Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (000029.SZ)

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000029.SZ
Financiële Gegevens

10.77 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	583.402	615.37	776.923	871.019	364.192	182.291	173.441	197.664	236.94	326.916	317.773	564.359	702.463	882.306	2,990.693	2,687.465	2,458.128	2,148.222	2,075.981	2,511.14	1,596.992	1,240.481	2,276.864	2,048.522	1,195.342	1,068.661	1,305.324	1,207.079	1,057.943	1,164.343	1,227.934	1,266.057	1,329.914	1,502.687	1,270.803	1,175.756	1,150.813	972.682	579.014	678.957	500.173	557.103	586.693	525.374	345.216	613.271	616.868	496.806	358.51	220.541	253.607	333.469	329.5	408.824	399.308	379.721	409.288	325.004	312.846	386.103	373.566	288.249	231.011	328.413	360.906	438.02	434.133	451.915	461.599	494.603	423.467	461.311	590.686	504.276	425.975	310.857	273.808	247.165	202.768	197.621	201.386	250.563	209.294	262.809	299.254	287.59	264.388	249.341	264.736	315.615	0	343.896	323.068	331.104	296.31	333.979	339.023	649.652	568.878	805.344	0	924.051	0	822.107	0	782.428	0
Kortetermijnbeleggingen Numbers are in millions	933.305	929.062	884.447	879.34	276.503	274.993	273.46	408.154	406.08	404.148	402.011	514.025	510.768	1,302.329	-609.998	0	0	0	0	0	0	1,300	0	0	0	600	0	0.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75.201	0	-472.62	-477.879	-483.302	-487.801	0	0	0	0	0	0.011	0.238	0.098	0.173	0.103	0.139	0.086	0.074	0.286	0.212	0.189	0.236	0.411	0.454	0.645	0.485	0.13	0	191.768	1.702	1.702	1.704	1.704	1.704	1.704	1.704	1.704	1.704	1.705	1.705	1.705	1.673	1.673	1.673	1.675	1.729	1.779	0	1.779	1.802	1.815	1.229	1.229	2.044	2.068	6.37	2.991	0	19.059	0	24.959	0	33.658	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,516.707	1,544.432	1,661.37	1,750.359	640.695	457.284	446.901	605.818	643.02	731.064	719.784	1,078.384	1,213.231	2,184.635	2,990.693	2,687.465	2,458.128	2,148.222	2,075.981	2,511.14	1,596.992	1,240.481	2,276.864	2,048.522	1,195.342	1,068.661	1,305.324	1,207.079	1,057.943	1,164.343	1,227.934	1,266.057	1,329.914	1,502.687	1,270.803	1,175.756	1,150.813	972.682	579.014	678.957	500.173	557.103	586.693	525.374	345.216	613.271	616.868	496.806	358.51	220.541	253.607	333.469	329.5	408.835	399.547	379.818	409.462	325.108	312.985	386.189	373.639	288.535	231.223	328.603	361.142	438.431	434.587	452.561	462.085	494.733	423.467	461.311	592.388	505.977	427.679	312.561	275.512	248.869	204.472	199.325	203.09	252.268	210.999	264.513	300.927	289.263	266.061	251.016	266.464	317.394	0	345.675	324.87	332.919	297.539	335.208	341.067	651.72	575.248	808.335	0	943.109	0	847.066	0	816.086	0
Nettovorderingen Numbers are in millions	135.689	85.938	80.19	102.454	35.827	55.881	54.287	65.117	110.425	72.149	68.974	64.579	67.109	114.9	120.43	95.029	58.315	49.341	67.855	62.059	55.158	60.757	37.795	57.507	155.064	399.906	119.111	143.013	180.221	200.283	148.839	128.905	201.072	177.117	109.818	131.208	189.774	341.949	182.117	204.235	18.1	16.971	18.245	14.102	22.557	21.513	31.79	24.413	0	0	0	0	0	0	0	0	132.97	0	0	0	0	0	0	0	0	0	0	20.223	0	0	0	606.386	194.977	193.853	197.68	185.036	246.051	407.688	0	428.143	176.344	0	301.599	12.078	0	0	0	0	265.919	0	0	0	955.144	67.545	3.716	58.533	0	4.532	5.743	4.977	0	1.923	0	4.428	0	3.433	0
