Oceanwide Holdings Co., Ltd. (000046.SZ)

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000046.SZ
Financiële Gegevens

1.59 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,630.402	1,585.466	1,400.587	2,529.306	2,707.146	2,695.608	3,340.06	3,680.864	4,365.191	16,394.255	19,072.568	19,388.226	18,868.418	20,464.722	17,675.874	18,374.143	18,081.529	19,937.837	19,908.668	21,640.396	21,882.709	16,798.928	18,096.011	19,259.949	24,216.355	23,605.464	22,246.64	30,133.215	28,563.663	32,037.549	35,483.734	29,267.13	25,143.534	29,004.78	17,903.746	11,473.677	9,825.137	4,293.962	4,583.82	4,945.864	7,161.858	5,519.83	6,849.428	3,621.618	1,793.167	744.146	785.792	851.484	1,500.381	2,628.687	2,253.02	2,677.571	2,460.917	3,315.282	5,119.367	4,588.865	3,127.129	2,783.108	1,802.837	1,563.568	723.771	745.659	548.03	376.98	373.417	852.009	664.173	240.457	312.892	282.898	349.631	244.473	431.364	69.322	136.44	281.03	184.006	168.033	206.363	240.404	527.21	757.007	0	166.023	442.207	202.406	0	362.929	225.871	51.2	21.725	50.223	44.632	53.517	19.542	71.727	0	55.973	0	25.109	0
Kortetermijnbeleggingen Numbers are in millions	13,829.496	14,841.175	14,518.546	15,155.857	7,208.109	7,409.403	7,309.055	7,591.184	9,867.612	39,356.638	38,178.971	45,744.101	47,788.641	46,238.02	46,087.967	47,365.476	49,199.025	51,679.183	51,766.987	21,060.704	19,608.625	18,969.694	17,996.033	16,959.359	15,750.016	14,614.755	16,763.539	14,635.608	13,755.223	12,585.962	10,967.073	9,747.628	6,544.125	9,221.072	6,726.954	4,855.45	4,279.9	-1,953.981	0	2,079.732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200.001	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	8.184	8.16	6.51	0	8.125	10.655	0	0	0	0	0	0	0	28	28	0	0	0	0.3	0	0.3	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,459.898	16,426.641	15,919.133	17,685.163	9,915.255	10,105.011	10,649.115	11,272.048	14,232.803	55,750.893	57,251.539	65,132.328	66,657.059	66,702.742	63,763.841	65,739.619	67,280.554	71,617.02	71,675.655	42,701.1	41,491.334	35,768.622	36,092.045	36,219.308	39,966.371	38,220.218	39,010.179	44,768.823	42,318.886	44,623.511	46,450.807	39,014.758	31,687.659	38,225.851	24,630.7	16,329.127	14,105.038	4,293.962	4,583.82	4,945.864	7,161.858	5,519.83	6,849.428	3,621.618	1,793.167	744.146	785.792	851.484	1,500.381	2,628.687	2,253.02	2,677.571	2,460.917	3,315.282	5,119.367	4,588.865	3,127.129	2,783.108	1,802.837	1,563.568	723.771	745.659	548.03	376.98	373.417	852.009	664.173	240.457	312.892	282.898	349.631	244.573	431.464	69.422	136.54	281.13	184.106	168.133	206.363	248.589	535.37	763.517	0	174.148	452.861	202.406	0	362.929	225.871	51.2	21.725	50.223	72.632	81.517	19.542	71.727	0	56.273	0	25.409	0
Nettovorderingen Numbers are in millions	12,660.454	4,351.1	4,992.274	5,058.673	5,647.174	5,079.014	5,379.275	4,958.168	5,078.952	12,934.133	13,406.195	11,265.925	8,985.797	9,717.132	10,870.597	10,192.589	12,442.06	12,490.75	14,520.22	11,599.293	10,577.618	11,430.744	12,067.115	12,857.033	13,637	10,484.903	9,621.798	11,686.519	8,127.53	8,384.511	7,646.369	6,646.117	6,770.8	6,314.249	5,727.703	6,119.106	5,741.745	3,746.666	4,135.705	3,567.139	3,849.688	3,730.851	3,869.912	3,061.56	2,199.666	2,082.319	2,007.473	2,115.446	2,018.681	2,179.952	2,389.941	2,301.384	3,031.349	2,689.637	3,041.416	2,679.954	3,126.49	3,326.37	2,983.728	3,105.002	1,206.673	1,224.635	1,119.612	764.182	665.316	378.221	322.605	320.669	862.334	839.525	913.047	977.133	721.18	657.192	823.377	609.495	642.08	661.127	668.327	648.095	553.975	999.107	0	801.443	691.676	950.218	0	742.486	778.304	501.059	439.012	298.319	54.493	84.699	45.069	31.847	0	6.201	0	1.915	0
