China High-Speed Railway Technology Co., Ltd. (000008.SZ)

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000008.SZ
Financiële Gegevens

2.35 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	585.682	486.202	525.357	447.878	357.185	936.527	768.504	584.816	902.49	698.079	751.904	1,118.18	582.108	536.152	924.948	778.48	821.617	883.09	1,126.425	1,301.15	524.849	714.536	740.088	1,228.107	605.14	968.972	779.885	1,008.287	1,074.388	1,183.863	906.678	1,117.295	1,327.967	1,019.392	1,091.127	450.247	272.411	251.198	497.981	182.689	150.798	130.592	156.099	146.403	122.523	151.731	134.59	108.182	38.905	41.657	42.396	35.292	38.298	38.081	38.046	43.447	41.914	42.255	44.411	31.711	27.002	26.625	26.436	35.081	37.525	35.858	36.403	40.651	30.763	30.237	29.226	27.632	2.439	7.124	9.309	7.744	3.128	2	16.449	19.116	2.785	1.889	0.925	2.14	1.309	1.685	2.085	1.951	1.25	4.379	0	2.151	2.123	9.203	22.226	10.421	16.396	8.241	8.106	10.422	0	0.463	0	1.037	0	8.06	0	11.475
Kortetermijnbeleggingen Numbers are in millions	1,480.911	-8.55	0	-10.947	-6.389	50	50	0	-1.215	285.37	1,672.442	285.37	-19.776	-20.305	62.713	12.253	52.82	82.365	212.712	12.37	328.543	62.344	0.375	0.332	0.347	0.375	0.395	24.27	-38.447	-34.166	-35.486	40.035	0.524	0.643	4.556	5.938	4.766	6.278	7.112	24.849	26.817	26.486	46.497	45.904	45.419	5.057	7.056	26.91	2.01	2.016	1.994	7	0	0.224	0.276	0.054	0	0	0.278	0.083	0	0	0.033	0.033	0.033	0.033	0	0	0.629	0	0.017	0.51	18.144	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.934	0	11.934	0	12.934
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	585.682	486.202	525.357	447.878	357.185	986.527	818.504	584.816	902.49	698.079	751.904	1,118.18	582.108	536.152	987.661	790.733	874.436	965.455	1,339.137	1,313.52	853.392	776.88	740.463	1,228.439	605.487	969.347	780.28	1,032.557	1,074.388	1,183.863	906.678	1,157.331	1,328.491	1,020.034	1,095.682	456.185	277.177	257.476	505.094	207.538	177.615	157.079	202.596	192.307	167.941	156.788	141.646	135.092	40.915	43.672	44.391	42.292	38.298	38.305	38.321	43.501	41.914	42.255	44.689	31.793	27.002	26.625	26.469	35.114	37.557	35.891	36.403	40.651	31.392	30.237	29.243	28.142	20.583	22.124	9.309	7.744	3.128	2	16.449	19.116	2.785	1.889	0.925	2.14	1.309	1.685	2.085	1.951	1.25	4.379	0	2.151	2.123	9.203	22.226	10.421	16.396	8.241	8.106	10.422	0	0.463	0	12.971	0	19.994	0	24.409
Nettovorderingen Numbers are in millions	2,775.648	2,610.607	2,851.955	3,024.79	2,674.387	2,640.381	2,681.985	2,868.287	2,825.557	2,960.656	3,131.181	3,352.331	3,072.032	2,917.341	3,220.96	3,702.024	3,214.676	3,431.427	3,616.156	3,908.418	3,203.738	3,082.665	3,041.67	3,198.907	0	2,595.002	2,461.137	2,594.505	1,852.417	1,650.956	1,585.134	1,753.693	1,361.949	1,270.481	1,183.631	743.692	533.156	498.95	409.09	0	6.599	6.241	0	0	9.385	2.423	1.394	0	0	0	0	3.413	0	0	0	1.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.66	0	0	0	0	0	0	0	0	0	0	0	6.581	0	0	0	114.274	1.057	0	0	1.016	13.815	3.801	3.782	0	0.185	0	0	0	0	0	0.003
