Shanghai Shentong Metro Co.,Ltd. (600834.SS)

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600834.SS
Financiële Gegevens

8.12 (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 Q3	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	329.584	358.076	265.497	321.071	197.669	230.746	707.709	131.661	202.166	554.704	453.949	259.559	263.553	736.397	150.063	176.685	151.216	167.787	632.29	680.196	417.331	317.841	320.951	1,062.997	347.523	252.536	49.366	136.968	84.364	23.185	68.998	63.835	97.745	75.318	56.682	59.751	58.918	40.179	61.46	83.721	67.624	43.119	66.286	77.619	111.619	291.768	229.22	140.382	201.052	138.917	126.246	124.162	62.045	25.823	77.352	19.183	8.842	20.098	22.017	44.141	13.692	15.185	1.949	7.449	10.962	21.212	3.586	5.563	4.386	16.492	5.108	2.767	3.839	3.748	12.533	3.858	10.334	8.224	11.66	5.604	44.223	10.737	29.327	13.906	8.547	33.186	12.03	34.629	35.295	73.503	50.996	67.867	74.691	59.79	35.313	22.117	104.022	156.962	127.119	113.659	81.989	97.296	91.486	0	84.453	0	65.752	0	0	13.185
Kortetermijnbeleggingen Numbers are in millions	10	50	159.992	-131.079	0	10.982	-176.85	-211.715	-128.596	0.867	-38.953	761.456	762.203	-52.689	-1,022.906	-923.692	-931.669	0	0	0	0	0	0	-487.971	-504.89	-500.847	0	0	0	0	0	0	0	0	0	0	0	0	0	380	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	100	0	0	0	0	30.5	0	0	0	0	0.7	0	0	23.926
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	339.584	408.076	265.497	321.071	197.669	241.728	707.709	131.661	202.166	554.704	453.949	259.559	263.553	736.397	150.063	176.685	151.216	167.787	632.29	680.196	417.331	317.841	320.951	1,062.997	347.523	252.536	49.366	136.968	84.364	23.185	68.998	63.835	97.745	75.318	56.682	59.751	58.918	40.179	61.46	83.721	67.624	43.119	66.286	77.619	111.619	291.768	229.22	140.382	201.052	138.917	126.246	124.162	62.045	25.823	77.352	19.183	8.842	20.098	22.017	44.141	13.692	15.185	1.949	7.449	10.962	21.212	3.586	5.563	4.386	16.492	5.108	2.767	3.839	3.748	12.533	3.858	10.334	8.224	11.66	5.604	44.223	10.737	29.327	13.906	8.547	33.186	12.03	34.629	35.295	73.503	50.996	67.867	74.691	59.79	35.313	122.117	204.022	156.962	127.119	113.659	81.989	127.796	91.486	0	84.453	0	66.452	0	0	37.111
Nettovorderingen Numbers are in millions	155.617	150.485	177.521	127.025	77.74	146.439	33.302	60.026	34.782	0	29.051	54.905	35.302	0	31.652	35.374	32.399	13.265	62.953	61.909	72.773	49.326	0.301	166.685	11.337	29.085	6.268	214.825	8.599	310.989	7.331	203.895	67.74	8.623	0	4.207	4.064	4.319	2.175	4.187	0	2.767	0	2.209	2.085	4.464	4.389	0	12.21	3.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.678	0.124	0	0	0.2	0	30.5	0	0	0	72.072	0	0	24.687
Voorraad Numbers are in millions	16.174	16.136	36.503	36.182	36.212	36.421	31.008	27.45	22.037	22.522	23.504	24.459	8.536	16.982	17.933	15.019	14.681	12.037	4.943	4.069	3.181	4.888	-328.133	0	0	0.167	2.905	-242.806	-81.725	0	25.258	-179.339	-58.964	-1.73	0	2.798	0	1.047	0	0	4.771	0.224	4.913	408.351	252.164	0.94	0	6.815	0.23	-3.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.378	0.509	0.535	0.669	0.758	1.323	1.059	0.635	0	8.101	0	4.374	0	0	0.921
