Sunny Loan Top Co.,Ltd. (600830.SS)

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600830.SS
Financiële Gegevens

8.91 (CNY) • At close May 13, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,164.147	848.873	868.898	639.553	846.503	682.284	738.69	1,102.267	1,212.017	1,242.724	1,220.802	1,035.49	953.276	1,012.185	862.055	675.983	682.373	802.889	1,131.986	1,244.89	1,343.946	1,329.537	1,006.756	810.976	792.186	782.197	681.265	624.236	563.045	632.066	543.348	679.684	649.988	809.983	678.246	608.19	523.155	781.405	721.135	442.785	366.553	502.961	628.985	626.516	618.658	570.511	819.126	575.67	405.271	477.696	486.094	419.213	405.648	475.177	379.35	506.034	364.382	311.552	383.463	431.33	289.955	509.227	557.462	702.195	874.981	820.031	942.197	1,204.893	933.348	529.052	220.869	354.384	174.706	394.188	218.833	242.45	151.639	365.145	232.388	231.113	231.136	269.328	148.08	180.308	260.871	231.27	204.998	175.479	146.104	199.188	152.48	135.101	114.228	255.022	172.596	83.28	70.001	74.562	22.591	58.753	33.009	39.677	0	36.597	0	36.958	0	0	0
Kortetermijnbeleggingen Numbers are in millions	44.877	44.877	44.51	10	10	10	10	-1,437.331	-1,222.803	-1,247.687	-1,752.558	73.231	109.575	-1,746.956	-1,387.402	-1,160.898	30.872	59.872	59.934	31.315	30.356	30.356	10	-1,253.558	-1,475.843	-1,617.009	39.897	42.336	48.471	99.005	80.639	73.146	77.865	24.464	-626.433	-1,540.394	-1,550.002	-1,374.362	-1,284.054	-1,270.706	-1,339.821	-1,371.732	-1,110.879	-1,097.576	0	180	-1,060.615	-1,178.355	-1,324.337	-1,232.928	0	5.377	-38.428	-38.707	0	-37.71	0	0	0	0	-36.695	0.022	-38.283	-39.243	-69.914	-82.634	0.408	-44.13	1.625	-44.731	0.111	0.661	51.333	50.01	0.949	1.042	0.321	0.393	0.407	0.741	0.727	55.391	51.162	51.279	90.299	92.214	67.818	129.095	150.356	98.017	144.745	151.459	120.011	21.073	0.233	80.234	58.822	38.981	0	0	0	0	0	0.076	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,164.147	848.873	868.898	649.553	856.503	692.284	748.69	1,102.267	1,212.017	1,242.724	1,220.802	1,035.49	953.276	1,012.185	862.055	675.983	713.244	862.76	1,191.92	1,276.205	1,374.302	1,359.893	1,016.756	810.976	792.186	782.197	721.163	666.571	611.516	731.071	623.986	752.831	727.853	834.447	678.246	608.19	523.155	781.405	721.135	442.785	366.553	502.961	628.985	626.516	618.658	570.511	819.126	575.67	405.271	477.696	486.094	419.213	405.648	475.177	379.35	506.034	364.382	311.552	383.463	431.33	289.955	509.249	557.462	702.195	874.981	820.031	942.605	1,204.893	934.974	529.052	220.98	355.045	226.04	444.198	219.783	243.492	151.96	365.538	232.795	231.855	231.863	324.72	199.242	231.587	351.17	323.484	272.816	304.574	296.46	297.205	297.225	286.561	234.239	276.095	172.829	163.514	128.823	113.543	22.591	58.753	33.009	39.677	0	36.672	0	36.958	0	0	0
Nettovorderingen Numbers are in millions	40.907	30.354	27.45	36.345	11.378	1,734.586	4.31	248.064	66.764	5.263	58.225	31.618	32.069	88.833	59.564	113.816	121.403	123.497	27.415	157.596	177.349	41.004	216.017	45.605	60.829	45.823	68.302	88.904	110.741	118.794	180.242	170.948	173.99	248.051	437.982	418.905	446.914	328.447	457.474	479.254	397.682	178.062	93.083	58.897	84.552	42.626	168.743	117.315	80.034	23.185	215.962	135.73	113.067	89.769	227.805	164.877	102.874	166.06	137.315	128.061	149.535	127.002	298.96	145.805	110.17	124.988	149.003	128.578	126.287	125.446	140.364	0	106.166	211.984	550.077	493.21	479.443	362.268	345.826	264.685	296.658	157.388	250.234	190.546	43.857	64.39	33.126	36.541	70.352	72.806	243.539	208.043	158.587	177.209	139.933	24.042	24.076	23.727	31.4	212.065	3.632	5.461	0	2.803	0	2.944	0	0	0
