China Tianying Inc. (000035.SZ) - Balans per kwartaal

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000035.SZ
Financiële Gegevens

5.82 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	1,552.372	1,656.093	1,379.393	1,797.095	2,464.962	2,030.463	1,957.921	1,911.132	1,130.335	1,985.463	3,876.377	2,886.643	3,182.917	3,002.086	3,395.886	3,967.932	3,619.939	3,537.343	3,794.571	2,781.784	3,006.751	2,721.933	532.458	367.72	524.824	573.934	1,262.633	478.431	201.428	113.454	259.258	188.328	242.635	160.152	283.86	260.07	284.389	343.935	368.79	560.019	270.089	5.716	10.278	0.868	0.496	0.764	0.821	0.787	0.587	0.714	0.271	0.504	0.58	0.706	0.565	0.593	0.598	0.598	0.589	0.607	0.632	0.608	0.643	0.617	0.771	0.639	0.663	0.702	0.679	0.568	0.845	2.543	2.459	2.402	2.454	2.94	2.928	0	10.669	23.48	63.701	97.388	84.015	136.314	164.721	211.828	199.566	211.013	241.331	210.482	192.844	224.125	258.153	182.417	68.991	41.268	26.641	25.646	11.862	0	39.858	0	19.459	0	20.942	0
Kortetermijnbeleggingen Numbers are in millions	97.214	-347.976	-334.257	-293.831	-334.635	341.452	344.413	-307.29	336.241	-322.486	-335.106	-370.114	-368.32	-369.595	-383.939	0.324	0.325	16.276	16.75	-1,397.057	-1,378.857	-1,717.465	-370.568	-409.749	-418.36	-429.912	-408.989	-423.676	-425.215	-392.723	-419.86	-383.395	-378.519	-381.915	-368.133	-326.447	0	0	160	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	1.413	0	4.915	0	1.728	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,649.586	1,656.093	1,379.393	1,797.095	2,464.962	2,030.463	1,957.921	1,911.132	1,130.335	1,985.463	3,876.377	2,886.643	3,182.917	3,002.086	3,395.886	3,968.256	3,620.264	3,553.618	3,811.321	2,781.784	3,006.751	2,721.933	532.458	367.72	524.824	573.934	1,262.633	478.431	201.428	113.454	259.258	188.328	242.635	160.152	283.86	260.07	284.389	343.935	368.79	560.019	270.089	5.716	10.278	0.868	0.496	0.764	0.821	0.787	0.587	0.714	0.271	0.504	0.58	0.706	0.565	0.593	0.598	0.598	0.589	0.607	0.632	0.608	0.643	0.617	0.771	0.639	0.663	0.702	0.679	0.568	0.865	2.563	2.479	2.422	2.474	2.96	2.948	0	10.689	23.5	63.721	97.408	84.035	136.334	164.741	211.848	199.586	211.033	241.351	210.482	192.864	224.145	258.173	182.437	69.011	41.288	26.661	25.666	11.882	0	41.271	0	24.375	0	22.67	0
Nettovorderingen Numbers are in millions	3,221.503	3,156.31	2,939.449	3,076.827	2,892.011	3,082.319	2,833.587	2,160.327	2,316.657	1,936.387	1,783.327	7,512.184	7,160.574	6,943.177	6,950.509	6,609.188	6,626.429	6,395.801	6,275.928	6,893.571	6,692.43	5,784.991	704.747	800.702	690.53	728.374	456.486	403.707	316.295	395.998	245.695	274.277	284.464	254.28	197.129	289.605	246.714	444.676	203.679	514.946	228.344	0	45.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.44	17.342	17.695	17.516	22.592	24.158	151.753	153.458	154.803	163.614	147.721	166.126	204.642	159.949	0	157.942	859.89	702.639	817.117	884.205	703.595	778.881	412.743	726.63	654.811	649.496	345.574	505.925	417.059	135.58	152.634	23.514	10.88	7.746	6.396	15.797	0	6.888	0	10.175	0	12.599	0
Voorraad Numbers are in millions	342.646	311.637	315.092	404.364	413.641	434.475	422.18	757.996	740.47	572.92	495.656	910.017	812.563	764.821	760.216	632.757	675.362	685.356	634.093	661.718	674.013	632.097	114.194	144.22	184.879	146.114	128.526	143.558	116.643	103.847	104.332	63.757	71.175	75.777	69.962	48.49	53.879	48.413	44.967	83.665	85.964	0	58.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.041	1.041	1.041	1.121	4.371	5.132	8.621	4.611	9.585	10.325	5.863	10.464	35.558	45.51	0	26.101	476.397	684.824	549.354	519.477	478.376	383.462	451.384	300.135	397.282	352.589	305.843	294.175	141.129	108.663	33.755	65.056	72.506	53.831	54.43	61.203	0	71.189	0	56.069	0	49.214	0
