Hunan New Wellful Co.,Ltd. (600975.SS)

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600975.SS
Financiële Gegevens

6.08 (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	1,333.755	1,170.301	1,449.508	1,205.193	979.051	1,500.06	1,249.647	2,012.432	825.443	566.68	345.533	478.792	804.826	833.408	178.806	245.227	382.252	268.622	305.15	234.958	280.239	177.802	175.536	93.102	199.084	330.184	287.744	348.68	556.182	545.976	603	636.037	655.412	615.511	548.753	597.389	561.511	501.535	303.632	314.965	85.872	92.571	87.495	113.923	121.208	141.994	93.297	90.905	94.97	122.38	74.411	132.641	70.252	74.361	83.645	78.452	121.426	121.53	188.829	190.371	130.5	123.954	119.116	125.914	104.855	124.885	210.512	234.241	287	301.633	204.893	215.588	228.364	241.103	264.727	291.672	285.619	275.368	280.254	292.835	338.715	335.387	344.294	347.072	61.594
Kortetermijnbeleggingen Numbers are in millions	4.227	359.083	-39.058	0	0	0	-931.674	-897.216	-41.365	-41.749	-42.134	211.869	123.597	-530.799	-442.834	-359.577	-272.774	-275.53	-155.94	-114.251	-97.491	-107.386	-47.512	-65.808	-58.813	0	-55.921	-45.969	-44.038	-41.775	-41.142	-41.586	-39.359	-39.295	-40.903	-42.26	-40.35	-31.46	-29.465	-28.526	-25.697	-26.226	-24.204	-24.093	0	-19.259	0	0	0	0	-15.32	-15.6	0	0	0.429	0	0.044	0.085	0.052	0.876	0.365	0.94	2.343	4.68	4.994	2.515	3.471	28.351	7.128	0.427	10.154	7.72	0	1.237	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,337.983	1,170.301	1,449.508	1,205.193	979.051	1,500.06	1,249.647	2,012.432	825.443	566.68	345.533	478.792	804.826	833.408	178.806	245.227	382.252	268.622	305.15	234.958	280.239	177.802	175.536	93.102	199.084	330.184	287.744	348.68	556.182	545.976	603	636.037	655.412	615.511	548.753	597.389	561.511	501.535	303.632	314.965	85.872	92.571	87.495	113.923	121.208	141.994	93.297	90.905	94.97	122.38	74.411	132.641	70.252	74.361	84.074	78.452	121.47	121.615	188.881	191.246	130.865	124.894	121.459	130.594	109.849	127.4	213.983	262.592	294.128	302.06	215.047	223.308	228.364	241.103	264.727	291.672	285.619	275.368	280.254	292.835	338.715	335.387	344.294	347.072	61.594
Nettovorderingen Numbers are in millions	202.76	238.949	225.559	121.968	132.976	27.669	40.86	187.706	46.946	54.842	175.868	140.266	88.413	0	24.762	68.626	41.091	34.119	31.202	29.437	33.463	23.856	26.364	27.826	25.33	35.407	30.596	30.385	61.634	55.786	22.263	23.393	33.495	27.471	40.47	37.937	42.648	81.085	86.235	0	95.842	110.145	23.783	46.71	22.659	24.388	157.452	25.491	24.026	26.376	52.383	49.923	50.543	48.269	56.415	65.068	86.676	94.335	62.03	77.31	44.858	23.592	19.243	0	18.933	31.679	23.425	18.478	0	0	57.269	41.144	0	35.391	0	16.276	12.55	20.538	11.079	8.704	10	15.381	12.173	8.739	6.621
Voorraad Numbers are in millions	2,052.521	2,074.037	1,784.373	1,873.686	1,974.197	1,872.545	2,082.715	1,780.213	1,731.781	1,537.608	1,156.958	1,186.992	1,004.118	874.127	943.718	970.052	793.772	701.72	615.761	675.868	627.706	541.393	537.137	648.213	512.615	464.394	461.55	400.685	362.037	391.37	338.421	389.731	437.419	481.777	474.902	366.86	333.896	337.911	329.836	306.946	376.942	334.24	363.576	307.654	386.313	348.093	370.051	240.619	306.486	285.006	255.948	193.352	198.644	217.79	160.191	147.951	149.71	169.788	198.789	215.423	174.944	179.766	161.998	82.088	84.758	86.289	87.149	68.2	50.729	48.607	35.603	42.459	47.654	42.849	44.138	44.739	54.632	46.964	66.158	47.52	40.782	37.953	36.189	39.447	29.984