Voorraad Numbers are in millions	30,620.886	42,148.682	41,725.616	42,646.768	44,566.655	44,651.024	45,314.47	45,407.732	49,686.26	50,193.572	57,694.15	57,542.779	63,635.801	63,527.619	62,472.76	60,657.341	61,547.278	59,992.647	58,289.992	92,642.808	92,668.225	89,736.13	86,596.871	84,514.068	81,791.678	80,040.013	77,144.286	66,844.827	60,779.426	57,966.342	56,125.939	51,643.679	44,922.298	42,676.98	40,521.854	36,879.325	34,019.417	32,240.611	32,081.432	30,427.067	27,465.857	26,104.842	25,002.527	23,837.581	22,645.111	22,398.821	21,239.493	20,492.343	19,689.428	18,989.872	17,966.25	17,486.065	16,722.227	16,513.251	15,890.743	15,543.302	15,286.923	15,399.562	15,461.872	15,289.752	17,005.753	16,897.044	16,864.097	6,472.93	6,070.09	6,107.403	6,927.823	6,387.496	2,780.019	2,666.388	2,403.523	2,230.547	1,755.822	1,848.652	1,727.293	1,837.225	2,109.073	2,127.828	2,170.816	2,112.497	1,962.434	1,179.14	0	1,159.29	1,157.768	1,172.49	1,129.664	1,105.845	586.479	608.583	313.238	361.976	456.686	495.917	510.759	501.726	0	440.122	0	460.656	0
Overige vlottende activa Numbers are in millions	751.92	718.561	762.755	760.561	738.059	730.183	732.167	760.218	1,349.501	753.034	-844.083	759.416	702.594	655.579	889.97	0	635.546	533.425	593.631	3,812.294	3,796.655	3,168.798	2,767.496	2,081.583	1,136.608	790.5	2,913.064	2,560.922	1,058.31	976.48	694.537	3,046.026	758.794	706.093	133.813	189.753	188.997	31.193	0	-3,068.175	-362.924	0	0	0	0	-206.003	-200.372	-231.985	-146.18	-230.323	-379.053	-329.875	-340.234	-335.808	-332.118	-339.528	-304.333	-343.167	-282.04	-360.741	-389.498	-384.284	-385.652	-229.84	-153.168	-50.703	-53.686	-49.432	-122.261	-46.078	-67.243	-119.79	-167.978	-130.122	-103.262	-74.777	-69.388	-76.528	-68.582	-67.723	-64.88	-101.516	0	-61.643	-118.005	-115.524	323.185	-70.761	-35.25	64.283	120.794	93.065	168.858	153.38	81.011	100.947	646.33	113.742	603.174	93.497	486.759
Totaal vlottende activa Numbers are in millions	59,493.159	63,644.984	63,399.778	66,151.165	60,867.143	60,565.231	62,075.028	62,398.166	70,347.516	119,631.632	127,507.802	134,700.448	139,981.251	140,603.072	137,997.169	137,200.174	141,905.437	144,633.842	145,079.498	150,755.495	148,533.832	140,104.295	137,523.527	135,671.992	136,531.656	129,535.635	128,689.327	125,861.092	112,284.151	111,950.844	110,917.653	100,350.58	84,139.55	87,923.173	71,014.07	59,517.31	54,055.196	40,312.432	40,359.931	38,948.085	38,114.479	34,988.568	35,344.006	30,162.903	26,425.924	25,019.283	23,832.386	23,227.288	23,062.311	23,568.188	22,230.158	22,135.145	21,874.259	22,182.361	23,719.409	22,472.594	21,236.21	21,165.874	19,966.398	19,597.581	18,546.699	18,483.054	18,146.087	7,384.252	6,955.656	7,286.929	7,860.914	6,899.19	3,832.983	3,742.733	3,598.959	3,332.464	2,740.488	2,445.144	2,583.95	2,653.073	2,865.871	2,880.559	2,976.924	2,941.458	2,986.898	2,840.248	0	2,073.237	2,184.301	2,209.589	2,029.355	2,140.499	1,555.404	1,225.125	894.769	803.583	752.669	815.512	656.381	706.248	646.33	616.338	603.174	581.476	486.759
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	853.464	3,239.36	3,192.507	3,306.051	3,086.001	3,028.821	3,034.265	3,150.079	3,591.521	4,103.707	4,321.284	3,313.065	3,696.686	3,811.233	3,826.814	3,780.457	3,723.301	3,650.654	3,610.523	3,701.389	3,838.827	3,664.319	3,479.207	3,493.287	3,313.835	3,163.549	2,978.955	2,616.374	2,293.376	1,911.198	1,483.29	1,297.881	575.805	567.846	563.488	562.121	550.872	325.584	134.27	134.253	143.56	142.93	137.795	139.077	254.618	101.769	103.147	103.873	103.549	99.801	99.109	100.549	109.162	108.135	108.102	107.833	71.318	71.412	71.977	72.971	66.249	64.173	64.539	48.682	49.109	49.34	48.18	67.623	67.646	67.393	68.136	68.684	62.942	63.766	64.456	65.478	57.72	58.112	58.194	58.465	58.462	58.862	0	54.441	55.169	40.021	31.331	36.513	44.145	38.131	27.663	26.679	26.789	27.223	35.105	34.826	30.187	21.545	18.82	18.397	18.033