Voorraad Numbers are in millions	42.918	45.125	47.192	48.913	50.049	49.016	44.708	44.918	7.407	4.606	0.98	1.246	1.448	1.755	1.971	1.266	0.919	0.597	1.892	1.706	2.007	6.306	19.259	12.231	12.488	11.221	65.479	55.138	53.677	42.758	21.476	17.841	18.61	24.661	17.653	14.578	15.019	16.411	20.82	12.898	19.239	40.782	20.131	24.652	26.694	15.429	25.571	163.511	173.131	169.501	198.014	179.514	192.857	188.357	181.568	179.478	224.085	225.751	242.337	250.87	217.211	212.488	236.843	236.131	233.429	204.438	196.882	200.084	207.25	219.032	216.969	217.12	213.999	197.229	201.617	197.431	198.538	165.899	155.883	120.129	103.417	92.598	75.358	116.4	88.365	58.62	70.212	63.498	45.636	50.413	53.629	52.87	55.527	60.626	58.29	49.817	55.856	44.365	40.152	186.031	225.807	207.048	0	173.151	0	62.484	0	0	0
Overige vlottende activa Numbers are in millions	1,684.972	1,443.945	1,296.592	1,293.365	1,356.809	1,030.637	381.84	258.425	470.473	513.884	404.885	344.99	330.046	199.023	109.195	107.343	112.387	96.8	6.949	2.848	7.651	2.526	16.257	209.722	255.704	72.152	143.494	109.243	102.808	63.237	94.511	113.049	58.359	126.361	449.807	444.455	504.902	561.817	648.858	788.396	1,127.273	439.132	319.846	205.054	254.415	219.297	46.122	55.307	133.553	60.635	227.353	87.14	109.717	96.613	105.565	106.421	121.003	112.712	101.799	60.421	71.811	71.72	161.569	162.042	167.505	123.82	181.233	187.007	100.816	100.378	91.823	200.661	78.208	194.551	550.082	493.218	479.446	362.286	98.616	50.147	304.901	42.097	258.959	23.667	22.735	100.099	113.478	133.468	177.239	162.471	243.993	209.001	159.113	177.734	139.99	84.358	52.021	39.117	311.325	141.854	157.098	181.649	398.968	111.432	215.861	114.52	221.734	153.732	147.743
Totaal vlottende activa Numbers are in millions	2,932.945	2,368.297	2,240.132	2,028.175	2,296.594	2,482.753	1,211.719	1,652.676	1,755.644	1,808.057	1,632.632	1,465.343	1,314.389	1,297.834	1,026.551	891.343	943.263	1,080.176	1,357.306	1,440.863	1,558.182	1,555.059	1,256.275	1,117.547	1,119.126	1,061.45	1,084.154	995.486	951.281	1,038.865	1,030.756	1,162.719	1,085.946	1,338.418	1,694.227	1,603.571	1,489.99	1,796.071	1,964.47	1,830.167	1,513.065	1,273.144	1,182.245	978.441	955.894	909.265	1,059.563	911.803	767.312	801.136	911.46	821.596	821.289	849.915	894.288	956.81	812.343	816.075	864.914	870.682	728.512	920.459	1,105.442	1,246.173	1,386.085	1,273.277	1,469.724	1,720.562	1,369.327	968.891	670.137	772.825	624.412	997.962	971.482	934.141	829.943	893.723	833.119	666.816	640.181	616.802	533.558	548.928	506.127	538.258	489.631	538.08	589.687	582.895	594.847	548.431	448.879	514.455	371.11	321.731	260.776	220.752	405.468	457.487	419.546	433.835	398.968	324.058	215.861	216.905	221.734	153.732	147.743
