Yunnan Bowin Technology Industry Co.,Ltd (600883.SS)

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600883.SS
Financiële Gegevens

7.53 (CNY) • At close May 8, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	80.048	34.816	35.77	73.006	71.595	107.125	57.883	181.193	63.756	47.997	58.264	85.595	81.227	92.834	30.092	44.73	107.654	130.473	86	54.852	51.876	127.678	80.862	106.989	109.635	251.03	211.703	279.151	323.272	322.984	258.569	195.877	274.398	210.925	256.177	192.953	222.142	277.383	296.678	298.392	139.148	118.227	75.095	95.645	85.232	77.724	72.694	81.208	62.251	77.969	84.671	83.251	80.396	84.834	56.312	89.183	95.288	102.08	98.305	104.958	89.425	71.071	21.527	80.215	79.472	123.132	63.321	43.002	68.301	73.428	76.253	175.022	164.389	155.378	114.088	119.233	99.407	60.903	23.901	113.335	112.704	54.896	132.526	183.529	110.647	146.175	126.387	67.716	90.732	101.573	184.724	187.636	179.898	191.782	38.183	49.084	34.848	45.059	21.435	13.287	2.692	5.748	0	1.005	0	1.476
Kortetermijnbeleggingen Numbers are in millions	99.318	132.396	133.09	126.23	127.872	91.577	151.078	35.34	137.338	165.895	166.122	141.252	139.932	151.093	198.097	206.459	232.2	198.822	239.299	275.786	275.745	201.847	247.03	224.777	154.689	79.995	79.959	79.945	49.973	49.971	110.051	110.091	50.187	50.164	50.124	49.979	50	50	50	50.399	50.657	49.055	56.6	21.3	26.3	32.6	15	16.5	28.5	10	2	10	10	0	30	0	0	0	0	0	0	0	368.276	0	0	0	0	0	0	0	0	0	0	0	1	1	0.5	0.5	0	0	0	0	0.4	0.4	0.4	0.4	0.9	0.35	0.35	0.35	0.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	179.366	167.212	168.861	199.236	199.467	198.702	208.961	216.533	201.094	213.892	224.386	226.847	221.159	243.926	228.189	251.189	339.854	329.296	325.299	330.638	327.621	329.524	327.892	331.767	264.323	331.025	291.662	359.096	373.244	372.956	368.621	305.968	324.585	261.089	306.301	242.932	272.142	327.383	346.678	348.791	189.804	167.281	75.095	95.645	85.232	77.724	72.694	81.208	62.251	77.969	86.671	93.251	90.396	84.834	86.312	89.183	95.288	102.08	98.305	104.958	89.425	71.071	21.527	80.215	79.472	123.132	63.321	43.002	68.301	73.428	76.253	175.022	164.389	155.378	115.088	120.233	99.907	61.403	23.901	113.335	112.704	54.896	132.926	183.929	111.047	146.575	127.287	68.066	91.082	101.923	185.074	187.636	179.898	191.782	38.183	49.084	34.848	45.059	21.435	13.287	2.692	5.748	0	1.005	0	1.476
Nettovorderingen Numbers are in millions	3.774	3.766	0	13.66	1.331	0.868	1.131	2.141	1.089	1.553	0.888	11.509	0	0.326	0	3.726	0.61	0.028	1.474	0.216	0	0.719	0.948	1.734	1.342	1.102	2.44	2.246	2.76	0	3.915	0	7.925	0	10.461	0	11.403	11.577	16.178	16.432	0	17.259	0	19.985	0	26.197	29.042	28.89	30.995	27.245	0	0	0	33.62	0	0	0	0	0	0	0	0	0	30.154	0	0	0	0	0	0	71.844	27.834	30.784	0	0	0	0	0.757	0	0	0	0	0	0	0	0	0	0	247.928	0	0	0	0	0	0	0.82	2.425	0.796	0.365	0.674	0.499	0.489	0	0.821	0	0.305
Voorraad Numbers are in millions	43.247	34.998	43.454	14.1	23.019	21.816	20.604	10.593	13.701	9.915	5.219	5.547	8.395	11.319	18.777	8.388	10.761	12.093	12.044	9.538	10.439	8.929	10.74	6.62	11.786	12.64	10.905	6.886	7.258	9.25	9.007	5.705	5.107	8.263	5.441	4.97	5.559	7.363	7.835	6.196	6.771	7.319	11.157	7.8	7.723	7.913	9.251	8.405	7.998	10.947	12.782	6.972	7.38	11.54	14.336	6.461	9.816	8.671	10.577	5.469	6.345	6.512	21.984	18.121	20.87	26.808	24.556	22.509	18.665	18.235	18.334	17.901	20.682	41.579	40.361	40.187	38.456	19.911	25.782	23.319	20.572	21.698	36.071	26.891	27.256	27.132	27.183	34.186	72.572	57.38	17.124	8.013	6.256	9.357	8.778	8.124	9.552	6.01	9.439	11.306	9.304	9.344	0	6.412	0	4.578