Overige vlottende activa Numbers are in millions	249.256	182.594	267.487	6.272	72.687	8.368	111.341	703.809	699.246	682.205	562.92	533.053	554.691	538.039	187.336	138.31	145.782	129.373	30.905	38.363	370.523	459.786	477.894	1.542	437.969	249.924	465.247	63.605	347.142	322.983	233.535	49.313	21.02	3.47	32.282	8.268	8.455	0.532	11.723	380	2.458	0.223	2.457	5.586	253.168	-0.47	7.119	4.38	12.343	3.896	8.619	7.033	9.051	8.777	16.439	4.219	4.137	6.116	5.085	4.798	6.796	7.501	34.68	27.823	26.04	9.639	72.149	67.115	62.97	46.476	14.691	25.589	26.101	10.156	23.623	43.792	28.372	44.118	67.281	47.877	32.644	45.735	46.459	44.177	50.099	27.228	43.7	33.119	37.66	77.918	74.394	69.844	73.771	68.019	63.44	201.404	141.277	131.309	124.756	156.189	210.407	154.2	123.354	224.024	84.067	186.228	6.688	113.646	85.081	23.767
Totaal vlottende activa Numbers are in millions	760.631	757.29	747.009	490.551	384.307	432.956	883.36	922.946	958.23	1,279.949	1,069.423	871.976	862.082	1,307.666	386.984	365.388	344.078	322.462	714.806	784.536	848.711	831.841	799.146	1,231.224	785.493	512.266	517.976	415.398	440.105	346.168	302.533	300.059	184.941	93.847	88.963	75.024	67.373	46.077	73.183	479.96	74.338	46.109	73.152	484.802	364.786	296.701	240.728	147.818	213.395	142.812	134.865	131.195	71.096	34.6	93.791	23.401	12.979	26.214	27.102	48.939	20.488	22.686	36.63	35.272	37.002	30.85	75.735	72.677	67.356	62.969	19.799	28.356	29.94	13.904	36.157	47.651	38.706	52.341	78.94	53.481	76.867	56.472	75.786	58.083	58.646	60.414	55.731	67.747	72.956	151.421	125.39	137.711	148.462	127.809	98.753	323.899	346.346	288.93	252.544	270.607	293.918	283.055	245.975	224.024	176.621	186.228	143.898	113.646	85.081	86.486
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	228.35	232.666	211.641	175.84	179.282	183.31	160.37	152.331	148.767	150.82	127.705	123.993	127.75	130.05	71.532	62.881	58.304	59.471	42.456	37.127	33.291	33.961	2.039	1,140.203	1,157.135	1,174.218	1,191.285	1,208.411	1,225.549	1,242.739	1,260.129	1,277.597	1,295.066	1,312.458	1,337.658	1,355.279	1,373.201	1,391.15	1,406.038	1,424.753	1,443.364	1,461.07	1,479.102	1,498.568	1,518.075	1,537.583	1,557.038	1,576.534	1,596.034	1,615.536	1,635.008	1,654.48	1,666.82	1,686.287	1,706.628	1,725.969	1,749.054	1,740.499	1,761.15	1,356.205	1,337.634	1,259.252	1,262.53	1,258.518	1,255.83	1,251.274	1,241.271	1,010.852	1,025.957	1,020.976	1,029.987	1,032.148	1,025.811	1,018.731	989.913	973.328	962.998	972.178	942.248	936.838	946.012	955.267	964.448	973.365	982.538	991.712	1,001.596	1,010.951	735.065	739.469	776.61	792.283	799.227	806.307	800.361	199.971	208.039	215.937	223.769	230.75	242.284	250.068	256.706	244.484	251.465	236.985	201.429	158.913	162.434	162.988
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	0
Immateriële activa Numbers are in millions	0.971	1.097	1.224	0.001	0.002	0.003	0.023	0.053	0.084	0.114	0.069	0.105	0.14	0.175	0.015	0.018	0	0	0	0	0	0	0.03	0.059	0.089	0.119	0.148	0.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.007	0.011	0.015	0.019	0.024	0.028	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.35	1.511	1.522	1.534	1.546	1.558	1.569	1.581	1.593	1.605	3.862	3.918	3.974	4.066	1.502	1.522	0.176	0.178	0.181	0	0.186	0.188	0	0