Overige vlottende activa Numbers are in millions	284.719	468.89	731.801	649.521	563.223	687.939	746.399	1,052.784	916.825	608.986	621.899	1,438.746	1,470.418	1,485.222	1,505.034	1,312.762	1,272.385	1,294.269	1,310.125	1,318.134	1,304.572	1,225.907	441.02	423.6	395.729	300.659	335.433	185.378	217.193	189.801	179.809	135.847	124.352	126.632	131.735	92.374	103.198	97.519	246.762	-36.88	-3.393	-0.161	-0.155	1.65	94.278	169.7	171.729	63.576	63.576	63.576	63.576	103.693	63.576	63.576	63.576	63.576	63.576	63.576	63.576	63.692	63.692	14.802	14.802	14.802	14.802	14.802	14.802	-2.505	-2.471	-7.504	-6.521	-7.596	-9.865	-3.97	-11.145	-21.831	-12.259	0	-10.74	-29.834	-38.877	-52.857	-53.189	-63.541	-54.661	-52.683	-38.492	-53.096	-40.865	70.532	-18.798	-40.881	149.59	155.835	156.278	302.992	277.201	209.536	226.243	274.229	141.486	265.525	189.96	278.35	162.064	244.88
Totaal vlottende activa Numbers are in millions	5,498.454	5,592.93	5,365.734	5,927.807	6,333.837	6,235.197	5,960.088	5,882.239	5,104.286	5,103.756	6,777.259	12,747.59	12,626.471	12,195.306	12,611.645	12,522.963	12,194.44	11,929.044	12,031.466	11,655.206	11,677.766	10,364.927	1,792.419	1,736.243	1,795.963	1,749.081	2,183.079	1,211.072	851.559	803.1	789.094	662.209	722.626	616.841	682.686	690.54	688.179	934.544	864.197	1,121.75	581.004	8.876	10.433	2.555	94.813	170.521	172.59	225.466	216.138	417.761	426.983	117.88	77.757	77.954	77.792	80.441	80.531	80.525	80.41	81.228	81.311	33.135	33.185	33.9	33.956	34.178	34.102	25.16	27.498	153.437	152.413	159.355	166.553	152.036	167.919	221.329	196.149	0	183.993	1,329.954	1,412.307	1,411.022	1,434.527	1,254.763	1,272.423	1,023.291	1,187.858	1,210.031	1,202.571	932.43	974.166	741.452	652.007	524.66	313.859	427.667	365.438	296.029	315.125	274.229	260.835	265.525	280.578	278.35	246.547	244.88
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,787.887	4,571.767	4,396.666	3,585.579	3,380.803	3,152.845	3,034.887	2,719.51	2,766.593	2,663.896	2,471.441	11,837.496	12,128.311	16,991.401	14,708.945	14,625.3	13,593.911	12,236.1	12,282.452	10,660.379	10,291.257	10,069.063	3,659.52	3,305.278	3,469.641	3,357.595	3,263.875	2,994.698	2,554.487	2,282.985	2,141.027	1,816.214	1,653.897	1,649.144	1,510.64	1,176.978	1,098.499	1,310.538	1,639.492	1,032.977	907.246	0.009	0.009	0.008	0.004	0.004	0.005	1.068	1.084	1.098	1.114	1.127	1.143	1.157	1.174	1.19	1.207	1.218	1.234	1.251	1.268	1.284	1.291	4.65	5.493	5.086	6.184	7.548	9.714	11.922	95.908	98.178	95.804	101.47	105.324	105.369	110.836	0	122.699	167.866	173.352	181.004	183.714	196.011	188.39	191.294	189.38	147.397	152.734	143.535	150.698	107.086	99.168	57.511	62.095	84.098	85.508	79.112	85.119	87.949	92.377	80.408	68.643	80.51	82.262	80.21