Overige vlottende activa Numbers are in millions	13.01	44.994	45.147	35.953	7.115	6.759	11.054	6.036	7.573	5.937	4.877	13.463	0.015	30.603	1.606	0.875	1.075	1.381	1.257	1.086	0.233	2.706	1.443	0.645	61.36	25.559	69.587	7.458	8.022	6.756	19.148	0.957	90.914	90.828	48.927	67.25	83.753	34.94	15.512	13.925	69.8	45.12	56.6	0.889	26.3	33.297	17.762	17.069	29.718	11.506	29.677	29.44	36.382	41.62	34.964	34.828	32.536	27.534	26.398	26.211	29.371	27.458	28.495	28.827	31.974	23.4	73.513	73.274	70.436	69.565	72.48	28.507	28.662	71.241	70.559	106.33	168.904	184.523	202.188	170.743	237.864	273.939	222.74	157.622	213.286	200.182	105.739	204.623	224.08	197.733	65.939	55.793	37.759	29.575	66.376	43.951	46.045	31.678	39.558	30.127	16.746	10.848	19.121	10.337	24.891	15.638
Totaal vlottende activa Numbers are in millions	239.397	250.97	257.462	262.949	229.601	228.145	241.751	233.872	223.457	231.298	235.37	245.857	242.34	286.175	256.006	264.177	352.3	343.23	340.457	341.478	340.616	341.16	341.382	340.506	338.812	370.409	374.594	375.686	391.284	392.91	400.691	416.979	428.531	370.548	371.129	327.52	373.976	381.91	386.202	385.343	282.44	237.404	161.268	145.619	146.081	145.746	129.649	136.659	131.815	132.645	129.13	129.663	134.158	137.994	135.612	130.472	137.641	138.286	135.28	136.638	125.14	105.041	72.006	127.162	132.315	173.34	161.391	138.785	157.402	161.228	167.067	221.43	244.518	268.198	226.008	266.751	307.267	266.594	251.872	307.398	371.14	350.534	391.737	368.443	351.59	373.889	260.209	306.876	387.734	357.036	268.137	251.442	223.913	230.715	113.337	101.979	91.188	83.543	70.797	55.324	29.242	26.43	19.121	18.575	24.891	21.998
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24.008	24.806	22.813	21.95	21.499	21.249	19.881	19.708	18.167	18.48	15.913	18.337	10.335	10.748	9.611	8.57	8.756	8.938	9.317	9.699	10.076	10.462	10.866	11.358	11.781	12.221	12.269	12.715	13.139	13.574	13.758	14.468	14.919	15.251	14.429	14.917	15.039	15.517	18.951	19.427	19.799	20.107	19.91	20.329	20.757	21.27	23.51	24.147	24.657	25.413	26.274	26.658	26.639	27.198	27.835	28.474	29.048	29.454	29.999	30.628	31.264	31.87	56.147	57.429	58.181	59.484	52.181	45.516	44.565	44.191	45.935	46.452	47.779	50.026	51.95	53.911	55.557	56.611	58.802	60.262	62.093	63.165	64.667	65.304	66.525	67.147	68.961	71.916	76.218	76.85	78.113	76.529	78.179	78.876	82.044	84.846	85.32	86.24	81.903	82.456	85.413	86.434	87.811	88.885	88.115	87.289
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	0.204	0	0	0	0	0	0	0	0	0	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	8.015	8.239	8.435	8.659	8.884	9.108	9.226	9.445	9.665	9.885	5.041	5.082	1.596	1.617	1.637	1.657	1.677	1.698	1.718	1.736	1.748	1.767	1.787	1.784	1.803	1.821	1.839	1.858	1.876	1.889	1.907	1.931	1.949	1.968	1.986	2.005	2.024	2.042	2.061	2.071	2.089	2.107	2.125	2.144	2.162	2.18	2.198	2.216	2.234	2.253	3.622	3.65	3.68	3.742	3.777	3.811	3.846	3.88	3.916	3.95	3.985	4.019	4.054	4.088	4.122	4.157	4.191	4.226	4.26	4.295	4.325	4.242	4.27	9.149	9.575	9.987	10.376	10.787	11.199	11.612	12.024	12.391	12.802	13.213	13.623	14.034	15.143	15.556	15.867	16.277	16.688	11.667	11.93	12.192	12.718	13.243	13.768	14.294	3.644	3.684	3.725	3.766	0	3.848	0	3.933