Goodwill en immateriële activa Numbers are in millions	0.971	1.097	1.224	0.001	0.002	0.003	0.023	0.053	0.084	0.114	0.069	0.105	0.14	0.175	0.015	0.018	-1,789.095	-857.514	-866.203	-855.691	-855.537	-854.13	0.03	0.059	0.089	0.119	0.148	0.178	-494.204	-494.21	-494.278	-357.281	-360.534	-360.334	-357.382	-357.32	-363.229	-361.779	-356.713	-354.923	-353.916	-3.821	-3.805	-3.279	-3.667	-4.32	-4.255	-3.531	-3.156	-2.846	-2.542	0	0	0.003	0.007	0.011	0.015	0.019	0.024	0.028	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.35	1.511	1.522	1.534	1.546	1.558	1.569	1.581	1.593	1.605	3.862	3.918	3.974	4.066	1.502	1.522	0.176	0.178	0.181	0	0.186	0.188	0	0
Langetermijnbeleggingen Numbers are in millions	235.702	194.229	0	290.317	158.654	1,875.261	452.902	910.207	849.594	1,174.916	696.116	0	0	916.438	1,876.666	1,780.913	1,789.095	857.514	866.203	855.691	855.537	854.13	860.728	986.063	1,009.248	999.584	494.191	493.712	494.204	494.21	494.278	357.281	360.534	360.334	357.382	357.32	363.229	361.779	356.713	354.923	353.916	3.821	3.805	3.279	3.667	4.32	4.255	3.531	3.156	2.846	2.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.877	-64.705	0	0	0	0	-28.327	0	0	0	0	2.653	0	0	0
Belastingvorderingen Numbers are in millions	10.818	11.101	11.349	8.708	8.769	8.898	10.192	9.651	9.163	3.524	2.86	3.433	2.574	2.572	2.22	2.494	2.208	2.208	1.316	1.316	1.785	1.758	-860.728	9.363	8.743	8.743	6.503	6.503	6.489	6.489	6.668	6.668	6.661	6.634	6.673	6.673	6.69	6.69	6.667	6.667	6.704	6.704	8.983	8.983	8.983	8.983	10.883	10.883	10.883	10.883	8.982	8.982	8.982	8.982	8.626	8.626	8.626	8.626	8.033	8.033	8.033	8.033	7.303	7.303	7.303	7.303	7.619	7.619	7.619	7.619	4.11	4.114	4.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,016.178	1,065.698	1,552.527	1,430.476	1,643.792	0.299	1,296.25	756.514	560.441	0.027	667.662	1,563.053	1,569.098	588.539	688.442	674.621	2,471.623	2,461.035	1,973.51	1,888.095	1,926.997	1,907.952	1,933.522	31.442	34.894	37.99	543.066	480.055	966.934	981.892	1,154.753	1,043.69	924.394	929.449	1,105.726	1,041.811	1,143.333	1,039.045	942.893	946.417	851.086	543.321	566.561	3.279	3.667	4.32	4.255	3.531	3.156	2.846	4.942	2.893	2.475	2.403	2.531	3.289	3.304	3.194	3.24	4.089	5.544	5.705	5.104	6.171	5.07	3.928	3.949	4.683	5.369	8.365	1.633	1.633	1.633	1.633	2.687	2.687	2.687	2.687	2.95	2.95	2.95	2.95	3.151	3.412	3.719	3.719	5.203	5.203	11.153	14.587	10.922	10.958	11.451	11.936	11.63	100	100	5.208	5.187	5.018	4.97	30.502	3.454	3.596	3.734	4.048	0.083	2.876	3.087	2.081