Overige vlottende activa Numbers are in millions	128.888	125.594	137.485	299.407	257.085	261.044	203.239	162.871	269.285	313.456	202.523	167.081	292.042	154.02	108.034	80.2	178.726	111.777	325.012	116.1	112.195	82.63	110.781	122.93	80.133	53.747	130.956	113.53	46.347	78.262	61.325	53.103	42.301	37.14	47.174	42.663	43.923	39.338	287.748	178.903	138.326	37.517	78.416	65.076	66.696	107.738	27.82	159.444	105.967	95.652	78.013	90.107	144.96	164.821	100.998	94.199	35.029	26.05	58.539	139.549	160.238	133.807	116.34	63.368	73.743	67.881	81.589	79.545	52.041	55.955	40.741	29.236	39.586	42.706	25.418	5.987	16.271	5.875	9.651	25.071	21.743	11.029	19.413	15.254	12.498
Totaal vlottende activa Numbers are in millions	3,722.152	3,608.881	3,596.924	3,500.254	3,244.201	3,661.318	3,672.509	4,143.222	2,977.248	2,423.228	1,973.756	2,066.127	2,100.986	1,938.736	1,273.858	1,364.105	1,395.841	1,149.418	1,295.555	1,094.725	1,067.21	833.55	862.854	892.071	826.211	883.732	910.847	862.895	1,014.852	1,048.432	1,034.028	1,102.264	1,159.715	1,169.4	1,111.299	1,044.85	981.978	959.87	921.217	914.33	601.14	574.472	553.27	533.363	596.876	622.213	648.62	490.968	507.424	503.038	460.756	466.022	464.4	505.241	401.678	385.669	392.885	411.788	508.239	623.528	510.905	462.06	419.04	276.049	287.284	313.249	406.145	428.814	396.898	406.622	291.39	295.003	315.604	328.366	334.283	358.674	356.522	348.745	367.143	374.13	411.24	399.749	412.07	410.511	110.697
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,113.811	7,273.778	7,310.04	8,216.111	8,205.125	8,361.037	6,967.24	6,900.434	6,391.008	6,178.202	3,359.223	3,156.395	2,821.726	2,625.958	2,141.567	1,675.842	1,469.683	585.797	575.003	550.239	545.842	547.41	548.845	549.27	552.049	557.341	565.635	575.466	580.824	586.412	589.508	592.81	598.075	604.455	614.494	620.394	626.496	606.965	613.581	602.872	602.316	599.17	575.531	568.498	509.316	475.494	379.734	334.885	322.277	315.626	280.377	279.922	264.724	213.653	215.697	217.321	217.011	220.77	223.583	227.275	230.625	232.078	228.399	229.895	223.126	220.256	204.871	197.809	189.208	180.169	169.782	161.133	159.348	164.787	168.388	154.618	153.461	151.95	144.154	138.111	137.065	136.4	113.912	115.572	114.188
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	0.624	0.624	0.624	0.624	0.624	0.624	0.624	0.624	0.624	0.624	0.624	0.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	181.866	183.578	184.459	160.266	161.813	163.396	154.678	164.455	164.255	165.489	104.318	105.557	106.447	107.041	86.656	87.505	74.068	74.13	74.288	75.017	75.729	76.462	77.195	77.926	78.56	79.292	78.846	79.514	80.181	80.849	81.497	82.139	81.573	81.901	70.567	70.061	70.418	70.724	71.136	71.28	71.744	72.331	72.933	73.48	74.085	74.685	75.667	76.229	76.301	76.51	75.868	76.065	76.155	17.7	17.692	17.875	18.046	18.19	18.079	18.244	18.369	18.068	18.213	18.656	18.806	18.958	19.079	19.217	19.352	19.419	19.543	19.649	12.979	6.955	5.716	5.785	5.854	5.923	5.981	6.049	6.118	6.177	7.16	7.196	7.341
