Ningbo Zhongbai Co., Ltd. (600857.SS)

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600857.SS
Financiële Gegevens

10.13 (CNY) • At close May 16, 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	383.852	400.791	454.266	440.491	430.182	448.423	420.142	433.585	149.669	245.483	133.811	104.314	148.502	232.056	203.185	123.244	143.336	286.866	202.763	41.838	54.06	59.497	60.474	46.059	58.738	98.231	85.651	132.155	73.169	106.718	95.764	53.154	44.845	162.348	138.448	94.458	112.509	121.879	104.661	161.906	139.129	258.713	118.241	236.599	182.369	210.833	151.409	170.295	157.894	239.683	178.861	193.561	195.729	228.262	194.548	176.078	154.459	155.895	159.965	127.158	105.385	126.678	125.397	103.923	149.17	144.153	154.838	195.488	239.451	258.057	219.438	218.222	161.765	195.62	133.724	89.771	109.848	141.292	124.776	112.13	121.718	129.636	80.437	66.84	109.768	120.042	71.42	57.588	56.977	102.697	70.812	61.253	69.396	62.401	32.418	42.182	61.032	43.661	36.008	33.233	15.816	25.782	0	74.266	0	103.684	0	0	0
Kortetermijnbeleggingen Numbers are in millions	45.216	44.991	56.741	44.609	70.467	85.055	104.875	155.394	188.606	106.145	172.612	193.881	0.005	0.001	0.77	0.573	0.199	0.296	0.026	139.055	0	20.048	0	271	0	219.9	-56.967	-57.832	0	287.6	0	276.6	0	215	0	222	0	200	200	120	125	28	-82.614	-84.336	40	50	30.984	0	3.822	0	5.735	0	0	0	0	0	-60.794	0	0	0	0	0	0.029	0	0.076	0.076	0.076	0.076	4.68	8.115	2.179	0	0.026	0.062	3.707	3.521	2.996	2.731	2.273	2.107	2.364	2.512	2.64	2.748	3.558	3.649	3.058	3.438	3.231	3.14	3.802	5.242	3.07	0	4.56	12.837	15.769	0	0	5.949	46.441	51.195	0	26.8	0	25.12	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	429.068	445.782	511.008	485.1	500.65	533.478	525.016	588.98	338.275	351.628	306.423	298.195	148.506	232.057	203.955	123.817	143.535	287.162	202.789	41.838	54.06	79.545	60.474	46.059	58.738	98.231	85.651	132.155	73.169	106.718	95.764	53.154	44.845	162.348	138.448	94.458	112.509	121.879	104.661	161.906	139.129	258.713	118.241	236.599	182.369	210.833	182.393	170.295	161.716	239.683	184.597	193.561	195.729	228.262	194.548	176.078	154.459	155.895	159.965	127.158	105.385	126.678	125.426	103.923	149.247	144.229	154.915	195.565	244.13	266.173	221.618	218.222	161.79	195.682	137.43	93.291	112.844	144.023	127.049	114.238	124.082	132.149	83.077	69.588	113.326	123.691	74.478	61.026	60.208	105.837	74.614	66.495	72.466	62.401	36.978	55.019	76.801	43.661	36.008	39.182	62.257	76.978	0	101.066	0	128.804	0	0	0
Nettovorderingen Numbers are in millions	3.673	3.252	0	12.727	2.018	1.937	1.017	1.302	4.989	4.825	3.022	2.543	3.052	20.03	22.087	2.105	3.236	1.001	7.01	2.74	4.47	1.323	6.189	6.972	4.624	6.667	4.607	223.643	8.777	2.021	5.986	280.625	7.298	215.927	5.622	3.917	3.541	25.835	0	0	0	1.455	0	0	4.304	3.216	4.653	4.191	4.795	0	9.231	0	0	0	0	0	0	0	0	0	0	0	0	0	135.906	0	178.524	0	0	4.018	0	66.945	0	61.078	97.333	0	0	0	0	82.549	0	76.792	0	0	0	54.729	47.107	42.289	58.316	46.217	0	36.312	29.935	24.429	16.826	0.745	0.896	22.397	1.244	2.039	2.44	16.499	0	2.644	0	3.536	0	0	0
