Tonghua Dongbao Pharmaceutical Co., Ltd. (600867.SS)

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600867.SS
Financiële Gegevens

7.99 (CNY) • At close June 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	688.082	586.595	332.825	477.399	1,073.276	1,104.204	662.332	518.168	858.224	788.063	1,210.506	1,078.768	1,039.713	865.04	510.793	414.824	596.222	593.375	267.328	464.137	708.309	368.013	336.32	442.596	767.86	355.983	399	510.124	476.509	336.435	352.564	401.507	393.111	235.629	670.609	119.364	185.162	212.208	186.229	165.725	235.841	201.876	257.908	272.225	190.119	216.058	151.771	54.287	130.16	124.599	96.059	57.825	217	243.969	372.351	110.896	50.47	62.776	12.101	9.137	9.902	46.702	9.205	29.892	14.722	18.646	10.746	10.757	11.322	9.501	7.87	21.15	7.171	8.925	2.495	27.381	58.069	28.339	17.258	16.301	6.276	14.299	3.745	3.348	24.573	4.129	14.06	11.967	28.513	19.039	13.394	8.46	0	6.091	5.135	9.836	14.173	54.099	166.672	132.64	60.028	161.221	0	17.098	0	34.554	0
Kortetermijnbeleggingen Numbers are in millions	55	55.401	40	35	100	55.516	54.5	51	36	58.462	42	300	589	37	337.398	374	413.236	150.369	-68.615	-69.292	-72.309	-73.012	-57.221	-57.573	-57.553	-58.755	-28.456	-28.779	-29.233	-29.702	-13.675	-13.861	-14.267	-14.672	0	0	0	-16.295	-16.701	-17.106	-17.512	-17.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	234.338	0	0	0	0	0	0	0	-0.51	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	743.082	641.996	372.825	512.399	1,173.276	1,159.721	716.832	569.168	894.224	846.524	1,252.506	1,378.768	1,628.713	902.04	848.191	788.824	1,009.458	743.744	267.328	464.137	708.309	368.013	336.32	442.596	767.86	355.983	399	510.124	476.509	336.435	352.564	401.507	393.111	235.629	670.609	119.364	185.162	212.208	186.229	165.725	235.841	201.876	257.908	272.225	190.119	216.058	151.771	54.287	130.16	124.599	96.059	57.825	217	243.969	372.351	110.896	50.47	62.776	12.101	9.137	9.902	46.702	9.205	29.892	14.722	18.646	10.746	10.757	11.322	9.501	7.87	21.15	7.171	8.925	2.495	27.381	58.069	28.339	17.258	16.301	6.276	14.299	3.745	3.348	24.573	4.129	14.06	11.967	28.513	19.039	13.394	8.46	0	6.091	5.135	9.836	14.173	54.099	166.672	132.64	60.028	161.221	0	17.098	0	34.554	0
Nettovorderingen Numbers are in millions	506.204	569.454	682.746	606.492	924.156	869.738	746.175	628.739	522.414	455.988	365.116	381.657	645.088	650.944	703.997	653.009	570.535	571.27	649.616	681.28	637.826	698.86	598.64	686.387	601.501	598.587	593.651	763.869	682.677	545.521	561.431	503.846	486.72	483.181	432.468	399.051	401.194	389.372	427.843	383.726	409.547	396.957	388.899	368.748	349.017	349.373	351.353	326.215	90.897	180.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.149	0	0.072	0.142	0	0	0.441	0.194	0.194	0	4.082	0	5.627	0
Voorraad Numbers are in millions	754.002	736.309	773.631	779.819	700.315	705.346	712.452	710.383	699.897	653.895	616.999	576.125	521.04	537.918	508.901	495.497	497.369	537.578	514.574	538.215	576.793	628.759	671.895	721.206	825.31	901.024	856.888	900.665	894.266	973.916	983.537	999.463	954.192	1,047.948	899.802	959.755	942.022	954.772	738.849	705.858	592.887	629.583	382.412	328.703	310.743	343.779	226.386	228.73	206.207	232.994	214.066	214.358	199.905	197.78	233.857	214.756	189.201	187.411	190.243	180.377	161.798	170.111	178.395	170.965	153.061	145.619	161.815	148.768	138.723	145.472	162.787	159.259	147.621	140.09	149.101	143.817	141.093	139.779	163.068	150.36	144.82	140.598	166.678	145.886	139.288	126.556	147.425	128.256	110.76	95.869	94.783	105.755	102.084	98.459	92.565	72.962	71.284	53.41	39.432	35.094	26.983	23.946	0	25.312	0	13.387	0