Goodwill en immateriële activa Numbers are in millions	181.866	183.578	184.459	160.266	161.813	163.396	154.678	164.455	164.255	165.489	104.318	105.557	106.447	107.041	86.656	87.505	74.068	74.13	74.288	75.017	75.729	76.462	77.195	77.926	78.56	79.292	78.846	79.514	80.181	80.849	81.497	82.139	81.573	81.901	71.192	70.686	71.042	71.349	71.761	71.904	72.368	72.956	73.558	74.104	74.71	75.31	75.667	76.229	76.301	76.51	75.868	76.065	76.155	17.7	17.692	17.875	18.046	18.19	18.079	18.244	18.369	18.068	18.213	18.656	18.806	18.958	19.079	19.217	19.352	19.419	19.543	19.649	12.979	6.955	5.716	5.785	5.854	5.923	5.981	6.049	6.118	6.177	7.16	7.196	7.341
Langetermijnbeleggingen Numbers are in millions	353.439	0	401.496	404.167	406.954	408.534	1,296.369	1,232.434	377.821	378.802	317.427	0	0	655.224	564.426	474.679	383.943	387.848	269.086	228.066	151.059	162.591	57.177	75.55	68.52	10.005	65.105	55.291	53.077	51.245	50.607	50.051	48.444	48.481	49.22	50.571	48.972	40.298	37.665	36.707	34.069	35.051	32.66	32.566	8.723	27.982	8.313	8.313	8.313	8.313	23.52	23.8	0	0	-0.329	0	8.602	9.07	17.371	17.1	19.287	18.712	17.084	6.778	16.62	18.765	17.877	-7.154	3.708	10.347	2.936	1.556	0	8.235	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	17.329	15.59	12.792	13.945	11.884	9.589	9.756	9.958	9.343	9.195	12.257	12.252	11.91	10.358	8.88	6.904	6.517	7.742	5.163	4.254	4.762	4.539	6.127	6.276	6.166	6.644	6.246	7.619	7.902	8.22	7.743	8.106	8.091	7.972	3.29	3.642	4.032	4.389	1.639	1.118	1.157	1.341	1.68	2.042	1.796	1.803	1.855	1.867	1.853	1.864	2.329	2.219	2.562	2.172	1.84	1.938	1.918	2.005	1.751	1.803	1.811	1.491	0.157	0.486	1.048	1.106	0.805	2.381	0.724	0.66	0.882	0.97	0.42	0.885	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	854.047	1,275.916	916.67	56.452	70.068	52.641	55.009	54.957	911.488	930.223	556.622	798.522	742.637	69.312	70.323	73.993	48.114	23.584	18.584	24.121	2.85	8.289	0.626	0.626	0.626	57.077	2.627	2.627	2.627	2.627	2.627	2.627	2.627	2.627	7.986	7.986	7.986	7.987	3.474	3.474	3.474	3.474	-0.072	1.496	20.926	0.256	19.075	18.988	16.25	15.233	-0.016	-0.008	15.94	15.273	16.24	18.074	16.403	16.797	17.478	16.958	22.098	24.244	27.178	22.209	20.299	14.646	11.678	36.039	13.658	6.965	17.736	15.57	16.948	0.772	0.623	0.535	0.479	0.498	0.371	0.359	0.33	0.937	0.468	0.4	0.422
Totaal niet-vlottende activa Numbers are in millions	8,520.492	8,748.862	8,825.457	8,850.942	8,855.843	8,995.198	8,483.053	8,362.239	7,853.915	7,661.91	4,349.847	4,072.726	3,682.719	3,467.894	2,871.852	2,318.923	1,982.324	1,079.1	942.124	881.698	780.241	799.291	689.97	709.649	705.922	710.36	718.46	720.517	724.612	729.354	731.982	735.734	738.81	745.436	746.183	753.279	758.528	730.988	728.119	716.075	713.383	711.991	683.356	678.706	615.471	580.845	484.645	440.283	424.993	417.546	382.079	381.998	359.381	248.799	251.14	255.208	261.98	266.831	278.262	281.38	292.19	294.593	291.032	278.024	279.898	273.731	254.31	248.293	226.651	217.561	210.878	198.878	189.694	181.634	174.728	160.937	159.794	158.37	150.506	144.52	143.513	143.515	121.541	123.169	121.951