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34.487	36.123	54.62	56.171	57.646	59.459	60.296	61.936	63.565	112.221	116.688	108.915	112.01	104.205	109.3	66.117	63.176	63.527	64.751	65.879	66.58	76.227	77.018	78.109	78.865	80.593	81.249	84.19	100.854	102.933	105.033	106.986	109.108	111.139	112.878	114.581	116.889	118.898	163.532	166.64	169.851	171.204	173.595	176.594	180.026	189.171	173.746	173.276	175.202	169.515	163.522	163.125	162.904	132.713	109.754	98.177	100.619	103.085	167.754	172.085	176.754	180.178	120.938	123.034	123.405	124.14	126.603	127.747	129.29	132.766	134.856	137.952	141.555	188.911	189.199	190.257	193.196	196.824	193.991	199.085	202.136	205.156	204.226	202.23	204.497	197.382	203.797	204.734	206.845	212.682	183.003	179.379	181.365	180.927	177.331	240.918	225.798	230.991	197.794	205.856	207.44	108.599	110.35	110.658	114.278	103.923	109.54	68.565	40.717
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.618	3.731	32.083	33.011	33.761	34.68	35.248	36.13	37.027	37.146	37.252	37.376	36.783	37.453	38.19	38.939	39.688	40.437	40.754	41.463	42.485	43.246	43.151	43.895	44.638	45.382	45.228	45.888	46.612	47.335	47.736	48.166	48.892	49.625	50.284	51.017	51.92	52.484	58.152	58.93	59.455	60.224	60.961	61.73	62.498	63.265	64.033	64.738	65.512	66.268	67.134	67.005	67.608	68.348	5.758	5.818	5.878	5.938	6.012	6.077	6.141	6.21	6.293	6.37	6.454	6.535	6.76	6.781	6.839	6.954	7.064	7.131	6.848	6.917	7.028	7.054	7.123	7.194	7.168	7.266	7.284	7.348	7.444	7.456	7.503	7.477	7.582	7.579	7.636	7.693	7.864	7.893	7.861	7.921	8.023	8.135	7.528	7.613	7.698	7.783	7.868	7.953	8.038	8.123	8.208	8.293	10.199	0	0
Goodwill en immateriële activa Numbers are in millions	3.618	3.731	32.083	33.011	33.761	34.68	35.248	36.13	37.027	37.146	37.252	37.376	36.783	37.453	38.19	38.939	39.688	40.437	40.754	41.463	42.485	43.246	43.151	43.895	44.638	45.382	45.228	45.888	46.612	47.335	47.736	48.166	48.892	49.625	50.284	51.017	51.92	52.484	58.152	58.93	59.455	60.224	60.961	61.73	62.498	63.265	64.033	64.738	65.512	66.268	67.134	67.005	67.608	68.348	5.758	5.818	5.878	5.938	6.012	6.077	6.141	6.21	6.293	6.37	6.454	6.535	6.76	6.781	6.839	6.954	7.064	7.131	6.848	6.917	7.028	7.054	7.123	7.194	7.168	7.266	7.284	7.348	7.444	7.456	7.503	7.477	7.582	7.579	7.636	7.693	7.864	7.893	7.861	7.921	8.023	8.135	7.528	7.613	7.698	7.783	7.868	7.953	8.038	8.123	8.208	8.293	10.199	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	34.51	39.762	1,171.32	47.197	1,494.528	1,302.032	1,320.661	1,825.551	0	0	1,919.237	1,854.676	1,734.172	-16.339	-45.339	-40.616	-11.997	-7.452	7.759	80.132	1,340.69	1,541.381	1,682.546	116.834	114.439	109.157	-6.873	84.493	27.541	12.399	60.322	752.85	1,625.886	1,767.737	1,528.083	1,432.795	1,545.367	1,608.529	1,481.096	1,178.404	1,157.075	1,109.021	1,127.607	1,065.992	1,183.732	1,329.714	1,238.304	7.277	0	45.425	53.751	0	69.251	0	0	0	0	62.86	26.143	59.706	61.027	89.823	101.468	21.082	68.038	24.975	70.873	24.836	18.589	9.262	18.868	70.196	70.649	72.452	72.435	72.684	73.426	74.404	19.948	26.076	25.378	-12.814	1.812	29.526	-33.947	-54.548	-1.526	-44.72	-49.358	-13.948	84.442	172.204	-56.103	-47.078	-17.687	0	0	0	0	0	0.477	0	0	0	0	0
