Fortune Ng Fung Food (Hebei) Co.,Ltd (600965.SS)

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600965.SS
Financiële Gegevens

5.08 (CNY) • At close June 6, 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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	161.415	96.613	100.447	107.025	165.621	137.496	235.984	385.165	534.466	640.017	663.335	794.049	1,031.494	1,001.58	1,010.407	623.455	484.077	538.434	427.293	491.369	571.939	548.06	594.326	478.324	690.34	691.015	718.592	739.461	677.735	595.283	491.145	450.373	839.683	812.485	813.281	498.228	296.234	343.557	477.102	170.969	121.916	133.985	95.106	120.153	115.224	101.113	86.46	55.35	77.881	43.16	61.563	39.995	32.846	38.54	37.074	97.37	34.096	33.822	39.74	26.04	29.416	34.699	24.426	95.462	37.397	38.91	48.775	24.271	24.768	21.527	25.886	17.681	33.606	31.509	27.259	50.972	45.676	59.476	78.169	131.998	154.079	152.435	192.018	43.875	13.287
Kortetermijnbeleggingen Numbers are in millions	0	1.291	0	0	-299.952	0.001	0	0	50	0	0	0	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-103.598	0	0	0	0	0	0	0	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	161.415	96.613	100.447	107.025	165.621	137.497	235.984	385.165	584.466	640.017	663.335	794.049	1,031.494	1,001.58	1,010.407	623.455	484.077	538.434	427.293	491.369	571.939	548.06	594.326	478.324	690.34	691.015	718.592	739.461	677.735	595.283	491.145	450.373	839.683	812.485	813.281	498.228	296.234	343.557	477.102	170.969	121.916	133.985	95.106	120.153	115.224	136.113	86.46	55.35	77.881	43.16	61.563	39.995	32.846	38.54	37.074	97.37	34.096	33.822	39.74	26.04	29.416	34.699	24.426	95.462	37.397	38.91	48.775	24.271	24.768	21.527	25.886	17.681	33.606	31.509	27.259	50.972	45.676	59.476	78.169	131.998	154.079	152.435	192.018	43.875	13.287
Nettovorderingen Numbers are in millions	108.182	113.001	121.484	84.908	107.114	105.456	100.983	155.562	155.949	156.57	168.813	168.322	196.448	145.094	244.73	795.143	750.21	753.002	161.965	703.244	159.182	769.018	163.158	172.01	171.977	198.646	181.708	146.008	141.707	140.872	158.232	119.862	106.838	121.951	150.779	131.928	128.886	122.501	157.074	129.868	129.029	0	100.876	91.493	80.342	87.397	91.36	91.91	66.973	92.251	83.08	66.407	61.759	62.543	66.562	54.085	56.15	58.535	55.502	44.797	57.688	60.663	67.132	64.294	67.925	71.581	91.451	79.665	77.967	77.398	73.794	65.669	65.333	0	0	0	0	0	79.091	0	0	0	0	0	0
Voorraad Numbers are in millions	911.192	928.096	863.515	856.834	839.501	855.147	802.686	762.951	648.742	607.711	593.416	604.358	612.634	619.188	601.945	504.129	491.487	509.975	589.743	615.519	638.223	644.601	660.555	816.574	797.81	789.971	535.122	547.26	556.68	591.231	576.094	567.752	556.514	588.8	571.418	603.696	618.142	582.013	553.74	233.535	246.137	256.063	249.949	249.825	269.327	283.982	190.04	199.277	206.4	200.054	158.787	172.775	171.325	174.666	169.209	142.923	146.262	179.48	167.365	144.726	167.836	184.454	153.696	135.775	154.299	180.778	161.621	152.63	168.852	173.524	160.404	102.307	113.283	109.24	108.023	93.26	91.544	96.039	87.94	77.527	78.909	90.496	73.789	61.768	67.135