Goodwill Numbers are in millions	1,197.98	1,200.137	1,200.028	1,200.647	1,934.976	1,894.89	1,858.885	1,864.235	2,292.48	2,366.149	2,377.024	2,374.068	2,775.841	2,819.305	2,819.619	2,797.253	2,986.193	2,953.651	2,921.827	2,948.607	3,120.136	3,059.555	2,990.85	3,047.744	3,070.383	3,100.31	3,395.375	2,417.781	2,448.962	2,443.763	2,425.948	1,968.734	762.007	737.138	738.201	735.557	81.544	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	7.068	51.55	51.55	90.248	90.248	90.248	90.248	90.248	90.248	90.248	90.248	123.495	116.427	116.427	116.427	0	0	0	0	0	0	0	0	0	0	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	255.964	254.666	262.926	276.393	262.036	245.485	225.741	225.938	195.915	210.885	197.095	199.866	144.078	134.215	140.173	146.601	117.601	101.964	103.463	104.912	104.72	103.174	102.044	104.569	100.725	108.975	105.691	86.001	68.765	64.905	69.397	65.703	31.497	33.48	35.157	33.606	27.119	6.102	6.723	7.425	5.143	4.865	5.342	5.672	5.919	5.787	6.002	5.887	5.135	5.141	5.13	4.596	5.21	4.781	5.464	5.747	5.89	6.539	6.163	5.664	5.57	5.044	4.178	2.666	1.378	0.808	0.302	0.272	0.198	0.027	0.029	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.618	1.657	0	1.734	0	1.811	0
Goodwill en immateriële activa Numbers are in millions	1,453.944	1,454.802	1,462.954	1,477.04	2,197.012	2,140.375	2,084.626	2,090.173	2,488.396	2,577.034	2,574.12	2,573.934	2,919.919	2,953.52	2,959.792	2,943.854	3,103.793	3,055.615	3,025.29	3,053.518	3,224.856	3,162.728	3,092.894	3,152.313	3,171.108	3,209.286	3,501.066	2,503.782	2,517.727	2,508.668	2,495.345	2,034.437	793.504	770.618	773.358	769.163	108.664	13.171	13.791	14.493	12.212	11.933	12.411	12.741	12.987	12.855	13.071	12.955	12.204	12.21	12.199	11.664	12.278	56.331	57.015	95.995	96.138	96.787	96.411	95.912	95.818	95.292	94.426	126.161	117.804	117.235	116.729	0.272	0.198	0.027	0.029	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.618	1.657	0	1.734	0	1.811	0
Langetermijnbeleggingen Numbers are in millions	3,804.515	4,064.945	5,699.25	6,289.79	22,200.159	21,551.856	20,898.411	22,057.211	14,063.356	-16,892.785	-23,895.009	-31,021.545	-31,089.226	-30,203.983	-30,817.141	-32,714.836	-36,530.974	-39,245.924	-41,050.671	12,478.628	14,404.477	17,756.417	16,222.016	8,394.522	7,072.204	9,294.082	5,642.397	4,831.094	1,061.075	-281.507	-3,025.555	-2,693.456	-1,393.332	-1,374.958	186.016	-595.88	-668.626	2,953.981	663.542	3,645.659	598.713	598.32	90.574	90.623	414.417	74.048	0	73.88	0	0	0	0	0	0	0	0	0	0	0	0	25.327	0	0	0	0	0	0	0	0	0	0	383.068	383.189	383.552	383.552	383.552	383.793	383.793	0	375.951	377.059	378.709	0	377.093	74.81	0	0	0	0	0	0	0	-24.03	55.831	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	5,039.376	4,829.354	4,838.169	4,669.509	3,669.926	3,923.256	3,927.43	3,804.889	2,958.666	3,983.292	3,440.407	3,710.009	3,040.165	2,806.588	2,668.283	2,624.112	2,820.904	2,801.182	2,691.391	2,938.527	2,592.343	2,387.823	2,401.227	2,356.713	2,371.524	2,279.99	2,155.531	2,100.398	1,394.584	1,564.899	1,505.022	1,264.253	1,047.271	1,020.803	953.874	884.086	734.342	685.499	742.199	742.058	511.805	501.691	444.946	409.417	93.115	79.548	21.025	19.136	28.068	36.267	31.535	26.44	23.484	16.684	14.509	10.854	4.51	4.386	5.12	5.12	1.154	2.361	1.272	1.143	3.54	3.54	3.54	0	0	0	0	0.251	0	0	0	0	0	