Totaal niet-vlottende activa Numbers are in millions	1,492.019	1,504.791	1,776.742	1,905.343	1,990.499	2,067.771	1,919.736	1,828.755	1,568.049	1,329.401	1,494.412	1,690.584	1,699.562	1,637.774	2,638.875	2,520.927	2,532.136	2,522.714	2,017.281	1,926.538	1,962.072	1,943.671	1,935.59	2,167.13	2,210.109	2,220.654	2,235.194	2,188.858	2,198.971	2,231.12	2,421.55	2,327.955	2,226.121	2,248.542	2,450.057	2,403.763	2,523.224	2,436.885	2,355.598	2,377.837	2,301.154	2,011.096	2,054.645	1,510.829	1,530.724	1,550.886	1,572.177	1,590.949	1,610.073	1,629.265	1,648.932	1,666.356	1,678.277	1,697.676	1,717.792	1,737.895	1,761	1,752.339	1,772.447	1,368.355	1,351.243	1,272.99	1,274.936	1,271.992	1,268.204	1,262.505	1,252.84	1,023.153	1,038.945	1,036.96	1,035.73	1,037.896	1,031.575	1,020.364	992.6	976.015	965.685	974.866	945.198	939.789	948.963	958.217	967.599	976.777	986.257	995.431	1,008.149	1,017.664	747.741	755.59	789.078	804.798	812.247	819.824	813.584	353.453	247.195	225.064	232.93	239.833	248.757	253.764	260.336	248.258	255.379	241.033	205.05	161.976	165.521	165.069
Totaal activa Numbers are in millions	2,252.65	2,262.081	2,523.751	2,395.893	2,374.806	2,500.727	2,803.097	2,751.701	2,526.279	2,609.35	2,563.835	2,562.56	2,561.645	2,945.441	3,025.859	2,886.315	2,876.213	2,845.176	2,732.087	2,711.074	2,810.783	2,775.512	2,734.736	3,398.353	2,995.602	2,732.92	2,753.17	2,604.256	2,639.077	2,577.288	2,724.083	2,628.014	2,411.062	2,342.389	2,539.021	2,478.788	2,590.597	2,482.962	2,428.781	2,857.796	2,375.493	2,057.205	2,127.797	1,995.63	1,895.51	1,847.587	1,812.904	1,738.767	1,823.469	1,772.078	1,783.796	1,797.551	1,749.374	1,732.276	1,811.583	1,761.296	1,773.979	1,778.553	1,799.549	1,417.294	1,371.731	1,295.676	1,311.566	1,307.264	1,305.205	1,293.355	1,328.575	1,095.831	1,106.302	1,099.929	1,055.529	1,066.252	1,061.515	1,034.268	1,028.757	1,023.666	1,004.391	1,027.207	1,024.139	993.269	1,025.829	1,014.69	1,043.385	1,034.859	1,044.903	1,055.845	1,063.88	1,085.411	820.696	907.011	914.468	942.508	960.709	947.633	912.337	677.352	593.541	513.993	485.473	510.44	542.675	536.819	506.311	472.282	432	427.261	348.948	275.622	250.602	251.555
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	95.711	121.304	149.469	125.778	116.322	128.34	87.783	90.323	86.997	81.364	70.325	73.061	61.964	57.514	52.471	42.145	47.761	40.459	33.899	55.918	71.246	67.75	5.748	107.631	86.586	69.468	75.283	82.082	104.369	45.436	96.04	95.229	125.947	127.937	166.329	80.266	47.641	42.652	42.685	54.707	60.498	45.371	76.55	74.2	83.193	31.057	41.064	57.528	59.773	42.059	68.529	94.295	90.182	58.871	101.829	60.448	97.859	62.706	279.376	170.386	150.059	87.099	84.767	90.17	62.21	308.832	295.869	44.027	44.761	52.013	21.206	37.432	24.272	27.246	141.333	67.775	23.861	17.9	41.06	32.845	46.587	6.352	92.43	53.827	39.772	32.056	32.202	21.946	11.792	15.012	28.672	10.41	18.108	13.382	37.148	3.911	1.193	1.363	2.213	5.705	61.606	54.469	43.359	0	13.815	0	0.388	0	0	0.279
Kortlopende schulden Numbers are in millions	10	10.008	250	250	254.454	383	133	100	100	3.388	0.067	0	149.8	149.976	639.149	513.91	150.16	150.144	20	6	233	238.67	234.49	657.63	684.266	596.48	594.66	587	573.813	483.813	547.626	147.626	50	400	0	39	69	90	60	444.9	430	430	100	141	41	81	81	0	85	85	100	85	99.5	129.5	199.5	199.5	150	200	38	158	158	158	232	244	235	0	40	34	75	89	107	92	123	130	52	123	170	225	235	215	265	315	280	273	317	360	310	70	90	90	60	80	80	80	0	100	50	0	0	0	0	0	0	0	131	0	70	0	0	0