Voorraad Numbers are in millions	32.615	21.674	31.446	33.309	36.142	69.064	98.508	88.841	89.177	46.526	86.908	50.011	74.175	62.78	55.986	48.567	62.199	45.709	48.778	44.677	65.583	54.436	48.387	46.694	43.758	36.262	61.997	48.989	60.877	47.648	67.324	58.485	67.322	50.149	59.685	52.376	55.125	42.797	54.157	52.17	62.147	51.289	58.728	62.324	73.54	45.763	60.802	56.435	59.461	42.229	68.03	49.409	53.167	42.922	70.781	41.463	38.696	45.227	41.852	50.556	40.564	42.21	51.904	48.744	48.598	45.016	48.81	47.357	50.439	55.791	62.192	53.328	55.454	63.435	72.362	62.882	68.743	66.106	65.536	58.938	64.259	61.658	65.163	67.366	64.831	62.817	69.724	78.637	71.919	70.366	63.163	47.293	37.451	32.523	17.24	19.812	14.939	25.102	24.547	36.381	24.789	31.407	0	51.265	0	63.91	0	0	0
Overige vlottende activa Numbers are in millions	24.805	6.24	15.712	0.375	23.591	0.114	4.857	6.468	37.178	34.372	16.129	4.817	104.298	20.863	26.637	27.538	72.566	3.225	162.637	16.173	293.419	16.179	295.039	20.035	273.135	246.544	241.715	19.885	314.294	22.673	310.114	31.809	311.501	23.778	212.63	250.468	229.827	202.608	200	120	125	51.469	146	4.487	68.61	76.271	86.045	82.455	86.506	33.491	70.069	30.264	34.196	30.826	41.677	39.55	50.609	28.754	87.603	74.046	110.937	78.838	154.195	91.874	87.656	98.077	126.686	171.74	162.873	150.12	131.115	16.468	77.52	50.461	76.586	81.743	66.513	62.547	78.623	67.557	68.051	67.519	78.538	79.12	62.048	12.608	16.87	18.409	21.38	26.119	105.047	23.482	22.73	22.782	9.074	32.9	44.769	21.658	15.999	12.518	15.588	18.444	157.718	42.492	193.036	40.347	166.516	192.843	157.207
Totaal vlottende activa Numbers are in millions	490.161	476.948	558.165	531.511	560.383	604.593	629.398	685.591	469.62	437.351	412.482	355.567	330.031	315.6	286.579	266.027	281.537	337.097	421.214	407.428	417.532	411.483	410.089	390.759	380.256	381.037	393.969	424.673	457.117	466.661	479.188	424.073	430.966	452.202	416.386	397.302	401.003	393.118	387.278	364.438	365.271	362.927	356.877	326.016	328.824	336.083	329.239	313.376	312.479	315.402	331.926	273.234	283.092	302.01	307.007	257.091	243.764	229.876	289.42	251.759	256.886	247.726	331.525	244.541	285.5	287.322	330.411	414.661	457.442	472.186	414.924	354.962	294.764	309.578	286.378	237.916	248.1	272.675	271.208	240.733	256.393	261.326	226.779	216.074	240.205	253.845	208.179	200.362	211.823	248.539	242.824	173.582	162.583	142.135	80.118	108.475	137.406	95.284	77.798	90.121	105.074	143.328	157.718	197.466	193.036	236.597	166.516	192.843	157.207
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	151.547	153.437	155.308	156.636	158.532	160.433	162.446	164.308	168.46	171.074	173.151	175.299	177.443	179.585	181.728	183.886	186.018	188.242	190.46	192.642	194.872	195.592	198.211	200.277	202.352	204.215	112.236	112.762	114.013	115.397	116.78	118.099	119.533	120.921	122.288	123.606	125.006	126.419	127.361	128.718	129.949	131.456	131.269	132.434	133.717	135.061	137.13	144.484	149.933	148.674	139.09	137.284	