Overige vlottende activa Numbers are in millions	93.934	58.557	128.75	130.403	81.544	81.55	105.209	98.302	111.559	100.005	92.239	117.969	111.019	71.56	64.285	112.061	125.792	69.829	329.215	311.199	353.311	231.002	376.852	471.446	433.62	417.637	551.014	325.862	499.524	384.105	500.616	251.959	490.098	443.024	129.835	149.378	147.882	77.52	764.055	458.415	203.687	133.05	336.975	224.688	231.131	198.208	338.925	539.819	569.805	330.775	698.65	659.64	707.287	612.182	627.512	588.022	542.587	480.805	571.167	590.739	578.958	504.672	564.404	554.314	537.414	506.95	518.647	512.167	492.371	455.027	460.179	465.842	450.791	438.578	614.814	616.5	627.439	616.89	631.504	605.134	595.365	585.438	708.879	723.185	695.228	659.01	682.858	695.799	731.062	673.85	721.167	652.925	637.626	604.611	733.099	769.748	813.542	795.998	788.148	494.86	675.947	488.233	355.065	262.222	339.03	197.767	174.672
Totaal vlottende activa Numbers are in millions	2,097.222	2,006.316	1,957.953	2,029.113	2,879.292	2,816.355	2,280.667	2,006.592	2,228.094	2,056.413	2,326.861	2,454.52	2,905.86	2,162.461	2,125.374	2,049.391	2,203.154	1,922.421	1,760.732	1,994.83	2,276.239	1,926.634	1,983.706	2,321.636	2,628.291	2,273.232	2,400.553	2,657.695	2,552.976	2,239.978	2,398.147	2,308.104	2,324.121	2,209.783	2,132.714	1,642.916	1,676.261	1,633.872	1,689.134	1,507.164	1,441.962	1,311.768	1,366.195	1,194.364	1,081.01	1,107.418	1,068.435	937.176	997.068	868.599	1,008.775	931.823	1,124.192	1,053.931	1,233.721	913.673	782.258	730.992	773.511	780.254	750.658	721.484	752.004	755.171	705.197	671.215	691.207	671.692	642.416	610	630.835	646.251	605.583	587.593	766.41	787.698	826.6	785.008	811.83	771.795	746.461	740.335	879.302	872.419	859.089	789.695	844.343	836.022	870.334	788.757	829.343	767.139	739.71	734.31	830.799	852.618	899.142	903.506	994.252	694.481	762.959	673.4	355.065	304.632	339.03	245.707	174.672
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,694.521	2,753.964	2,685.622	2,699.327	2,656.557	2,704.389	2,684.122	2,675.237	2,689.596	2,678.424	2,566.523	2,461.948	2,397.683	2,392.107	2,333.422	2,289.729	2,301.892	2,287.572	2,243.503	2,175.72	2,104.658	2,111.006	2,086.237	2,081.328	1,991.227	1,959.727	2,017.762	1,859.717	1,862.224	1,873.414	1,869.632	1,841.644	1,842.271	1,851.379	1,880.161	1,734.823	1,697.841	1,586.928	1,378.853	1,277.909	1,252.668	1,279.865	1,224.433	1,241.665	1,254.653	1,259.749	1,256.086	1,254.817	1,239.409	1,233.167	1,107.765	1,104.081	1,071.196	1,087.128	1,126.467	1,118.451	1,133.293	1,147.868	1,134.21	1,158.787	1,181.931	1,180.215	1,187.969	1,183.117	1,221.5	1,226.916	1,222.777	1,220.2	1,218.992	1,224.201	1,210.34	1,165.029	1,135.633	1,099.468	895.84	900.862	907.122	873.744	845.342	832.613	801.65	807.7	722.1	725.689	730.739	732.064	659.297	661.469	651.545	673.092	607.531	610.91	504.041	622.271	496.768	515.231	486.004	478.853	378.199	387.004	196.764	185.259	165.228	174.464	90.216	75.662	105.384