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	20,030.486	21,668.12	22,609.243	23,296.862	16,650.219	16,860.842	17,864.121	16,744.698	29,532.969	57,417.388	60,515.879	67,714.922	64,156.879	63,484.167	62,427.218	64,038.512	67,049.639	69,227.161	70,186.718	39,169.111	35,314.455	35,943.973	35,929.792	34,706.236	34,129.141	30,707.251	32,769.682	29,923.26	25,242.901	21,328.634	21,174.816	16,102.505	12,476.041	12,211.686	10,052.683	9,752.308	4,920.27	285.226	233.487	-2,746.509	260	235	135	120	75	30	74.098	-0.001	72.236	71.721	71.901	72.094	53.282	53.478	53.452	53.633	49.871	50.111	50.369	50.275	-0.016	25.703	26.094	226.167	226.51	226.538	226.862	326.652	508.189	388.361	388.538	5.335	5.688	0.384	0.417	0.449	0.53	0.57	384.662	8.727	8.957	7.175	2,705.561	8.628	11.417	85.658	94.799	7.237	39.142	41.369	39.046	39.301	187.853	30.623	12.47	12.51	11.107	17.119	24.752	24.289	22.616
Totaal niet-vlottende activa Numbers are in millions	31,181.785	35,256.582	37,802.123	39,039.252	47,803.316	47,505.149	47,808.854	47,847.05	52,634.907	51,188.636	46,956.681	46,290.384	42,724.422	42,851.526	41,064.966	40,672.099	40,166.664	39,488.688	38,463.251	61,341.173	59,374.958	62,915.26	61,125.136	52,103.071	50,057.812	48,654.159	47,047.631	41,974.908	32,509.662	27,031.892	23,632.916	18,005.62	13,499.289	13,195.995	12,529.42	11,371.798	5,645.522	4,263.46	1,787.289	1,789.954	1,526.29	1,489.875	820.725	771.858	850.138	298.22	211.341	209.843	216.057	219.998	214.744	210.747	198.206	234.628	233.077	268.316	221.837	222.697	223.877	224.278	188.532	187.529	186.331	402.153	396.964	396.653	395.311	394.547	576.034	455.781	456.704	457.362	451.819	447.703	448.424	449.479	442.043	442.475	442.855	443.143	444.478	444.745	2,705.561	440.162	141.397	125.678	126.129	43.75	83.287	79.5	66.709	65.981	190.612	113.677	49.193	48.993	41.293	40.397	43.572	44.497	40.648
Totaal activa Numbers are in millions	90,674.943	98,901.566	101,201.901	105,190.417	108,670.46	108,070.38	109,883.882	110,245.216	122,982.423	170,820.268	174,464.483	180,990.832	182,705.673	183,454.598	179,062.134	177,872.272	182,072.101	184,122.531	183,542.749	212,096.668	207,908.79	203,019.555	198,648.663	187,775.063	186,589.468	178,189.793	175,736.957	167,835.999	144,793.814	138,982.736	134,550.569	118,356.2	97,638.84	101,119.168	83,543.489	70,889.109	59,700.718	44,575.892	42,147.22	40,738.039	39,640.769	36,478.444	36,164.731	30,934.761	27,276.062	25,317.503	24,043.726	23,437.131	23,278.369	23,788.186	22,444.902	22,345.893	22,072.465	22,416.99	23,952.486	22,740.909	21,458.047	21,388.571	20,190.275	19,821.859	18,735.231	18,670.583	18,332.419	7,786.405	7,352.62	7,683.583	8,256.225	7,293.737	4,409.017	4,198.514	4,055.662	3,789.826	3,192.307	2,892.847	3,032.374	3,102.552	3,307.914	3,323.034	3,419.779	3,384.601	3,431.375	3,284.993	2,705.561	2,513.4	2,325.698	2,335.267	2,155.484	2,184.249	1,638.691	1,304.625	961.478	869.564	943.281	929.189	705.574	755.24	687.624	656.735	646.746	625.974	527.407
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,363.832	3,927.888	4,069.161	3,775.565	4,075.381	3,878.271	3,867.969	3,990.75	4,378.209	5,585.183	5,865.628	5,585.104	5,549.896	5,282.917	5,453.626	5,345.54	5,659.095	5,852.638	6,181.683	7,912.195	6,904.606	7,720.041	7,742.719	8,106.01	6,310.537	6,666.392	5,438.139	8,252.18	5,376.158	5,060.02	3,988.272	6,172.772	2,120.457	2,123.773	2,131.416	2,518.012	2,137.962	2,204.661	1,922.834	1,849.13	714.661	811.931	746.983	1,100.313	473.141	539.119	547.95	791.088	795.764	785.998	376.954	686.258	560.921	643.21	634.287	583.384	558.138	695.474	882.286	1,135.143	1,296.236	1,407.184	1,700.639	1,929.679	1,446.401	1,663.195	1,766.485	1,047.469	162.69	174.97	189.008	243.686	159.217	147.723	187.593	239.019	329.699	352.056	345.898	241.748	190.098	191.361	0	86.109	217.275	209.947	0	225.662	114.813	79.887	66.543	88.261	96.012	133.085	133.757	129.109	0	97.12	0	99.833	0