Goodwill Numbers are in millions	146.343	146.343	146.343	146.343	146.343	146.343	146.343	150.417	150.417	65.674	65.674	5,334.963	5,209.308	5,399.333	5,605.667	5,565.088	5,484.14	5,214.6	5,234.571	6,009.371	6,156.041	4,604.84	30.5	30.5	30.5	30.5	30.5	29.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,311.32	14,168.482	13,939.303	13,850.319	13,754.356	13,457.852	13,443.533	12,924.876	12,173.509	11,709.234	10,947.646	10,598.674	10,938.543	10,873.535	11,191.461	10,815.819	10,824.622	10,853.3	10,700.885	9,582.535	9,342.773	12,717.076	2,913.943	2,898.237	2,532.452	2,283.786	2,218.329	1,754.375	1,769.718	1,778.615	1,777.72	1,785.939	1,791.008	1,800.886	1,819.715	1,827.557	1,844.953	1,490.919	655.207	659.683	665.907	0	678.737	0	0	4.914	4.914	4.945	4.977	5.008	5.039	5.07	7.297	7.369	7.441	7.415	7.486	7.558	7.63	7.604	7.675	7.747	7.819	7.738	7.828	7.918	8.008	2.503	2.577	2.654	2.679	2.818	2.989	6.712	6.73	6.945	7.057	0	7.281	13.452	13.564	13.676	13.787	14.645	14.757	15.108	14.911	25.852	14.278	0	14.401	0.186	0	0	0	0	0	0	1.6	0	1.8	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	14,457.663	14,314.824	14,085.646	13,996.661	13,900.698	13,604.195	13,589.876	13,075.293	12,323.925	11,774.909	11,013.32	15,933.637	16,147.851	16,272.868	16,797.128	16,380.907	16,308.762	16,067.899	15,935.456	15,591.906	15,498.813	17,321.916	2,944.444	2,928.737	2,562.953	2,314.287	2,248.83	1,784.257	1,769.718	1,778.615	1,777.72	1,785.939	1,791.008	1,800.886	1,819.715	1,827.557	1,844.953	1,490.919	655.207	659.683	665.907	0	678.737	0	0	4.914	4.914	4.945	4.977	5.008	5.039	5.07	7.297	7.369	7.441	7.415	7.486	7.558	7.63	7.604	7.675	7.747	7.819	7.738	7.828	7.918	8.008	2.503	2.577	2.654	2.679	2.818	2.989	6.712	6.73	6.945	7.057	0	7.281	13.452	13.564	13.676	13.787	14.645	14.757	15.108	14.911	25.852	14.278	0	14.401	0.186	0	0	0	0	0	0	1.6	0	1.8	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	3,056.538	629.7	659.242	653.638	701.532	0	675.349	895.98	295.19	1,130.81	630.901	1,800.771	1,837.272	1,737.96	1,746.636	1,297.765	1,306.774	1,259.056	1,328.207	2,533.621	2,267.171	2,550.994	374.674	414.364	423.34	434.82	413.969	1,278.782	1,280.319	1,247.826	1,274.994	1,088.496	383.62	387.016	373.233	331.547	316.618	288.523	88.103	47.27	47.288	0	30	0	0	95.964	95.964	119.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	218.188	0	176.159	252.16	161.496	236.426	237.931	0	163.829	239.864	237.459	212.375	176.292	156.055	149.031	146.197	138.322	123.79	120.168	0	124.536	78.048	77.131	98.964	102.286	47.95	48.228	49.095	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	97.81	87.623	81.347	65.9	61.75	59.724	69.915	87.6	89.39	72.175	52.158	239.174	224.154	198.307	207.483	253.925	227.609	300.832	263.823	632.223	590.686	203.222	18.194	18.99	16.755	15.745	17.23	12.612	13.012	12.468	12.379	11.977	12.171	12.278	12.35	11.738	12.924	11.4	7.287	0.215	0.719	0	-721.251	0	0	-95.964	-95.964	-119.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-252.16	0	-236.426	-237.931	0	0	-239.864	0	-212.375	0	-156.055	0	-146.197	0	0	0	0	6.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	548.051	3,060.679	3,523.519	3,397.511	3,436.825	3,840.988	3,137.657	2,904.797	3,573.747	3,496.988	3,554.335	10,461.537	9,773.986	4,300.835	4,306.046	5,423.288	5,585.373	5,764.511	5,455.507	1,229.508	1,249.092	813.768	19.661	3.281	3.281	2.881	3.281	156.256	156.503	3.281	3.281	0.4	0.4	0.4	0.4	18	18	18	18	18	30	0	12.514	0	0	130.394	130.394	154.229	201.91	211.709	203.358	537.952	532.088	536.223	508.803	506.12	488.962	485.583	460.201	481.811	459.787	470.743	493.986	584.162	542.465	497.294	426.926	373.328	323.029	325.133	0.02	209.43	0.02	164.691	0.02	148.857	150.363	485.628	0.02	239.296	0.02	211.808	0.02	155.488	0.02	145.63	0.02	6.975	5.514	204.915	73.5	13.458	16.24	9.462	10.667	44.469	42.546	40.859	84.678	82.499	87.224	107.996	118.335	109.31	103.539	97.61