137.891	138.192	138.757	140.079	142.79	144.072	145.302	146.506	147.363	199.983	209.003	210.443	212.58	214.538	216.843	218.483	220.595	221.917	223.034	190.701	192.609	232.087	233.888	234.068	235.674	238.035	241.172	242.791	244.698	246.281	249.146	248.428	249.878	252.574	250.663	250.475	250.573	250.977	257.61	258.057	251.723	245.478	317.048	309.722	334.009	334.201	305.404	270.978	252.455	249.607	219.391	170.168	145.323	119.279	111.678	86.111	63.201
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	1.289	1.306	1.324	1.341	1.359	1.376	1.394	1.411	1.557	1.576	1.595	1.614	1.633	1.652	1.671	1.689	1.708	1.727	1.752	1.776	1.8	1.824	1.861	1.907	1.958	2.008	2.059	2.109	2.159	2.21	2.26	2.311	2.361	2.411	2.464	2.517	2.57	2.517	2.565	2.612	2.66	2.708	2.329	2.219	2.237	2.256	2.275	2.294	2.313	2.332	2.353	2.374	2.396	2.418	2.44	2.462	2.68	2.703	2.726	2.749	2.773	2.796	2.819	2.842	2.866	2.889	2.917	2.94	4.133	4.2	4.272	4.344	7.557	7.65	7.744	7.84	7.947	8.054	8.162	8.269	8.376	8.484	8.577	8.577	8.669	8.762	8.614	8.693	12.001	8.85	8.809	8.885	8.961	9.037	7.069	5.922	6	6.056	8.981	9.078	9.177	9.276	0	9.473	0	9.67	9.871	0	0
Goodwill en immateriële activa Numbers are in millions	1.289	1.306	1.324	1.341	1.359	1.376	1.394	1.411	1.557	1.576	1.595	1.614	1.633	1.652	1.671	1.689	1.708	1.727	1.752	1.776	1.8	1.824	1.861	1.907	1.958	2.008	2.059	2.109	2.159	2.21	2.26	2.311	2.361	2.411	2.464	2.517	2.57	2.517	2.565	2.612	2.66	2.708	2.329	2.219	2.237	2.256	2.275	2.294	2.313	2.332	2.353	2.374	2.396	2.418	2.44	2.462	2.68	2.703	2.726	2.749	2.773	2.796	2.819	2.842	2.866	2.889	2.917	2.94	4.133	4.2	4.272	4.344	7.557	7.65	7.744	7.84	7.947	8.054	8.162	8.269	8.376	8.484	8.577	8.577	8.669	8.762	8.614	8.693	12.001	8.85	8.809	8.885	8.961	9.037	7.069	5.922	6	6.056	8.981	9.078	9.177	9.276	0	9.473	0	9.67	9.871	0	0
Langetermijnbeleggingen Numbers are in millions	178.703	185.29	180.061	164.171	145.995	127.607	129.353	69.27	135.727	228.65	145.063	155.181	375.688	408.981	416.773	442.65	496.287	528.528	499.314	361.235	524.068	692.342	505.046	536.433	761.849	176.805	233.772	234.638	176.805	176.805	176.805	176.805	176.805	176.805	179.767	179.602	179.354	179.74	178.932	180.141	179.62	179.286	261.04	262.592	178.202	178.261	147.219	178.141	174.653	178.486	172.497	0	0	0	0	0	242.213	0	0	0	0	0	120.425	0	77.087	76.865	76.866	8.313	6.63	2.848	6.614	0	11.416	31.681	33.037	43.881	33.853	35.244	44.868	45.556	60.131	62.297	76.477	75.106	62.578	54.27	57.481	58.013	58.743	59.91	60.631	62.891	61.256	0	26.786	18.51	-9.026	0	0	0.794	-39.708	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	39.145	39.194	36.444	39.377	32.805	29.157	25.114	12.49	5.09	2.191	2.211	2.198	2.257	2.238	2.273	2.265	2.307	2.295	2.367	2.323	2.373	2.35	2.4	2.442	2.424	2.427	2.421	2.445	2.534	2.475	2.49	2.492	2.557	2.476	2.53	2.522	1.364	1.332	0.973	0.964	1.038	0.98	1.023	1.028	1.033	1.01	1.386	1.024	1.058	1.004	1.108	1.036	1.02	0.989	1.177	3.109	3.41	3.401	3.03	3.037	3.018	3.067	4.512	4.582	4.425	4.433	4.73	4.582	