Totaal activa Numbers are in millions	12,242.645	12,357.743	12,422.381	12,351.195	12,100.044	12,656.516	12,155.562	12,505.46	10,831.163	10,085.138	6,323.603	6,138.853	5,783.705	5,406.63	4,145.71	3,683.028	3,378.165	2,228.518	2,237.679	1,976.423	1,847.452	1,632.841	1,552.824	1,601.72	1,532.133	1,594.092	1,629.307	1,583.413	1,739.464	1,777.786	1,766.01	1,837.998	1,898.526	1,914.835	1,857.482	1,798.129	1,740.506	1,690.858	1,649.336	1,630.405	1,314.523	1,286.464	1,236.626	1,212.069	1,212.347	1,203.058	1,133.265	931.251	932.416	920.584	842.835	848.02	823.78	754.04	652.818	640.878	654.865	678.619	786.5	904.908	803.095	756.653	710.071	554.073	567.182	586.979	660.455	677.107	623.55	624.183	502.269	493.881	505.299	510	509.011	519.611	516.316	507.115	517.648	518.65	554.753	543.264	533.61	533.68	232.648
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	659.075	691.603	182.591	205.679	729.585	155.818	573.008	543.472	556.897	376.333	211.459	228.61	166.609	198.658	114.945	76.291	68.764	72.933	117.288	109.195	63.948	51.418	60.054	74.355	63.303	73.028	82.105	52.848	62.537	70.793	40.094	39.72	36.252	63.588	39.546	43.803	41.252	47.376	63.095	66.876	42.463	47.413	48.086	54.376	15.381	27.319	49.118	11.971	14.282	13.214	12.875	12.82	12.515	32.245	14.067	19.337	18.781	5.948	22.385	106.181	40.627	19.679	12.946	7.732	8.917	18.713	9.961	8.681	12.141	19.013	7.446	2.689	13.86	19.735	8.252	5.726	3.677	6.805	3.321	2.724	1.984	7.103	5.264	11.522	7.677
Kortlopende schulden Numbers are in millions	964.235	966.015	1,180.111	1,691.499	1,980.254	2,470.59	1,345.779	1,736.192	1,194.161	646.9	642.168	589.322	730.794	864.997	1,045.313	795.364	672.971	379.489	395.219	319.601	249.151	99.113	173.2	104.8	73	72.5	43	9	98.052	56.052	105.552	100.402	144.652	128.402	94.402	90.402	90.402	90.402	60.402	87.687	215.687	198.687	173.687	163.687	164.289	186.363	118.363	144.103	163.907	173.907	90.804	100.804	80	70.664	50.664	50.664	84.623	113.712	280.104	310.749	235.399	226.75	177.435	40	77.2	86.877	136.925	137.506	110.007	100	0	0	0	0	0	0	0	0	10.571	7.089	60	60	60	60	50
Belastingschulden Numbers are in millions	8.962	12.336	9.035	2.225	9.152	2.473	6.677	6.87	8.377	11.024	2.099	1.914	1.993	2.295	2.36	2.164	2.077	3.152	5.021	2.508	2.842	2.591	2.087	2.182	2.329	2.386	2.301	4.857	6.642	10.318	5.153	6.315	6.6	12.728	9.927	9.657	8.546	8.009	4.469	4.633	4.333	4.405	4.19	4.269	4.157	4.861	3.579	3.147	4.97	6.525	5.574	5.768	7.343	7.169	6.542	5.697	5.626	6.494	-14.097	-6.605	-5.652	-8.557	-8.13	-0.146	-2.4	-2.359	-2.477	-2.283	-2.599	1.67	0.786	-0.022	7.108	8.262	8.131	5.59	9.306	6.987	6.107	5.277	6.84	6.151	4.548	5.651	8.29
Uitgestelde opbrengsten Numbers are in millions	0	0	0	51.765	79.71	49.467	76.299	64.792	49.705	37.456	70.259	-0	0	206.984	2.36	2.164	2.077	183.372	5.021	113.785	109.53	122.767	99.714	115.564	125.354	152.521	130.989	144.302	143.149	160.533	133.939	144.718	148.879	172.987	144.05	137.678	136.634	153.828	125.842	111.308	133.677	159.424	89.417	80.055	65.48	78.39	69.977	64.684	65.136	76.956	70.51	66.49	92.886	71.908	52.787	46.962	50.568	44.766	15.018	12.5	29.223	21.085	16.354	30.24	24.511	22.422	18.259	16.372	16.131	21.565	0	0	0	0	0	0	0	0	17.636	16.549	16.634	16.29	13.876	15.205	16.974