Voorraad Numbers are in millions	4,044.416	4,019.778	3,955.218	3,915.216	4,293.034	4,239.905	4,282.125	4,257.11	4,091.702	4,070.379	4,046.645	4,034.934	3,977.471	2,974.958	1,140.719	1,220.464	1,320.561	1,435.951	1,493.846	1,462.229	1,535.048	1,602.436	1,697.269	1,685.152	1,675.721	1,677.854	1,866.923	1,764.087	1,911.577	1,765.952	1,813.669	1,734.553	1,849.999	2,031.681	2,121.656	2,146.224	2,424.765	2,454.419	2,924.183	2,796.552	3,140.612	3,079.682	3,078.501	2,967.936	3,408.667	2,772.285	2,632.83	2,431.754	2,341.819	2,224.524	2,180.126	2,132.76	2,193.803	2,158.658	2,202.64	2,224.939	2,173.986	2,111.009	2,210.994	2,088.299	2,077.169	910.56	923.567	945.592	915.161	854.69	835.567	842.699	822.899	925.67	642.415	1,286.968	1,251.094	1,275.517	1,316.322	1,326.106	1,672.085	1,610.732	1,488.981	1,477.487	1,501.179	1,461.849	1,565.44	1,533.352	1,480.457	1,515.843	1,679.361	1,631.317	1,796.408	1,783.153	0	1,772.087	2,237.742	2,256.557	2,520.21	2,430.22	2,621.493	2,741.597	2,885.589	2,964.362	0	3,144.597	0	2,981.976	0	2,217.958	0
Overige vlottende activa Numbers are in millions	170.273	127.812	168.554	100.22	59.224	59.298	67.804	79.147	47.417	97.992	111.747	184.828	156.009	137.377	124.943	106.113	134.966	110.793	133.573	103.002	1,429.85	120.529	67.595	4.622	659.776	604.956	112.236	94.365	133.998	121.607	111.726	98.081	130.302	179.445	177.676	154.946	167.948	128.27	121.201	90.838	173.497	129.722	101.739	85.485	207.826	108.495	77.902	47.458	75.766	179.109	118.32	120.483	101.581	95.593	88.542	91.578	92.126	78.714	82.79	82.051	82.396	79.654	86.162	83.274	88.301	79.741	81.605	86.308	203.021	195.848	228.135	213.41	197.687	198.144	206.263	189.223	250.313	226.621	198.591	236.84	181.132	209.243	306.362	311.496	328.662	327.109	355.871	345.2	276.539	270.018	2,478.298	333.499	566.475	516.956	382.408	364.345	450.012	361.884	722.317	540.615	4,767.671	486.841	5,194.778	896.811	4,189.055	723.787	3,070.97
Totaal vlottende activa Numbers are in millions	5,867.085	5,829.536	5,865.333	5,871.507	5,028.78	4,814.348	4,851.117	5,008.092	4,879.899	4,971.584	4,947.15	5,360.567	5,413.819	5,430.688	4,376.785	4,141.816	3,971.97	3,765.279	3,771.256	4,166.706	4,617.048	4,324.112	4,079.524	3,823.078	3,685.903	3,751.376	3,403.594	3,208.544	3,283.739	3,251.896	3,302.168	3,227.306	3,511.288	3,890.931	3,679.953	3,579.182	3,933.3	3,866.77	3,806.516	3,770.582	3,814.282	3,766.507	3,772.292	3,578.794	3,961.709	3,574.241	3,420.522	3,058.378	2,853.297	2,624.174	2,552.053	2,576.67	2,624.884	2,663.085	2,690.728	2,696.335	2,675.574	2,514.831	2,606.769	2,556.539	2,533.204	1,278.749	1,240.952	1,357.469	1,364.604	1,372.863	1,351.76	1,381.567	1,488.005	1,616.251	1,294.017	1,962.753	2,041.168	1,979.639	1,950.264	1,827.89	2,197.911	2,086.222	1,892.044	1,913.653	1,885.402	1,923.36	2,082.802	2,109.361	2,110.046	2,132.215	2,301.293	2,227.533	2,339.412	2,370.564	2,478.298	2,451.261	3,129.086	3,263.866	3,203.873	3,144.611	3,412.572	3,757.299	4,188.897	4,318.289	4,767.671	4,576.47	5,194.778	4,730.28	4,189.055	3,761.264	3,070.97
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17.968	18.988	19.704	20.028	20.428	20.843	21.011	21.658	22.312	22.976	23.629	24.286	26.322	26.885	27.314	28.04	28.238	29.087	29.909	30.522	30.723	31.903	32.932	33.926	34.916	35.922	36.72	37.938	40.968	42.508	44.193	45.532	47.05	49.015	48.351	52.214	49.955	50.782	52.646	54.321	55.59	57.404	58.529	60.716	58.226	60.205	63.489	63.205	58.974	60.209	60.933	60.919	64.729	64.296	65.312	65.047	63.993	63.734	64.956	66.283	67.134	68.399	69.476	70.894	71.548	73.185	74.6	76.324	79.776	81.187	77.841	185.93	183.98	186.681	197.42	201.704	146.768	149.361	248.877	261.026	315.569	319.9	325.392	328.667	390.787	394.14	403.3	409.993	418.016	422.362	427.492	428.678	525.749	521.167	533.69	586.245	456.473	460.259	547.17	561.396	703.388	708.586	727.589	740.544	670.807	627.09	436.99