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	4.843	4.843	4.843	4.843	4.843	4.843	4.843	4.843	1.441	1.441	0	0	0	0	0	0	0	0	0	0	0	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	1,616.308	1,643.074	1,475.53	1,404.379	1,377.268	1,338.255	1,271.024	1,223.31	1,123.976	1,069.084	994.213	941.496	836.037	796.649	734.56	675.315	625.145	608.757	574.876	553.777	483.186	472.57	439.888	424.922	406.084	388.574	634.218	512.427	188.05	193.608	188.944	189.637	193.147	198.732	105.599	105.406	102.795	102.036	86.376	84.269	83.666	81.765	74.609	76.769	78.583	80.883	63.452	65.521	67.09	69.147	70.666	72.165	74.31	69.462	60.465	73.696	75.665	77.784	79.54	80.748	82.799	84.872	86.67	88.559	92.567	93.311	96.296	99.02	101.575	104.344	94.012	96.96	94.341	94.324	97.878	100.593	23.458	23.918	25.128	26.056	27.038	31.973	31.271	29.539	30.574	31.239	36.469	35.628	31.472	30.579	36.531	33.594	0	34.741	32.134	32.971	76.576	72.128	79.88	73.239	9.463	9.148	0	9.791	0	5.636	5.723
Goodwill en immateriële activa Numbers are in millions	1,616.308	1,643.074	1,475.53	1,404.379	1,377.268	1,338.255	1,271.024	1,223.31	1,123.976	1,069.084	994.213	941.496	836.037	796.649	734.56	675.315	625.145	608.757	574.876	553.777	483.186	472.57	439.888	424.922	406.084	388.574	634.218	512.427	188.05	193.608	188.944	189.637	193.147	198.732	105.599	105.406	102.795	102.036	86.376	84.269	83.666	81.765	74.609	76.769	78.583	80.883	63.452	65.521	67.09	69.147	70.666	72.165	74.31	69.462	60.465	73.696	75.665	77.784	79.54	80.748	82.799	84.872	91.513	93.402	97.41	98.154	101.139	103.863	106.418	109.187	95.454	98.401	94.341	94.324	97.878	100.593	23.458	23.918	25.128	26.056	27.038	31.973	31.271	29.539	30.574	31.239	36.469	35.628	31.472	30.579	36.531	33.594	0	34.741	32.134	32.971	76.576	72.128	79.88	73.239	9.463	9.148	0	9.791	0	5.636	5.723
Langetermijnbeleggingen Numbers are in millions	781.789	724.069	707.037	654.572	553.366	534.239	348.216	329.135	339.557	304.023	303.381	39.863	-192.92	420.913	117.731	91.637	60.113	311.417	439.768	436.146	434.792	428.784	396.983	392.948	388.279	384.999	356.523	364.697	370.343	368.277	329.612	346.116	335.09	334.308	441.47	406.362	405.814	195.477	220.222	215.852	254.211	246.696	227.456	215.347	214.826	213.355	207.063	173.601	183.401	172.958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.713	134.05	161.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	135.3	142.911	87.383	106.049	38.395	38.55	50.035	48.769	46.68	46.193	41.291	42.741	43.371	42.408	39.094	40.487	37.622	37.747	40.401	37.561	37.679	37.791	35.881	35.992	36.105	36.22	38.613	38.741	38.629	38.992	35.714	43.814	36.875	44.052	48.814	43.877	43.984	43.985	35.269	35.54	31.973	35.589	28.358	28.358	28.358	28.358	29.657	30.436	30.456	30.456	20.729	20.99	21.029	21.031	20.682	20.683	20.687	20.687	20.486	20.703	21.676	20.703	20.502	20.502	21.197	21.589	28.105	28.114	28.034	28.071	33.422	33.69	30.944	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	223.253	108.177	211.117	150.698	393.077	339.578	569.723	559.086	570.178	596.177	652.74	971.897	1,313.514	705.564	957.755	873.745	903.662	635.346	438.28	477.878	500.043	373.124	397.585	389.847	556.399	420.576	39.121	31.943	27.341	38.447	29.892	29.663	27.649	36.754	15.078	15.484	15.889	225.833	0.152	0.152	0.152	0.537	18.323	18.729	4.414	4.69	4.966	5.241	5.517	5.793	173.791	175.411	150.438	145.792	147.403	216.384	213.455	209.005	207.098	167.335	201.01	244.166	234.338	229.103	197.235	153.413	165.24	295.626	297.56	297.507	17.411	17.154	23.438	185.727	203.419	203.419	202.672	202.283	226.189	226.532	226.213	226.24	242.827	243.878	242.55	242.128	114.193	112.941	76.34	76.105	69.044	68.351	212.308	65.183	66.944	68.293	54.664	42.901	22.162	23.991	7.219	7.453	16.86	7.032	9.3	0.473	15.252