Belastingvorderingen Numbers are in millions	117.109	117.617	98.55	108.101	109.487	110.741	120.471	121.303	119.549	120.081	124.451	123.9	121.421	119.971	135.217	135.217	122.437	122.437	113.23	113.298	102.616	102.616	92.242	93.612	79.873	79.908	62.052	62.059	52.534	52.186	49.95	50.816	47.378	46.256	47.079	48.816	46.187	45.755	42.315	42.529	41.168	41.106	35.607	36.459	36.302	37.265	34.324	42.525	42.14	41.563	38.54	41.011	39.659	38.403	30.402	30.147	31.573	31.791	31.857	31.409	33.251	32.922	24.526	23.981	22.166	21.97	18.091	16.821	10.505	10.603	9.82	11.764	10.383	13.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	155.16	102.877	150.642	155.141	123.643	25.109	5.141	61.707	52.261	42	0	0	0	0	0	0.076	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,549.803	2,491.255	2,566.372	2,353.09	1,992.991	82.086	2,145.526	58.177	35.194	188.142	3.055	2,010.998	2,180.214	39.356	456.891	558.891	2,140.702	1,724	1,351.367	1,208.448	1,191.053	1,159.353	1,244.26	15	15	15	1,729.908	1,775.533	1,818.034	1,790.047	1,773.138	1,827.941	1,919.98	1,670.287	892.343	50	50	50	50	50	50	50	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1,146.252	1,181.544	1,118.828	1,079.589	1,182.036	1,028.89	1,187.859	1,094.589	908.002	829.787	896.953	658.2	517.417	390.353	561.15	651.146	612.425	455.463	555.134	281.78	604.918	346.08	435.773	38.568	2.662	3.288	2.981	3.396	2.025	2.743	3.184	58.201	53.858	54.285	93.641	95.782	71.859	133.619	0.001	0.001	0.002	0.002	0.002	0.002	0.002	25.043	13.607	6.014	32.983	37.235	42.421	46.399	33.908	34.436	45.151	29.702	14.714	15.103	9.525
Totaal niet-vlottende activa Numbers are in millions	2,705.017	2,648.726	2,751.625	2,584.883	2,233.647	1,458.287	2,408.738	1,772.074	1,557.366	1,778.251	2,106.997	2,281.189	2,450.428	2,220.222	2,594.273	2,533.335	2,349.664	1,905.06	1,529.485	1,417.09	1,395.283	1,389.201	1,536.803	1,571.305	1,759.757	1,903.43	2,035.272	2,082.11	2,127.19	1,985.628	2,060.351	2,061.451	2,137.757	1,937.629	1,855.434	1,890.3	2,032.734	1,795.219	1,746.793	1,863.466	1,929.003	1,803.63	1,450.466	1,433.758	1,389.746	1,419.207	1,339.994	1,466.17	1,614.468	1,517.55	1,422.725	1,452.685	1,434.424	1,372.803	1,327.95	1,232.282	1,325.929	1,235.403	1,113.625	1,039.358	1,175.959	903.654	728.879	604.765	802.999	905.26	784.962	674.851	726.743	502.977	781.495	521.515	603.82	266.267	269.085	271.248	275.752	279.848	275.869	282.52	287.008	290.653	291.606	289.349	292.828	302.454	312.765	311.984	315.094	321.726	296.791	293.057	298.923	298.401	362.701	279.701	252.116	268.93	238.475	250.874	257.728	162.951	152.296	153.77	167.637	141.918	134.453	83.667	50.242
Totaal activa Numbers are in millions	5,637.963	5,017.024	4,991.758	4,613.058	4,530.241	3,941.04	3,620.458	3,424.75	3,313.01	3,586.307	3,739.629	3,746.533	3,764.818	3,518.056	3,620.825	3,424.678	3,292.927	2,985.236	2,886.791	2,857.952	2,953.465	2,944.26	2,793.079	2,688.852	2,878.883	2,964.88	3,119.426	3,077.596	3,078.471	3,024.493	3,091.106	3,224.17	3,223.703	3,276.046	3,549.661	3,493.871	3,522.723	3,591.291	3,711.264	3,693.633	3,442.068	3,076.773	2,632.711	2,412.199	2,345.64	2,328.472	2,399.557	2,377.973	2,381.78	2,318.686	2,334.185	2,274.281	2,255.713	2,222.719	2,222.238	2,189.092	2,138.272	2,051.479	1,978.539	1,910.04	1,904.471	1,824.113	1,834.321	1,850.938	2,189.084	2,178.536	2,254.686	2,395.413	2,096.07	1,471.868	1,451.632	1,294.341	1,228.232	1,264.229	1,240.567	1,205.389	1,105.695	1,173.571	1,108.988	949.336	927.189	907.456	825.163	838.277	798.955	840.712	802.395	850.065	904.781	904.621	891.638	841.488	747.803	812.856	733.81	601.432	512.892	489.683	643.942	708.361	677.275	596.786	551.264	477.829	383.498	358.823	356.187	237.399	197.985