Overige kortlopende verplichtingen Numbers are in millions	1,149.887	1,224.008	1,582.428	1,255.52	453.005	747.707	803.187	396.08	533.816	981.579	173.448	347.678	189.935	511.573	173.481	201.302	133.526	-1.033	173.411	35.944	52.726	87.554	54.115	170.48	40.89	25.151	93.642	233.97	162.545	53.575	168.543	247.2	187.963	215.527	169.81	171.16	51.221	179.272	151.972	126.645	83.524	174.394	128.515	105.12	121.728	23.647	109.54	86.126	82.005	84.52	78.456	76.468	95.799	85.703	61.033	66.623	59.249	69.729	38.779	29.985	44.878	34.627	53.202	49.243	33.171	36.846	76.226	55.539	28.222	30.889	24.536	32.907	16.998	16.988	16.132	36.332	19.056	15.449	23.392	35.263	24.922	13.135	9.371	9.555	8.694
Totaal kortlopende verplichtingen Numbers are in millions	2,782.159	2,893.961	2,954.165	3,154.923	3,171.996	3,376.588	2,728.651	2,747.406	2,342.956	2,009.366	1,099.433	1,167.524	1,089.33	1,262.016	1,338.46	1,075.121	917.042	637.913	695.96	581.032	478.197	363.443	389.17	351.816	304.876	325.586	352.037	300.676	329.776	351.271	319.342	393.638	375.467	420.244	313.684	315.023	328.054	325.059	279.938	285.841	479.684	424.899	354.478	327.452	305.556	320.58	280.6	245.346	265.164	278.166	187.71	195.86	195.657	195.78	132.306	142.321	168.279	195.883	327.171	440.31	315.253	272.499	235.453	96.829	116.888	140.077	220.636	199.444	147.771	151.572	32.768	35.574	37.966	44.985	32.515	47.648	32.039	29.241	43.39	50.353	93.746	86.389	79.183	86.727	74.661
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,123.264	6,152.364	6,177.092	6,167.658	5,930.111	6,013.905	5,704.485	5,884.473	5,728.019	5,074.457	3,092.921	2,880.713	2,546.314	1,881.531	1,388.073	1,015.295	879.965	54.555	55.006	0	0	0	0	38.4	51.2	62.2	73.2	84.2	95.2	105.7	116.2	126.7	145.95	145.95	176.2	176.2	176.2	176.2	194.1	197.05	200	200	200	200	200	200	200	32	11	0	29.5	29.5	30	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	96.622	97.753	101.393	103.238	99.429	99.418	92.965	98.657	91.727	93.202	30.068	30.987	30.528	32.202	33.103	34.07	34.158	34.961	36.942	37.886	38.796	39.842	41.089	42.194	43.341	44.627	47.683	49.772	51.013	51.18	50.041	48.41	50.416	51.172	58.357	58.292	58.671	59.632	61.437	60.174	60.33	59.535	0	0	0	60.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	4,722.809	4,798.461	4,731.067	0	0.649	0	0	887.686	0	0	-0	-33.103	-0	0	-34.961	-36.942	0	0	0	0	-38.4	-51.2	-62.2	-73.2	-84.2	-95.2	-105.7	-116.2	-126.7	-145.95	-145.95	-176.2	-176.2	-176.2	-176.2	-194.1	-197.05	-200	-200	0	0	0	-60.62	0	0	0	0	0	0	0	0	0	0	0.013	0.013	0.318	0.261	0.211	0.131	0.317	0.217	0.323	0.536	0	0	0	0	2.209	1.733	2.087	0.08	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.266	0.35	1.238	0.7	0.273	0.59	1.061	0.59	1.05	94.665	0	0	0	1,120.066	0	0.059	0.285	34.961	0	0	0	0	0	0	0	0.