4.456	4.291	11.049	11.048	11.011	4.366	0	0	0	0	0	0	0	0	3.403	3.539	4.045	4.158	3.686	0	0	0	0	5.724	0	0	0	13.569	19.943	0	0	6.33	47.075	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	50.51	50.453	62.372	50.407	76.434	91.189	111.215	162.015	203.305	121.362	220.3	242.476	49.507	50.41	52.085	52.796	53.329	54.332	52.813	192.642	54.385	75.233	57.509	57.37	57.211	57.991	97.564	28.61	58.862	60.567	62.271	63.976	65.755	67.533	69.312	71.09	72.869	74.647	75.727	77.448	79.17	80.892	0.22	0.22	86.057	87.779	119.015	71.891	61.655	57.387	63.663	235.37	235.709	236.173	236.659	239.895	-1.471	241.067	172.969	177.043	178.301	127.513	10.288	130.833	10.511	10.599	10.69	10.78	15.478	19.152	13.216	25.199	37.603	-4.117	3.96	3.844	3.343	3.151	2.777	2.585	2.731	2.937	-0.234	-0.234	-0.234	-0.234	-0.205	3.65	3.422	3.402	4.201	0.001	3.628	65.743	5.922	0.77	0.978	12.252	8.73	1.652	1.88	9.528	19.319	1.838	14.292	4.718	6.509	12.391	42.958
Totaal niet-vlottende activa Numbers are in millions	421.193	429.681	435.508	411.932	415.124	409.763	429.521	409.495	514.14	524.853	542.319	576.767	606.528	642.866	654.53	683.286	739.648	775.125	746.705	750.617	777.499	967.341	765.028	798.429	1,025.794	443.446	448.053	380.563	354.374	357.453	360.606	363.683	367.011	370.147	376.362	379.337	381.164	384.656	385.557	389.883	392.438	395.322	395.882	398.493	401.248	404.367	407.025	397.834	389.612	387.883	378.71	376.065	377.015	377.772	379.032	385.544	389.623	391.243	324.028	329.335	331.455	333.359	347.048	348.701	307.469	309.325	312.045	245.098	251.292	252.409	258.186	231.293	260.197	271.666	278.63	289.632	280.817	284.485	296.978	299.201	315.936	319.999	337.369	335.416	324.936	319.53	320.239	320.83	324.739	323.139	331.252	335.558	325.569	320.259	356.825	348.492	351.904	352.509	323.115	288.831	270.879	268.411	238.71	181.479	159.614	133.667	128.058	98.502	106.159
Totaal activa Numbers are in millions	911.354	906.629	993.674	943.443	975.507	1,014.355	1,058.92	1,095.085	983.759	962.204	954.801	932.334	936.559	958.466	941.108	949.313	1,021.185	1,112.221	1,167.919	1,158.045	1,195.031	1,378.825	1,175.117	1,189.189	1,406.05	824.483	842.022	805.236	811.491	824.114	839.794	787.756	797.977	822.348	792.747	776.639	782.166	777.774	772.836	754.321	757.709	758.249	752.759	724.509	730.072	740.45	736.264	711.211	702.091	703.285	710.636	649.299	660.107	679.782	686.039	642.635	633.387	621.119	613.448	581.095	588.342	581.086	678.573	593.242	592.969	596.647	642.456	659.759	708.735	724.594	673.111	586.255	554.961	581.244	565.008	527.548	528.917	557.16	568.186	539.934	572.329	581.325	564.148	551.491	565.141	573.375	528.418	521.192	536.562	571.678	574.075	509.14	488.151	462.393	436.942	456.967	489.309	447.793	400.914	378.953	375.952	411.738	396.427	378.945	352.65	370.263	294.574	291.345	263.366