Voorraad Numbers are in millions	885.073	904.653	855.952	797.185	1,095.092	1,112.228	1,018.805	1,054.922	1,195.48	1,152.014	1,188.128	1,116.449	1,305.964	1,316.003	1,253.411	1,083.364	991.324	983.237	959.522	855.123	868.571	862.617	766.585	692.788	797.815	933.011	778.684	700.209	888.037	659.917	636.703	583.388	610.333	571.575	522.281	308.921	362.4	335.598	321.659	8.691	8.202	8.529	8.8	9.683	9.07	9.247	9.336	10.7	0.221	0.166	0.225	0.288	0.312	0.221	4.165	0.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.89	3.417	0.208	0.242	3.88	0	0	0	0	0	0.357	0.357	0.357	1.997	2.491	2.491	3.664	6.17	7.373	9.466	0.126	0.123	1.772	0.839	2.91	0	0.225	0	0.216	0	3.507	0	0.029
Overige vlottende activa Numbers are in millions	421.226	707.134	641.952	603.008	749.219	662.673	660.6	550.386	684.344	633.371	620.074	522.548	852.597	767.521	547.075	601.631	612.76	536.059	569.773	541.022	645.816	708.699	1,141.056	512.475	3,693.034	615.984	1,577.55	2,154.662	1,204.765	933.419	1,064.028	920.968	481.46	251.79	291.08	105.767	289.117	183.852	303.08	10	3.389	3.837	2.995	2.286	4.528	8.745	12.148	14.858	6.064	2.963	1.596	16.046	6.889	6.799	2.03	-0.032	2.754	1.843	1.493	13.578	5.464	4.762	17.133	8.156	5.086	6.063	5.055	1.076	10.873	10.524	10.869	10.077	17.307	15.105	28.939	14.753	26.822	37.373	31.351	25.899	4.483	4.804	2.655	0.684	3.447	4.937	1.19	0.723	3.582	10.243	26.555	24.977	114.231	106.682	122.321	83.281	83.192	61.179	115.856	107.739	74.521	74.325	88.526	62.286	132.57	108.182	117.122	81.889
Totaal vlottende activa Numbers are in millions	4,667.629	4,708.597	4,875.216	4,872.862	4,875.882	5,401.81	5,179.893	5,058.412	5,607.872	5,444.12	5,691.286	6,109.508	5,812.701	5,537.017	6,009.106	6,177.752	5,693.197	5,916.178	6,484.589	6,618.084	5,571.518	5,430.861	5,689.773	5,632.608	5,096.336	5,113.343	5,597.651	6,481.933	5,019.608	4,699.807	4,192.544	4,415.38	3,782.233	3,209.88	3,092.674	1,653.064	1,461.85	1,364.919	1,538.923	234.707	195.805	175.685	220.359	208.794	190.924	177.202	164.524	160.649	47.2	46.801	46.212	45.968	45.499	45.325	44.517	45.136	44.668	44.098	46.182	45.372	32.466	31.388	43.602	43.27	42.643	41.953	41.458	41.727	42.265	40.761	40.112	38.219	37.89	37.229	38.248	25.387	33.366	39.58	48.043	48.895	7.267	6.693	3.58	2.824	4.756	6.98	3.632	3.031	6.83	17.112	29.046	30.793	122.523	124.314	154.013	93.828	100.561	84.927	125.672	121.17	74.521	75.032	88.526	75.473	132.57	131.683	117.122	106.329
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,466.89	1,485.948	1,504.05	1,508.477	1,413.422	1,425.271	1,444.183	1,394.152	1,325.315	1,288.596	1,218.895	1,215.432	825.854	659.473	665.327	482.035	450.829	443.563	465.139	473.893	423.2	332.137	338.334	340.791	260.592	259.876	257.043	255.709	227.971	191.526	188.906	190.529	173.229	434.144	441.817	432.184	418.791	423.775	434.982	307.026	313.951	321.238	328.286	336.369	344.396	346.346	355.673	365.036	1.317	1.382	1.448	1.514	1.577	1.634	1.699	1.765	1.571	1.618	1.68	1.73	5.347	5.458	5.563	5.676	5.789	5.902	6.043	6.222	5.912	6.041	6.177	38.619	39.048	39.473	39.911	65.252	61.896	47.599	41.471	41.903	53.427	53.958	54.49	55.017	54.774	55.647	55.256	55.703	58.907	59.666	60.229	60.85	61.145	61.688	43.189	41.657	42.223	160.839	163.282	164.722	214.652	103.893	106.468	106.468	61.584	62.534	59.886	60.152