Belastingschulden Numbers are in millions	6.613	6.981	17.649	9.279	6.83	8.933	12.746	9.633	11.304	9.786	10.943	10.356	22.103	21.899	19.321	14.875	24.418	22.294	19.164	18.766	27.141	20.446	10.99	6.189	18.477	8.009	7.572	8.136	12.599	14.042	18.155	14.785	13.517	13.266	24.628	14.258	11.228	14.76	5.519	12.635	12.557	24.724	21.041	16.036	30.808	25.575	15.832	18.377	25.437	23.393	15.583	18.021	5.072	10.137	3.421	2.714	5.512	13.812	8.656	9.372	7.565	14.183	5.752	5.54	7.219	2.781	16.826	14.797	10.991	4.349	5.089	2.306	7.774	5.612	4.599	3.743	4.769	7.247	5.444	5.48	2.847	2.486	0.536	-1.218	1.558	1.44	6.146	5.907	6.419	9.903	8.438	9.486	13.745	13.535	6.478	4.026	1.073	2.027	-1.18	3.513	2.054	5.112	3.199	0	7.459	0	5.21	0	0	0.88
Uitgestelde opbrengsten Numbers are in millions	0	0	43.263	48.343	18.952	138.447	167.467	182.945	0.206	0.122	0.093	0	0	175.393	176.019	188.767	24.418	184.779	190.015	187.867	44.673	31.592	10.99	6.189	46.7	-53.014	7.572	8.136	36.274	39.062	42.121	43.613	37.724	-400	-400	37.831	47.009	47.988	34.445	53.863	-352.616	-343.748	-353.095	16.036	30.808	25.575	15.832	0	25.437	23.393	15.583	56.348	22.381	21.005	7.243	9.169	12.141	18.832	11.551	9.372	7.565	14.183	5.752	5.54	7.219	0	16.826	14.797	10.991	4.349	5.089	2.306	7.774	5.612	4.599	3.743	4.769	7.247	5.444	5.48	2.847	2.486	0.536	-1.218	1.558	1.44	6.146	5.907	6.419	101.365	56.199	101.143	104.359	116.994	0	0	0	0	0	0	0	0	0	0	57.081	0	54.392	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	193.754	204.428	124.597	191.862	131.555	176.492	565.619	581.169	552.383	765.728	754.911	776.601	614.099	1,046.431	-19.314	171.816	411.155	433.578	-9.213	170.854	-21.141	17.146	9.707	30.328	115.336	114.687	22.673	22.593	-12.595	125.02	81.845	385.215	424.207	30.51	426.262	423.573	388.772	385.24	428.926	441.228	34.827	31.528	425.863	45.814	27.818	10.859	-10.607	19.194	16.488	11.135	3.487	438.327	417.309	410.867	403.822	406.455	406.629	405.02	402.895	1.997	1.874	2.598	2.528	3.455	3.429	4.323	3.214	3.66	3.71	4.047	4.552	5.264	5.311	6.914	3.957	4.023	3.785	4.789	1.722	1.573	1.77	1.39	1.246	1.393	1.263	1.416	67.848	338.996	57.505	124.202	52.432	93.33	97.367	105.666	118.509	15.807	13.113	11.26	10.472	48.958	49.674	37.07	43.356	227.718	57.884	189.012	57.444	12.703	0	24.997
Totaal kortlopende verplichtingen Numbers are in millions	306.078	342.72	584.977	576.918	528.113	696.764	799.269	781.248	750.891	860.267	836.338	860.018	847.967	1,275.821	867.646	744.954	657.911	656.804	253.866	255.785	354.919	344.012	260.935	801.778	998.065	777.963	700.188	699.811	714.46	668.31	785.787	686.468	613.67	571.713	617.219	557.097	563.651	580.639	537.13	953.47	537.881	531.623	623.455	293.086	182.82	148.491	143.121	95.099	186.699	161.588	187.599	635.643	612.063	609.375	708.572	669.116	660	681.538	728.927	339.755	317.498	261.879	325.046	343.165	307.859	315.935	355.909	96.484	134.462	149.409	137.848	137.002	160.358	169.772	201.89	198.541	202.414	254.936	283.227	254.899	316.204	325.228	374.212	327.002	359.594	394.912	416.196	436.849	165.717	239.117	149.542	193.225	209.22	218.554	162.135	123.744	116.84	14.65	49.361	58.176	113.334	96.651	89.914	227.718	210.158	189.012	133.042	12.703	0	26.156