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.234	1.16	1.624	1.591	1.443	3.738	6.041	15.496	3.95	3.803	0.999	0.709	23.323	24.55	1.675	1.914	1.621	2.881	4.489	5.004	4.931	6.998	20.174	39.316	29.451	40.083	60.782	67.219	55.547	84.217	68.989	87.34	90.875	259.798	534.554	526.944	540.606	621.44	867.991	890.011	670.459	600.303	325.558	161.552	92.864	96.933	88.443	93.291	79.405	78.485	93.634	100.611	76.902	82.356	86.735	133.945	154.994	109.355	98.862	118.808	110.388	101.427	91.657	101.184	95.987	86.999	73.784	82.323	97.827	172.097	163.906	157.242	148.549	177.436	158.133	192.674	155.718	186.057	95.435	62.811	74.6	99.572	52.685	58.455	38.032	58.686	17.779	22.159	35.557	42.891	27.425	30.024	26.297	84.11	65.487	72.238	45.205	46.709	24.045	17.34	16.784	17.971	0	74.249	0	45.703	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	616.51	685.26	419.392	278.935	0	0	0	363.492	0	0	259.749	262.226	240.412	34.464	41.691	0	0	0	0	0	101.45	152.446	147.258	65.129	27.79	76.056	30.19	50.04	30.95	118.88	123.056	-202.833	3.2	3	0	0	0	40	40	50	50	30	50	80	200	202	202	202	90	105	105	110	95	69.9	90	80	60	75	12	17	127	475.745	488.345	548.345	678.345	421	394	376	335	305	285	255	235	216.669	251.5	240.5	161.5	156.5	115	81	85.286	56.677	98	109.5	155.5	184.5	155.5	163.5	144.5	62.18	91.25	61.5	67.5	52.46	58.48	210.46	236.36	180.862	129.27	0	90.599	0	52.594	0	0	0
Belastingschulden Numbers are in millions	23.145	15.414	18.001	14.311	16.689	4.144	11.254	9.262	8.655	9.696	16.212	7.71	25.582	28.902	23.368	13.076	32.959	21.279	11.122	6.544	30.472	39.225	19.365	17.353	19.319	6.514	17.074	18.165	19.73	5.87	10.721	7.528	10.29	-4.066	7.119	12.288	19.172	7.171	12.194	14.532	14.957	21.897	5.672	7.59	9.766	32.226	26.861	6.008	12.274	18.939	6.504	10.78	12.095	33.944	31.003	11.291	7.571	5.025	4.601	-4.205	7.957	5.826	-6.68	-4.85	-3.687	0.923	3.157	8.078	14.145	16.372	6.069	9.075	9.976	13.111	1.586	4.76	5.419	14.308	2.453	7.081	3.292	8.294	-1.175	-4.638	-4.034	8.828	-2.634	-0.463	-4.227	0.892	-1.721	0.245	-8.355	2.31	10.739	7.061	9.133	14.094	5.326	10.862	12.804	17.715	0	7.792	0	7.557	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	191.258	174.683	32.904	169.956	196.796	7.932	9.966	18.559	0	0	142.278	146.106	137.489	162.77	166.495	0	0	0	0	0	219.726	195.044	175.022	197.518	189.582	158.149	181.37	192.945	209.793	194.982	208.921	172.319	161.89	120.049	224.128	135.965	115.048	101.134	127.539	118.607	113.967	95.498	130.675	147.713	115.668	99.063	120.933	109.78	114.266	110.272	144.327	141.905	173.693	114.151	104.988	90.545	68.969	92.053	89.573	117.756	113.997	113.74	122.72	125.855	125.669	119.474	109.712	183.645	96.618	83.65	112.195	151.205	93.95	87.185	102.84	90.889	101.986	80.62	81.97	74.784	62.268	95.424	81.564	73.343	63.328	79.65	86.991	76.539	67.161	75.764	81.895	82.216	47.213	44.389	30.261	44.531	101.981	104.588	92.14	0	98.712	0	61.185	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,391.426	1,147.703	1,096.891	136.257	160.509	157.551	159.229	380.211	318.793	478.653	141.771	539.847	430.793	109.868	124.222	126.783	129.275	141.743	165.935	164.571	195.149	196.424	252.139	254.565	205.406	198.795	217.399	219.61	170.887	271.52	291.254	351.723	284.087	241.513	309.625	652.027	567.366	615.912	588.13	513.663	474.015	305.682	211.814	186.02	178.175	136.965	203.531	182.9	196.803	164.251	212.93	284.759	292.336	273.781	215.248	259.336	238.131	207.909	187.165	150.539	149.204	145.219	201.258	199.284	187.399	185.534	209.846	212.868	170.982	162.075	216.513	137.405	114.788	129.04	177.693	139.349	100.957	105.309	161.695	131.858	102.751	96.086	105.854	94.3	112.831	101.533	114.268	110.179	135.464	159.764	163.633	130.808	146.428	117.798	94.919	71.139	41.123	24.391	65.46	132.242	142.956	135.12	278.13	92.74	162.669	55.196	203.566	95.32	65.733