Goodwill Numbers are in millions	2,383.081	2,383.081	2,383.081	2,383.081	2,661.533	2,661.533	2,661.533	2,661.533	2,939.636	2,939.636	2,939.636	2,939.636	3,024.313	3,024.313	3,024.313	3,024.313	3,663.03	3,663.03	3,663.03	3,663.03	3,596.024	3,596.024	3,596.024	3,596.024	3,621.191	3,544.067	3,544.067	3,530.197	3,533.399	2,873.68	2,873.68	2,873.68	2,882.392	2,882.392	2,880.92	1,247.661	1,229.653	1,229.653	1,229.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	175.162	176.97	199.012	201.415	219.889	230.179	270.36	256.65	265.426	279.39	299.375	315.818	320.962	318.034	323.421	338.677	306.979	299.969	291.391	291.738	268.263	266.936	264.949	241.209	239.98	220.956	213.501	216.814	225.733	183.224	176.724	175.859	143.132	141.995	130.441	58.096	59.253	60.366	61.96	0.905	1.006	1.107	1.214	1.325	1.702	1.549	1.644	1.769	0.038	0.044	0.05	0.057	0	0.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.344	2.564	2.581	2.597	2.614	2.648	7.648	7.681	7.681	8.344	8.344	0	8.344	12.437	12.937	10	0	0	12.582	12.177	11.598	0	0	0	1.99	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,558.243	2,560.051	2,582.093	2,584.496	2,881.422	2,891.711	2,931.893	2,918.182	3,205.062	3,219.025	3,239.011	3,255.454	3,345.275	3,342.347	3,347.734	3,362.99	3,970.009	3,962.999	3,954.421	3,954.768	3,864.287	3,862.96	3,860.973	3,837.233	3,861.171	3,765.023	3,757.568	3,747.011	3,759.132	3,056.904	3,050.403	3,049.539	3,025.524	3,024.387	3,011.361	1,305.757	1,288.906	1,290.019	1,291.613	0.905	1.006	1.107	1.214	1.325	1.702	1.549	1.644	1.769	0.038	0.044	0.05	0.057	0	0.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.344	2.564	2.581	2.597	2.614	2.648	7.648	7.681	7.681	8.344	8.344	0	8.344	12.437	12.937	10	0	0	12.582	12.177	11.598	0	0	0	1.99	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	1,480.108	1,451.38	1,444.708	1,717.065	1,665.074	1,639.406	1,663.18	1,642.323	1,411.035	0	1,363.376	3,079.659	3,073.461	2,941.18	2,182.307	1,132.525	765.914	394.467	583.966	270.765	530.826	503.553	504.11	513.743	496.879	211.104	63.949	397.934	387.876	495.306	409.792	83.805	64.738	79.668	61.545	62.562	59.852	56.032	35.151	33.183	33.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.244	-14.1	0	0	0	0	0	0	0	0	0	0	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	226.014	243.175	230.308	231.013	174.27	173.056	175.285	0	114.327	110.056	103.7	110.184	93.926	109.809	109.118	116.753	96.166	100.743	89.768	89.107	80.281	81.353	73.893	78.213	69.743	69.259	65.793	67.062	64.945	57.953	54.536	51.752	43.515	43.407	41.788	26.462	22.478	21.91	22.216	3.138	2.229	2.229	2.706	2.706	2.724	2.724	2.724	2.