Kortlopende schulden Numbers are in millions	45,765.18	51,394.265	49,871.828	50,222.901	47,394.847	47,238.822	45,862.216	44,994.137	45,686.647	59,181.04	61,949.975	65,250.334	53,217.266	59,279.098	55,076.481	56,138.214	46,631.698	49,330.098	50,058.726	64,662.004	68,705.38	71,314.295	65,281.187	55,570.433	46,273.566	38,068.491	31,907.93	22,720.904	14,910.156	15,061.86	12,910.356	17,662.569	10,897.89	20,438.876	18,554.574	14,745.945	14,277.841	8,241.528	7,528.546	7,070.224	3,805.28	1,863.93	2,941.66	3,261.54	5,070.29	4,393.84	4,121.42	3,882.43	3,613	4,472	2,965	2,752.5	228	644	449.3	676.3	690.2	733.5	583.8	762.4	561.5	641.8	912.4	737.8	245.4	304.9	333.9	911.995	1,042.398	1,118.919	1,115.819	1,133.274	1,063.7	1,096.991	1,184.4	1,249.8	1,400.8	1,499.8	1,567.8	1,715.8	1,914.8	1,663.817	0	1,040.352	642.973	640.26	0	529.26	352.6	277.029	261.1	179.3	160	173	128	141.864	0	93.244	0	54.291	0
Belastingschulden Numbers are in millions	5,143.72	5,324.953	5,118.521	5,072.406	4,883.711	4,499.94	4,433.162	4,431.86	3,830.027	3,923.872	3,961.797	3,830.498	3,255.988	3,059.988	2,996.745	3,239.974	3,094.891	2,886.777	3,025.128	3,696.407	3,020.246	2,813.974	3,052.632	3,598.315	2,764.279	2,331.126	2,893.05	3,093.065	2,073.366	1,940.437	1,806.063	1,551.951	1,064.034	1,189.144	1,180.747	1,528.947	619.852	616.091	1,071.023	1,091.137	501.656	473.553	885.91	1,089.612	530.759	614.66	305.834	388.707	409.609	158.987	117.841	158.637	305.085	283.038	443.467	369.622	285.239	287.687	365.929	373.8	344.66	363.4	357.072	389.813	322.648	288.071	201.683	222.581	74.663	80.922	85.516	87.042	90.533	86.024	89.511	99.695	72.263	77.892	81.67	81.28	61.424	66.713	0	65.955	48.9	16.599	0	39.111	11.647	9.374	17.491	21.492	66.513	44.16	13.761	26.398	0	111.349	0	21.571	0
Uitgestelde opbrengsten Numbers are in millions	37,169.285	37,611.024	1,228.521	1,351.217	2,168.224	0	0	30,599.242	25,519.424	36,375.282	36,533.563	38,863.202	42,035.256	39,753.527	38,412.539	36,420.586	30,849.93	28,525.939	29,339.413	30,329.908	22,871.947	22,537.339	23,060.214	19,582.778	18,546.982	20,050.889	19,960.782	19,161.146	17,288.34	20,497.456	20,344.782	19,097.339	15,830.925	19,424.758	12,595.274	10,923.324	10,112.625	2,124.203	2,265.513	2,463.669	1,834.211	2,216.963	2,230.395	2,513.617	2,448.922	3,793.49	2,727.982	2,318.57	2,213.148	2,127.43	2,117.18	2,347.588	2,376.146	2,774.827	4,671.138	3,948.595	5,427.276	5,699.694	5,718.312	5,696.771	5,651.702	5,621.436	5,313.049	713.499	617.198	405.734	1,028.794	353.405	192.967	185.436	215.815	217.784	271.372	251.466	248.073	241.596	273.163	202.209	161.913	149.93	97.546	111.718	0	147.92	121.57	131.74	0	99.304	90.109	269.475	65.251	61.519	113.3	135.162	60.831	97.7	0	113.32	0	147.419	0
Overige kortlopende verplichtingen Numbers are in millions	-3,870.184	-4,049.861	29,949.856	29,374.966	27,927.88	28,942.398	27,679.729	-3,349.307	-1,735.514	54.738	27.446	89.881	-2,920.078	-2,766.906	-414.852	976.703	7,933.655	8,840.891	8,205.954	4,916.097	7,228.245	4,836.342	1,942.643	2,876.192	689.502	614.882	-269.762	893.521	4,271.526	6,099.644	5,790.885	3,967.981	6,753.749	5,241.614	2,555.832	1,266.328	1,185.995	576.133	-114.939	-333.88	1,002.293	847.709	-99.317	-738.929	241.624	-116.331	-114.716	-237.562	-229.436	885.824	786.517	534.845	132.406	-90.177	-416.694	-331.124	222.446	55.01	-317.28	-340.588	-275.355	-298.914	-294.932	-251.768	-76.873	-25.446	-26.542	-103.026	219.496	-79.75	-84.123	-85.843	-84.776	-79.984	-56.195	-67.934	-20.634	-56.481	-63.683	-60.578	-60.667	-66.46	0	-60.367	-42.911	-12.058	825.817	-36.739	-7.994	-1.363	-15.569	-19.838	-64.26	-41.834	2.374	-13.499	351.158	-91.309	351.962	21.126	297.955