Overige vlottende activa Numbers are in millions	24.523	28.369	35.035	66.111	11.714	14.783	70.96	191.865	67.133	46.434	67.92	57.816	65.962	135.586	283.266	41.472	778.722	675.827	630.268	634.443	661.647	703.322	669.212	137.778	72.388	48.824	66.192	62.268	55.128	46.081	56.177	41.82	47.869	58.419	102.647	52.526	56.513	211.293	55.856	55.966	60.374	128.993	107.794	74.452	75.02	89.828	43.856	25.626	77.058	131.856	85.163	12.253	25.131	14.175	24.102	15.984	19.4	17.399	8.31	15.623	8.874	8.916	12.702	7.53	68.957	72.295	91.86	80.805	78.963	78.031	74.242	66.636	66.714	67.478	83.726	57.314	63.746	57.762	72.219	76.181	85.634	76.641	95.797	74.42	53.109
Totaal vlottende activa Numbers are in millions	1,205.311	1,166.08	1,120.482	1,114.877	1,123.95	1,112.883	1,210.613	1,339.982	1,456.29	1,435.469	1,493.484	1,624.545	1,906.539	1,858.286	1,895.618	1,964.199	1,754.286	1,837.551	1,781.417	1,841.786	2,003.314	2,020.843	2,025.711	1,552.652	1,732.515	1,728.456	1,501.613	1,494.997	1,431.25	1,373.466	1,281.649	1,179.806	1,550.905	1,581.655	1,638.125	1,286.379	1,099.774	1,259.364	1,243.771	590.337	557.455	552.533	553.725	535.924	539.913	597.319	411.716	362.71	410.051	336.894	305.513	291.43	291.062	289.925	296.947	310.362	255.909	289.236	270.917	231.186	263.814	288.732	257.956	296.557	260.653	291.983	302.256	257.706	272.583	273.082	260.532	186.624	213.602	208.228	219.008	201.546	200.967	213.277	238.328	285.706	318.622	319.572	361.604	180.063	133.531
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	941.002	950.472	986.125	1,180.994	1,029.688	1,038.551	973.39	817.992	682.569	686.718	631.732	598.026	515.631	539.772	490.515	462.862	473.51	426.313	432.288	449.73	454.435	467.765	451.098	611.391	616.226	615.726	553.903	559.828	566.791	563.023	555.653	557.074	558.746	552.828	536.899	605.331	606.041	591.456	596.555	532.444	522.484	518.333	488.259	476.267	454.558	445.784	246.962	244.651	243.52	271.031	272.026	272.724	264.318	266.213	252.06	255.312	258.562	261.481	299.418	301.204	303.756	306.441	310.439	313.99	313.293	314.253	304.209	302.347	316.998	319.78	339.413	341.684	344.959	365.577	349.347	352.237	328.385	317.038	329.811	283.191	256.66	239.904	176.9	120.257	120.724
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	1.477	1.477	1.477	1.477	0	0	0	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0.88	0	0	0	0.88	0	0	0	0	0	0	0	0	0	0	0	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	23.293	23.172	23.444	23.67	23.938	24.202	25.867	26.174	26.425	26.734	27.058	27.386	27.779	27.944	28.391	28.848	28.64	29.104	29.114	30.232	30.716	31.206	31.326	245.174	245.646	245.577	240.758	241.292	241.589	246.663	246.016	240.125	231.651	225.872	184.32	184.766	185.501	42.972	42.091	42.193	42.52	42.875	43.652	43.712	43.995	44.316	9.237	9.333	9.429	35.569	35.849	36.128	36.408	36.746	36.966	37.246	37.525	37.804	38.084	38.363	38.643	38.922	39.201	39.481	39.76	40.04	40.319	40.599	42.081	42.37	43.413	43.707	44.002	44.296	44.59	44.885	45.27	45.473	14.393	14.503	14.612	14.722	14.835	14.944	15.164
Goodwill en immateriële activa Numbers are in millions	23.293	23.172	23.444	23.67	23.938	24.202	25.867	26.174	26.425	26.734	27.058	27.386	27.779	27.944	28.391	28.848	28.64	29.104	29.114	30.232	30.716	31.206	32.803	246.65	247.123	247.053	240.758	241.292	241.589	247.543	246.896	241.004	232.531	226.752	185.2	185.646	186.381	43.852	42.971	43.072	43.4	43.755	44.532	44.592	44.875	45.195	9.237	9.333	9.429	35.569	35.849	36.128	36.408	36.746	36.966	37.246	37.525	37.804	38.084	38.363	38.643	38.922	39.201	39.481	39.76	40.04	40.319	40.599	42.081	42.37	43.413	43.707	44.002	44.296	44.59	44.885	45.27	45.473	14.393	14.503	14.612	14.722	14.835	14.944	15.164