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34.022	23.713	98.819	91.013	37.305	81.521	90.965	83.598	79.82	39.655	71.464	32.678	65.18	70.357	46.805	39.679	62.024	69.484	60.216	51.039	49.622	69.362	71.083	62.909	70.974	86.457	87.027	75.289	85.392	112.921	119.932	88.49	95.642	125.161	105.942	98.226	102.639	117.228	114.624	101.454	110.43	124.734	121.495	105.185	113.741	130.143	127.871	120.315	115.639	128.012	134.271	104.183	112.006	127.627	130.259	98.961	111.468	130.51	123.903	100.734	115.723	108.556	159.134	121.982	117.957	118.21	158.123	132.805	145.009	130.412	148.732	115.527	118.445	132.325	139.071	108.617	122.001	131.78	111.509	104.668	112.562	105.862	97.626	83.941	98.859	89.255	83.002	75.073	77.851	76.999	74.772	37.313	36.125	36.618	16.301	21.301	7.557	17.599	8.482	17.034	8.188	16.392	0	31.689	0	30.568	0	0	0
Kortlopende schulden 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	50	90	90	38	0	0	0	0	0	0	10	40	20	47	47	53	57	57	68.22	59.1	59.41	70.64	90.32	121.6	81.8	76.7	48	53.5	56.5	51.95	44.2	41.45	45.25	62.55	73.9	0	40.35	0	54.8	0	0	0
Belastingschulden Numbers are in millions	4.794	7.599	4.708	2.897	43.096	37.256	38.197	56.388	4.93	6.094	5.831	6.19	7.985	9.202	5.435	4.779	10.66	7.358	3.895	3.226	6.043	6.61	7.768	4.509	4.808	5.278	8.011	4.412	7.283	9.059	14.214	3.452	4.158	4.504	6.298	2.894	4.758	2.673	6.66	1.751	5.091	5.141	8.695	-2.833	-5.382	4.477	2.798	-5.766	-1.842	5.519	11.446	-2.029	-4.069	7.944	7.836	-1.685	0.84	6.502	9.593	0.554	-0.617	5.797	6.708	-2.467	-2.632	2.667	3.047	-1.189	-2.018	7.436	21.224	24.424	0.288	5.096	5.607	-0.543	-1.943	6.21	2	-1.152	-0.028	5.918	3.473	-0.171	-0.907	5.75	4.06	-1.511	-2.916	3.57	-0.39	6.959	-2.08	7.181	-5.068	-11.243	-0.527	-1.233	4.658	-0.842	0.072	1.687	0	-2.885	0	1.394	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	3.327	7.943	3.654	9.145	11.348	16.774	12.423	18.804	14.065	17.287	8.064	14.685	8.898	19.595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.852	31.19	38.154	47.761	0	0	0	0	0	0	29.29	26.792	21.15	26.85	23.773	29.284	24.717	24.754	30.952	19.4	15.66	22.718	30.113	10.216	25.684	23.527	39.263	9.045	22.878	32.169	17.128	38.569	30.205	21.795	28.179	0	24.497	0	42.366	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	12.175	13.518	13.928	12.089	16.595	16.258	21.594	22.807	68.299	88.757	59.922	26.478	30.625	20.953	28.922	22.374	32.669	21.804	22.554	23.479	58.035	25.722	25.983	28.18	32.685	32.264	52.089	36.185	43.549	38.091	50.389	47.713	47.214	51.964	51.175	53.031	51.591	47.24	47.429	50.995	49.875	47.577	48.582	56.348	59.67	53.979	59.487	62.08	49.875	42.159	46.001	37.72	39.538	42.535	53.887	53.354	70.357	44.228	44.756	49.677	41.035	40.978	86.771	51.593	49.958	50.451	42.892	45.058	44.753	72.439	42.185	33.791	42.989	43.07	37.215	34.637	26.289	33.783	35.049	34.993	34.252	44.209	31.302	29.827	31.581	31.37	20.247	31.909	36.642	47.265	20.764	34.172	45.263	44.025	20.454	49.472	52.011	39.651	37.113	40.135	22.35	26.796	106.525	27.937	97.637	48.098	109.157	98.25	81.671