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	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.055	4.765	4.892	5.019	5.146	5.273	5.4	5.528	5.655	5.787	5.925	6.063	6.201	6.339	6.477	6.615	6.754	6.849	6.985	5.736	5.866	5.965	6.031	6.002	6.196	6.135	6.076	6.171	6.213	6.059	6.117	6.19	6.232	6.262	6.318	6.103	6.431	6.186	6.228	6.27	6.312	6.354	0	0	0.004	0.012	0.02	0.028	0.036	60.147	60.155	60.103	60.171	56.212	56.409	57.104	57.292	46.781	46.969	44.024	44.212	101.131	101.329	0	101.608	2.407	2.767	2.639	2.815	3.034	3.167	9.687	9.97	0	4.665	0	0.488	0	2.783	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	-0	259.354	0	0	0	0	0	0	0	-647.626	-37.888	-33.452	-33.181	-33.36	-33.597	-30.025	-30.025	-30.025	-30.025	-47.353	-47.353	-47.353	0.055	4.765	4.892	5.019	5.146	5.273	5.4	5.528	5.655	5.787	5.925	6.063	6.201	6.339	6.477	6.615	6.754	6.849	6.985	5.736	5.866	5.965	6.031	6.002	6.196	6.135	6.076	6.171	6.213	6.059	6.117	6.19	6.232	6.262	6.318	6.103	6.431	6.186	6.228	6.27	6.312	6.354	0	0	0.004	0.012	0.02	0.028	0.036	60.147	60.155	60.103	60.171	56.212	56.409	57.104	57.292	46.781	46.969	44.024	44.212	101.131	101.329	0	101.608	2.407	2.767	2.639	2.815	3.034	3.167	9.687	9.97	0	4.665	0	0.488	0	2.783	0
Langetermijnbeleggingen Numbers are in millions	-917.978	543.564	549.66	-865.016	-262.622	-260.708	-259.354	-394.221	-392.286	-384.098	-388.457	-477.43	-472.579	-1,263.871	647.626	37.888	33.452	33.181	33.36	33.597	30.025	30.025	30.025	30.025	47.353	47.353	47.353	47.353	54.912	54.912	54.912	54.912	75.169	75.169	75.233	75.233	75.065	75.065	75.194	75.194	75.201	75.201	0	75.201	547.846	553.105	558.528	563.027	63.346	0	0	0	0	63.341	63.189	63.329	108.486	108.556	108.72	111.219	92.757	92.544	92.619	92.641	85.742	85.567	85.524	85.333	77.238	77.593	0	-31.694	162.243	162.243	162.939	162.939	213.816	213.816	231.339	231.339	163.293	163.293	194.872	194.872	259.308	259.308	259.974	261.824	327.174	324.706	0	319.009	126.004	294.955	428.972	411.697	457.363	504.814	914.794	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	36.75	36.401	36.498	36.313	47.025	47.18	59.37	77.037	158.024	157.995	156.489	170.02	105.378	104.287	103.853	112.745	39.117	39.114	39.219	46.441	72.484	71.734	70.446	154.544	48.821	45.767	43.719	47.49	35.73	35.378	35.079	35.782	30.509	30.509	31.517	32.197	17.883	19.134	13.188	13.857	26.792	26.792	26.792	26.792	19.882	19.882	19.882	19.882	20.403	20.403	20.403	20.403	17.125	17.757	17.757	17.757	16.232	16.232	16.232	16.232	18.48	18.48	18.48	18.48	20.023	22.43	24.402	22.43	27.559	31.694	31.694	31.694	2.467	2.594	2.655	2.645	3.641	3.428	3.328	3.299	6.737	7.05	7.034	7.092	6.415	7.164	8.262	8.259	0.007	6.621	0	4.349	15.956	-284.529	7.116	10.139	13.758	16.344	11.264	12.107	0	5.546	0	4.388	0	0	39.36
Overige niet-vlottende activa Numbers are in millions	1,456.04	7.662	1.407	1,422.481	826.505	831.518	576.315	977.204	982.635	985.022	986.607	1,105.055	1,108.949	1,906.362	647.67	654.316	646.115	652.33	658.998	666.001	636.479	642.059	647.717	654.343	677.798	683.214	688.552	647.883	400.124	405.764	411.289	416.923	421.09	425.948	432.265	435.456	440.445	444.881	450.162	454.943	451.508	456.667	537.454	466.842	0.735	0.735	1.95	2.413	493.364	561.814	566.967	571.939	577.262	519.635	525.008	530.41	536.916	542.518	547.865	604.605	699.241	706.809	712.789	719.742	708.849	715.995	723.297	730.758	751.125	758.823	979.76	242.754	85.093	85.093	85.093	85.093	29.679	49.505	49.505	49.505	49.527	49.527	49.527	49.527	49.201	49.201	49.182	49.166	151.236	153.862	590.758	168.307	204.112	315.687	108.189	106.642	130.778	135.595	325.513	1,195.042	1,121.092	1,034.359	1,140.65	956.214	914.906	739.065	1,041.68