Langetermijnbeleggingen Numbers are in millions	1.205	0	0.752	0.791	300.782	297.457	300.755	256.056	0.985	1.024	1.063	0	0	74.329	32.039	33.968	46.303	46.866	46.026	32.552	31.452	33.977	35.605	35.116	31.054	32.267	28.933	29.585	27.461	34.981	39.004	43.888	47.292	51.078	135	0	13.568	117.166	15	0	0	118.239	0	76.993	0	71.373	0	41.442	0	41.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.159	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	6.518	6.517	9.727	9.727	11.241	11.24	3.235	3.233	3.227	3.226	4.98	4.979	4.921	5.178	2.546	2.545	2.438	2.445	1.834	1.836	1.399	1.712	1.22	1.223	1.169	1.166	1.042	1.042	1.001	0.992	1.045	1.042	1.74	1.742	1.257	1.251	1.131	1.144	0.794	0.768	0.794	0.766	0.668	0.658	0.69	0.763	2.006	2.006	10.241	10.241	11.488	11.488	11.488	11.488	12.323	12.323	12.323	12.323	0.155	0.155	0.155	0.155	0.139	0.139	0.139	0.139	1.475	1.475	1.475	1.475	0.159	0.159	0.159	0.159	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	444.351	454.806	471.309	206.849	78.338	78.338	110.668	129.168	362.452	334.232	313.197	300.027	253.586	165.418	187.346	187.346	187.345	187.994	181.267	181.267	183.292	183.292	183.138	183.138	183.138	188.788	183.242	183.242	183.242	191.593	185	185	185	188.49	49.069	97.086	95.431	3.359	104.254	110.372	114.273	5.556	92.849	25.651	92.925	1.686	38.914	7.858	40.62	0.647	40.059	39.177	40.376	39.086	37.035	36.704	37.927	36.983	34.079	28.227	28.61	30.925	27.716	28.656	30.072	31.626	34.274	36.224	37.414	38.633	40.551	42.298	43.431	28.924	23.967	19.505	19.676	19.847	20.018	20.189	20.36	20.656	21.218	6.424	6.424
Totaal niet-vlottende activa Numbers are in millions	1,416.37	1,434.967	1,491.356	1,422.031	1,443.986	1,449.787	1,413.914	1,232.623	1,075.659	1,051.934	978.029	930.418	801.918	812.642	740.836	715.569	738.237	692.722	690.529	695.616	701.294	717.952	703.864	1,077.518	1,078.71	1,085	1,007.878	1,014.99	1,020.084	1,038.132	1,027.598	1,028.007	1,025.308	1,020.891	907.425	889.314	902.552	756.977	759.574	686.656	680.951	686.649	626.307	624.161	593.049	564.803	297.12	305.29	303.81	359.144	359.422	359.516	352.59	353.533	338.385	341.586	346.337	348.592	371.736	367.949	371.163	376.444	377.496	382.266	383.265	386.059	380.277	380.643	397.967	402.257	423.535	427.848	432.551	438.797	417.905	416.626	393.331	382.358	364.222	317.883	291.633	275.282	212.952	141.625	142.312
Totaal activa Numbers are in millions	2,621.682	2,601.047	2,611.838	2,536.908	2,567.937	2,562.67	2,624.528	2,572.604	2,531.949	2,487.403	2,471.513	2,554.964	2,708.457	2,670.928	2,636.453	2,679.767	2,492.523	2,530.273	2,471.947	2,537.403	2,704.607	2,738.796	2,729.575	2,630.17	2,811.224	2,813.457	2,509.491	2,509.987	2,451.334	2,411.598	2,309.246	2,207.813	2,576.213	2,602.546	2,545.551	2,175.693	2,002.327	2,016.341	2,003.345	1,276.993	1,238.406	1,239.182	1,180.032	1,160.085	1,132.962	1,162.122	708.835	668	713.861	696.038	664.934	650.946	643.652	643.458	635.332	651.948	602.246	637.827	642.653	599.135	634.977	665.176	635.452	678.823	643.918	678.042	682.533	638.349	670.55	675.34	684.067	614.473	646.153	647.024	636.912	618.173	594.298	595.635	602.55	603.589	610.255	594.855	574.557	321.688	275.843