Totaal niet-vlottende activa Numbers are in millions	22,947.948	22,664.594	22,746.42	21,699.29	21,481.608	20,657.752	20,507.684	19,683.18	19,048.845	19,138.778	17,722.155	40,272.615	40,111.574	39,501.371	37,766.237	37,981.185	37,022.428	35,628.398	35,265.445	30,647.637	29,897.019	30,958.963	7,016.492	6,670.65	6,475.97	6,125.328	5,947.186	6,226.604	5,774.038	5,325.175	5,209.401	4,703.027	3,841.096	3,849.724	3,716.338	3,365.82	3,290.994	3,119.38	2,408.089	1,758.145	1,651.162	0.009	0.009	0.008	0.004	135.313	135.313	160.242	207.971	217.815	209.511	544.149	540.528	544.749	517.418	514.724	497.655	494.359	469.065	490.666	468.73	479.774	503.095	596.55	555.785	510.298	441.118	383.379	335.32	339.709	316.795	310.427	274.972	272.873	273.57	261.172	268.255	485.628	293.829	420.614	424.395	406.487	373.813	366.144	352.198	352.033	342.634	304.014	292.694	348.45	369.302	198.779	192.539	165.937	175.048	176.517	176.283	169.066	171.397	170.448	181.401	188.403	186.978	189.82	185.801	177.82
Totaal activa Numbers are in millions	28,446.402	28,257.524	28,112.154	27,627.097	27,815.445	26,892.948	26,467.772	25,565.419	24,153.131	24,242.534	24,499.414	53,020.205	52,738.045	51,696.677	50,377.882	50,504.148	49,216.868	47,557.442	47,296.911	42,302.843	41,574.785	41,323.89	8,808.911	8,406.893	8,271.932	7,874.408	8,130.264	7,437.677	6,625.597	6,128.275	5,998.494	5,365.236	4,563.722	4,466.565	4,399.024	4,056.359	3,979.173	4,053.924	3,272.286	2,879.896	2,232.166	8.885	10.442	2.562	94.817	305.834	307.903	385.708	424.109	635.576	636.494	662.029	618.285	622.703	595.21	595.165	578.186	574.883	549.476	571.894	550.041	512.909	536.281	630.45	589.742	544.476	475.22	408.539	362.817	493.147	469.208	469.781	441.525	424.909	441.489	482.5	464.404	485.628	477.822	1,750.568	1,836.702	1,817.509	1,808.34	1,620.907	1,624.621	1,375.324	1,530.492	1,514.046	1,495.265	1,280.88	1,343.468	940.231	844.546	690.597	488.907	604.184	541.722	465.094	486.523	444.677	442.236	453.928	467.556	468.17	432.347	422.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,507.101	2,541.807	2,870.492	2,636.106	2,577.252	2,732.591	2,988.556	3,364.08	2,435.99	2,374.389	2,560.494	6,499.888	6,383.448	5,795.942	6,335.235	5,760.531	5,445.782	5,375.535	5,687.664	5,138.654	5,433.134	5,566.696	1,995.773	1,828.787	1,752.727	1,430.272	1,117.577	773.882	667.244	579.956	552.197	414.951	383.985	457.121	473.357	385.77	366.855	412.282	361.771	277.244	238.814	0	221.321	0	321.308	330.906	331.146	354.025	362.653	362.652	362.652	365.023	370.062	370.272	370.417	371.641	371.706	376.646	376.695	389.98	390.082	390.272	391.963	406.471	407.071	411.487	411.927	425.634	428.257	556.959	533.699	559.728	592.209	594.784	600.494	599.925	600.441	0	576.071	787.785	889.744	900.414	1,032.893	822.301	883.973	662.002	625.803	679.489	637.29	276.708	680.468	327.508	307.153	149.101	6.817	42.967	34.113	23.531	46.784	0	14.122	0	12.627	0	8.189	0
Kortlopende schulden Numbers are in millions	4,371.584	3,930.987	3,730.125	3,857.802	4,096.818	4,527.946	4,305.505	3,116.627	2,733.335	2,546.874	2,358.272	7,010.266	6,704.736	5,874.077	5,960.846	5,387.082	5,336.455	5,118.237	4,716.71	4,062.056	4,271.09	3,731.352	1,814.729	1,398.733	1,422.287	543.975	1,270.697	1,269.902	1,360.93	972.875	1,127.091	1,142.292	634	568	440	601.837	744.262	639.679	491.345	143.25	139.25	0	121.5	0	500.232	541.208	541.208	540.827	559.763	639.472	639.472	650.184	650.184	650.184	650.184	657.272	657.272	657.272	657.272	658.015	658.015	658.015	658.015	658.452	658.452	673.378	673.378	690.503	690.503	690.99	690.99	693.635	687.385	687.385	687.385	707.348	707.348	0	712.384	521.318	468.27	430.316	329.448	401.659	318.613	306.457	507.631	527.149	546.961	330.251	450.521	367.52	229.1	246.592	220.719	250.023	163.245	121.629	129.724	0	154.591	0	134.865	0	134.141	0