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.782	3.782	3.782	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,500.958	11.071	20.393	13.9	24.799	84.553	84.161	214.159	37.194	323.07	1,712.283	325.523	19.882	23.741	104.39	506.474	922.855	676.047	644.957	324.725	389.81	129.587	47.462	73.41	86.357	84.548	38.068	62.652	2.401	0.405	0.608	75.665	58.281	122.681	127.194	110.343	105.174	117.993	73.94	93.099	96.154	98.351	74.764	77.432	80.184	82.387	81.212	83.651	28.699	29.032	29.366	29.699	30.094	30.365	30.698	31.031	31.308	31.641	31.974	32.307	41.513	41.805	29.677	29.969	30.261	30.554	30.846	31.138	31.43	31.722	32.014	0	18.144	15	0	0	0	0	0	3.344	0	0	0	0	0	4.201	4.201	4.201	7.496	7.496	15.94	7.61	77.582	91.888	101.829	100.678	114.544	68.25	67.003	65.843	65.643	62.091	52.478	63.541	62.047	62.047	77.065	74.395
Totaal niet-vlottende activa Numbers are in millions	5,752.105	5,780.353	5,788.225	5,782.594	6,210.977	6,239.666	6,274.928	6,189.673	6,324.22	6,351.782	6,273.888	6,269.969	7,364.596	7,208.831	7,167.748	6,650.559	6,572.384	5,949.266	5,548.752	5,426.459	5,028.343	4,936.863	4,824.215	4,833.757	4,791.607	4,675.586	4,329.577	4,196.382	4,452.383	3,694.664	3,789.759	3,777.277	3,384.354	3,689.357	3,701.829	1,936.291	1,897.912	1,913.549	1,878.784	439.321	446.522	456.439	406.97	417.832	429.006	433.006	441.253	453.18	30.055	30.459	30.864	31.269	31.672	32.068	32.398	32.796	32.88	33.259	33.654	34.036	46.859	47.263	35.24	35.645	36.05	36.455	36.888	37.36	41.124	41.545	41.973	38.619	39.948	40.373	39.911	65.252	61.896	47.599	41.471	41.903	55.991	56.538	57.088	57.631	57.422	67.496	67.138	67.585	74.748	75.507	76.169	76.804	151.164	166.514	155.018	142.335	156.767	241.671	242.462	242.163	280.295	165.984	158.946	172	123.631	124.581	136.951	134.547
Totaal activa Numbers are in millions	10,419.734	10,488.95	10,663.44	10,655.456	11,086.859	11,641.476	11,454.821	11,248.085	11,932.092	11,795.903	11,965.174	12,379.477	13,177.297	12,745.848	13,176.855	12,828.311	12,265.581	11,865.443	12,033.34	12,044.543	10,599.861	10,367.724	10,513.988	10,466.365	9,887.943	9,788.929	9,927.228	10,678.315	9,471.992	8,394.47	7,982.302	8,192.657	7,166.588	6,899.237	6,794.503	3,589.355	3,359.762	3,278.468	3,417.707	674.028	642.327	632.124	627.329	626.626	619.93	610.208	605.778	613.83	77.255	77.26	77.076	77.237	77.17	77.393	76.914	77.932	77.548	77.357	79.836	79.408	79.325	78.651	78.842	78.914	78.693	78.408	78.347	79.087	83.39	82.306	82.085	76.838	77.838	77.602	78.159	90.639	95.262	87.18	89.514	90.798	63.258	63.232	60.667	60.455	62.178	74.475	70.77	70.616	81.578	92.619	105.214	107.597	273.687	290.828	309.031	236.163	257.327	326.598	368.134	363.332	354.816	241.016	247.473	247.473	256.201	256.264	254.073	240.876
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	961.495	1,292.693	1,290.667	1,364.534	1,187.57	1,303.232	1,406.176	1,438.164	1,300.711	1,271.761	1,256.559	1,467.224	1,053.498	1,071.416	1,066.258	1,106.19	971.683	739.694	671.039	1,231.91	954.288	1,342.811	1,283.999	987.678	756.376	663.821	607.82	676.274	482.952	455.547	403.221	513.43	400.236	396.751	339.354	232.673	191.132	149.522	125.948	24.234	25.05	21.629	20.723	23.056	25.901	23.41	21.027	25.487	1.302	1.276	1.287	35.098	1.293	1.279	1.318	1.296	1.276	1.327	1.306	1.316	1.247	1.247	1.247	1.247	1.247	1.247	1.247	1.247	1.283	1.249	1.376	1.311	1.247	1.247	1.247	6.332	5.53	1.247	1.27	1.247	1.247	1.247	1.247	1.247	1.247	2.908	2.908	2.908	4.15	4.156	0	5.2	8.09	7.561	20.15	1.247	1.752	10.135	8.626	8.888	0	2.031	0	0.431	0	6.289	0	6.042