Totaal kortlopende verplichtingen Numbers are in millions	86,571.833	94,208.268	90,237.887	89,797.055	86,450.043	84,559.431	81,843.075	80,666.681	77,678.792	105,120.116	108,338.408	113,619.018	101,138.329	104,608.624	101,524.54	102,121.017	94,169.268	95,436.343	96,810.904	111,516.611	108,730.423	109,221.991	101,079.394	89,733.728	74,584.865	67,731.781	59,930.139	54,120.815	43,919.546	48,659.418	44,840.357	48,452.611	36,667.055	48,418.164	37,017.842	30,982.558	28,334.274	13,762.616	12,672.977	12,140.28	7,858.102	6,214.086	6,705.632	7,226.152	8,764.736	9,224.778	7,588.471	7,143.233	6,802.085	8,430.238	6,363.492	6,479.829	3,602.557	4,254.898	5,781.498	5,246.778	7,183.299	7,471.365	7,233.048	7,627.525	7,578.744	7,734.906	7,988.228	3,519.022	2,554.774	2,636.455	3,304.32	2,432.425	1,692.214	1,480.497	1,522.035	1,595.944	1,500.046	1,502.221	1,653.383	1,762.177	2,055.29	2,075.475	2,093.597	2,128.181	2,203.202	1,967.149	0	1,279.969	987.807	986.488	825.817	856.598	561.174	634.402	394.816	330.733	371.565	443.574	338.723	381.572	351.158	323.723	351.962	344.24	297.955
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,905.82	2,356.832	3,015.554	3,238.752	6,464.881	7,789.005	10,819.506	11,519.756	17,111.554	27,483.979	27,300.768	28,843.28	40,137.726	38,948.209	40,555.914	39,413.033	50,532.836	49,551.931	50,760.01	68,579.291	68,732.044	63,385.734	68,052.833	69,510.117	85,292.556	84,215.884	89,711.183	87,979.644	77,786.087	68,746.156	68,140.689	54,740.957	47,187.553	39,005.602	32,956.168	27,092.659	21,922.534	21,646.119	19,715.739	18,902.452	22,920.952	21,580.265	20,403.639	14,732.177	9,888.206	7,861.115	7,996.066	7,816.753	8,084.026	7,217.289	7,829.335	7,512.055	9,171.829	8,982.149	9,181.556	8,550.778	5,514.7	5,242	4,282.3	3,529.3	2,535.8	2,336.1	1,907.6	16.7	759.4	1,199.7	1,310	1,300	1,300	1,300	1,104	804	357.648	58	58	54	60	60	140	80	80	185.66	0	106.048	206.238	206.598	0	200.173	28.691	27.191	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	2,140.399	1,849.304	1,963.906	2,087.574	1,902.64	0	1,847.335	1,722.399	1,712.667	1,846.718	1,977.7	2,438.799	2,210.411	7,778.165	9,255.151	0	10,308.416	9,391.082	8,264.003	8,558.988	7,079.262	5,333.552	3.921	2.093	2.333	3.095	3.471	4.4	0.9	1,270.593	-21,646.119	-19,715.739	-18,924.599	-22,920.952	-21,580.265	-20,403.639	-14,732.177	-9,888.206	-7,861.115	-7,996.066	-7,816.753	-8,084.026	-7,217.289	-7,829.335	-7,512.055	-9,171.829	-8,982.149	-9,181.556	-8,550.778	-5,514.7	-5,242	-4,282.3	-3,529.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	593.421	603.162	734.112	741.01	1,009.515	1,012.636	1,274.633	1,273.115	1,342.545	1,638.824	1,637.708	1,583.001	1,484.249	1,510.723	1,494.65	1,476.947	1,377.44	1,328.868	1,287.199	1,318.736	1,070.051	1,041.054	1,029.849	1,035.335	856.032	846.467	845.822	841.618	461.411	448.397	383.249	398.262	300.14	308.811	313.766	297.941	22.438	22.147	22.147	22.147	14.098	14.098	14.098	14.098	55.267	5.269	5.269	5.269	9.01	9.01	9.01	9.01	7.283	7.283	7.283	7.283	6.181	6.181	6.181	6.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,095.85	6,143.874	8,476.922	10,519.226	2,978.559	2,839.493	3,144.449	3,012.729	-1,799.602	-2,289.776	-2,490.625	62.55	1,689.715	41.619	41.619	41.619	41.619	3,389.806	41.619	41.619	-7,778.165	-9,255.151	0.374	-10,308.416	-9,391.082	-8,264.003	-8,558.988	-7,079.262	-4,872.141	0.401	0	0	0	-0	0	0	-1,270.593	22.147	22.147	18,946.746	0	14.098	14.098	14.098	55.