Totaal niet-vlottende activa Numbers are in millions	592.779	606.615	607.268	613.805	631.336	638.833	656.697	681.678	770.685	781.896	778.269	821.931	768.071	773.664	778.837	795.101	713.47	720.531	728.126	742.964	739.685	745.697	751.095	842.813	761.536	764.903	768.99	780.72	536.498	543.453	550.491	558.295	579.091	586.041	592.893	600.755	589.134	595.786	597.254	604.516	615.431	622.542	629.391	636.305	633.537	640.912	649.584	654.393	642.052	648.458	654.306	659.457	665.251	671.104	677.436	682.755	731.686	737.156	743.964	804.572	883.873	892.55	899.465	908.188	892.349	903.406	914.094	921.158	942.052	949.298	1,089.295	428.688	433.796	436.632	448.136	452.417	454.05	476.265	593.152	605.34	591.339	596.18	633.929	637.45	752.492	756.783	764.741	773.454	997.564	1,008.88	1,018.25	1,021.952	874.228	850.047	1,080.605	1,117.539	1,061.406	1,120.179	1,808.428	1,778.515	1,824.48	1,753.157	1,868.239	1,701.634	1,585.713	1,368.938	1,518.03
Totaal activa Numbers are in millions	6,459.865	6,436.152	6,472.6	6,485.313	5,660.116	5,453.182	5,507.815	5,689.77	5,650.584	5,753.479	5,725.419	6,182.498	6,181.89	6,204.352	5,155.622	4,936.917	4,685.44	4,485.81	4,499.383	4,909.67	5,356.734	5,069.809	4,830.618	4,665.892	4,447.438	4,516.279	4,172.584	3,989.264	3,820.237	3,795.349	3,852.659	3,785.601	4,090.379	4,476.972	4,272.846	4,179.937	4,522.434	4,462.556	4,403.77	4,375.098	4,429.713	4,389.048	4,401.683	4,215.099	4,595.246	4,215.152	4,070.106	3,712.771	3,495.349	3,272.632	3,206.36	3,236.127	3,290.135	3,334.19	3,368.164	3,379.09	3,407.259	3,251.987	3,350.734	3,361.11	3,417.078	2,171.3	2,140.418	2,265.657	2,256.954	2,276.268	2,265.853	2,302.725	2,430.057	2,565.549	2,383.313	2,391.442	2,474.964	2,416.27	2,398.399	2,280.307	2,651.961	2,562.487	2,485.196	2,518.993	2,476.741	2,519.54	2,716.73	2,746.811	2,862.537	2,888.998	3,066.034	3,000.987	3,336.976	3,379.444	3,496.548	3,473.213	4,003.315	4,113.914	4,284.478	4,262.15	4,473.978	4,877.478	5,997.325	6,096.804	6,592.151	6,329.626	7,063.017	6,431.914	5,774.768	5,130.202	4,589
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	419.906	403.762	428.512	443.26	396.756	398.857	420.511	434.602	342.602	352.123	364.265	388.824	410.624	430.746	133.748	176.927	149.222	164.311	181.369	244.224	102.125	140.101	150.289	216.759	219.554	247.316	159.19	190.63	88.556	104.379	105.387	168.614	161.757	182.425	187.248	290.453	310.287	325.818	429.686	544.319	288.731	282.957	346.178	389.345	50.348	54.661	61.786	72.661	83.658	93.925	104.532	109.202	203.99	198.874	193.177	166.672	146.876	452.218	554.11	730.944	755.585	165.816	189.193	230.447	141.13	150.982	152.095	181.26	54.427	79.855	97.15	118.823	28.809	34.276	58.074	45.094	28.59	39.062	69.613	73.176	64.019	50.263	76.154	84.912	91.013	67.295	98.41	117.624	43.498	43.239	0	74.858	140.205	158.921	136.167	126.046	109.725	145.789	135.75	151.082	0	233.363	0	182.755	0	157.73	0