Goodwill en immateriële activa Numbers are in millions	8.015	8.239	8.435	8.659	8.884	9.108	9.226	9.445	9.665	9.885	5.041	5.082	1.596	1.617	1.637	1.657	1.677	1.698	1.718	1.736	1.748	1.767	1.787	1.784	1.803	1.821	1.839	1.858	1.876	1.889	1.907	1.931	1.949	1.968	1.986	2.005	2.024	2.042	2.061	2.071	2.089	2.107	2.125	2.144	2.162	2.18	2.198	2.216	2.234	2.253	3.622	3.65	3.68	3.742	3.777	3.811	3.846	3.88	3.916	3.95	3.985	4.019	4.054	4.088	4.122	4.157	4.191	4.226	4.26	4.295	4.325	4.242	4.474	9.149	9.575	9.987	10.376	10.787	11.199	11.612	12.024	12.391	12.802	13.213	13.623	14.034	15.143	15.556	15.867	16.277	16.688	11.667	11.93	12.192	12.718	13.243	13.768	14.294	3.644	3.684	3.725	3.766	0	3.848	0	3.933
Langetermijnbeleggingen Numbers are in millions	667.755	619.395	594.062	577.484	697.755	580.052	498.985	577.917	479.537	417.474	392.376	385.676	368.402	327.522	251.818	235.193	113.12	142.062	93.634	46.419	47.632	111.228	67.172	83.976	153.205	223.92	227.617	226.189	254.469	248.75	182.293	181.111	239.715	269.492	267.117	301.634	301.625	299.761	301.088	299.831	347.416	376.154	540.843	553.139	562.617	567.222	574.992	578.856	585.317	575.476	572.5	559.509	556.704	0	520.889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	147.515	143.672	143.164	140.181	0	0	0	0	118.726	112.33	93.617	91.274	148.009	112.62	86.513	4.459	5.732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	2.127	93.532	152.919	37.25	-479.537	-417.474	0	0	0	0	198.224	206.612	232.295	198.934	239.393	275.853	275.779	201.884	247.039	224.791	154.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-540.843	-553.139	-562.617	-567.222	3.164	3.265	3.317	3.487	2.943	2.985	3.323	1.988	3.048	3.336	2.003	2.022	2.706	2.715	2.705	2.752	1.349	1.278	1.296	1.357	1.102	1.191	1.207	1.212	1.552	1.558	1.065	0	2.44	2.596	2.104	2.228	0	0	0	0	2.038	2.18	2.384	2.641	2.685	2.061	0.603	0.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	102.36	135.557	136.058	129.264	32.096	31.837	31.577	31.316	648.117	614.288	196.796	171.602	170.006	151.193	30	30	30	30	30	30	30	30	30	30	30	80.063	80.06	80.077	50.137	50.168	110.29	110.392	50.708	50.718	50.764	50.705	50.812	50.886	51.096	51.11	51.429	49.863	541.711	554.067	563.605	568.27	1.108	1.175	1.254	5.076	3.432	11.559	11.694	560.703	31.227	588.09	420.736	409.297	389.26	376.261	370.871	372.323	370.448	373.408	358.75	356.287	447.438	440.925	441.954	241.612	154.944	149.905	143.021	150.555	34.739	34.739	30	30	148.072	135.385	130.454	128.384	6.942	7.182	7.427	7.664	7.92	8.131	13.466	14.42	0.501	0.077	0.03	0.031	0.037	1.104	1.026	1.126	3.116	3.016	2.736	2.654	6.642	1.67	5.628	1.549