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.33	59.535	59.339	60.62	62.92	60.62	48.109	40.829	40.539	30.556	0	22.124	22.19	18.688	16.22	15.064	15.58	15.248	4.325	3.87	3.419	3.935	2.477	1.79	1.617	1.617	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	6,220.152	6,250.467	6,279.724	6,168.358	6,029.812	6,014.495	5,798.511	5,984.369	5,820.796	5,169.121	3,122.989	2,911.7	2,576.842	1,913.733	1,421.176	1,049.424	914.408	89.516	91.948	37.886	38.796	39.842	41.089	80.594	94.541	106.827	120.883	133.972	146.213	156.88	166.241	175.11	196.366	197.122	234.557	234.492	234.871	235.832	255.537	257.224	260.33	259.535	259.339	260.62	262.92	260.62	248.109	72.829	51.539	30.556	51.57	51.624	52.19	18.688	16.22	15.064	15.593	15.26	4.643	4.132	3.63	4.066	2.794	2.007	1.939	2.153	0	0	0	0	2.209	1.733	2.087	0.08	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	9,002.311	9,144.428	9,233.889	9,323.281	9,201.808	9,391.084	8,527.162	8,731.775	8,163.751	7,178.488	4,222.421	4,079.223	3,666.172	3,175.749	2,759.636	2,124.545	1,831.451	727.428	787.908	618.918	516.993	403.285	430.259	432.411	399.417	432.412	472.92	434.648	475.989	508.151	485.583	568.748	571.833	617.366	548.241	549.515	562.925	560.891	535.475	543.065	740.014	684.434	613.817	588.072	568.476	581.2	528.709	318.175	316.703	308.722	239.279	247.483	247.847	214.468	148.526	157.385	183.872	211.144	331.814	444.442	318.883	276.565	238.247	98.836	118.827	142.23	220.636	199.444	147.771	151.572	34.977	37.308	40.053	44.985	32.515	47.648	32.039	29.241	43.39	50.353	93.746	86.389	79.183	86.727	74.661
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	1,261.292	1,261.292	1,261.292	1,261.292	1,261.292	1,261.292	1,261.292	1,261.292	1,076.479	1,076.479	805.041	805.041	805.041	805.041	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	652.676	326.338	326.338	326.338	326.338	234.36	234.36	234.36	234.36	234.36	234.36	234.36	234.36	234.36	234.36	234.36	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	180.277	100.154	100.154	100.154	100.154	100.154	100.154	100.154	100.154	100.154	100.154	100.154	100.154	100.154	65.154
Ingehouden winsten Numbers are in millions	-953.053	-972.674	-1,010.765	-1,258.96	-1,266.306	-1,011.994	-557.981	-422.82	-31.72	193.129	-64.984	-89.886	-25.272	86.813	267.648	441.609	443.827	412.156	398.923	311.048	281.773	181.282	82.844	130.593	95.135	124.582	116.966	104.327	220.948	225.688	237.929	226.462	283.981	250.596	280.439	217.487	145.049	91.165	70.142	36.465	39.738	61.252	70.944	70.213	87.977	110.215	106.608	115.264	116.62	111.739	112.681	109.188	104.974	93.094	62.75	42.327	30.989	27.063	13.826	16.083	35.124	34.506	28.301	20.658	18.234	14.613	14.557	50.057	47.961	45.038	37.009	26.556	37.892	37.188	38.926	33.328	43.819	36.775	37.669	31.705	25.021	21.733	23.52	16.479	0.242