Totaal niet-vlottende activa Numbers are in millions	5,451.172	5,372.195	5,166.689	5,015.024	5,018.663	4,955.012	4,923.119	4,835.537	4,769.986	4,693.901	4,558.149	4,457.945	4,397.685	4,357.641	4,182.561	3,970.913	3,928.435	3,880.839	3,736.828	3,681.082	3,560.358	3,423.276	3,356.574	3,325.036	3,378.094	3,190.095	3,086.238	2,807.525	2,486.588	2,512.738	2,453.794	2,450.874	2,435.033	2,465.226	2,491.121	2,305.951	2,266.323	2,154.258	1,720.872	1,613.722	1,622.671	1,644.451	1,573.18	1,580.868	1,580.834	1,587.035	1,561.224	1,529.617	1,525.874	1,511.521	1,372.952	1,372.646	1,316.973	1,323.413	1,355.017	1,429.214	1,443.1	1,455.343	1,441.334	1,427.572	1,487.415	1,529.956	1,534.322	1,526.124	1,537.343	1,500.071	1,517.261	1,647.803	1,651.004	1,658.966	1,490.339	1,448.324	1,446.109	1,379.518	1,197.137	1,204.873	1,133.252	1,099.945	1,096.659	1,085.201	1,054.9	1,065.913	996.198	999.105	1,003.863	1,005.43	809.959	810.038	759.357	779.776	713.107	712.855	716.349	722.196	595.846	616.495	617.244	593.882	480.241	484.234	213.447	201.86	182.088	191.287	99.516	81.771	126.359
Totaal activa Numbers are in millions	7,548.393	7,378.511	7,124.641	7,044.137	7,897.954	7,771.367	7,203.787	6,842.129	6,998.08	6,750.314	6,885.01	6,912.465	7,303.545	6,520.102	6,307.935	6,020.304	6,131.589	5,803.26	5,497.56	5,675.913	5,836.597	5,349.91	5,340.28	5,646.672	6,006.385	5,463.327	5,486.79	5,465.22	5,039.564	4,752.716	4,851.941	4,758.978	4,759.154	4,675.008	4,623.836	3,948.867	3,942.583	3,788.13	3,410.006	3,120.887	3,064.632	2,956.219	2,939.375	2,775.232	2,661.844	2,694.453	2,629.658	2,466.793	2,522.942	2,380.12	2,381.726	2,304.469	2,441.166	2,377.343	2,588.738	2,342.888	2,225.359	2,186.335	2,214.845	2,207.827	2,238.073	2,251.44	2,286.326	2,281.295	2,242.539	2,171.286	2,208.468	2,319.495	2,293.42	2,268.966	2,121.175	2,094.575	2,051.692	1,967.111	1,963.546	1,992.571	1,959.853	1,884.953	1,908.489	1,856.996	1,801.361	1,806.248	1,875.5	1,871.525	1,862.952	1,795.126	1,654.302	1,646.059	1,629.691	1,568.533	1,542.449	1,479.995	1,456.058	1,456.506	1,426.645	1,469.113	1,516.386	1,497.389	1,474.494	1,178.715	976.405	875.026	537.153	495.919	438.545	327.478	301.031
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	106.442	96.614	116.045	132.702	119.614	115.903	88.699	91.697	82.235	80.858	68.153	51.931	49.745	74.999	55.371	49.681	66.99	68.174	48.221	46.791	60.485	69.152	67.671	87.207	148.957	131.962	60.861	59.676	64.603	61.287	108.65	98.819	62.321	90.501	28.786	41.056	36.265	53.195	49.776	35.214	33.906	51.988	47.869	50.876	42.768	38.878	49.676	42.239	25.177	30.775	36.468	28.107	38.152	37.765	52.949	48.812	47.469	46.654	48.608	49.808	45.324	40.695	51.932	48.375	45.634	49.537	45.834	36.654	49.096	40.843	47.394	42.587	35.609	43.138	32.663	28.138	34.93	44.415	49.481	35.023	39.12	45.211	36.648	36.398	35.184	40.7	28.665	32.591	30.7	39.67	18.43	15.263	0	29.276	26.168	28.738	9.864	19.856	17.867	24.986	23.26	20.534	0	20.724	0	13.603	0
Kortlopende schulden Numbers are in millions	548.146	423.647	288.257	251.5	230	150	150	70	0	0	0	0	0	0	0	0	0	0	0	400	400	125	120	550	700	450	400	500	0	0	228	358	389	410	557	973.504	873.457	872.794	580	480	310	310	380	308	143	253	203	143	109	79	79	79	63	63	1	55	64	64	114	134	183	223	274.4	320.7	321.7	321.7	322.35	323.95	323.45	324.05	299.65	265.75	285.7	251.7	235.8	229.8	188.8	337.85	318.3	230.3	180.6	181.5	321.5	320.5	320.5	249.2	136.95	81.45	78.2	3.2	16.15	3.2	0	3.2	4.33	3.4	18.4	45.884	6.22	23	59.48	1.7	0	7.35	0	0	0