Totaal niet-vlottende activa Numbers are in millions	802.138	787.997	761.368	737.357	762.361	735.779	712.587	675.636	675.949	642.653	610.125	580.697	550.34	491.081	491.29	482.033	385.849	381.632	374.062	363.706	365.234	355.342	356.864	351.909	351.514	318.025	321.785	320.839	319.62	314.382	308.248	307.901	307.291	337.429	334.296	369.261	369.5	368.206	373.196	372.439	420.733	448.232	563.747	576.54	586.524	591.72	604.972	609.659	616.78	611.705	608.771	604.361	602.04	593.631	586.776	623.711	455.633	444.653	425.881	413.554	408.824	410.963	431.997	436.203	422.35	421.285	504.912	491.857	491.987	291.309	206.756	202.156	196.338	209.73	246.219	244.904	241.201	239.807	218.073	207.259	204.572	203.94	205.175	200.209	183.577	182.76	242.717	210.284	192.668	112.616	101.034	88.273	90.139	91.099	94.799	99.193	100.114	101.66	88.663	89.156	91.875	92.854	94.453	94.402	93.743	92.77
Totaal activa Numbers are in millions	1,041.534	1,038.967	1,018.83	1,000.306	991.962	963.924	954.338	909.508	899.406	873.951	845.496	826.554	792.679	777.255	747.296	746.21	738.148	724.861	714.519	705.184	705.85	696.501	698.246	692.415	690.325	688.434	696.379	696.526	710.904	707.291	708.939	724.88	735.822	707.977	705.426	696.781	743.475	750.116	759.398	757.782	703.173	685.635	725.014	722.159	732.605	737.466	734.621	746.318	748.594	744.35	737.901	734.024	736.199	731.625	722.388	754.184	593.274	582.939	561.161	550.192	533.965	516.004	504.003	563.365	554.665	594.624	666.303	630.642	649.388	452.538	373.822	423.586	440.856	477.928	472.227	511.655	548.468	506.401	469.944	514.657	575.713	554.474	596.912	568.651	535.167	556.65	502.926	517.16	580.402	469.653	369.171	339.715	314.051	321.814	208.136	201.172	191.302	185.203	159.46	144.48	121.116	119.284	113.574	112.978	118.634	114.768
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.551	4.439	1.641	1.784	2.865	2.473	1.847	0.566	0.642	2.5	0.565	0.386	0.503	0.529	0.676	2.532	0.714	0.705	0.561	0.595	1.803	1.944	1.301	1.26	1.025	0.866	1.525	1.576	3.611	2.582	1.209	1.527	2.538	2.282	1.391	1.334	1.866	1.662	1.611	1.558	1.495	1.681	1.805	1.681	2.105	1.771	1.68	1.874	2.503	2.35	2.257	1.928	2.969	2.848	2.762	2.443	3.009	2.365	1.641	1.582	2.145	2.375	2.458	3.36	6.052	5.74	3.252	5.174	4.133	3.92	2.601	3.86	5.865	10.091	9.897	28.517	29.107	28.994	28.885	57.962	111.017	86.092	109.963	79.631	51.584	80.537	34.39	69.199	4.681	5.719	5.015	3.468	3.509	3.342	2.838	4.529	5.686	5.574	4.287	9.905	4.516	4.299	0	3.43	0	0.461
Kortlopende schulden Numbers are in millions	4.005	4.005	3.5	3.5	3.5	2.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	1	0	0	55	55	95	75	0	15	15	15	35	50	50	107	107	107	107	117	138	158	170	182	188	181	181	158.7	132.7	197.7	132.7	80.7	70.37	25.37	35.37	50.7	25.7	16.4	18.4	11.2	8.1	4.2	5.975	0	4.94	0	1.5
Belastingschulden Numbers are in millions	0.077	0.186	0.13	0.181	0.078	0.209	0.163	0.083	0.105	1.019	1.491	1.558	1.172	0.847	0.978	0.146	0.055	0.288	0.213	0.073	0.14	0.211	0.109	0.26	0.062	0.044	0.079	0.075	10.357	11.721	0.051	0.093	8.417	8.067	-0.03	0.051	30.055	38.66	0.143	0.379	17.914	18.312	-0.418	0.183	0.173	0.143	-0.406	0.488	0.819	-0.068	0.224	1.249	1.567	1.053	-0.386	0.901	5.671	6.246	-0.409	0.013	3.271	6.128	-0.112	0.905	1.449	-0.584	-0.688	-0.453	0.297	0.405	1.157	2.153	1.352	1.58	1.715	-1.116	-0.358	3.688	0.86	0.611	1.273	2.438	0.194	1.536	0.866	0.61	-0.555	-1.766	-1.063	1.756	0.582	0.785	2.955	1.97	2.05	1.992	1.281	1.13	1.737	1.471	1.281	1.858	0	0.578	0	0.382