Kortlopende schulden Numbers are in millions	2,971.545	2,913.507	3,001.162	2,841.779	3,166.268	2,723.394	2,444.162	3,053.475	2,562.138	2,490.579	2,805.45	3,067.645	2,970.548	2,731.986	3,209.995	2,520.881	2,616.14	2,438.941	2,171.656	2,026.663	632.826	914.56	842.309	1,336.822	768.473	1,092.568	861.235	1,102.537	1,032.291	824.522	390	382.6	115	136.8	110	106	55	54	93.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	4.2	4.2	4.2	4.2	4.2	44.8	46.8	73.8	73.8	73.8	0	74.4	74.4	75	75	75	75	120.49	115	111	0	83.1	0	83.1	0	86.05	0	88.5
Belastingschulden Numbers are in millions	21.108	11.7	13.125	59.675	26.316	19.182	40.229	0	46.583	54.403	40.942	68.328	25.822	20.823	38.011	103.11	34.312	19.396	21.798	159.8	57.526	48.079	36.121	179.461	61.269	62.529	87.743	213.286	72.466	51.639	59.146	180.982	100.025	61.516	67.985	67.071	26.163	28.627	26.434	9.741	5.741	5.051	5.901	6.166	5.724	5.105	8.579	9.75	0.206	0.258	0.173	0.154	0.344	0.492	-0.317	0.408	0.374	0.358	2.626	2.592	1.681	1.568	1.584	1.673	1.578	1.558	1.623	1.961	1.746	1.567	1.562	1.56	1.56	1.562	1.564	1.805	1.606	1.677	3.47	3.316	2.012	2.021	1.999	2.019	2.012	2.506	2.512	2.508	2.318	3.498	0	3.305	8.384	9.079	5.233	15.134	-0.355	0.962	1.576	31.379	0	-0.713	0	-1.991	0	-3.238	0	3.294
Uitgestelde opbrengsten Numbers are in millions	204.017	1,357.048	1,443.117	1,454.887	1,203.507	1,187.223	1,015.524	0	898.737	0	0	861.897	744.061	560.448	634.542	659.274	409.286	250.913	417.387	702.49	414.708	381.914	476.497	797.365	727.048	736.768	1,078.377	1,535.289	1,408.029	681.222	758.493	928.027	589.729	460.999	463.09	175.107	100.706	103.206	110.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.38	2.012	2.021	1.999	2.019	52.144	30.342	27.031	26.395	24.313	37.03	0	47.324	71.1	70.634	71.486	58.865	0	59.637	52.807	41.735	0	10.986	0	-0.103	0	0.433	0	8.747
Overige kortlopende verplichtingen Numbers are in millions	2,056.688	651.34	755.998	702.656	359.318	1,083.689	2,214.71	1,397.736	277.545	1,113.708	1,049.603	73.255	416.399	285.394	226.2	218.287	-27.915	986.883	1,351.585	-18.401	527.934	481.676	174.287	646.812	804.672	49.672	25.496	-98.308	95.333	780.346	870.808	889.541	635.524	107.789	571.628	50.699	147.86	235.808	265.236	41.007	37.904	32.953	32.318	33.819	30.454	30.322	31.397	37.766	1.8	1.812	1.783	39.252	1.758	1.749	1.972	1.827	2.485	2.33	2.638	2.174	2.523	2.203	2.179	2.982	2.339	2.149	2.008	2.668	2.869	3.084	2.831	2.437	2.723	2.316	2.512	14.466	17.419	10.383	10.685	10.382	24.508	24.91	22.527	22.43	76.78	57.343	51.366	24.086	22.194	48.782	142.125	59.274	77.953	74.99	70.438	46.238	73.573	61.085	53.514	15.244	161.315	12.017	92.842	4.174	94.28	5.288	108.084	7.426