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	118.241	2,742.922	118.241	2,742.922	118.241	1,411.601	118.241	1,235.541	118.241	1,235.541	118.241	363.911	118.241	363.911	-0	0	-0	0	-0	0	-0	0	0	0	-0	0	-0	0	-0	0	0	0	-0	-0	0	-0	0	-0	-0	-0	-0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,733.614	2,733.614	2,742.922	2,513.009	2,742.922	2,631.25	-111.672	2,513.009	-111.672	1,425.835	0	1,235.541	1,123.87	1,235.541	0	363.911	0	376.36	331.642	331.642	331.642	331.642	325.044	325.044	325.044	325.044	325.044	325.044	325.044	325.044	320.491	320.491	320.491	320.491	325.754	278.375	604.713	652.092	646.684	646.684	174.601	214.93	174.601	214.93	174.601	208.595	205.158	205.158	205.158	205.158	202.716	256.799	256.799	256.799	250.774	250.774	250.774	250.774	250.191	250.191	250.191	250.191	248.474	248.396	248.396	248.396	244.23	244.088	244.088	244.088	247.061	327.384	327.257	327.421	327.488	327.488	327.488	327.488	322.517	322.517	322.517	322.517	318.516	318.516	80.724
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,041.853	3,022.232	2,993.449	2,745.254	2,737.908	2,992.22	3,446.233	3,581.393	2,456.36	2,681.492	1,975.598	1,950.696	2,015.311	2,127.395	1,284.235	1,458.196	1,460.414	1,428.743	1,383.24	1,295.365	1,266.09	1,165.599	1,060.564	1,108.313	1,072.855	1,102.302	1,094.687	1,082.047	1,198.668	1,203.408	1,211.096	1,199.629	1,257.148	1,223.763	1,258.868	1,195.917	1,123.479	1,069.594	1,043.164	1,009.487	489.028	510.542	520.235	519.504	537.268	553.17	546.126	554.782	556.138	551.257	549.757	546.264	542.05	530.17	493.801	473.378	462.04	458.115	444.294	446.55	465.592	464.974	457.053	449.33	446.907	443.286	439.063	474.422	472.326	469.402	464.347	454.094	465.303	464.762	466.568	460.969	471.461	464.417	460.339	454.375	447.692	444.404	442.19	435.148	146.12
Totaal eigen vermogen Numbers are in millions	3,240.333	3,213.315	3,188.492	2,924.676	2,898.236	3,165.669	3,628.401	3,773.686	2,667.412	2,906.65	2,101.182	2,059.63	2,117.533	2,230.881	1,386.074	1,558.483	1,546.714	1,501.089	1,449.771	1,357.504	1,330.459	1,229.556	1,122.566	1,169.31	1,132.716	1,161.68	1,156.387	1,148.765	1,263.475	1,269.635	1,280.427	1,269.25	1,326.692	1,297.469	1,309.241	1,248.614	1,177.581	1,129.967	1,113.861	1,087.34	574.509	602.029	622.809	623.997	643.871	621.858	604.557	613.076	615.713	611.862	603.556	600.537	575.934	539.572	504.292	483.493	470.993	467.475	454.686	460.466	484.212	480.087	471.825	455.237	448.355	444.749	439.819	477.663	475.779	472.611	467.292	456.573	465.246	465.015	476.496	471.964	484.277	477.874	474.258	468.297	461.006	456.875	454.428	446.953	157.987
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,242.645	12,357.743	12,422.381	12,351.195	12,100.044	12,656.516	12,155.562	12,505.46	10,831.163	10,085.138	6,323.603	6,138.853	5,783.705	5,406.63	4,145.71	3,683.028	3,378.165	2,228.518	2,237.679	1,976.423	1,847.452	1,632.841	1,552.824	1,601.72	1,532.133	1,594.092	1,629.307	1,583.413	1,739.464	1,777.786	1,766.01	1,837.998	1,898.526	1,914.835	1,857.482	1,798.129	1,740.506	1,690.858	1,649.336	1,630.405	1,314.523	1,286.464	1,236.626	1,212.069	1,212.347	1,203.058	1,133.265	931.251	932.416	920.584	842.835	848.02	823.78	754.04	652.818	640.878	654.865	678.619	786.5	904.908	803.095	756.653	710.071	554.073	567.182	586.979	660.455	677.107	623.55	624.183	502.269	493.881	505.299	510	509.011	519.611	516.316	507.115	517.648	518.65	554.753	543.264	533.61	533.68	232.648

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