Uitgestelde opbrengsten Numbers are in millions	0	0	0	34.107	25.544	26.244	27.804	29.671	0.717	0.064	5.798	0	0	13.266	0.239	0.294	0.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.759	6.275	11.345	10.653	0	0	26.14	12.002	10.396	82.086	82.005	83.198	83.072	13.224	14.87	10.296	12.469	0.017	9.715	46.114	61.214	18.538	17.254	14.248	9.922	7.16	8.443	12.7	7.721	17.762	16.805	52.099	40.691	6.919	6.355	12.103	11.138	8.623	15.44	9.641	9.225	9.187	10.654	8.18	8.197	0	8.813	0	21.24
Overige kortlopende verplichtingen Numbers are in millions	28.239	28.25	27.702	0.843	0.94	0.826	0.897	0.974	19.829	23.072	22.878	29.05	12.726	-0.626	13.093	13.107	9.928	10.137	10.259	10.083	9.224	9.28	9.656	9.945	7.609	7.76	8.556	9.838	7.953	7.765	7.504	23.739	21.656	25.079	21.137	24.759	13.939	11.203	14.944	14.792	12.967	12.251	13.09	13.181	11.333	11.264	11.526	16.35	11.725	12.911	12.597	13.472	8.118	9.133	11.319	13.522	6.971	8.67	10.287	11.507	7.726	6.693	9.73	25.274	10.639	11.117	83.501	123.004	123.793	124.249	12.409	45.042	37.611	57.167	36.97	67.371	112.307	74.885	29.851	26.413	19.322	12.613	12.846	11.819	18.975	14.315	28.342	34.62	92.9	46.684	8.822	5.629	24.217	24.272	6.699	13.257	8.534	8.3	7.62	9.491	7.023	7.352	14.106	8.55	25.636	21.029
Totaal kortlopende verplichtingen Numbers are in millions	32.872	36.88	32.973	40.414	32.928	32.255	30.712	31.294	21.292	26.654	30.731	30.995	14.401	14.016	14.747	15.785	10.698	11.131	11.033	10.751	11.167	11.434	11.066	11.465	8.697	8.67	10.16	11.49	21.922	22.068	8.765	25.359	32.61	31.663	22.498	26.145	45.861	51.525	16.698	16.729	32.375	32.244	14.477	15.045	13.61	13.178	12.8	18.711	15.047	15.193	15.078	16.649	12.654	13.033	13.696	16.865	15.651	18.282	12.519	14.102	14.141	17.881	12.076	84.539	73.139	111.273	161.066	127.725	143.224	143.574	31.168	86.054	94.828	118.838	155.582	201.772	248.056	215.175	176.597	222.986	289.611	271.12	305.003	280.985	252.424	275.978	220.877	234.753	294.217	186.859	95.119	80.252	56.051	64.955	62.288	45.783	31.901	33.405	24.844	28.966	17.019	19.484	14.106	17.499	25.636	23.371
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.183	0.184	0.179	0.362	0.358	0.361	1.114	1.101	1.087	1.941	0.495	0.488	0.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	15	15	0	0	0	0	5.1	0	4.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.56	2.613	2.567	2.61	1.315	1.345	1.375	1.405	0.454	0.454	0.189	2.568	3.849	3.884	3.919	3.968	4.003	4.189	4.224	4.259	4.294	4.329	4.364	4.482	4.518	4.555	4.623	4.623	4.655	4.688	4.716	4.741	4.766	4.791	4.816	4.841	4.866	4.891	4.99	4.941	4.966	4.99	0	0	0	5.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	19.785	22.081	22.081	24.378	24.378	24.378	24.378	24.378	27.821	29.723	33.43	34.282	34.282	34.282	34.282	34.284	34.289	34.294	34.299	34.304	34.309	20.588	0.037	0.042	0.028	0.031	0.034	0.037	0.04	0.043	0.039	0.034	0.025	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.005	0.019	0.034	0.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.681	5.267	5.281	5.295	39.542	5.274	5.285	5.296	5.352	5.352	5.352	5.499	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	4.947	3.447	2.447	2.447	2.477	2.547	2.097	1.907	1.907	3.647	3.647	2.647	2.647	0.868	1.028	0.878	0.664	0.242	0.064	0.064	0.064	0.304	0	0	0	0	0	0	0	5.1	0	5	0