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	138.923	125.414	141.595	99.263	118.562	89.943	299.005	294.118	98.11	88.389	88.134	84.709	91.65	66.662	572.565	572.538	650.152	634.928	936	936	939	939	948	1,106.073	479.55	200	580.182	416.764	437.621	875.143	917.044	912.232	0	0	959.325	963.835	1,195.397	493.234	509.235	506.472	458	160	160.712	400	400	400	400	400	400	400	403.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.102	34.102	54.102	79.102	142.24	142.24	172.24	172.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.37	4.37	3.421	3.301	3.421	3.421	3.582	3.49	2.521	2.521	1.766	1.717	1.766	1.766	1.791	1.815	1.864	1.864	-1.358	-936	-939	-939	-948	-573.927	-0	76.938	180.182	0	0	-10.795	-1.391	-15.435	-18.428	-20.287	-1.612	-1.596	-0	-2.711	-1.444	-0.997	-142	-0.721	-0.717	-400	-400	-400	-400	-400	-400	-400	-403.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.118	6.266	5.68	3.543	3.521	3.75	5.522	4.115	5.022	0.495	0.957	1.134	1.46	1.399	1.514	1.506	1.531	1.769	1.358	1.396	1.391	1.401	0.737	0.813	1.028	0.701	0.758	0.838	1.108	1.351	1.391	1.586	2.399	2.35	1.612	1.596	3.073	2.711	1.444	0.997	0.745	0.721	0.717	0.586	0.683	0.846	0.83	0.649	0.555	0.477	0.401	0.489	0.399	0.367	0.428	0.61	0.613	0.542	0.507	0.54	0.86	0.896	0.694	0.908	0.687	0.459	0.579	0.762	0.934	1.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.991	0.991	0.665	0.665	0.665	4.086	0.665	0.665	0.665	4.966	0	0	0	0	0	0	0	6.454	0	0	0	0	0	0	0	276.938	0	5.196	0	-432.849	-458.522	-449.192	336.834	334.96	-479.662	-481.918	-597.699	0	1.444	0.997	0.745	0	0.717	0	0	0.846	0	0.649	0	0	0.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.24	0	0	0.247	0.256	0.24	0.164	0.191	0	0	0	0	0	0	9.683	0
Totaal niet-vlottende verplichtingen Numbers are in millions	150.401	137.041	151.361	106.772	126.169	94.358	308.774	302.389	106.318	92.07	90.857	87.56	94.876	69.826	575.869	575.858	653.547	638.562	937.358	937.396	940.391	940.401	948.737	1,106.887	480.579	477.639	580.94	422.798	438.728	443.645	459.913	464.627	339.233	337.31	481.274	483.514	600.772	495.945	510.68	507.468	458.745	160.721	161.429	400.586	400.683	400.846	400.83	400.649	400.555	400.477	403.826	0.489	0.399	0.367	0.428	0.61	0.613	0.542	0.507	0.54	0.86	0.896	0.694	0.908	0.687	0.459	0.579	0.762	0.934	1.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.102	34.102	54.102	79.102	142.24	142.24	172.24	172.24	172.24	0	0.217	0.247	0.256	0.24	0.164	0.191	0	0	0	0	0	0	9.683	0
Totaal passiva Numbers are in millions	456.479	479.761	736.338	683.69	654.283	791.123	1,108.044	1,083.636	857.209	952.337	927.196	947.578	942.843	1,345.647	1,443.515	1,320.813	1,311.457	1,295.366	1,191.224	1,193.181	1,295.31	1,284.413	1,209.672	1,908.665	1,478.643	1,255.603	1,281.128	1,122.609	1,153.189	1,111.955	1,245.7	1,151.094	952.903	909.022	1,098.493	1,040.611	1,164.423	1,076.584	1,047.81	1,460.938	996.626	692.344	784.884	693.672	583.502	549.337	543.951	495.748	