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	63.022	68.889	77.808	60.652	64.835	74.061	74.218	68.911	92.931	72.949	71.788	72.788	94.025	113.56	117.635	280.965	186.552	200.085	156.791	168.284	200.913	211.621	200.26	230.87	313.593	315.798	282.596	355.329	276.65	290.192	283.1	271.025	461.418	486.253	455.608	320.122	123.84	163.801	136.751	128.429	119.573	124.871	108.85	79.732	83.383	120.783	65.671	65.298	77.5	108.386	60.591	74.081	52.748	53.881	53.847	33.594	24.809	50.611	31.053	17.891	20.25	47.309	24.308	14.967	25.763	38.293	35.841	21	29.013	39.483	40.744	17.906	23.455	30.511	23.639	9.954	10.857	16.253	10.247	3.4	6.312	7.089	22.06	8.025	11.402
Kortlopende schulden Numbers are in millions	80.052	80.052	79.974	0	0	0	0	0	0	0	0	100	180	180	180	80	0	100	100	197.7	197.7	197.7	197.7	100	150	170	181.675	181.675	174.675	131.675	100	100	235.236	235.236	285.545	100	116.538	116.538	116.538	136.538	110	110.076	110	110	100	100	100	55	100	100	100	70	90	90	90	130	50	90	50	20	50	50	50	60	60	60	30	0	30	60	30.068	60	85	75	75	82	91	85	103	113	98	83	58	66.3	30
Belastingschulden Numbers are in millions	8.275	7.176	6.849	4.65	6.52	10.087	9.809	12.829	5.397	12.859	23.246	23.798	29.481	31.579	20.6	20.047	18.911	25.499	13.353	8.746	17.255	45.032	39.02	22.609	15.646	40.586	12.967	11.921	29.254	40.348	25.566	13.414	36.829	54.938	32.567	26.645	34.508	42.377	33.249	7.854	7.766	14.153	13.284	7.149	4.7	7.915	-2.446	-1.82	2.544	-2.893	0.316	-3.22	-3.252	0.819	1.161	1.221	1.609	2.607	1.592	-0.844	-0.083	1.14	-2.188	-2.816	-0.651	-4.598	4.601	2.282	3.073	1.827	-1.227	1.592	-0.293	-0.582	-1.194	-2.187	-2.458	-1.59	0.829	-1.326	1.408	2.194	1.21	2.463	3.827
Uitgestelde opbrengsten Numbers are in millions	0	0	0	32.361	159.626	168.015	162.647	162.431	34.344	33.067	35.143	0	0	115.259	102.832	125.118	30.855	107.905	99.431	98.793	111.805	137.57	127.88	165.748	140.495	151.933	86.796	78.516	97.627	116.911	95.478	63.852	90.385	113.265	73.889	93.507	83.445	89.6	139.258	70.547	52.095	59.938	54.805	49.006	42.588	49.448	13.455	15.922	16.14	11.106	10.935	4.228	2.56	6.027	7.083	7.536	11.603	16.02	16.076	9.9	8.152	7.389	11.944	16.116	38.054	55.592	67.656	0	60.833	30.08	44.565	1.592	-0.293	7.991	-1.194	-0.468	-2.458	4.291	0.829	-1.326	1.408	2.194	1.21	2.463	3.827
Overige kortlopende verplichtingen Numbers are in millions	194.081	190.335	187.902	180.612	31.992	29.936	30.488	28.979	89.835	126.171	93.755	158.956	148.236	24.48	8.239	136.161	79.453	110.665	14.55	117.501	-0.505	124.723	-23.144	-6.598	1.659	-14.511	87.027	74.992	-20.892	90.893	-16.077	-7.337	-30.878	-45.539	50.375	69.804	55.156	62.061	-21.581	68.485	48.743	47.382	-11.229	0.11	-3.412	45.719	16.018	27.294	13.713	68.298	10.736	15.492	12.629	10.624	6.036	6.614	50.648	21.203	-1.592	12.015	9.73	11.535	14.658	50.52	39.647	62.842	63.92	59.679	59.835	30.742	46.501	5.479	3.405	10.016	9.335	3.045	3.424	8.314	0.987	6.121	7.388	12.368	9.696	8.37	9.654
Totaal kortlopende verplichtingen Numbers are in millions	345.428	346.452	352.533	278.275	262.973	282.098	277.162	273.15	222.506	245.047	223.933	355.541	451.742	464.878	429.306	517.174	315.772	436.249	384.125	492.231	527.167	579.075	541.716	512.629	621.392	663.806	564.264	623.917	557.314	553.108	488.067	440.954	792.99	844.152	824.095	516.572	330.042	384.777	404.216	341.306	286.081	308.686	275.711	245.997	227.259	274.416	179.243	145.772	193.757	197.39	171.644	156.353	152.125	155.324	151.044	171.43	127.066	164.422	97.129	49.062	79.897	109.984	86.778	122.67	124.759	156.536	134.362	82.962	121.921	132.051	116.087	84.977	111.568	114.945	106.779	92.812	102.822	107.978	115.063	121.196	113.107	104.651	90.966	85.158	54.883
