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000048.SZ
Financiële Gegevens

18.83 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	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	796.628	874.06	906.271	593.568	898.645	1,106.73	981.332	1,170.377	1,569.088	2,145.437	2,100.782	1,809.862	3,090.748	3,526.965	2,450.754	943.214	1,732.309	3,540.5	2,357.504	2,452.25	1,626.517	1,505.032	2,002.398	2,292.905	2,340.12	1,787.995	2,286.185	1,171.115	1,018.238	1,200.613	615.267	355.472	405.032	285.903	317.866	299.32	780.948	877.745	861.334	907.196	742.856	704.405	406.129	252.219	300.452	203.407	217.899	204.546	186.61	322.635	347.6	506.285	428.999	553.268	66.038	57.826	55.039	49.373	62.096	79.432	91.513	115.439	167.93	193.356	235.378	157.535	81.935	69.037	60.558	163.008	109.599	66.933	130.958	48.697	67.616	60.99	57.63	86.693	76.921	69.052	66.416	79.68	123.126	114.549	130.46	129.187	86.872	130.502	70.035	71.734	86.455	91.632	69.926	85.481	113.171	182.118	242.611	154.368	80.048	52.284	103.055	79.877	135.69	0	63.35	0	61.074	0
Kortetermijnbeleggingen Numbers are in millions	50	50	8	4	0	0	10.04	-430.959	-12.476	25	25	19.485	6.539	-511.94	258.547	58.106	157.737	57.025	509.805	558.254	854.773	688.494	933.486	536.022	494.022	-68.135	-66.878	199.1	-69.682	-70.835	-71.053	-73.621	-76.212	-77.145	2.006	16.029	1	-74.2	0.9	1.5	51.626	2.5	202.133	201.007	50	50.835	75.296	103.133	153.975	100.418	99	0	60	0	0	0	-44.533	0	0	0	0	0	0	0	0	0	0	0	-30.857	0	0	0	0	25.29	0	0	0.3	0.3	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.022	1.022	0.022	0.022	0.022	0.022	0.022	0.022	5.022	30.022	50.022	0.123	0.135	2.761	4.935	0	9.386	0	7.451	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	846.628	924.06	914.271	597.568	898.645	1,106.73	991.372	1,170.377	1,569.088	2,170.437	2,100.782	1,809.862	3,097.287	3,526.965	2,709.301	1,001.319	1,890.046	3,597.524	2,867.31	3,010.504	2,481.291	2,193.526	2,935.884	2,828.927	2,834.142	1,787.995	2,286.185	1,370.215	1,018.238	1,200.613	615.267	355.472	405.032	285.903	319.872	315.349	781.948	877.745	862.234	908.696	794.482	706.905	608.262	453.226	350.452	254.242	293.195	307.68	340.586	423.052	446.6	506.285	488.999	553.268	66.038	57.826	55.039	49.373	62.096	79.432	91.513	115.439	167.93	193.356	235.378	157.535	81.935	69.037	60.558	163.008	109.599	66.933	130.958	48.697	67.616	60.99	57.93	86.993	76.924	69.055	66.418	79.682	123.128	114.552	130.462	129.189	86.875	130.504	70.057	72.756	86.477	91.654	69.949	85.503	113.193	182.14	247.633	184.39	130.07	52.407	103.19	82.638	140.625	0	72.735	0	68.525	0
Nettovorderingen Numbers are in millions	113.339	70.996	150.695	103.563	91.396	32.669	159.274	81.49	68.916	40.069	156.893	0	141.713	56.45	79.14	67.834	154.905	55.833	167.866	188.004	67.408	158.379	63.097	62.481	65.439	101.408	218.949	300.994	241.301	82.837	87.776	54.756	50.014	46.352	65.657	0	0	40.006	51.541	14.676	51.25	44.12	36.526	38.25	33.4	30.006	33.634	62.168	0	13.685	0	116.002	120.083	22.08	0	0	0	22.08	0	0	0	22.08	0	0	0	22.08	0	0	0	0	0	0	0	13.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	271.017	0	0	0	0	0	16.1	0	-11.775	0	0	7.778	38.263	0	4.996	0	11.255	0
Voorraad Numbers are in millions	1,777.342	1,718.786	1,694.824	2,854.738	2,914.383	2,872.708	3,528.621	3,267.05	3,524.778	6,095.357	5,864.692	5,394.645	4,624.221	4,298.519	3,095.935	2,823.892	2,093.294	2,605.748	2,224.381	2,051.954	2,463.767	2,491.033	2,077.801	1,861.581	1,622.277	1,683.575	1,223.732	1,742.46	1,288.443	1,599.458	1,103.909	930.847	822.321	714.055	704.237	728.813	213.956	206.383	275.809	324.176	487.379	478.46	433.413	407.95	343.093	306.455	227.32	230.87	156.1	131.037	125.692	123.513	115.945	96.683	99.276	106.477	106.479	103.443	126.873	133.87	135.338	150.42	511.421	509.986	482.045	256.948	431.394	413.885	391.408	354.116	285.649	265.583	263.249	207.108	219.911	223.748	226.377	245.571	264.824	247.366	262.791	251.451	223.078	291.149	333.236	327.525	269.639	260.41	264.322	288.227	298.633	320.385	323.209	381.525	415.87	430.401	469.215	384.95	409.059	427.623	365.359	245.755	260.529	0	194.048	0	200.197	0