Totaal kortlopende verplichtingen Numbers are in millions	6,214.853	6,226.288	6,504.07	6,423.533	5,820.448	6,316.72	6,105.278	5,889.374	5,085.713	4,930.451	5,152.554	5,538.35	5,081.778	4,670.067	5,024.184	4,585.499	4,003.505	4,184.913	4,332.867	4,102.462	3,001.99	2,787.126	2,813.214	2,771.348	2,390.79	2,605.358	2,660.671	3,429.077	3,091.072	2,112.053	1,723.175	1,966.553	1,250.786	1,163.855	1,088.967	631.55	520.861	467.956	510.667	74.981	68.695	59.633	58.943	63.042	62.079	58.837	61.002	73.003	3.308	3.346	3.243	3.376	3.395	3.52	2.973	3.717	4.135	4.015	6.571	6.082	5.452	5.018	5.01	4.954	5.164	4.953	4.877	5.875	5.898	5.899	5.77	5.308	5.53	5.124	5.323	22.602	24.555	13.307	15.425	17.945	31.967	32.378	29.972	29.895	84.239	107.557	103.586	103.302	102.462	130.236	142.125	142.179	168.826	166.631	170.821	137.619	149.97	192.671	178.717	166.512	161.315	96.435	92.842	85.714	94.28	94.389	108.084	105.262
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	543.221	578.581	314.273	315.853	703.502	690.931	669.357	729.566	1,518.233	1,429.172	1,424.781	1,412.572	1,451.358	1,486.242	1,505.196	1,421.422	521.943	1	1	242.487	250.487	162.487	234.487	234.487	259.487	0	0	0	0	0.169	0.424	0.678	0.932	1.186	1.441	1.695	1.949	2.203	2.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.813	39.813	39.813	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11.438	11.438	11.438	11.438	21.044	21.044	9.994	0	10.581	10.581	20.581	22.67	12.229	19.837	20.114	19.879	20.699	17.491	17.933	18.246	18.285	18.478	18.735	24.825	27.136	28.23	28.562	29.157	25.201	25.047	38.487	26.487	32.185	30.091	30.025	30.775	19.67	17.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53.99	52.93	56.641	57.671	22.037	23.007	25.732	0	23.284	24.117	24.44	25.912	27.623	28.5	29.372	30.327	32.036	32.976	33.9	34.868	27.81	28.821	29.833	30.853	31.611	31.331	32.179	33.028	34.338	25.091	25.788	26.453	23.691	24.3	23.569	17.273	0.228	0.583	0.696	0.696	0.274	0.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	137.972	145.382	173.26	192.567	188.142	214.271	193.888	148.989	124.577	157.902	56.323	71.949	34.61	23.171	15.525	102.606	370.462	370.515	170	70	0	0	0	0	0	0	0	29.157	4.459	0	0	0	0	0	0	0	0	0	18.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.226	4.227	4.496	48.013	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	746.622	788.332	555.613	577.53	934.725	928.208	898.971	878.555	1,676.675	1,611.191	1,526.124	1,505.002	1,525.82	1,557.75	1,570.208	1,574.234	945.14	421.982	222.833	365.601	296.582	209.785	283.055	290.165	318.234	59.562	60.741	62.185	63.997	50.307	64.699	53.618	56.809	55.578	55.034	49.743	21.847	20.556	20.924	0.696	0.274	0.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-142.125	0	0	0	0	0	0	44.039	44.04	44.309	48.013	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	6,961.474	7,014.621	7,059.682	7,001.062	6,755.173	7,244.928	7,004.249	6,767.929	6,762.389	6,541.642	6,678.679	7,043.352	6,607.599	6,227.817	6,594.392	6,159.733	4,948.645	4,606.895	4,555.7	4,468.063	3,298.572	2,996.912	3,096.269	3,061.513	2,709.024	2,664.92	2,721.412	3,491.262	3,155.069	2,162.36	1,787.874	2,020.171	1,307.594	1,219.433	1,144.002	681.293	542.708	488.513	531.591	75.677	68.969	59.907	58.943	63.042	62.079	58.837	61.002	73.003	3.308	3.346	3.243	3.376	3.395	3.52	2.973	3.717	4.135	4.015	6.571	6.082	5.452	5.018	5.01	4.954	5.164	4.953	4.877	5.875	5.898	5.899	5.77	5.308	5.53	5.124	5.323	22.602	24.555	13.307	15.425	17.945	31.967	32.378	29.972	29.895	84.239	107.557	103.586	103.302	102.462	130.236	105.214	142.179	168.826	166.631	170.821	137.619	149.97	236.71	222.757	210.821	209.328	96.435	92.842	85.714	94.28	94.389	108.084	105.262