Totaal kortlopende verplichtingen Numbers are in millions	50.991	44.83	117.455	105.999	96.996	135.035	150.756	162.794	153.049	134.505	137.217	65.345	103.79	100.512	81.162	66.833	105.353	98.645	86.665	77.743	113.7	101.694	104.834	95.598	108.468	123.999	147.127	115.885	136.224	160.071	184.535	139.655	147.014	181.628	163.415	154.15	158.988	167.141	168.713	154.201	165.396	177.452	178.772	158.699	168.029	188.599	190.156	176.629	163.671	175.69	191.719	139.874	147.475	178.107	191.983	150.63	182.665	181.24	178.252	150.965	156.141	155.332	252.613	171.108	165.284	171.328	204.062	226.674	277.744	295.662	250.14	173.743	161.721	180.491	181.894	142.711	146.347	174.124	188.558	158.509	193.786	202.899	185.401	170.597	186.533	194.595	166.409	164.881	182.217	218.153	216.746	160.245	156.008	135.825	85.187	114.145	110.991	100.217	91.703	101.577	93.16	118.775	106.525	97.091	97.637	134.859	109.157	98.25	81.671
Langlopende verplichtingen:
Langetermijnschulden 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	0.737	0.737	0.737	0.737	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	0.988	1.336	1.308	1.308	1.308	1.308	1.308	1.308	1.308	1.308	1.308	1.308	1.016	1.03	7	1.03	1.047	1.047	1.047	16	0	20	0	1.488	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	13.432	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0	-0	-0	-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	26.317	27.911	29.505	22.492	24.405	23.448	28.927	26.536	36.882	41.034	40.87	54.033	49.723	58.044	60.3	66.669	79.94	88.049	80.637	80.871	86.816	133.908	82.06	89.907	146.261	0	0	0	0	0	0	0	0	0	0.705	0.664	0.602	0.698	0.496	0.798	0.668	0.584	0.37	0.327	0.314	0.328	1.21	0.298	0.382	0.385	0.332	0.358	0.326	0.325	0.33	0.393	0.489	0.453	0.437	0.399	0.595	0.654	0.492	0.471	0.349	0.232	0.282	0.368	0.378	1.096	0	0	0	0	0	0	0	0	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.5	2.5	2.5	2.5	2.75	2.75	0	0	3.7	3.7	9.563	9.563	323.471	323.471	321.771	321.771	321.957	395.073	497.409	497.409	497.595	497.595	497.595	497.595	497.78	497.78	497.78	497.78	497.966	497.966	4.391	4.391	4.576	4.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.988	14.42	12.92	0	11.42	11.27	11.27	11.27	11.06	11.06	11.06	11.86	11.86	11.86	11.86	11.86	11.21	11.21	11.21	10.79	11.08	11.08	11.08	11.68	10.81	4.906	0	0	1.321	0	2.572	1.619	1.117	1.128	1.411	3.776	24.122	3.701	4.195	2.185	2.694	2.647	2.177
Totaal niet-vlottende verplichtingen Numbers are in millions	28.817	30.411	32.005	24.992	27.155	26.198	28.927	26.536	40.582	44.734	50.434	63.596	373.194	381.515	382.071	388.44	401.896	483.122	578.046	578.281	584.411	631.503	579.655	587.502	644.041	497.78	497.78	497.78	497.966	497.966	4.391	4.391	4.576	4.576	0.705	0.664	1.339	1.435	1.233	1.535	1.656	1.573	1.358	1.315	1.302	1.317	2.199	1.287	1.37	1.373	1.32	1.346	1.314	1.314	1.319	1.382	1.477	1.442	1.425	1.387	1.584	1.642	1.48	1.46	1.337	1.221	15.691	15.777	14.286	13.504	12.408	12.258	12.258	12.258	12.048	12.048	12.048	12.848	12.938	12.938	12.938	12.938	12.288	12.636	12.608	12.188	12.478	12.478	12.478	13.078	12.208	6.304	1.398	1.398	2.336	2.354	9.572	2.648	2.164	2.175	2.458	19.776	24.122	23.701	4.195	3.674	2.694	2.647	2.177