Kortlopende schulden Numbers are in millions	4.363	10.31	13.999	3.55	26.974	65.117	46.682	57.327	62.775	56.831	57.572	50.44	345.689	755.662	78.895	76.894	52.804	45.905	50.381	51.647	50.541	21.335	33.284	17.26	52.822	69.148	123.272	168.208	185.698	187.56	124.995	111.71	147.827	266.524	119.284	312.146	182.386	228.774	159.163	149.846	360.577	28	23	23	20	16	16	96	26	30	20	20	20	10	43.223	14.8	14.8	14.8	1	329.607	400	0	0	59.2	89.35	81.4	85	47	88.268	101.4	116	165.425	263.062	239.558	278.962	317.974	435.187	464.162	491.548	525.988	626.638	641.138	672.038	677.007	782.732	805.831	757.297	797.488	941.263	1,018.522	0	1,040.144	988.741	1,003.786	1,077.921	1,047.834	1,269.053	1,386.525	1,474.842	1,418.966	0	1,731.545	0	1,704.24	0	1,326.306	0
Belastingschulden Numbers are in millions	35.378	19.161	36.811	40.909	37.272	37.571	61.206	190.951	312.389	306.596	260.844	600.541	534.56	498.393	547.955	459.71	380.181	207.234	143.938	585.701	650.487	486.5	293.48	300.547	93.557	203.844	96.748	86.154	66.343	81.953	71.474	65.766	65.275	57.05	70.84	63.459	67.965	116.377	96.659	96.395	34.727	50.696	155.571	148.007	7.66	6.972	10.845	19.958	-3.118	-11.017	-3.872	2.97	-8.947	-28.486	-12.075	-13.333	-12.371	-1.087	-15.363	-8.783	-6.967	-4.667	-2.674	2.252	-8.928	-7.771	-3.24	-3.042	-1.937	-1.186	4.986	4.476	0.169	2.281	0.184	8.483	-0.401	1.105	0.359	2.651	-4.471	-2.778	-1.632	4.149	1.314	3.085	4.117	5.961	22.054	44.943	0	68.644	91.094	115.148	125.617	130.533	135.962	162.063	201.308	234.63	0	433.887	0	419.045	0	177.184	0
Uitgestelde opbrengsten Numbers are in millions	0	1,376.617	1,307.825	1,909.074	812.966	653	43.524	48.999	55.449	0	0	1,491.563	1,515.086	1,510.095	1,154.53	994.07	905.795	803.129	446.009	916.93	1,351.685	1,179.786	979.482	1,068.204	806.151	891.39	509.194	508.15	490.452	503.494	483.001	480.067	510.381	502.32	504.913	505.556	656.042	586.319	559.57	560.052	460.142	495.353	602.5	598.336	427.158	437.602	457.542	469.771	428.739	429.391	433.085	440.616	336.203	313.375	341.068	344.685	337.773	364.295	328.051	337.642	287.864	289.441	287.096	298.256	274.54	290.925	307.983	309.433	391.041	391.484	492.751	634.291	444.934	436.724	419.866	445.484	606.701	602.786	539.916	574.975	553.658	559	592.543	596.195	730.035	735.929	741.877	775.005	863.233	855.094	0	919.331	929.531	996.082	1,109.297	1,161.545	1,153.479	1,110.49	1,154.147	1,227.293	0	1,185.31	0	1,334.824	0	842.184	0
Overige kortlopende verplichtingen Numbers are in millions	2,149.044	782.05	723.422	129.933	15.768	-29.855	605.071	613.938	642.154	748.886	648.746	-585.85	673.818	324.238	-525.591	-444.853	-369.056	-199.118	556.798	490.711	-240.891	-97.172	79.75	-144.121	185.635	943.914	558.618	245.998	702.917	139.355	859.9	777.387	1,114.61	1,299.2	1,298.681	917.717	730.629	1,091.53	1,209.206	501.129	1,340.916	1,091.232	1,376.83	1,094.779	2,177.305	1,879.748	1,700.74	1,156.268	1,246.443	1,304.636	1,357.852	1,408.172	727.126	763.954	758.723	844.683	883.787	712.779	877.835	503.54	441.345	421.807	419.376	436.601	488.391	504.873	518.439	544.748	986.286	1,075.972	972.895	940.414	951.703	912.531	835.302	739.261	1,034.644	907.026	746.208	743.551	673.43	685.615	824.137	795.605	924.91	937.192	1,113.566	997.232	1,241.589	1,151.039	2,369.197	1,128.836	1,104.902	1,164.819	1,300.729	1,339.489	1,291.872	1,536.575	1,434.672	1,510.155	3,800.704	1,145.815	3,815.715	1,306.372	3,076.051	1,031.268	2,208.34