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	49.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,716.378	2,716.378	2,716.378	2,716.378	2,716.378	2,716.378	2,716.378	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,780.795	2,815.081	2,815.189	2,817.808	2,817.898	2,818.33	2,808.226	2,809.078	2,809.078	2,757.709	2,757.709	2,757.709	2,409.433	2,409.433	803.144	803.144	303.602	303.602	303.602	303.602	303.602	303.602	303.602	151.801	151.801	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	0	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	73.653	56.656	56.656	0	51.506	0	34.452
Ingehouden winsten Numbers are in millions	-2,042.538	-2,037.243	-1,911.3	-1,862.682	-1,179.816	-1,118.013	-1,067.357	-984.751	-363.276	-272.375	-239.476	-188.136	1,052.835	1,002.594	1,065.381	1,151.392	1,804.106	1,753.836	1,964.787	2,072.997	1,790.187	1,707.971	1,681.122	1,669.381	1,482.626	1,420.445	1,510.326	1,499.802	762.639	696.444	678.146	668.805	378.667	203.708	173.362	159.886	70.029	44.182	30.657	-25.786	-23.78	-24.92	-28.752	-33.554	-39.287	-45.766	-52.362	-56.312	-76.273	-76.306	-76.388	-76.359	-76.445	-76.347	-76.279	-76.005	-76.807	-76.878	-76.954	-76.894	-76.347	-76.587	-76.388	-76.26	-76.691	-76.765	-76.75	-77.008	-72.728	-73.813	-73.905	-78.69	-77.912	-77.743	-77.384	-76.934	-74.394	-71.388	-71.182	-71.668	-109.524	-109.961	-110.12	-170.908	-171.529	-172.292	-172.025	-171.895	-166.04	-164.814	0	-161.186	-62.715	-45.205	-33.056	-58.652	-48.437	-56.106	-0.617	6.517	0.645	-17.01	-8.333	0.169	0	8.096	0	18.752
Overige gereserveerde algehele resultaten Numbers are in millions	0	163.793	31.519	156.661	2,691.593	72.945	2,696.152	23.356	2,849.852	136.108	2,846.488	-230.89	2,850.061	136.962	2,848.516	6.764	5.449	5.753	12.465	15.935	41.927	43.596	44.31	44.017	43.113	44.255	44.183	41.9	39.814	37.504	35.225	32.923	33.155	31.277	29.29	15.548	14.396	13.145	11.954	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,702.739	2,541.456	-2,719.092	2,541.456	-0	2,621.273	0	2,556.855	-234.981	2,613.147	2,553.247	2,477.024	-234.981	2,614.001	-234.981	2,477.039	-234.981	2,477.039	-234.981	2,477.156	2,635.108	2,634.79	2,863.142	2,863.187	2,805.39	2,675.452	2,795.319	2,787.741	2,662.542	2,569.116	2,647.455	2,635.123	2,670.221	2,668.344	2,666.357	338.744	337.592	1,942.629	1,941.456	289.057	289.057	293.536	289.057	289.057	289.057	293.536	445.337	445.337	76.567	76.567	76.567	534.567	76.567	76.567	76.567	76.752	76.567	76.567	76.567	76.567	76.567	76.567	76.567	77.514	76.567	76.567	76.567	76.567	76.567	76.567	76.567	76.567	76.567	76.567	76.567	70.868	70.868	70.868	70.868	70.868	67.162	67.162	67.162	127.815	75.815	65.556	65.556	65.556	71.502	39.305	-51.152	38.709	75.835	79.832	71.191	72.827	72.341	93.695	72.341	72.341	71.191	87.937	104.934	104.934	161.921	102.273	145.989	82.411