Belastingschulden Numbers are in millions	18.296	85.888	143.653	69.055	67.772	94.336	160.739	107.851	102.9	84.417	164.592	937.701	914.678	970.006	970.237	850.212	887.06	807.951	787.116	825.041	789.449	752.703	139.652	143.485	101.39	49.629	109.498	96.555	58.599	61.698	72.781	45.027	32.158	33.533	46.637	41.57	28.419	32.76	52.823	-28.566	-29.917	-2.28	-2.28	-1.857	-2.127	-2.15	-2.059	-2.246	8.384	8.227	8.068	6.263	6.24	6.243	6.241	5.576	5.507	5.551	5.587	4.898	4.894	4.854	4.918	4.008	4.029	4.028	4.063	2.772	2.775	2.235	4.798	1.774	0.687	-4.113	1.084	-5.624	-9.95	0	-5.187	-7.562	-19.681	7.441	5.675	-16.933	3.56	-9.368	13.706	-2.328	1.469	0	-17.672	5.31	63.656	10.027	7.225	12.911	11.969	4.896	9.448	0	6.774	0	7.643	0	13.21	0
Uitgestelde opbrengsten Numbers are in millions	80.21	882.758	852.305	895.143	734.842	58.9	46.499	55.017	62.144	0	424.771	2,586.421	2,472.897	2,603.797	2,582.637	2,636.827	2,607.963	2,549.632	2,426.407	2,961.413	2,843.543	5,499.625	358.767	429.068	286.517	126.271	166.737	129.735	103.364	156.437	154.834	269.477	95.752	61.532	67.557	72.239	68.238	109.53	-254.84	-6.486	-4.985	0	-342.821	0	682.953	737.404	737.702	582.043	602.992	607.305	617.601	633.239	572.42	551.733	531.212	590.699	569.808	548.556	527.542	525.465	505.08	483.114	464.387	447.183	427.616	409.532	385.955	372.972	352.036	330.98	305.488	369.138	335.001	310.248	307.892	178.515	160.181	0	153.157	115.016	114.158	130.932	109.398	59.268	85.583	96.098	95.751	67.806	66.576	24.566	10.373	17.952	89.218	34.203	15.673	46.045	44.136	59.385	48.559	0	27.156	0	24.899	0	40.776	0
Overige kortlopende verplichtingen Numbers are in millions	1,239.204	518.558	568.981	435.679	457.333	902.034	1,090.921	930.089	810.609	643.707	306.79	289.266	277.196	279.468	256.403	279.017	259.768	273.458	414.786	25.63	29.718	25.975	4.949	12.565	7.059	9.068	324.31	319.777	307.616	300.2	319.163	313.386	308.25	307.158	0.078	1.342	1.458	0.659	328.095	8.9	3.271	-2.019	-2.033	-1.752	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	12.662	28.382	12.662	12.676	12.662	13.069	12.804	12.794	12.794	293.393	289.452	280.043	278.881	279.643	265.013	265.519	0	265.287	40.76	32.789	26.266	24.889	31.297	23.582	13.237	13.237	0.038	6.747	430.475	0.048	0.324	0.323	0.513	0.645	20.735	40.463	1.272	5.475	209.218	12.254	169.582	9.783	178.83	13.38	169.5
Totaal kortlopende verplichtingen Numbers are in millions	8,198.098	7,874.111	8,021.903	7,824.729	7,866.245	8,221.47	8,431.481	7,465.813	6,042.078	5,564.971	5,650.327	16,385.841	15,838.277	14,553.283	15,135.121	14,063.456	13,649.968	13,316.862	13,245.567	12,187.754	12,577.485	14,823.648	4,174.218	3,669.153	3,468.591	2,109.585	2,879.32	2,493.296	2,439.154	2,009.468	2,153.284	2,140.106	1,421.987	1,393.811	980.992	1,061.188	1,180.813	1,162.15	926.371	422.908	376.351	-2.019	-2.033	-1.752	1,517.155	1,622.179	1,622.719	1,489.557	1,538.07	1,622.091	1,632.387	1,661.109	1,605.33	1,584.852	1,564.476	1,632.274	1,611.449	1,595.136	1,574.171	1,586.123	1,565.839	1,544.064	1,542.747	1,524.768	1,505.815	1,507.059	1,484.328	1,501.913	1,483.59	1,591.723	1,823.569	1,911.953	1,894.638	1,871.297	1,875.414	1,750.8	1,733.489	0	1,706.899	1,464.879	1,504.96	1,487.927	1,496.629	1,314.525	1,311.752	1,077.794	1,242.422	1,274.483	1,257.575	1,062	1,141.41	713.304	625.794	430.409	243.853	359.77	281.957	205.816	230.542	209.218	208.123	169.582	182.174	178.83	196.487	169.