Belastingschulden Numbers are in millions	0	0	12.978	0.191	40.438	52.463	63.083	57.662	38.038	13.2	24.328	19.896	60.201	111.625	71.105	56.46	66.742	55.46	50.013	56.013	58.122	50.89	54.601	60.619	58.337	40.017	40.881	59.602	59.224	34.682	42.147	37.956	37.507	20.423	40.318	26.587	16.257	11.652	17.567	3.29	16.455	15.478	32.114	26.872	22.278	14.863	24.627	14.625	16.378	-5.476	4.276	3.813	11.309	4.264	81.787	8.5	16.001	20.462	15.244	8.158	10.288	3.957	8.458	6.664	12.959	7.964	21.643	19.345	12.168	12.196	48.784	49.611	31.862	33.693	27.183	37.122	24.594	27.085	17.151	16.193	16.766	17.827	13.196	9.627	9.305	8.831	7.537	1.553	9.104	13.475	3.85	0.888	0	4.599	4.721	-1.404	1.466	-1.204	5.563	3.839	-1.376	3.753	0	3.876	0	5.431	0
Uitgestelde opbrengsten Numbers are in millions	5.944	16.072	0	2.225	7.886	10.479	95.345	103.298	4.165	21.085	8.177	11.169	4.761	7.892	7.471	8.234	13.879	0	0	83.639	97.212	80.747	78.009	84.047	83.33	68.75	54.391	90.38	0	0	110.931	130.13	68.573	113.137	140.122	123.028	109.166	98.768	111.95	77.484	95.038	95.395	55.321	50.291	39.157	36.829	35.127	29.625	36.755	14.465	21.785	19.507	27.322	20.492	110.81	147.64	47.402	49.571	56.231	51.855	63.289	45.728	38.489	50.643	48.926	46.775	59.317	62.399	50.118	50.206	84.695	106.56	79.945	74.275	93.03	105.202	68.979	65.23	55.893	49.073	51.418	53.683	43.913	40.846	42.762	46.866	34.397	89.334	96.374	106.83	18.571	23.845	0	37.324	20.233	8.984	33.276	12.163	26.426	185.847	10.362	13.05	0	10.919	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	64.76	129.111	38.518	22.391	34.568	191.315	28.598	-57.553	44.063	67.995	405.767	73.723	161.065	81.928	162.052	167.147	174.934	84.549	30.731	55.273	63.213	-20.943	47.778	53.733	54.112	69.423	64.449	-14.755	64.729	79.018	75.286	103.039	-36.594	118.109	101.422	97.417	94.695	89.087	-16.667	78.748	81.012	-12.207	33.497	63.662	55.391	68.296	-2.018	29.771	33.748	31.728	35.581	50.399	68.07	58.342	50.131	161.607	43.055	38.079	61.85	57.025	62.812	53.578	48.728	56.374	44.524	45.561	47.64	56.706	43.764	44.483	45.342	63.469	59.271	46.991	76.86	73.391	182.649	40.853	46.34	129.872	131.371	135.251	32.374	34.046	34.384	44.321	27.639	90.244	88.694	97.22	15.368	32.925	71.65	39.221	17.058	45.82	57.901	13.868	22.232	182.969	12.579	10.138	44.892	8.103	37.239	54.845	36.898
Totaal kortlopende verplichtingen Numbers are in millions	725.292	665.443	455.798	406.784	432.506	520.161	334.185	265.104	164.335	162.053	498.248	145.55	271.011	268.552	288.528	273.288	308.666	208.183	128.965	558.077	581.82	304.847	290.05	751.559	961.406	691.402	566.19	694.903	188.555	174.987	454.083	597.814	520.807	639.033	727.526	1,138.564	1,020.674	1,026.729	742.625	597.252	441.374	460.653	493.479	449.409	263.436	375.037	310.412	229.634	184.303	136.028	155.326	161.319	180.532	163.37	185.867	273.919	170.524	169.194	239.702	248.991	301.424	321.229	383.517	432.113	424.817	424.762	437.466	436.655	428.478	421.573	441.17	421.417	412.442	375.522	372.506	368.451	430.973	450.204	431.271	411.388	367.856	379.789	403.718	400.571	399.373	343.052	200.791	205.839	206.697	153.565	53.797	52.277	71.65	76.296	52.276	44.062	87.631	78.403	51.882	234.794	93.942	36.124	44.892	40.054	37.239	73.879	36.898