Totaal passiva Numbers are in millions	79.809	75.241	149.46	130.991	124.151	161.233	179.683	189.33	193.631	179.239	187.651	128.942	476.984	482.028	463.233	455.273	507.25	581.767	664.711	656.024	698.111	733.198	684.489	683.1	752.509	621.779	644.907	613.666	634.19	658.037	188.925	144.045	151.591	186.205	164.12	154.814	160.327	168.576	169.946	155.736	167.053	179.025	180.13	160.015	169.331	189.916	192.355	177.916	165.041	177.063	193.039	141.22	148.789	179.421	193.301	152.012	184.142	182.682	179.678	152.352	157.724	156.974	254.093	172.568	166.621	172.549	219.753	242.451	292.03	309.166	262.548	186.001	173.98	192.75	193.942	154.76	158.395	186.972	201.495	171.447	206.723	215.837	197.689	183.232	199.14	206.783	178.886	177.358	194.695	231.231	228.954	166.548	157.406	137.222	87.523	116.499	120.563	102.866	93.867	103.751	95.618	138.551	130.647	120.792	101.832	138.533	111.851	100.897	83.848
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	224.32	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	192.292	120.182	120.182	120.182	120.182	100.152	100.152	83.46	83.46	69.55	53.5	53.5	53.5
Ingehouden winsten Numbers are in millions	355.03	350.091	358.135	347.413	380.58	385.215	401.083	434.774	294.879	279.869	307.616	320.318	-43.473	-51.577	-56.559	-59.655	-79.707	-87.441	-92.574	-94.474	-117.409	-109.944	-109.434	-117.514	-139.124	-151.177	-156.767	-162.312	-176.581	-187.805	296.987	289.829	292.505	282.262	276.646	269.968	270.167	257.237	255.777	250.565	243.027	231.846	230.26	222.252	218.539	208.289	205.357	194.789	198.293	187.457	182.701	173.072	176.408	165.452	164.747	162.442	120.778	110.078	107.512	102.6	103.885	97.203	103.204	98.198	104.212	102.18	96.666	91.087	90.362	88.982	48.505	38.465	29.633	26.176	29.599	31.098	28.993	28.5	28.397	29.964	27.571	27.083	34.412	36.359	34.613	33.746	30.814	25.166	23.27	22.139	39.983	38.099	26.632	22.755	49.719	40.767	43.314	39.815	27.142	0.074	6.621	13.31	6.662	12.471	5.87	0	5.882	15.059	7.495
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	261.759	195.81	246.457	198.679	253.834	201.753	270.929	233.867	235.214	213.845	278.728	258.786	310.115	284.466	369.322	264.014	241.9	242.614	260.447	401.689	246.18	269.721	438.783	-0	0	0	0	0	0	-0	-0	-0	2.114	1.991	1.805	2.094	1.488	2.394	2.004	1.753	1.109	-0	0	0.985	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	252.195	256.977	0	173.243	0	44.909	0	167.054	0	44.909	0	129.562	-64.484	65.078	-64.484	129.562	65.078	44.909	-64.484	129.562	-194.045	531.251	129.562	65.078	65.078	65.078	129.562	129.562	129.562	129.562	129.562	129.562	129.562	129.562	127.661	44.909	127.352	127.641	122.793	123.699	123.309	123.058	65.078	117.922	117.882	65.078	114.232	114.186	114.437	114.445	110.577	110.687	110.591	110.59	103.671	103.86	104.147	104.04	101.938	101.823	102.412	102.589	92.596	92.535	92.167	91.818	90.872	91.203	91.179	94.445	127.029	127.029	116.072	127.029	111.393	143.126	143.126	149.291	140.367	140.367	137.763	137.763	132.744	132.744	132.744	132.744	120.446	120.446	120.446	130.061	108.029	108.029	108.021	108.021	107.409	134.087	102.803	162.556	159.722	155.191	153.531	159.725	158.967	162.222	161.488	162.18	123.341	121.89	118.523