Totaal kortlopende verplichtingen Numbers are in millions	2,608.691	2,591.9	2,510.57	2,526.725	1,289.737	1,124.691	1,176.995	1,345.817	1,359.921	1,464.437	1,331.426	1,945.518	2,001.259	2,051.703	1,389.536	1,262.747	1,118.945	1,021.461	932.486	1,372.284	1,913.947	1,730.549	1,536.285	1,458.649	1,357.719	1,464.221	1,447.021	1,199.14	1,043.514	1,016.742	1,161.755	1,123.477	1,489.47	1,805.2	1,676.053	1,583.775	1,947.308	1,762.499	1,894.714	1,851.741	2,024.951	1,948.237	1,901.579	1,655.131	2,255.313	1,957.381	1,789.371	1,344.887	1,352.983	1,417.544	1,478.511	1,525.89	942.17	944.342	983.047	1,012.821	1,033.091	1,178.71	1,417.582	1,555.309	1,589.963	582.956	605.895	728.499	709.943	729.485	752.295	769.967	1,127.043	1,256.041	1,191.031	1,229.137	1,243.744	1,188.646	1,172.523	1,110.812	1,498.021	1,411.355	1,307.728	1,345.365	1,359.616	1,374.239	1,570.698	1,561.674	1,799.968	1,813.403	1,973.39	1,918.305	2,248.404	2,257.743	2,369.197	2,312.482	2,324.942	2,442.674	2,640.434	2,643.903	2,806.611	3,230.951	3,246.572	3,314.833	3,800.704	3,544.61	3,815.715	3,612.412	3,076.051	2,692.488	2,208.34
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	62.336	62.336	179.432	179.432	185.427	141.906	74.994	54.315	33.508	0.09	0.129	0.126	0	0	0	0	0	0	0	0	0	0	0	6.507	13.34	17.784	22.227	82	98	114	130	136	152.635	325.4	355.971	382.233	432.07	469.676	440.839	478.986	602.1	660.305	732.612	814.214	803.705	725.268	757.993	849.636	667.755	403.679	294.288	299.621	947.412	1,013.349	1,051.344	1,056.703	1,070.218	784.122	703.333	581.987	608.271	373.307	326.696	330.343	334.968	336.841	339.446	342.214	172.571	175	65	65	160	160	160	110	132	160	182	167	29	29	14	35	20	20	35	54.741	90.293	90.293	0	90.735	75.792	75.783	76.941	78.133	99.449	99.449	205.06	242.074	0	291.001	0	317.585	0	121.16	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-3.013	-3.013	-3.013	0	0	74.961	54.261	54.261	-6.54	0	-9.525	0	0	0	0	0	0	-7.975	0	0	0	0	-9.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.013	3.013	3.013	3.013	3.096	3.096	3.096	3.096	6.54	6.54	6.54	9.525	9.602	9.602	9.602	9.602	0	0	4.903	4.903	0	0	0	3.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.017	0	0	0	13.111	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	7.714	8.246	8.026	7.48	0	0	7.975	7.499	0	0	0	0	6.152	5.901	6.468	8.102	8.997	9.389	9.79	10.157	10.681	10.439	10.507	10.481	10.664	10.892	10.601	11.267	11.221	11.387	11.077	10.75	10.712	10.536	11.427	11.136	11.128	11.07	10.834	10.309	10.6	10.486	10.273	9.779	9.584	9.362	8.717	8.186	10.336	10.122	9.809	9.687	8.137	9.119	8.971	9.172	22.199	21.919	21.387	20.796	21.41	21.241	21.165	20.659	20.66	20.283	19.664	19.24	19.44	19.126	18.84	18.587	56.491	56.244	55.491	1.03	52.197	57.008	-2,369.197	56.516	47.095	46.203	48.583	38.298	130.31	126.158	41.688	41.551	282.401	45.507	573.209	38.634	177.222	22.107	-2,208.34
Totaal niet-vlottende verplichtingen Numbers are in millions	65.349	65.349	182.444	182.444	188.524	145.002	78.091	57.411	40.049	6.631	6.669	9.651	17.316	17.848	17.628	17.082	8.167	8.274	12.878	12.402	7.229	7.598	7.235	6.507	19.492	23.684	28.694	90.102	106.997	123.389	139.79	146.157	163.316	335.838	366.478	392.714	442.733	480.568	451.439	490.253	613.321	671.692	743.689	824.963	814.418	735.804	769.42	860.772	678.883	414.749	305.122	309.93	958.012	1,023.835	1,061.617	1,066.482	1,079.802	793.485	712.05	590.172	618.608	383.43	336.506	340.03	343.105	345.96	348.418	351.386	194.77	196.919	86.387	85.796	181.41	181.241	181.165	130.659	152.66	180.283	201.664	186.24	48.44	48.126	32.84	53.587	76.491	76.244	90.491	55.771	142.49	147.301	-2,369.197	147.252	122.887	121.985	125.525	116.431	229.759	225.607	246.731	283.625	282.401	336.507	586.32	356.219	177.222	143.267	-2,208.34