Totaal kortlopende verplichtingen Numbers are in millions	1,415.805	1,164.276	1,116.515	886.6	863.901	584.825	455.459	404.969	331.397	492.152	522.474	548.266	479.698	430.413	411.491	382.184	204.591	213.801	181.546	176.119	230.552	242.647	291.679	412.684	439.048	423.848	402.823	362.644	348.223	378.076	421.004	477.542	504.132	709.02	1,187.169	1,194.459	1,130.144	1,231.517	1,468.315	1,418.206	1,199.431	967.882	593.044	405.163	310.805	316.124	398.834	482.2	490.482	463.675	515.069	486.15	486.333	495.081	442.985	499.572	470.597	412.289	370.628	325.142	342.548	264.471	303.236	422.618	755.444	761.801	835.133	981.614	703.955	744.544	762.488	638.722	578.313	604.435	592.412	571.782	478.763	557.174	500.083	363.25	337.144	318.952	238.364	233.403	203.506	249.356	238.913	287.375	351.294	359.047	352.837	305.576	226.549	295.469	232.645	217.938	147.921	143.674	305.291	396.804	353.406	300.076	278.13	265.381	162.669	161.05	203.566	95.32	65.733
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,352.535	1,013.706	1,026.126	883.15	847.464	571.167	389.46	258.462	227.373	341.405	440.729	441.508	507.855	355.091	427.069	301.392	368.707	83.439	0	0	0	0	0	0	146.416	242.88	375.932	400.829	395.076	382.4	384.953	484.12	471.524	372.72	166.35	128.716	175.113	197.214	93.591	43.89	45.19	46.47	31.3	32	32.7	33.4	34.1	34.8	36.2	27.2	20	20	10	0	90	90	90	90	90	90	90	90	90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	4.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-43.89	-45.19	-46.47	-31.3	-32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-90	-90	-90	-90	-90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.541	9.541	2.883	2.883	3.39	3.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.187	10.417	13.242	42.15	29.023	6.77	1.084	0.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.782	2.273	1.721	1.218	1.64	1.216	0.72	0.451	0.56	1.165	1.838	1.723	0	0	0	0.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7.873	7.659	7.793	5.134	5.3	5.451	16.376	16.572	15.492	15.125	17.806	15.797	27.708	23.927	22.272	19.003	7.871	7.369	0.433	0.091	0.094	0	0.994	1.492	1.983	2.561	3.13	3.691	4.268	4.84	5.727	11.059	12.597	24.137	9.645	12.565	14.868	25.847	21.96	42.15	29.023	6.77	1.084	0.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,369.95	1,030.906	1,036.802	891.167	856.154	580.008	405.836	275.033	242.865	356.53	458.535	457.305	535.563	379.018	449.341	320.395	376.577	88.928	0.433	0.091	0.094	0	0.994	1.492	148.399	245.441	379.063	404.52	399.344	387.24	390.68	495.179	484.121	396.857	175.995	141.281	194.168	223.061	115.55	86.04	74.213	53.24	32.384	32.066	32.7	33.4	34.1	34.8	36.2	27.2	20	20	10	0	90	90	90	90	90.782	92.273	91.721	91.218	91.64	1.216	0.72	0.451	0.56	1.165	1.838	1.723	0	0	0	0.