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	272.099	272.992	204.49	107.5	0	0	0	0	0	2.65	2.65	2.65	2.65	2.65	2.65	2.65	2.65	2.65	2.65	2.65	2.65	2.65	3.96	3.96	3.96	3.96	5.27	5.27	5.27	5.27	0	60	60	66.58	122.89	240.39	250	257.89	284	303.2	307.2	307.2	302	312.51	256.351	266.861	296.494	286.494	270.173	238.753	148	118	122	122	255.154	263.578	266.578	266.578	239.078	269.078	269.078	269.078	269.578	269.578	269.578	269.578	270.078	270.078	270.078	270.078	270.078	270.078	270.078	270.078	230.078	204.5	134.5	48.2	99.5	99.5	99.5	99.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	0	0	0	0	0	0	14.35	30	15	28.58	28.58	0	11.5	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	27.357	0	26.392	26.763	27.134	27.508	27.449	27.809	28.17	28.53	27.665	28.001	28.336	28.672	31.907	32.243	32.578	32.913	74.214	36.235	33.042	33.371	32.691	33.026	33.361	33.697	34.032	34.368	34.703	35.038	35.374	23.479	23.815	24.15	23.411	23.771	24.131	24.492	23.038	23.347	25.48	23.966	-257.082	-257.082	-211.432	-211.432	-272.854	-262.854	-246.533	-226.933	-134.87	-104.87	-108.87	-108.87	-240.714	-249.138	-252.138	-252.138	-219.298	-250.298	-250.298	-251.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.863	11.993	7.19	7.221	7.369	7.413	7.528	7.531	7.507	7.507	-2.65	-2.65	-2.65	-2.65	0.055	0.055	0.055	0.055	0.3	0.231	0.231	0.231	-3.96	-33.026	-3.96	-33.697	-34.032	-5.27	-5.27	-5.27	-6.58	-53.42	-53.42	-53.42	-107.11	-224.61	-242.11	-242.11	-274.8	-284.8	4.154	3.326	3.11	1.782	1.827	1.922	2.111	1.863	3.794	2.322	2.358	2.651	1.476	0.873	2.376	3.434	4.028	3.537	9.512	8.914	12.267	16.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.026	0	0	0	0	0	0	6.58	6.58	6.58	24.15	23.411	23.771	32.021	24.492	9.2	23.347	29.633	27.862	48.028	36.191	46.746	36.33	2.111	1.863	3.794	11.82	13.13	13.13	13.13	13.13	14.44	14.44	14.44	14.44	19.78	18.78	18.78	18.101	44.47	44.47	43.52	43.32	43.32	43.32	44.12	43.32	47.279	47.284	47.277	45.531	45.67	45.73	45.82	45.825	29.829	0.929	0.829	0.83	0.995	1.546	1.626	1.397	6.457	3.654	2.251	2.454	1.6	1.964	-71.65	1.664	0	0	0.064	0.032	-0.005	0.023	0	0	11.5	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	311.319	284.985	238.072	114.721	34.503	7.413	34.976	35.34	35.677	38.687	30.315	30.651	30.986	31.322	34.613	34.948	35.283	35.619	77.164	39.116	35.923	36.252	36.651	36.986	37.321	37.657	39.302	39.638	39.973	40.308	41.954	90.059	90.395	90.73	146.301	264.161	282.021	282.382	316.238	326.547	336.833	335.062	350.028	348.701	303.096	303.191	298.604	288.357	273.967	252.895	163.488	133.781	136.606	136.003	271.97	281.452	285.046	284.555	268.37	296.772	300.125	303.516	314.048	314.048	313.098	312.898	313.398	313.398	314.198	313.398	317.358	317.362	317.355	315.609	275.748	250.23	180.32	94.025	129.329	100.429	100.329	100.33	50.495	51.046	51.126	50.897	55.957	53.154	51.751	51.954	51.1	1.964	-71.65	1.664	0	0.042	0.064	14.382	29.995	15.023	28.58	28.58	11.5	11.5	0	0	0
Totaal passiva Numbers are in millions	1,036.61	950.428	693.87	521.505	467.009	527.574	369.162	300.445	200.012	200.74	528.563	176.201	301.998	299.874	323.14	308.236	343.95	243.801	206.129	597.193	617.743	341.099	326.701	788.545	998.727	729.058	605.492	734.54	228.528	215.295	496.036	687.873	611.202	729.763	873.826	1,402.725	1,302.696	1,309.11	1,058.863	923.798	778.207	795.715	843.507	798.11	566.533	678.228	609.016	517.991	458.27	388.923	318.814	295.099	317.138	299.374	457.838	555.371	455.57	453.749	508.072	545.763	601.549	624.745	697.565	746.161	737.915	737.66	750.865	750.053	742.676	734.971	758.527	738.779	729.797	691.131	648.254	618.681	611.294	544.229	560.6	511.817	468.185	480.119	454.214	451.617	450.499	393.949	256.748	258.993	258.448	205.519	104.897	54.241	1,456.058	77.96	52.276	44.104	87.695	92.786	81.877	249.817	122.522	64.704	56.392	51.554	37.239	73.879	36.898