Totaal passiva Numbers are in millions	2,674.04	2,657.249	2,693.015	2,709.17	1,478.26	1,269.693	1,255.085	1,403.228	1,399.97	1,471.067	1,338.096	1,955.169	2,018.575	2,069.551	1,407.164	1,279.829	1,127.112	1,029.735	945.365	1,384.686	1,921.175	1,738.146	1,543.52	1,465.156	1,377.211	1,487.905	1,475.715	1,289.241	1,150.511	1,140.131	1,301.545	1,269.634	1,652.786	2,141.038	2,042.531	1,976.489	2,390.041	2,243.067	2,346.153	2,341.993	2,638.272	2,619.929	2,645.268	2,480.095	3,069.731	2,693.185	2,558.791	2,205.659	2,031.867	1,832.294	1,783.634	1,835.82	1,900.182	1,968.178	2,044.664	2,079.304	2,112.893	1,972.195	2,129.632	2,145.482	2,208.571	966.385	942.401	1,068.529	1,053.048	1,075.444	1,100.712	1,121.353	1,321.813	1,452.96	1,277.418	1,314.934	1,425.154	1,369.887	1,353.689	1,241.471	1,650.68	1,591.638	1,509.392	1,531.605	1,408.056	1,422.364	1,603.538	1,615.261	1,876.459	1,889.647	2,063.881	1,974.075	2,390.894	2,405.044	3,496.548	2,459.734	2,447.829	2,564.66	2,765.959	2,760.334	3,036.37	3,456.559	3,493.303	3,598.458	4,083.105	3,881.118	4,402.035	3,968.631	3,253.273	2,835.754	4,589
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	0	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	1,011.66	843.05	843.05	0
Ingehouden winsten Numbers are in millions	1,405.623	1,406.227	1,402.501	1,400.604	1,615.013	1,614.326	1,677.501	1,713.155	1,718.666	1,738.674	1,844.849	1,671.122	1,636.246	1,605.153	1,648.76	1,560.72	1,496.832	1,395.267	1,493.031	1,464.916	1,473.07	1,366.708	1,319.913	1,235.884	1,116.625	1,071.691	736.642	742.625	733.491	721.135	618.53	583.908	527.787	425.673	322.05	290.912	222.423	306.355	182.066	157.147	-83.881	-106.154	-118.861	-140.886	-352.576	-356.104	-365.646	-369.154	-412.556	-435.885	-453.929	-475.969	-490.471	-512.868	-554.156	-577.169	-704.221	-717.217	-775.899	-781.358	-785.331	-788.875	-914.66	-915.511	-917.637	-920.71	-954.52	-934.635	-992.713	-988.703	-998.067	-1,022.454	-1,030.939	-1,034.364	-1,037.74	-1,041.714	-1,048.42	-1,069.592	-1,067.815	-1,053.814	-978.949	-951.238	-934.846	-916.588	-968.199	-955.168	-951.851	-927.94	-1,007.927	-982.062	0	-941.984	-350.768	-355.601	-438.436	-456.891	-535.438	-1,025.361	68.816	67.939	58.023	4.926	184.641	3.231	651.538	454.003	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	719.378	1,280.176	721.385	1,277.526	720.22	1,281.325	721.992	1,237.143	688.953	1,242.33	698.046	1,225.167	668.853	1,227.441	448.975	1,000.133	442.012	999.625	441.643	8.895	10.65	12.165	431.376	7.37	9.559	12.004	10.046	991.805	432.9	989.235	10.653	986.406	429.306	985.325	430.875	985.506	430.424	987.426	430.323	987.171	429.729	987.189	430.166	989.132	431.679	988.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,283.908	1,253.499	0	832.687	0	832.687	0	832.687	0	798.578	0	557.433	0	776.157	0	1,225.132	0	1,190.668	0	1,190.299	1,083.047	1,084.801	1,086.316	1,094.393	1,071.282	1,073.471	1,075.916	1,073.957	0	1,049.728	0	1,048.292	0	1,027.563	0	1,029.132	42.175	1,030.031	0	992.73	0	992.137	4.974	992.573	4.974	994.086	993.291	992.871	992.691	992.86	993.146	992.905	995.766	994.741	994.034	993.381	999.951	998.372	998.364	1,113.239	993.369	993.317	1,112.188	1,112.14	1,116.743	1,116.743	1,114.799	1,111.122	1,101.718	1,101.713	1,104.198	1,141.505	1,087.034	1,087.034	1,089.609	1,087.026	1,053.709	1,044.224	1,046.951	1,044.224	1,044.31	1,044.31	1,044.31	1,049.392	949.37	949.37	949.296	1,043.112	949.294	951.377	985.78	949.406	947.338	994.616	965.58	995.293	954.609	1,420.994	1,417.316	1,411.328	1,381.779	1,386.794	1,394.585	1,393.028	979.875	969.52	2,000.91