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.493	0	0	0	0	0	-4.174	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	2,785.755	2,195.181	2,153.317	1,777.767	1,720.055	1,164.833	861.295	680.002	574.262	848.682	981.009	1,005.571	1,015.261	809.431	860.831	702.579	581.168	302.728	181.979	176.21	230.647	242.647	292.673	414.176	587.447	669.289	781.886	767.164	747.567	765.317	811.684	972.721	988.253	1,105.877	1,363.164	1,335.739	1,324.312	1,454.577	1,583.866	1,504.247	1,273.644	1,021.122	625.428	437.229	343.505	349.524	432.934	517	526.682	490.875	535.069	506.15	496.333	495.081	532.985	589.572	560.597	502.289	461.41	417.415	434.269	355.689	394.876	423.834	756.164	762.252	835.693	982.779	705.793	746.267	762.488	638.722	578.313	604.435	592.412	571.782	478.763	557.174	500.083	363.25	337.144	318.952	238.364	233.403	203.506	249.356	238.913	287.375	351.294	359.047	352.837	305.576	226.549	295.469	232.645	213.764	147.921	143.674	305.291	396.804	353.406	300.076	278.13	265.381	162.669	161.05	203.566	95.32	65.733
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	13.571	10.043	10.043	7.496	7.496	0	0	0	0	2.638	2.507	1.763	1.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	454.323	364.323	364.323	364.323	364.323	364.323	262.72	262.72	262.72	262.72	262.72	262.72	262.72	262.72	262.72	262.72	262.72	262.72	175.147	175.147	175.147	175.147	175.147	175.147	175.147	175.147	175.147	158.038	158.038	158.038	105.359	105.359	105.359	105.359	105.359	89.232	89.232	81.12	50.7	50.7	50.7
Ingehouden winsten Numbers are in millions	1,067.478	1,044.164	1,048.756	1,034.055	1,019.496	998.29	1,000.024	993.854	1,000.788	980.915	993.111	985.141	990.38	978.378	998.769	978.498	981.386	961.759	987.784	968.876	998.456	993.046	987.811	969.457	989.349	993.628	1,037.478	1,014.624	1,025.715	962.875	977.538	955.236	941.377	883.028	899.097	873.574	885.654	801.769	798.209	772.17	791.456	769.051	737.81	716.675	748.299	727.945	717.248	621.841	622.114	597.05	571.279	544.291	540.386	513.334	477.521	398.795	383.347	359.512	306.404	287.36	262.964	248.604	223.853	215.008	218.836	206.446	205.962	198.261	198.45	177.17	138.513	121.291	99.981	90.649	85.339	77.313	65.714	59.997	63.998	52.111	70.01	66.497	67.852	85.432	90.233	86.947	74.57	73.988	60.741	58.767	57.807	55.897	45.348	42.071	56.821	74.424	68.879	49.719	49.693	22.979	39.462	23.407	9.385	2.467	18.079	2.841	24.107	15.391	8.342
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	101.803	667.652	101.803	667.652	101.803	667.652	101.803	666.283	100.434	666.283	100.434	664.073	100.434	664.073	-13.571	-10.043	-10.043	-7.496	-7.496	0	0	0	0	-2.638	-2.507	-1.763	-1.236	0	0	0	0	0	0	27.473	64.229	56.427	147.958	110.612	23.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	668.135	668.135	667.652	565.849	0	565.849	0	565.849	0	565.849	0	679.854	0	565.849	0	563.639	0	677.644	-10.043	677.644	665.641	673.137	638.501	638.501	638.501	524.497	638.501	638.501	636.75	696.754	636.538	636.263	635.896	524.56	634.742	633.736	656.929	693.328	684.846	774.477	735.738	647.782	630.696	622.942	620.649	619.966	619.053	612.903	611.271	610.192	608.009	607.138	605.853	604.781	602.63	596.152	593.973	593.098	616.364	614.239	611.188	587.268	608.131	607.407	604.891	602.728	599.565	601.115	602.135	79.607	90.439	82.539	99.473	105.93	200.639	200.964	201.294	201.851	194.066	194.384	194.876	196.176	186.518	186.376	185.987	200.382	268.477	268.578	268.451	280.99	261.612	261.453	261.438	261.501	261.099	160.804	121.332	121.875	169.46	173.938	164.618	164.61	155.613	117.978	113.519	113.484	77.814	75.989	73.21