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.74	6.74	0	0	0	0	0	0	0	0	0	0	-825.817	0	0.647	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11,595.092	9,103.868	12,226.588	14,498.987	10,452.956	11,641.134	15,238.588	15,805.601	20,313.806	31,167.999	31,088.6	32,391.471	43,311.69	42,347.886	43,814.582	42,644.266	53,798.613	56,248.306	54,527.627	72,150.058	69,802.096	64,426.787	69,083.056	70,545.452	86,148.588	85,062.351	90,557.005	88,821.262	78,708.91	69,198.875	68,526.031	54,740.957	47,490.787	39,317.884	33,592.5	27,391.5	21,944.972	21,668.266	19,737.886	18,946.746	22,935.049	21,594.363	20,417.737	14,746.275	9,943.473	7,866.384	8,001.335	7,822.022	8,093.036	7,226.299	7,838.344	7,521.065	9,179.112	8,989.432	9,188.839	8,558.061	5,520.881	5,248.181	4,288.481	3,535.481	2,535.8	2,336.1	1,907.6	16.7	759.4	1,199.7	1,310	1,300	1,300	1,300	1,104	804	357.648	58	64.74	60.74	60	60	140	80	80	185.66	0	106.048	206.238	206.598	-825.817	200.173	29.337	27.191	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	98,166.925	103,312.136	102,464.474	104,296.042	96,902.999	96,200.565	97,081.663	96,472.281	97,992.598	136,288.115	139,427.009	146,010.489	144,450.019	146,956.509	145,339.122	144,765.284	147,967.881	151,684.649	151,338.532	183,666.668	178,532.519	173,648.779	170,162.45	160,279.181	160,733.453	152,794.132	150,487.145	142,942.077	122,628.457	117,858.294	113,366.388	103,193.568	84,157.842	87,736.048	70,610.342	58,374.058	50,279.246	35,430.883	32,410.863	31,087.026	30,793.151	27,808.449	27,123.369	21,972.427	18,708.21	17,091.162	15,589.806	14,965.255	14,895.121	15,656.537	14,201.836	14,000.893	12,781.669	13,244.33	14,970.337	13,804.839	12,704.18	12,719.546	11,521.528	11,163.006	10,114.544	10,071.006	9,895.828	3,535.722	3,314.174	3,836.155	4,614.32	3,732.425	2,992.214	2,780.497	2,626.035	2,399.944	1,857.694	1,560.221	1,718.123	1,822.917	2,115.29	2,135.475	2,233.597	2,208.181	2,283.202	2,152.808	2,705.561	1,386.017	1,194.045	1,193.086	2,155.484	1,056.772	590.512	661.592	394.816	330.733	371.565	443.574	338.723	381.572	351.158	323.723	351.962	344.24	297.955
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
Gewone aandelen Numbers are in millions	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	5,196.201	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	4,557.312	2,278.656	2,278.656	2,278.656	2,278.656	2,278.656	2,278.656	2,263.696	2,263.696	2,263.696	2,263.696	2,263.696	2,263.696	2,263.696	1,131.848	751.481	751.481	751.481	751.481	751.481	351.481	351.481	351.481	351.481	351.481	292.901	292.901	292.901	292.901	244.084	244.084	244.084	244.084	244.084	0	244.084	244.084	244.084	0	244.084	244.084	204.888	204.888	204.888	204.888	204.888	204.888	204.888	170.74	113.827	103.479	103.479	0
Ingehouden winsten Numbers are in millions	-27,647.048	-24,961.784	-22,067.807	-20,760.006	-11,449.351	-11,295.361	-10,006.515	-9,208.922	333.63	1,060.742	1,450.9	1,600.322	5,897.655	6,626.888	6,920.619	7,040.399	8,508.721	7,757.946	8,890.971	7,430.001	8,490.095	8,785.98	8,970.972	7,452.357	6,126.11	6,587.282	6,118.11	5,683.498	4,825.681	3,894.978	3,947.247	3,418.767	2,822.453	2,301.254	2,581.835	2,323.847	1,243.3	1,010.613	1,601.103	1,525.813	810.856	632.827	967.567	886.778	375.851	169.727	396.254	413.035	338.199	601.237	712.708	748.901	755.903	657.12	674.423	801.775	616.114	523.477	522.501	512.116	558.915	523.996	1,108.405	1,114.088	1,015.813	814.151	607.403	526.496	338.643	339.849	336.569	296.76	254.19	281.209	283.678	270.072	216.208	234.237	234.363	225.02	208.574	195.643	0	193.902	200.388	196.494	0	189.262	185.74	183.806	199.953	172.368	161.716	95.443	26.171	32.989	38.244	34.791	13.05	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	5,195.057	13,717.146	5,195.057	13,717.146	5,195.057	0	0	-464.