Totaal eigen vermogen van aandeelhouders Numbers are in millions	831.545	831.387	844.213	812.451	851.356	853.122	879.237	905.755	790.128	782.965	767.15	803.392	459.575	476.438	477.875	494.04	513.935	530.454	503.208	502.021	496.92	645.627	490.628	506.088	653.54	202.704	197.115	191.57	177.301	166.076	650.869	643.71	646.386	636.144	628.628	621.826	621.839	609.198	602.889	598.584	590.656	579.224	572.63	564.494	560.741	550.535	543.909	533.295	537.05	526.222	517.598	508.078	511.318	500.361	492.738	490.623	449.245	438.438	433.77	428.743	430.617	424.112	420.12	415.053	420.699	418.318	411.857	406.609	405.861	404.494	399.854	389.814	370.025	377.525	365.312	366.516	364.411	363.917	361.056	362.623	357.626	357.138	359.448	361.395	359.649	358.782	343.552	337.905	336.008	334.878	340.304	338.42	326.945	323.068	349.419	340.468	338.409	322.891	307.047	275.202	280.334	273.187	265.78	258.152	250.818	231.73	182.723	190.449	179.518
Totaal eigen vermogen Numbers are in millions	831.545	831.387	844.213	812.451	851.356	853.122	879.237	905.755	790.128	782.965	767.15	803.392	459.575	476.438	477.875	494.04	513.935	530.454	503.208	502.021	496.92	645.627	490.628	506.088	653.54	202.704	197.115	191.57	177.301	166.076	650.869	643.71	646.386	636.144	628.628	621.826	621.839	609.198	602.889	598.584	590.656	579.224	572.63	564.494	560.741	550.535	543.909	533.295	537.05	526.222	517.598	508.078	511.318	500.361	492.738	490.623	449.245	438.438	433.77	428.743	430.617	424.112	424.48	420.674	426.348	424.099	422.703	417.309	416.705	415.428	410.562	400.254	380.981	388.494	371.066	372.788	370.521	370.188	366.69	368.487	365.606	365.488	366.459	368.258	366.001	366.592	349.532	343.834	341.868	340.447	345.122	342.592	330.746	325.171	349.419	340.468	368.747	344.927	307.047	275.202	280.334	273.187	265.78	258.152	250.818	231.73	182.723	190.449	179.518
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	911.354	906.629	993.674	943.443	975.507	1,014.355	1,058.92	1,095.085	983.759	962.204	954.801	932.334	936.559	958.466	941.108	949.313	1,021.185	1,112.221	1,167.919	1,158.045	1,195.031	1,378.825	1,175.117	1,189.189	1,406.05	824.483	842.022	805.236	811.491	824.114	839.794	787.756	797.977	822.348	792.747	776.639	782.166	777.774	772.836	754.321	757.709	758.249	752.759	724.509	730.072	740.45	736.264	711.211	702.091	703.285	710.636	649.299	660.107	679.782	686.039	642.635	633.387	621.119	613.448	581.095	588.342	581.086	678.573	593.242	592.969	596.647	642.456	659.759	708.735	724.594	673.111	586.255	554.961	581.244	565.008	527.548	528.917	557.16	568.186	539.934	572.329	581.325	564.148	551.491	565.141	573.375	528.418	521.192	536.562	571.678	574.075	509.14	488.151	462.393	436.942	456.967	489.309	447.793	400.914	378.953	375.952	411.738	396.427	378.945	352.65	370.263	294.574	291.345	263.366

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