587.254	562.065	591.425	636.132	612.462	609.742	709	669.726	660.613	682.08	729.434	340.296	318.358	262.775	325.74	344.072	308.546	316.394	356.488	97.246	135.395	151.092	137.848	137.002	160.358	169.772	201.89	198.541	202.414	254.936	283.227	254.899	316.204	325.228	374.212	327.002	359.594	394.912	430.298	470.951	219.819	318.219	291.782	335.465	381.46	390.794	334.375	123.744	117.056	14.897	49.617	58.416	113.498	96.842	89.914	227.718	210.158	189.012	133.042	12.703	9.683	26.156
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	228.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	477.382	433.984	433.984	433.984	433.984	433.984	433.984	433.984	433.984	394.531	394.531	394.531	394.531	394.531	394.531	394.531	394.531	343.07	343.07	236.6	236.6	236.6	236.6	236.6	236.6	182	182	182	182	182	182	182
Ingehouden winsten Numbers are in millions	981.46	970.244	987.187	950.082	958.813	945.661	938.973	913.512	916.592	899.197	884.716	864.61	868.078	849.943	837.928	817.103	817.828	803.014	797.967	774.778	775.399	753.499	754.102	718.497	745.121	706.462	706.581	715.947	719.379	698.094	714.582	712.81	691.611	666.968	680.351	678.048	661.613	642.904	631.574	648.803	631.567	617.632	598.989	558.43	568.188	553.94	536.113	510.722	504.2	478.23	469.758	438.542	414.363	400.025	385.54	373.95	395.734	378.88	361.808	368.574	343.813	323.216	286.774	263.286	297.634	278.849	281.982	307.929	279.737	255.419	241.603	253.172	225.079	189.059	163.516	161.775	138.627	108.92	93.238	134.095	105.349	85.185	75.687	114.371	91.823	67.446	51.63	71.961	58.378	41.511	86.94	71.508	44.41	22.144	51.806	82.813	5.69	71.926	8.687	31.535	8.687	27.085	3.505	25.493	2.771	24.982	2.639	55.337	33.337	22.704
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	233.735	230.178	1.251	230.324	257.716	229.705	257.546	229.67	255.851	228.296	256.341	228.516	253.633	225.762	253.684	2.146	2.301	2.417	2.258	2.289	2.21	2.44	3.085	2.103	2.274	2.513	3.323	4.053	4.451	4.759	7.198	7.049	4.835	4.788	9.22	8.132	4.333	2.99	2.235	2.164	0	0	0	2.538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	249.192	248.968	0	27.863	256.869	27.863	0	27.863	0	255.842	0	27.863	0	27.863	0	27.863	0	253.86	0	247.793	0	247.793	291.37	79.709	291.37	79.709	288.079	79.709	285.804	79.709	281.968	79.709	79.709	281.968	277.959	79.709	287.179	286.092	272.015	270.673	269.917	269.846	81.895	81.5	266.438	266.928	255.458	254.915	254.633	254.401	245.231	245.495	245.167	245.127	239.662	240.238	240.249	240.211	230.924	231.043	232.178	232.303	221.67	222.524	221.643	220.73	212.723	213.273	213.788	216.035	198.696	198.696	198.696	194.565	185.968	185.968	185.968	185.968	170.292	170.292	170.292	170.292	159.503	159.503	159.503	159.503	147.969	147.969	147.969	148.173	137.553	137.553	137.553	137.553	127.725	127.725	127.725	190.57	190.57	183.89	183.86	176.292	176.292	37.071	37.071	31.267	31.267	25.582	25.582	20.694