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,189.936	2,166.622	2,170.731	2,156.03	2,141.47	2,120.265	2,121.998	2,115.828	2,122.763	2,102.89	2,113.717	2,105.747	2,110.985	2,098.983	2,117.164	2,096.894	2,099.781	2,080.155	2,109.708	2,090.8	2,118.42	2,113.01	2,080.635	2,062.282	2,082.174	2,086.452	2,127.664	2,104.941	2,116.787	2,054.474	2,068.399	2,045.822	2,031.597	1,973.015	1,988.162	1,961.632	1,996.906	1,949.42	1,937.378	2,000.969	1,981.517	1,871.156	1,822.829	1,793.94	1,823.27	1,802.234	1,790.624	1,689.067	1,687.707	1,661.565	1,633.611	1,605.751	1,600.562	1,572.438	1,534.474	1,449.27	1,431.643	1,406.933	1,377.09	1,355.922	1,328.474	1,310.515	1,286.306	1,276.738	1,278.049	1,263.497	1,259.85	1,253.698	1,254.907	618.723	593.275	568.153	563.776	554.834	548.698	540.997	529.728	524.568	520.784	509.214	527.607	524.753	517.09	534.528	538.94	536.691	518.194	517.713	504.338	501.092	494.566	492.497	481.933	478.719	493.066	366.304	348.249	329.519	324.512	303.518	309.438	293.375	270.357	209.678	220.83	197.445	152.621	142.079	132.251
Totaal eigen vermogen Numbers are in millions	2,852.208	2,821.842	2,838.44	2,835.291	2,810.185	2,776.207	2,759.163	2,744.748	2,738.749	2,737.626	2,758.62	2,740.962	2,749.557	2,708.625	2,759.993	2,722.099	2,711.759	2,682.508	2,704.812	2,681.743	2,722.818	2,701.612	2,500.405	2,274.676	2,291.436	2,295.591	2,337.54	2,310.432	2,330.904	2,259.176	2,279.423	2,251.449	2,235.45	2,170.169	2,186.498	2,158.132	2,198.412	2,136.713	2,127.398	2,189.387	2,168.423	2,055.651	2,007.283	1,974.97	2,002.135	1,978.949	1,966.623	1,860.973	1,855.098	1,827.811	1,799.116	1,768.131	1,759.381	1,727.638	1,689.253	1,599.52	1,577.676	1,549.19	1,517.129	1,492.625	1,470.202	1,468.423	1,439.445	1,427.104	1,432.92	1,416.284	1,418.994	1,412.634	1,390.277	725.601	689.144	655.619	649.919	659.794	648.156	633.607	626.932	616.397	608.905	586.086	590.045	588.503	586.799	604.874	595.449	591.356	563.482	562.69	553.493	545.574	538.801	535.912	521.254	517.388	501.165	387.668	364.971	346.008	338.651	311.557	323.868	296.71	273.134	212.448	220.83	197.772	152.621	142.079	132.251
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,637.963	5,017.024	4,991.758	4,613.058	4,530.241	3,941.04	3,620.458	3,424.75	3,313.01	3,586.307	3,739.629	3,746.533	3,764.818	3,518.056	3,620.825	3,424.678	3,292.927	2,985.236	2,886.791	2,857.952	2,953.465	2,944.26	2,793.079	2,688.852	2,878.883	2,964.88	3,119.426	3,077.596	3,078.471	3,024.493	3,091.106	3,224.17	3,223.703	3,276.046	3,549.661	3,493.871	3,522.723	3,591.291	3,711.264	3,693.633	3,442.068	3,076.773	2,632.711	2,412.199	2,345.64	2,328.472	2,399.557	2,377.973	2,381.78	2,318.686	2,334.185	2,274.281	2,255.713	2,222.719	2,222.238	2,189.092	2,138.272	2,051.479	1,978.539	1,910.04	1,904.471	1,824.113	1,834.321	1,850.938	2,189.084	2,178.536	2,254.686	2,395.413	2,096.07	1,471.868	1,451.632	1,294.341	1,228.232	1,264.229	1,240.567	1,205.389	1,105.695	1,173.571	1,108.988	949.336	927.189	907.456	825.163	838.277	798.955	840.712	802.395	850.065	904.787	904.621	891.638	841.488	747.803	812.856	733.81	601.432	512.892	489.683	643.942	708.361	677.275	596.786	551.264	477.829	383.498	358.823	356.187	237.399	197.985

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