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28.483	31.743	55.496	53.437	64.089	63.407	62.506	59.716	59.232	51.871	45.746	49.02	38.733	39.757	42.582	46.774	47.937	0	0	0	0	0	0	30.009	30.009	30.009	0	0	0	0	0	0	0	0	0	0	0	0	0.022	0	0.058	0	0.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	40	40	40	0	0	30	30	30	30	60	30	30	30	30	30	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	23.701	22.525	21.336	20.719	19.825	19.052	16.587	15.799	14.262	13.01	12.892	12.342	2.449	11.238	10.577	9.836	8.49	7.578	6.608	5.866	4.977	4.814	4.923	4.819	4.796	4.749	4.387	4.296	4.087	3.564	3.414	2.887	2.67	2.584	2.721	2.724	2.716	2.73	0.998	0	0	0.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.447	5.447	9.581	9.581	11.239	11.239	2.175	2.175	2.175	2.175	2.449	2.449	11.913	2.449	2.723	2.723	2.723	2.723	19.34	19.34	19.34	19.34	38.698	38.698	38.698	38.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.05	13.05	19.176	19.176	19.176	19.176	19.176	19.176	19.176	19.176	0	0	0	0	0	0	0	48.735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	70.681	72.766	105.589	102.913	114.33	112.876	100.445	96.867	94.846	86.232	61.087	63.81	53.095	53.444	55.882	59.333	59.149	10.301	25.948	25.206	24.317	24.154	43.62	73.526	73.502	73.456	4.387	4.296	4.087	3.564	3.414	2.887	2.67	2.584	2.721	2.724	2.716	2.73	1.02	0.04	0.058	0.983	0.085	0.067	0.115	0.067	0	0	0	0.127	0	0	0	0	0	0	0	0	40	40	40	40	40	40	0	0	30	30	30	30	60	30	30	30	30	30	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	416.11	419.218	458.122	381.188	377.303	394.974	377.606	370.018	317.353	331.28	285.02	419.351	504.837	518.322	485.187	576.507	374.92	446.55	410.072	517.437	551.484	603.229	585.337	586.155	694.894	737.262	568.651	628.213	561.401	556.672	491.481	443.842	795.66	846.736	826.816	519.296	332.758	387.507	405.236	341.346	286.139	308.686	275.796	246.065	227.374	274.484	179.243	145.772	193.757	197.39	171.644	156.353	152.125	155.324	151.044	171.43	127.066	164.422	137.129	89.062	119.897	149.984	126.778	162.67	124.759	156.536	164.362	112.962	151.921	162.051	176.087	114.977	141.568	144.945	136.779	122.812	102.822	107.978	115.063	121.196	113.107	104.651	90.966	85.158	54.883
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
Gewone aandelen Numbers are in millions	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	818.701	528.003	528.003	528.003	528.003	406.156	406.156	406.156	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	279.403	254.003	254.003	254.003	174.003	174.003
Ingehouden winsten Numbers are in millions	896.697	872.724	849.962	851.758	884.328	861.141	930.873	887.342	897.692	838.849	882.882	831.61	899.305	848.014	853.768	805.01	820.808	787.839	774.103	731.936	827.867	809.809	817.172	717.384	792.273	753.47	763.008	703.942	712.101	675.822	638.616	584.789	601.343	576.573	541.898	479.577	492.714	451.946	423.174	258.212	274.798	252.994	228.094	237.829	229.376	211.379	63.752	56.388	54.264	32.808	29.34	30.643	27.577	24.183	21.811	18.041	12.703	10.928	43.047	47.596	52.603	52.715	46.683	54.161	57.168	59.514	58.119	65.335	58.577	53.236	49.872	41.387	46.477	43.971	40.5	35.727	31.842	28.024	29.377	24.283	64.437	57.493	55.541	46.657	31.087