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,614.8	4,772.989	4,397.222	4,713.64	4,369.42	3,300.243	3,225.198	3,494.36	3,403.03	3,652.014	3,831.072	17,734.938	17,709.492	17,591.406	15,515.725	16,483.277	15,376.598	15,130.307	14,653.014	14,598.116	14,337.726	13,090.273	811.829	874.126	881.789	1,375.94	1,184.786	1,150.38	1,138.94	1,322.2	1,042.2	844	922	898	1,289	1,154	1,011	1,135	675	854.297	852.969	0	748.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.25	12.5	12.5	12.5	25	25	0	25	37.5	37.5	37.5	37.5	50	50	50	50	0	0	0	0	0	0	0	0	3	3	19	19	0	16	0	12	0	13	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	449.465	453.357	219.877	211.585	214.558	215.314	217.55	219.205	221.059	223.099	208.358	563.539	583.306	651.622	625.706	870.412	881.546	584.298	695.135	704.717	692.001	681.986	134.765	135.823	137.975	139.391	140.93	147.913	145.163	141.27	142.377	133.188	156.243	147.066	137.495	98.057	98.494	98.931	48.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	95.957	96.739	94.693	94.508	95.428	86.741	97.268	81.175	82.793	45.211	45.578	451.022	440.872	381.99	430.269	478.265	457.034	442.663	474.968	458.234	304.097	297.418	58.844	58.617	58.617	58.617	58.617	57.955	57.955	57.955	57.955	57.027	57.027	57.027	57.027	-1,154	-1,011	-1,135	-675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,651.241	4,134.468	4,541.902	4,059.47	4,416.01	4,587.482	4,058.183	3,810.564	3,785.045	3,501.968	3,612.154	5,320.378	5,799.781	6,122.461	6,176.529	6,306.887	6,657.616	6,466.858	6,524.742	3,561.414	3,240.137	3,822.587	334.74	445.931	583.525	1,120.387	818.229	631.123	708.541	512.174	540.216	205.372	84.111	84.13	84.133	1,154	1,011	1,135	675	48.533	48.733	0	34.133	0	428.921	541.087	543.174	224.696	227.949	227.949	227.949	230.228	227.565	235.105	232.758	230.504	228.369	226.24	224.111	230.791	228.651	226.892	224.384	221.606	218.335	212.253	211.781	285.224	284.771	282.73	280.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.006	0.003	0	0.48	0.641	16.801	0.961	15.961	1.692	10.42	2.423	8
Totaal niet-vlottende verplichtingen Numbers are in millions	8,811.464	9,457.552	9,253.693	9,079.204	9,095.417	8,189.78	7,598.198	7,605.303	7,491.927	7,422.292	7,697.162	24,069.876	24,533.453	24,747.478	22,748.228	24,138.84	23,372.793	22,624.126	22,347.86	19,322.481	18,573.962	17,892.263	1,340.179	1,514.496	1,661.905	2,694.335	2,202.561	1,987.371	2,050.599	2,033.599	1,782.748	1,239.587	1,219.382	1,186.223	1,567.655	1,252.057	1,109.494	1,233.931	723.733	902.83	901.703	0	782.447	0	428.921	541.087	543.174	224.696	227.949	227.949	227.949	230.228	227.565	235.105	232.758	230.504	228.369	226.24	224.111	230.791	228.651	226.892	224.384	221.606	218.335	212.253	211.781	285.224	284.771	282.73	280.731	6.25	12.5	12.5	12.5	25	25	0	25	37.5	37.5	37.5	37.5	50	50	50	50	0	0	-1,062	0	0	0	0.008	0.006	3.003	3	19.48	19.641	16.801	16.961	15.961	13.692	10.42	15.423	8