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
Gewone aandelen Numbers are in millions	1,958.543	1,981.734	1,981.734	1,981.734	1,993.617	1,993.617	1,993.617	1,993.679	1,993.679	1,993.679	1,993.679	2,009.589	2,009.589	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,033.989	2,053.556	2,053.556	1,711.296	1,711.296	1,711.296	1,706.32	1,421.933	1,421.933	1,418.724	1,362.997	1,135.831	1,135.831	1,135.831	1,133.111	1,030.101	1,030.101	1,030.101	1,024.601	931.455	931.455	931.455	931.455	776.213	776.213	776.213	776.213	776.213	776.213	776.213	776.213	574.972	574.972	574.972	574.972	479.144	479.144	479.144	479.144	368.572	368.572	368.572	368.572	368.572	368.572	368.572	368.572	368.572	368.572	368.572	387.572	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	324.493	0	324.493	324.493	324.493	324.493	324.493	270.411	208.008	208.008	208.008	173.34	115.56	115.56	92.448	92.448
Ingehouden winsten Numbers are in millions	3,268.425	3,159.26	3,135.611	2,971.493	3,912.094	3,697.417	3,289.737	3,014.382	3,275.952	3,025.515	3,007.527	3,283.237	3,531.754	2,700.548	2,593.654	2,199.893	2,287.742	1,951.084	1,883.225	1,668.893	1,808.58	1,531.111	1,489.692	1,333.712	1,481.994	1,208.365	1,133.363	982.46	1,404.076	1,130.274	1,022.065	783.867	1,145.267	942.25	866	680.704	981.426	819.863	766.325	639.739	808.239	686.266	656.386	586.173	796.834	716.493	741.396	670.345	774.841	708.331	785.733	730.974	852.228	808.825	891.547	538.709	517.393	482.73	445.221	403.131	358.052	320.112	327.216	281.817	278.437	252.792	267.877	248.224	229.434	212.221	196.635	187.527	157.068	110.509	146.966	130.51	106.579	100.26	105.943	103.709	92.761	87.625	184.379	183.247	176.508	167.778	170.121	161.359	147.088	138.489	219.929	208.055	0	189.999	188.35	234.459	220.533	196.576	200.604	170.039	135.414	91.853	53.572	73.844	44.128	5.655	33.208
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,122.259	0	1,117.028	1,654.994	1,138.192	1,680.826	1,190.435	1,673.568	1,188.138	1,501.312	1,025.598	1,629.824	1,039.894	1,802.077	888.022	1,781.629	7.483	8.251	8.251	8.251	8.251	4.825	4.825	4.825	4.825	3.272	3.272	3.272	3.272	1.148	1.148	1.148	1.148	0	0	-0	0	0	0	23.537	18.845	0	0	0	10.889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,267.955	120.286	1,308.402	1,532.311	1,520.164	381.972	-134.83	337.902	-150.366	336.931	-151.309	1,431.19	-174.94	440.449	-450.498	584.739	-321.217	1,568.917	-200.494	1,360.005	-200.494	772.501	1,481.938	1,481.938	1,481.938	1,481.938	1,686.28	1,189.577	1,686.28	1,189.577	1,616.509	1,575.036	1,575.036	1,129.772	1,457.874	495.582	503.623	503.623	427.841	402.536	128.597	421.381	142.348	99.075	99.33	88.977	320.719	319.317	485.499	477.16	469.404	471.062	464.406	460.989	431.863	440.359	644.965	641.943	655.381	651.993	766.823	794.044	746.006	736.442	817.985	772.42	779.734	911.198	911.198	911.198	757.119	757.119	753.978	864.264	752.043	808.283	871.362	871.362	867.802	867.802	867.802	867.802	865.897	865.897	865.897	865.897	859.052	859.052	859.052	923.95	853.6	853.6	1,382.444	878.944	853.944	926.012	850.344	850.563	895.327	551.563	510.46	510.46	253.848	254.961	241.618	155.496	138.477