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	461.412	163.741	461.412	163.741	461.412	163.741	461.412	163.741	443.18	145.509	443.18	145.509	434.888	137.217	434.888	-0	0	-0	0	0	-0	0	0	-0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0	-0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	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	461.412	461.412	0	461.412	0	297.671	0	297.671	0	297.671	0	443.18	0	297.671	0	297.671	0	572.106	414.964	414.964	414.964	414.964	384.566	384.566	384.566	384.566	359.131	359.131	359.131	420.591	359.131	359.131	359.131	359.131	356.373	356.323	356.323	356.323	354.337	147.501	147.501	-560.049	146.118	267.965	267.965	267.965	186.437	186.437	186.437	499.637	184.547	184.547	184.547	184.547	183.074	183.074	183.074	183.074	183.074	183.074	183.074	183.074	182.588	182.588	182.588	182.588	180.649	180.649	180.649	180.649	178.705	178.705	178.705	178.864	180.23	180.23	180.23	180.23	178.707	178.707	178.707	178.707	174.047	15.87	15.87
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,176.81	2,152.837	2,130.075	2,131.871	2,164.441	2,141.254	2,210.986	2,167.454	2,177.805	2,118.962	2,144.763	2,093.491	2,161.186	2,109.895	2,107.357	2,058.599	2,074.397	2,041.428	2,007.768	1,965.601	2,061.532	2,043.475	2,020.439	1,920.651	1,995.54	1,956.737	1,940.84	1,881.774	1,889.933	1,853.653	1,816.448	1,762.621	1,779.175	1,754.404	1,716.972	1,654.6	1,667.738	1,626.97	1,596.212	933.716	950.302	928.498	902.215	911.951	903.498	885.501	529.592	522.228	520.104	498.648	493.291	494.594	491.527	488.134	484.288	480.519	475.18	473.406	505.524	510.074	515.08	515.193	508.674	516.152	519.159	521.505	518.171	525.387	518.629	513.288	507.981	499.496	504.586	502.079	500.133	495.36	491.475	487.658	487.487	482.393	497.147	490.203	483.591	236.53	220.96
Totaal eigen vermogen Numbers are in millions	2,205.572	2,181.829	2,153.716	2,155.721	2,190.634	2,167.696	2,246.921	2,202.587	2,214.596	2,156.123	2,186.493	2,135.612	2,203.62	2,152.606	2,151.266	2,103.261	2,117.603	2,083.724	2,061.874	2,019.966	2,153.123	2,135.567	2,144.239	2,044.015	2,116.33	2,076.195	1,940.84	1,881.774	1,889.933	1,854.926	1,817.766	1,763.972	1,780.553	1,755.81	1,718.735	1,656.397	1,669.568	1,628.834	1,598.11	935.647	952.267	930.497	904.236	914.02	905.588	887.638	529.592	522.228	520.104	500.925	493.291	494.594	491.527	488.134	484.288	480.519	475.18	473.406	505.524	510.074	515.08	515.193	508.674	516.152	519.159	521.505	518.171	525.387	518.629	513.288	507.981	499.496	504.586	502.079	500.133	495.36	491.475	487.658	487.487	482.393	497.147	490.203	483.591	236.53	220.96
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,621.682	2,601.047	2,611.838	2,536.908	2,567.937	2,562.67	2,624.528	2,572.604	2,531.949	2,487.403	2,471.513	2,554.964	2,708.457	2,670.928	2,636.453	2,679.767	2,492.523	2,530.273	2,471.947	2,537.403	2,704.607	2,738.796	2,729.575	2,630.17	2,811.224	2,813.457	2,509.491	2,509.987	2,451.334	2,411.598	2,309.246	2,207.813	2,576.213	2,602.546	2,545.551	2,175.693	2,002.327	2,016.341	2,003.345	1,276.993	1,238.406	1,239.182	1,180.032	1,160.085	1,132.962	1,162.122	708.835	668	713.861	696.038	664.934	650.946	643.652	643.458	635.332	651.948	602.246	637.827	642.653	599.135	634.977	665.176	635.452	678.823	643.918	678.042	682.533	638.349	670.55	675.34	684.067	614.473	646.153	647.024	636.912	618.173	594.298	595.635	602.55	603.589	610.255	594.855	574.557	321.688	275.843

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