Totaal passiva Numbers are in millions	17,009.562	17,331.663	17,275.596	16,903.933	16,961.662	16,411.251	16,029.679	15,071.116	13,534.005	12,987.262	13,347.489	40,455.717	40,371.73	39,300.761	37,883.349	38,202.297	37,022.762	35,940.988	35,593.427	31,510.235	31,151.446	32,715.911	5,514.397	5,183.649	5,130.496	4,803.92	5,081.882	4,480.667	4,489.753	4,043.067	3,936.033	3,379.693	2,641.369	2,580.034	2,548.647	2,313.245	2,290.307	2,396.081	1,650.104	1,325.738	1,278.053	-2.019	-2.033	-1.752	1,946.076	2,163.267	2,165.893	1,714.254	1,766.02	1,850.041	1,860.337	1,891.337	1,832.894	1,819.957	1,797.234	1,862.779	1,839.818	1,821.376	1,798.282	1,816.914	1,794.49	1,770.956	1,767.131	1,746.374	1,724.15	1,719.312	1,696.109	1,787.137	1,768.362	1,874.453	1,823.569	1,918.203	1,907.138	1,883.797	1,887.914	1,775.8	1,758.489	485.628	1,731.899	1,502.379	1,542.46	1,525.427	1,534.129	1,364.525	1,361.752	1,127.794	1,292.422	1,274.483	1,257.575	1,280.88	1,141.41	713.304	625.794	430.416	243.86	362.772	284.957	225.297	250.183	226.019	225.084	185.543	195.866	189.25	211.91	177.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	647.511	0	276.078	0	506.778	0	429.718	0	34.253	0	0	0	0	0	0	92.841	0	77.395	94.255	1,280.546	0	0	0	0	0	0.152	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.181	356.174	356.181	356.181	356.181	356.181	356.181	356.181	356.181	408.349	356.175	188.954	188.954	188.954	188.954	188.954	188.954	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	150.007	115.887	115.887	115.887	115.887	115.887	115.887	115.887	0	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	0	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	115.887	0	81.04	0
Ingehouden winsten Numbers are in millions	3,548.519	3,440.229	3,238.597	3,242.655	3,081.553	2,962.997	2,917.084	2,940.737	2,939.514	3,097.412	3,054.75	2,904.284	2,703.562	2,487.386	2,364.889	2,253.557	2,052.966	1,865.205	1,757.062	1,467.796	1,288.825	1,851.393	1,077.122	1,062.734	983.343	919.187	896.087	844.668	776.454	727.129	704.341	645.649	582.478	546.656	510.502	426.38	372.131	341.109	305.448	233.826	194.94	-981.288	-979.716	-977.877	-2,104.532	-2,110.706	-2,111.263	-1,581.819	-1,595.184	-1,465.833	-1,475.211	-1,480.676	-1,465.977	-1,448.622	-1,453.393	-1,520.887	-1,514.905	-1,499.766	-1,502.079	-1,498.294	-1,497.722	-1,511.32	-1,484.123	-1,369.197	-1,387.681	-1,428.109	-1,474.162	-1,632.774	-1,659.72	-1,636.322	-1,603.755	-1,658.654	-1,676.254	-1,669.53	-1,657.081	-1,518.009	-1,523.272	0	-1,492.143	-3.422	41.146	38.217	27.627	15.46	21.81	6.25	-3.281	3.158	0.271	0	-31.768	-7.619	-18.45	26.174	11.041	-30.661	-17.316	-32.938	-40.177	-58.785	-59.638	-5.966	-11.612	0	18.098	0
Overige gereserveerde algehele resultaten Numbers are in millions	-483.55	7,703.451	-647.511	7,693.228	-276.078	7,802.527	-506.778	7,780.426	-429.718	8,243.229	-34.253	8,541.832	255.331	8,756.213	346.403	145.322	132.348	-92.841	121.251	-77.395	-94.255	-1,280.546	0.42	0.422	0.494	0.351	0.69	-0.152	-0.036	0.046	0.088	0.025	0	0	-0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,398.164	-755	7,056.174	-755	7,248.619	-755	7,017.918	-754.996	7,094.982	-754.996	7,524.148	0	8,330.525	0	8,625.938	8,562.467	8,562.467	8,475.544	8,568.385	8,113.532	8,105.911	5,721.869	1,805.527	1,767.213	1,767.213	1,767.213	1,767.213	1,735.227	1,003.21	1,001.852	1,001.852	983.694	983.694	983.694	983.694	960.554	960.554	960.554	960.554	911.982	402.998	803.238	803.238	793.238	64.319	64.319	64.319	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	103.266	104.169	104.169	105.009	133.506	94.346	94.754	94.754	94.769	108.822	113.3	-1,262.532	122.179	128.996	129.291	