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,494.922	6,383.54	6,425.747	6,490.821	7,425.876	7,211.199	6,829.35	6,536.398	6,792.833	6,544.263	6,351.209	6,730.955	6,996.227	6,214.879	5,979.221	5,706.643	5,782.143	5,553.989	5,285.47	5,071.138	5,210.826	5,000.395	5,005.619	4,849.638	4,997.92	4,724.292	4,873.199	4,722.296	4,801.652	4,527.85	4,349.871	4,065.224	4,142.236	3,939.22	3,742.598	2,539.283	2,620.88	2,459.317	2,329.998	2,175.386	2,264.413	2,137.748	2,072.201	1,953.216	2,070.987	1,991.181	1,993.57	1,921.117	2,036.552	1,961.704	2,031.35	1,978.248	2,092.847	2,046.027	2,099.622	1,755.28	1,737.33	1,699.645	1,675.574	1,630.096	1,604.018	1,592.887	1,552.365	1,497.402	1,464.994	1,393.784	1,416.183	1,527.994	1,509.205	1,491.991	1,322.326	1,313.218	1,279.618	1,233.059	1,267.581	1,326.365	1,302.434	1,296.115	1,298.238	1,296.004	1,285.056	1,279.92	1,374.769	1,373.637	1,366.899	1,358.169	1,353.666	1,344.903	1,330.632	1,322.034	1,398.022	1,386.149	1,382.444	1,372.059	1,366.788	1,417.941	1,395.37	1,371.632	1,366.342	902.933	853.883	810.322	480.76	444.365	401.306	253.599	264.133
Totaal eigen vermogen Numbers are in millions	6,511.783	6,400.426	6,430.771	6,495.869	7,430.945	7,216.285	6,834.625	6,541.685	6,798.069	6,549.574	6,356.447	6,736.263	7,001.547	6,220.228	5,984.794	5,712.068	5,787.639	5,559.459	5,291.431	5,078.719	5,218.854	5,008.811	5,013.58	4,858.127	5,007.657	4,734.269	4,881.298	4,730.68	4,811.036	4,537.421	4,355.905	4,071.105	4,147.952	3,945.246	3,750.01	2,546.142	2,639.888	2,479.019	2,351.143	2,197.088	2,286.425	2,160.504	2,095.867	1,977.122	2,095.311	2,016.224	2,020.642	1,948.802	2,064.672	1,991.197	2,062.912	2,009.37	2,124.028	2,077.97	2,130.9	1,787.517	1,769.789	1,732.586	1,706.773	1,662.064	1,636.524	1,626.695	1,588.761	1,535.133	1,504.624	1,433.626	1,457.604	1,569.442	1,550.745	1,533.995	1,362.647	1,355.796	1,321.895	1,275.98	1,315.293	1,373.89	1,348.559	1,340.724	1,347.889	1,345.179	1,333.176	1,326.129	1,421.287	1,419.908	1,412.453	1,401.177	1,397.553	1,387.067	1,371.243	1,363.014	1,437.552	1,425.754	1,382.444	1,378.546	1,374.369	1,425.009	1,428.69	1,404.603	1,392.617	928.898	853.883	810.322	480.76	444.365	401.306	253.599	264.133
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,548.393	7,378.511	7,124.641	7,044.137	7,897.954	7,771.367	7,203.787	6,842.129	6,998.08	6,750.314	6,885.01	6,912.465	7,303.545	6,520.102	6,307.935	6,020.304	6,131.589	5,803.26	5,497.56	5,675.913	5,836.597	5,349.91	5,340.28	5,646.672	6,006.385	5,463.327	5,486.79	5,465.22	5,039.564	4,752.716	4,851.941	4,758.978	4,759.154	4,675.008	4,623.836	3,948.867	3,942.583	3,788.13	3,410.006	3,120.887	3,064.632	2,956.219	2,939.375	2,775.232	2,661.844	2,694.453	2,629.658	2,466.793	2,522.942	2,380.12	2,381.726	2,304.469	2,441.166	2,377.343	2,588.738	2,342.888	2,225.359	2,186.335	2,214.845	2,207.827	2,238.073	2,251.44	2,286.326	2,281.295	2,242.539	2,171.286	2,208.468	2,319.495	2,293.42	2,268.966	2,121.175	2,094.575	2,051.692	1,967.111	1,963.546	1,992.571	1,959.853	1,884.953	1,908.489	1,856.996	1,801.361	1,806.248	1,875.5	1,871.525	1,862.952	1,795.126	1,654.302	1,646.059	1,629.691	1,568.533	1,542.449	1,479.995	1,456.058	1,456.506	1,426.645	1,469.113	1,516.386	1,497.389	1,474.494	1,178.715	976.405	875.026	537.153	495.919	438.545	327.478	301.031

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