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,708.034	1,696.594	1,698.304	1,685.505	1,694.315	1,681.229	1,674.071	1,648.462	1,651.521	1,634.112	1,617.948	1,598.151	1,601.801	1,583.703	1,568.943	1,548.11	1,548.894	1,534.113	1,525.443	1,502.369	1,502.832	1,480.963	1,525.065	1,489.689	1,516.959	1,477.317	1,472.041	1,481.647	1,485.888	1,465.333	1,478.383	1,476.919	1,458.159	1,433.367	1,440.527	1,438.177	1,426.174	1,406.378	1,380.971	1,396.858	1,378.866	1,364.861	1,342.913	1,301.959	1,312.008	1,298.251	1,268.953	1,243.019	1,236.215	1,210.012	1,192.371	1,161.418	1,136.911	1,122.534	1,102.584	1,091.57	1,113.365	1,096.472	1,070.115	1,076.999	1,053.373	1,032.901	985.825	963.192	996.659	976.961	972.087	998.585	970.906	948.836	917.681	929.25	901.157	864.496	826.867	825.125	801.977	772.271	740.912	738.371	709.625	689.461	669.173	707.858	685.31	660.932	633.582	614.46	600.877	584.215	619.023	603.591	576.493	554.227	574.061	553.608	476.485	499.096	435.857	452.025	429.177	439.977	416.397	244.564	221.842	238.249	215.906	262.92	240.919	225.399
Totaal eigen vermogen Numbers are in millions	1,796.171	1,782.32	1,787.412	1,712.203	1,720.523	1,706.183	1,695.053	1,668.065	1,669.071	1,657.013	1,636.639	1,614.982	1,618.801	1,599.794	1,582.344	1,565.502	1,564.756	1,549.81	1,540.864	1,517.893	1,515.472	1,491.099	1,525.065	1,489.689	1,516.959	1,482.746	1,472.041	1,481.647	1,485.888	1,465.333	1,478.383	1,476.919	1,458.159	1,433.367	1,440.527	1,438.177	1,426.174	1,406.378	1,380.971	1,396.858	1,378.866	1,364.861	1,342.913	1,301.959	1,312.008	1,298.251	1,268.953	1,243.019	1,236.215	1,210.012	1,192.371	1,161.418	1,136.911	1,122.534	1,102.584	1,091.57	1,113.365	1,096.472	1,070.115	1,076.999	1,053.373	1,032.901	985.825	963.192	996.659	976.961	972.087	998.585	970.906	948.836	917.681	929.25	901.157	864.496	826.867	825.125	801.977	772.271	740.912	738.371	709.625	689.461	669.173	707.858	685.31	660.932	633.582	614.46	600.877	588.792	622.686	607.043	579.249	556.838	577.963	553.608	476.485	499.096	435.857	452.025	429.177	439.977	416.397	244.564	221.842	238.249	215.906	262.92	240.919	225.399
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,252.65	2,262.081	2,523.751	2,395.893	2,374.806	2,500.727	2,803.097	2,751.701	2,526.279	2,609.35	2,563.835	2,562.56	2,561.645	2,945.441	3,025.859	2,886.315	2,876.213	2,845.176	2,732.087	2,711.074	2,810.783	2,775.512	2,734.736	3,398.353	2,995.602	2,732.92	2,753.17	2,604.256	2,639.077	2,577.288	2,724.083	2,628.014	2,411.062	2,342.389	2,539.021	2,478.788	2,590.597	2,482.962	2,428.781	2,857.796	2,375.493	2,057.205	2,127.797	1,995.63	1,895.51	1,847.587	1,812.904	1,738.767	1,823.469	1,772.078	1,783.796	1,797.551	1,749.374	1,732.276	1,811.583	1,761.296	1,773.979	1,778.553	1,799.549	1,417.294	1,371.731	1,295.676	1,311.566	1,307.264	1,305.205	1,293.355	1,328.575	1,095.831	1,106.302	1,099.929	1,055.529	1,066.252	1,061.515	1,034.268	1,028.757	1,023.666	1,004.391	1,027.207	1,024.139	993.269	1,025.829	1,014.69	1,043.385	1,034.859	1,044.903	1,055.845	1,063.88	1,085.411	820.696	907.011	914.468	942.508	960.709	947.633	912.337	677.352	593.541	513.993	485.473	510.44	542.675	536.819	506.311	472.282	432	427.261	348.948	275.622	250.602	251.555

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