Totaal niet-vlottende verplichtingen Numbers are in millions	22.344	22.581	22.536	22.573	21.461	21.487	21.525	22.323	21.373	21.373	21.915	22.848	24.121	24.149	23.703	23.753	23.788	23.974	24.009	24.044	24.079	24.114	24.149	24.266	24.303	24.339	24.408	24.407	24.44	24.473	24.5	24.525	24.55	26.872	26.897	29.219	29.244	29.269	29.367	29.319	32.787	34.713	38.681	39.549	39.563	39.578	39.542	39.558	39.574	39.59	39.651	39.656	39.661	26.088	0.237	0.242	0.228	0.231	0.234	0.237	0.24	0.243	0.239	0.234	0.273	0.273	0.247	0.247	0.247	0.247	40.247	40.247	40.247	44.947	3.447	2.447	2.447	2.477	2.547	2.097	1.907	1.907	3.647	3.647	2.647	2.647	0.868	1.028	0.878	0.664	0.242	0.064	0.064	0.064	0.304	15	15	15	15	0	0	0	5.1	5.1	5	4.8
Totaal passiva Numbers are in millions	55.216	59.461	55.509	62.987	54.389	53.742	52.237	53.617	42.665	48.027	52.646	53.843	38.522	38.165	38.45	39.538	34.486	35.105	35.042	34.795	35.246	35.548	35.215	35.731	32.999	33.009	34.567	35.897	46.362	46.54	33.265	49.884	57.16	58.535	49.395	55.364	75.104	80.794	46.065	46.048	65.162	66.957	53.158	54.594	53.173	52.756	52.342	58.27	54.621	54.783	54.729	56.305	52.316	39.121	13.932	17.107	15.879	18.513	12.753	14.339	14.381	18.124	12.315	84.773	73.412	111.546	161.313	127.973	143.471	143.821	71.415	126.302	135.076	163.785	159.029	204.219	250.504	217.652	179.144	225.084	291.519	273.028	308.65	284.633	255.072	278.626	221.744	235.781	295.095	187.523	95.361	80.316	56.115	65.019	62.592	60.783	46.901	48.405	39.844	28.966	17.019	19.484	19.206	22.599	30.636	28.171
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	94.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.019	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	236.088	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	198.18	110.1	110.1	102	102	102	68	68	68	68	68	68	68	68	68
Ingehouden winsten Numbers are in millions	507.293	501.193	495.779	477.099	473.582	449.159	445.745	413.298	415.452	388.39	376.378	355.587	344.979	333.153	318.701	305.917	302.73	291.009	283.275	277.476	275.912	272.117	272.884	269.31	271.895	270.353	271.43	267.81	272.07	270.119	292.665	289.741	292.417	253.859	263.614	237.931	263.391	261.509	317.582	318.307	230.688	202.774	246.5	238.775	250.655	255.953	250.837	256.625	262.544	258.096	252.267	246.371	252.933	261.126	294.035	136.715	140.06	126.855	121.318	108.665	91.763	64.525	54.413	41.289	42.411	44.113	51.97	50.156	46.058	39.723	29.51	24.388	32.067	18.685	20.558	29.574	21.256	12.32	16.778	15.922	11.015	8.353	15.384	11.723	7.958	5.844	8.199	9.966	6.691	3.66	7.577	8.95	7.454	6.276	10.58	5.465	11.27	38.078	27.389	23.203	16.142	11.874	7.91	4.136	2.244	0.813
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	218.019	79.235	218.243	213.231	199.161	197.561	193.684	180.384	181.036	173.09	169.849	154.057	164.667	164.845	78.449	78.602	77.3	83.202	78.895	79.357	78.663	78.656	78.653	78.752	78.765	79.107	78.659	75.648	78.678	78.805	87.913	87.759	96.89	96.888	96.918	96.889	96.941	110.594	118.153	132.836	0.037	0.028	136.238	-0.008	-0.019	-0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	237.735	236.809	225.677	0	-94.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.701	151.286	70.686	70.331	75.543	77.966	77.277	154.545	71.273	148.665	148.98	73.492	66.78	165.307	69.553	165.622	6.866	60.399	171.235	7.199	2.617	192.701	192.688	192.67	141.831	195.335	195.341	195.009	194.049	194.474	194.057	194.464	177.489	363.413	200.368	200.592	190.075	190.16	190.775	198.986	200.185	200.216	199.915	200.024	214.051	213.505	220.84	29.959	33.86	33.86	31.108	37.269	31.332	55.924	55.267	56.048	54.287	54.199	54.123	54.115	53.506	53.49	53.49	53.859	54.775	52.989	52.537	52.962	49.507	49.507	137.587	137.587	30.127	32.654	28.32	28.347	22.446	22.529	19.286	19.286	17.874	17.608	17.022	17.022