129.791	122.032	117.32	117.32	117.32	117.32	115.358	115.358	0	115.358	115.521	115.358	118.119	118.119	115.358	115.358	115.358	115.358	115.358	115.358	103.301	114.913	0	74.529	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,819.313	10,744.861	10,650.951	10,537.064	10,686.353	10,366.704	10,291.182	10,322.348	10,390.677	10,941.826	10,935.078	11,802.297	11,645.599	11,599.78	11,693.411	11,317.527	11,103.962	10,696.929	10,802.879	9,937.509	9,750.917	7,929.442	3,239.25	3,186.55	3,107.231	3,042.932	3,020.171	2,936.076	2,135.844	2,085.208	2,062.462	1,985.542	1,922.353	1,886.531	1,850.377	1,743.114	1,688.865	1,657.843	1,622.182	1,554.157	954.113	10.903	12.475	4.315	-1,851.259	-1,857.433	-1,857.99	-1,328.546	-1,341.911	-1,212.56	-1,221.938	-1,227.404	-1,212.704	-1,195.349	-1,200.12	-1,267.614	-1,261.633	-1,246.493	-1,248.806	-1,245.021	-1,244.449	-1,258.047	-1,230.85	-1,115.924	-1,134.409	-1,174.836	-1,220.89	-1,378.598	-1,405.544	-1,381.306	-1,354.361	-1,448.421	-1,465.613	-1,458.889	-1,446.425	-1,293.3	-1,294.085	-1,262.532	-1,254.077	241.462	286.324	283.896	265.545	248.666	255.016	239.457	229.926	234.404	231.516	216.56	199.477	223.789	212.796	260.18	245.047	200.585	213.93	198.307	191.068	172.461	171.608	213.222	219.188	232.88	173.666	194.15
Totaal eigen vermogen Numbers are in millions	10,987.375	10,925.861	10,836.558	10,723.164	10,853.784	10,481.698	10,438.093	10,494.303	10,619.126	11,255.271	11,151.924	12,564.489	12,366.315	12,395.916	12,494.533	12,301.851	12,194.107	11,616.454	11,703.484	10,792.608	10,423.338	8,607.979	3,294.514	3,223.244	3,141.437	3,070.489	3,048.383	2,957.01	2,135.844	2,085.208	2,062.462	1,985.542	1,922.353	1,886.531	1,850.377	1,743.114	1,688.865	1,657.843	1,622.182	1,554.157	954.113	10.903	12.475	4.315	-1,851.259	-1,857.433	-1,857.99	-1,328.546	-1,341.911	-1,214.465	-1,223.843	-1,229.308	-1,214.609	-1,197.254	-1,202.025	-1,267.614	-1,261.633	-1,246.493	-1,248.806	-1,245.021	-1,244.449	-1,258.047	-1,230.85	-1,115.924	-1,134.409	-1,174.836	-1,220.89	-1,378.598	-1,405.544	-1,381.306	-1,354.361	-1,448.421	-1,465.613	-1,458.889	-1,446.425	-1,293.3	-1,294.085	-1,262.532	-1,254.077	248.189	294.242	292.082	274.212	256.383	262.87	247.53	238.07	239.563	237.69	218.88	202.058	226.927	218.752	260.18	245.047	241.411	256.765	239.798	236.34	218.659	217.151	268.385	271.69	232.88	220.437	245.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,446.402	28,257.524	28,112.154	27,627.097	27,815.445	26,892.948	26,467.772	25,565.419	24,153.131	24,242.534	24,499.414	53,020.205	52,738.045	51,696.677	50,377.882	50,504.148	49,216.868	47,557.442	47,296.911	42,302.843	41,574.785	41,323.89	8,808.911	8,406.893	8,271.932	7,874.408	8,130.264	7,437.677	6,625.597	6,128.275	5,998.494	5,365.236	4,563.722	4,466.565	4,399.024	4,056.359	3,979.173	4,053.924	3,272.286	2,879.896	2,232.166	8.885	10.442	2.562	94.817	305.834	307.903	385.708	424.109	635.576	636.494	662.029	618.285	622.703	595.21	595.165	578.186	574.883	549.476	571.894	550.041	512.909	536.281	630.45	589.742	544.476	475.22	408.539	362.817	493.147	469.208	469.781	441.525	424.909	441.489	482.5	464.404	485.628	477.822	1,750.568	1,836.702	1,817.509	1,808.34	1,620.907	1,624.621	1,375.324	1,530.492	1,514.046	1,495.265	1,280.88	1,343.468	940.231	844.546	690.597	488.907	604.184	541.722	465.094	486.523	444.677	442.236	453.928	467.556	422.13	432.347	422.7

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