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,376.579	3,384.383	3,506.032	3,551.814	4,228.155	4,292.583	4,345.172	4,376.255	5,032.39	5,121.568	5,152.826	5,202.465	6,448.71	6,397.39	6,459.712	6,544.642	7,187.719	7,134.759	7,349.12	7,457.799	7,206.09	7,273.091	7,325.059	7,313.026	7,103.097	7,038.484	7,123.453	7,105.441	6,243.511	6,165.528	6,134.68	6,113.007	5,806.598	5,629.762	5,597.428	2,908.062	2,817.054	2,789.956	2,775.257	571.352	573.359	572.218	568.386	563.584	557.851	551.372	544.776	540.826	73.947	73.914	73.832	73.861	73.775	73.873	73.941	74.215	73.413	73.342	73.266	73.326	73.874	73.633	73.832	73.96	73.529	73.455	73.47	73.212	77.492	76.407	76.315	71.53	72.308	72.477	72.836	67.587	70.127	73.133	73.339	72.853	31.291	30.854	30.695	30.56	-22.061	-33.082	-32.816	-32.686	-20.884	-51.856	-51.152	-48.824	86.773	104.283	111.788	86.192	97.557	89.888	145.378	152.512	145.489	144.581	153.257	161.759	161.921	161.875	145.989	135.614
Totaal eigen vermogen Numbers are in millions	3,458.26	3,474.329	3,603.758	3,654.393	4,331.686	4,396.547	4,450.573	4,480.156	5,169.703	5,254.261	5,286.496	5,336.125	6,569.699	6,518.031	6,582.463	6,668.578	7,316.936	7,258.548	7,477.641	7,576.48	7,301.289	7,370.813	7,417.719	7,404.852	7,178.919	7,124.009	7,205.816	7,187.053	6,316.923	6,232.11	6,194.428	6,172.486	5,858.994	5,679.804	5,650.501	2,908.062	2,817.054	2,789.956	2,886.115	598.351	573.359	572.218	568.386	563.584	557.851	551.372	544.776	540.826	73.947	73.914	73.832	73.861	73.775	73.873	73.941	74.215	73.413	73.342	73.266	73.326	73.874	73.633	73.832	73.96	73.529	73.455	73.47	73.212	77.492	76.407	76.315	71.53	72.308	72.477	72.836	68.037	70.708	73.873	74.089	72.853	31.291	30.854	30.695	30.56	-22.061	-33.082	-32.816	-32.686	-20.884	-37.617	-36.91	-34.582	104.86	124.197	138.21	98.544	107.357	89.888	145.378	152.512	145.489	144.581	153.257	161.759	161.921	161.875	145.989	135.614
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,419.734	10,488.95	10,663.44	10,655.456	11,086.859	11,641.476	11,454.821	11,248.085	11,932.092	11,795.903	11,965.174	12,379.477	13,177.297	12,745.848	13,176.855	12,828.311	12,265.581	11,865.443	12,033.34	12,044.543	10,599.861	10,367.724	10,513.988	10,466.365	9,887.943	9,788.929	9,927.228	10,678.315	9,471.992	8,394.47	7,982.302	8,192.657	7,166.588	6,899.237	6,794.503	3,589.355	3,359.762	3,278.468	3,417.707	674.028	642.327	632.124	627.329	626.626	619.93	610.208	605.778	613.83	77.255	77.26	77.076	77.237	77.17	77.393	76.914	77.932	77.548	77.357	79.836	79.408	79.325	78.651	78.842	78.914	78.693	78.408	78.347	79.087	83.39	82.306	82.085	76.838	77.838	77.602	78.159	90.639	95.262	87.18	89.514	90.798	63.258	63.232	60.667	60.455	62.178	74.475	70.77	70.616	81.578	92.619	105.214	107.597	273.687	290.828	309.031	236.163	257.327	326.598	368.134	363.332	354.816	241.016	246.098	247.473	256.201	256.264	254.073	240.876

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