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,201.523	-3,455.362	5,116.997	-3,615.778	5,067.675	10,194.888	9,781.636	9,797.518	9,400.855	9,813.359	9,866.74	9,809.91	9,359.137	9,717.364	9,339.073	9,236.759	9,192.018	8,789.35	8,566.108	5,504.597	7,481.69	5,777.033	7,085.672	7,420.918	6,860.895	7,089.318	7,417.546	7,445.106	6,689.509	6,644.915	7,183.8	2,312.283	2,758.542	3,089.56	2,442.257	2,392.817	2,259.511	3,164.182	3,164.088	2,466.951	3,064.108	3,064.108	2,674.59	3,065.037	3,180.514	3,030.519	3,030.209	3,030.519	3,006.765	4,830.501	4,830.237	4,832.204	4,770.836	4,770.836	4,770.788	5,415.311	5,415.311	5,415.311	5,415.311	5,415.311	5,329.568	5,343.347	5,787.699	2,175.783	2,068.593	2,068.593	2,068.289	2,068.641	511.145	511.745	511.745	511.745	500.574	529.864	529.864	529.864	516.529	540.938	540.938	540.938	535.447	535.447	974.349	535.447	530.32	530.32	0	530.32	526.805	166.531	160.652	160.613	149.417	149.417	135.792	135.792	127.481	184.394	178.255	178.255	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-12,054.268	-9,503.8	-6,559.552	-5,462.437	4,009.581	4,095.728	4,971.322	5,784.797	14,930.686	16,070.302	16,513.841	16,606.432	20,452.992	21,540.452	21,455.893	21,473.359	22,896.94	21,743.496	22,653.279	20,117.588	21,167.985	21,572.238	21,252.845	20,069.476	18,183.206	18,872.8	18,731.857	18,324.805	16,711.391	15,736.094	16,327.247	10,288.362	10,138.307	9,948.126	9,581.403	9,273.976	8,060.123	8,732.106	9,322.503	9,236.063	8,432.275	8,254.247	8,589.115	8,509.127	8,113.677	7,757.558	7,983.775	8,000.866	7,902.276	7,710.393	7,821.602	7,859.761	7,805.395	7,706.613	7,723.867	8,480.781	8,295.12	8,202.484	8,201.507	8,191.123	8,152.179	8,131.039	8,027.952	4,041.353	3,835.887	3,634.225	3,427.174	3,346.618	1,201.269	1,203.075	1,199.795	1,159.986	1,106.246	1,103.974	1,106.443	1,092.837	1,025.639	1,019.259	1,019.385	1,010.042	988.105	975.173	974.349	973.433	974.793	970.898	964.362	963.666	956.63	555.224	565.493	537.869	516.021	449.748	366.851	373.669	336.465	333.012	294.784	281.734	229.452
Totaal eigen vermogen Numbers are in millions	-7,491.982	-4,410.571	-1,262.573	894.374	11,767.461	11,869.815	12,802.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	90,674.943	98,901.566	101,201.901	105,190.417	108,670.46	108,070.38	109,883.882	110,245.216	122,982.423	170,820.268	174,464.483	180,990.832	182,705.673	183,454.598	179,062.134	177,872.272	182,072.101	184,122.531	183,542.749	212,096.668	207,908.79	203,019.555	198,648.663	187,775.063	186,589.468	178,189.793	175,736.957	167,835.999	144,793.814	138,982.736	134,550.569	118,356.2	97,638.84	101,119.168	83,543.489	70,889.109	59,700.718	44,575.892	42,147.22	40,738.039	39,640.769	36,478.444	36,164.731	30,934.761	27,276.062	25,317.503	24,043.726	23,437.131	23,278.369	23,788.186	22,444.902	22,345.893	22,072.465	22,416.99	23,952.486	22,740.909	21,458.047	21,388.571	20,190.275	19,821.859	18,735.231	18,670.583	18,332.419	7,786.405	7,352.62	7,683.583	8,256.225	7,293.737	4,408.417	4,198.514	4,055.662	3,789.826	3,192.307	2,892.847	3,032.374	3,102.552	3,307.914	3,323.034	3,419.779	3,384.601	3,431.375	3,284.993	2,705.561	2,513.4	2,325.698	2,335.267	2,155.484	2,184.249	1,638.691	1,304.625	961.478	869.564	943.281	929.189	705.574	755.24	687.624	656.735	646.746	625.974	527.407

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