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,701.191	3,694.698	3,694.337	3,691.082	3,904.199	3,903.638	3,970.486	4,004.241	3,967.469	3,996.719	4,098.84	3,938.26	3,873.072	3,843.099	3,887.861	3,797.512	3,699.848	3,597.595	3,695.539	3,666.875	3,567.776	3,463.169	3,417.889	3,332.26	3,199.567	3,156.822	2,824.218	2,828.242	2,796.351	2,782.523	2,678.82	2,643.86	2,566.677	2,464.896	2,359.859	2,331.704	2,261.764	2,348.046	2,186.126	2,161.537	1,919.924	1,897.643	1,884.962	1,863.347	1,653.191	1,649.642	1,639.305	1,635.376	1,591.795	1,568.636	1,550.877	1,528.597	1,516.954	1,493.533	1,451.537	1,427.872	1,307.39	1,292.815	1,234.125	1,228.652	1,219.697	1,216.102	1,209.189	1,208.289	1,210.766	1,207.693	1,171.939	1,188.147	1,120.665	1,124.67	1,117.791	1,093.957	1,067.755	1,064.33	1,063.53	1,056.972	1,016.949	986.291	990.797	1,002.069	1,077.021	1,104.732	1,121.125	1,139.382	992.83	1,005.862	1,009.105	1,033.09	953.027	980.974	985.78	1,019.082	1,608.23	1,601.572	1,538.804	1,520.348	1,430.832	1,414.59	2,497.792	2,490.927	2,451.462	2,403.38	2,590.886	2,407.919	2,474.463	2,266.572	2,000.91
Totaal eigen vermogen Numbers are in millions	3,785.825	3,778.902	3,779.586	3,776.143	4,181.856	4,183.489	4,252.729	4,286.542	4,250.614	4,282.412	4,387.323	4,227.329	4,163.315	4,134.801	3,748.458	3,657.087	3,558.329	3,456.075	3,554.018	3,524.983	3,435.558	3,331.663	3,287.099	3,200.735	3,070.228	3,028.374	2,696.869	2,700.023	2,669.726	2,655.218	2,551.115	2,515.967	2,437.593	2,335.934	2,230.315	2,203.448	2,132.393	2,219.489	2,057.616	2,033.105	1,791.441	1,769.119	1,756.414	1,735.005	1,525.516	1,521.968	1,511.314	1,507.111	1,463.482	1,440.338	1,422.726	1,400.307	1,389.953	1,366.012	1,323.5	1,299.786	1,294.367	1,279.792	1,221.102	1,215.629	1,208.507	1,204.914	1,198.017	1,197.127	1,203.906	1,200.824	1,165.141	1,181.372	1,108.243	1,112.589	1,105.894	1,076.508	1,049.811	1,046.383	1,044.711	1,038.836	1,001.28	970.849	975.804	987.387	1,068.684	1,097.176	1,113.192	1,131.551	986.078	999.351	1,002.153	1,026.911	946.082	974.4	985.78	1,013.479	1,555.486	1,549.254	1,518.519	1,501.816	1,437.608	1,420.919	2,504.022	2,498.346	2,509.046	2,448.509	2,660.982	2,463.283	2,521.495	2,294.448	2,005.48
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,459.865	6,436.152	6,472.6	6,485.313	5,660.116	5,453.182	5,507.815	5,689.77	5,650.584	5,753.479	5,725.419	6,182.498	6,181.89	6,204.352	5,155.622	4,936.917	4,685.44	4,485.81	4,499.383	4,909.67	5,356.734	5,069.809	4,830.618	4,665.892	4,447.438	4,516.279	4,172.584	3,989.264	3,820.237	3,795.349	3,852.659	3,785.601	4,090.379	4,476.972	4,272.846	4,179.937	4,522.434	4,462.556	4,403.77	4,375.098	4,429.713	4,389.048	4,401.683	4,215.099	4,595.246	4,215.152	4,070.106	3,712.771	3,495.349	3,272.632	3,206.36	3,236.127	3,290.135	3,334.19	3,368.164	3,379.09	3,407.259	3,251.987	3,350.734	3,361.11	3,417.078	2,171.3	2,140.418	2,265.657	2,256.954	2,276.268	2,265.853	2,302.725	2,430.057	2,565.549	2,383.313	2,391.442	2,474.964	2,416.27	2,398.399	2,280.307	2,651.961	2,562.487	2,485.196	2,518.993	2,476.741	2,519.54	2,716.73	2,746.811	2,862.537	2,888.998	3,066.034	3,000.987	3,336.976	3,379.444	3,496.548	3,473.213	4,003.315	4,113.914	4,284.478	4,262.15	4,473.978	4,877.478	5,997.325	6,096.804	6,592.151	6,329.626	7,063.017	6,431.914	5,774.768	5,130.202	4,589

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