Totaal eigen vermogen van aandeelhouders Numbers are in millions	981.116	974.09	957.544	931.206	931.131	903.49	895.064	848.547	849.101	818.161	792.85	772.711	754.157	739.09	708.846	706.672	703.663	689.757	679.477	670.39	670.605	660.953	663.03	656.684	657.326	655.425	661.812	660.629	664.542	660.751	675.674	674.494	677.485	647.964	654.241	639.326	665.92	666.608	711.239	711.735	638.011	618.679	671.856	667.564	679.431	684.711	682.279	688.048	693.973	689.567	682.404	676.933	683.078	691.678	707.612	736.216	576.516	563.535	547.481	534.914	518.627	496.915	490.686	477.593	478.414	480.225	502.109	499.749	502.986	305.771	299.458	294.337	299.263	288.171	287.978	283.678	274.703	265.76	269.244	268.301	263.317	260.63	267.07	263.393	259.628	257.473	261.154	261.136	257.408	254.376	255.264	256.636	255.141	253.963	142.708	137.592	141.59	133.995	117.835	113.648	103.428	99.16	93.784	89.745	87.266	85.834
Totaal eigen vermogen Numbers are in millions	986.318	979.507	963.321	937.319	937.573	910.182	902.101	855.891	856.741	825.924	792.85	772.711	754.157	739.09	708.846	706.672	703.663	689.757	679.477	670.39	670.605	660.953	663.03	656.684	657.326	655.425	661.812	660.629	664.542	660.751	675.674	674.996	678.662	649.442	656.031	641.418	668.371	669.322	713.332	711.735	638.011	618.679	671.856	667.564	679.431	684.711	682.279	688.048	693.973	689.567	683.172	677.719	683.883	692.503	708.455	737.076	577.395	564.427	548.408	535.853	519.583	497.88	491.688	478.592	481.253	483.079	504.99	502.669	505.917	308.716	302.407	297.284	305.78	314.143	313.198	307.436	297.964	288.749	290.8	289.573	284.194	281.446	288.262	284.019	280.095	278.024	281.182	281.379	285.307	282.129	273.81	259.399	257.936	256.795	145.544	140.389	144.401	136.798	119.616	115.513	104.097	99.8	94.368	90.379	87.998	86.597
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,041.534	1,038.967	1,018.83	1,000.306	991.962	963.924	954.338	909.508	899.406	873.951	845.496	826.554	792.679	777.255	747.296	746.21	738.148	724.861	714.519	705.184	705.85	696.501	698.246	692.415	690.325	688.434	696.379	696.526	710.904	707.291	708.939	724.88	735.822	707.977	705.426	696.781	743.475	750.116	759.398	757.782	703.173	685.635	725.014	722.159	732.605	737.466	734.621	746.318	748.594	744.35	737.901	734.024	736.199	731.625	722.388	754.184	593.274	582.939	561.161	550.192	533.965	516.004	504.003	563.365	554.665	594.624	666.303	630.642	649.388	452.538	373.822	423.586	440.856	477.928	472.227	511.655	548.468	506.401	469.944	514.657	575.713	554.474	596.912	568.651	535.167	556.65	502.926	517.16	580.402	469.653	369.171	339.715	314.051	321.814	208.136	201.172	191.302	185.203	159.46	144.48	121.116	119.284	113.574	112.978	118.634	114.768

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