Overige vlottende activa Numbers are in millions	197.518	187.174	167.92	164.36	195.682	209.985	343.731	315.488	357.91	1,078.402	1,358.803	1,332.2	804.302	735.168	644.96	230.972	618.633	561.568	1,106.272	498.609	626.088	626.792	300.771	147.013	76.368	138.42	213.897	448.048	52.494	59.731	60.252	32.435	29.296	35.982	79.765	118.735	109.819	55.193	102.161	154.042	122.361	60.658	29.698	78.666	23.573	42.69	44.161	11.979	136.385	90.913	75.032	77.478	78.269	82.523	64.352	59.299	46.584	46.937	61.994	48.252	53.385	53.714	121.237	114.261	119.253	93.531	87.758	83.324	66.17	67.389	72.704	70.72	89.697	88.753	197.062	190.163	199.779	122.289	134.231	139.89	144.327	133.784	146.141	152.29	152.049	181.107	182.794	225.991	232.995	217.265	271.017	231.904	223.716	219.078	323.149	292.939	285.99	395.872	281.471	304.511	263.113	339.273	241.747	564.981	157.382	498.153	182.939	374.074
Totaal vlottende activa Numbers are in millions	2,934.827	2,901.016	2,927.71	3,686.377	4,076.456	4,174.608	4,977.981	4,834.404	5,556.333	9,384.264	9,481.17	8,536.708	8,599.868	8,617.102	6,601.837	4,124.018	4,756.878	6,780.784	6,365.829	6,206.499	5,638.553	5,303.628	5,377.552	4,900.002	4,598.226	3,981.909	3,983.193	3,604.843	2,595.993	2,904.227	1,842.487	1,373.51	1,306.663	1,085.291	1,158.861	1,162.897	1,105.723	1,180.727	1,291.744	1,401.589	1,455.471	1,290.143	1,107.899	939.842	750.519	633.392	598.31	612.697	633.071	645.003	647.324	707.275	683.213	754.555	229.666	223.602	208.102	221.832	250.963	261.554	280.236	341.653	800.588	817.602	836.676	530.094	601.087	566.246	518.136	584.513	467.951	403.236	483.904	358.721	484.589	474.901	484.086	454.852	475.979	456.311	473.536	464.918	492.347	557.991	615.747	637.822	539.308	616.905	567.373	578.248	656.127	643.943	616.874	686.106	852.212	905.481	997.018	965.212	808.825	784.541	731.662	675.444	681.164	564.981	429.161	498.153	462.915	374.074
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,846.745	5,928.039	6,036.558	5,832.079	6,438.613	6,882.307	6,532.368	6,542.513	6,527.882	6,056.577	5,492.934	5,175.89	4,988.017	4,651.113	4,042.639	3,449.275	2,870.963	1,539.25	915.468	359.84	527.512	543.132	569.907	647.878	653.253	658.547	648.627	646.743	632.085	636.973	620.076	634.655	569.836	560.285	477.773	469.299	446.475	444.533	428.741	445.66	450.919	458.549	466.367	470.605	476.005	481.67	464.79	466.811	418.07	415.697	390.645	373.632	368.194	362.12	361.038	350.818	355.458	351.191	339.603	328.789	332.828	336.366	344.125	346.699	353.566	361.033	369.845	368.96	353.978	344.188	365.5	374.429	366.668	409.045	381.926	387.785	414.651	478.299	492.578	490.338	498.453	504.311	517.742	516.344	521.905	508.846	508.211	502.346	462.143	449.175	436.513	443.492	444.094	442.652	467.833	462.121	460.597	386.907	393.581	383.283	376.622	335.171	352.633	335.124	338.592	307.951	320.423	319.912
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	0.399	0.399	0.399	0.399	0.399	0.399	0.399	0.399	0.399	0.399	0	0	3.448	3.448	3.448	0	17.299	17.299	17.299	17.299	50.748	50.748	18.339	18.339	18.339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.076	42.923	43.837	44.768	45.692	46.662	47.17	48.16	47.901	47.874	48.849	49.705	50.116	49.65	59.475	60.327	61.179	31.21	12.683	20.034	45.39	46.033	66.751	97.675	99.563	101.518	103.5	103.524	104.217	106.789	108.855	111.37	113.096	116.128	118.645	121.668	124.68	127.701	130.248	133.307	136.374	139.367	118.964	121.878	124.701	127.713	130.551	134.758	85.994	87.325	86.798	89.013	91.556	94.121	143.275	146.19	148.438	151.533	125.803	128.363	131.259	134.108	127.152	129.945	132.742	135.539	138.336	141.133	143.894	146.673	76.177	79.219	81.216	82.539	32.017	33.33	34.644	92.22	95.009	96.332	97.71	92.22	100.38	101.543	102.866	104.348	106.528	107.301	91.849	92.604	93.338	94.071	94.759	95.447	96.958	97.644	98.198	99.522	100.952	102.276	103.705	105.358	112.685	0	115.97	0	119.201	0
Goodwill en immateriële activa Numbers are in millions	42.076	42.923	43.837	44.768	45.692	46.662	47.17	48.16	47.901	47.874	48.849	49.705	50.116	49.65	59.475	60.327	61.179	31.21	12.683	20.034	45.39	46.033	66.751	97.675	99.563	101.518	103.899	103.922	104.616	107.187	109.253	111.769	113.494	116.527	119.044	122.067	124.68	127.701	133.696	136.754	139.822	139.367	136.263	139.177	142	145.013	181.299	185.507	104.332	105.664	105.137	89.013	91.556	94.121	143.275	146.19	148.438	151.533	125.803	128.363	131.259	134.108	127.152	129.945	132.742	135.539	138.336	141.133	143.894	146.673	76.177	79.219	81.216	82.539	32.017	33.33	34.644	92.22	95.009	96.332	97.71	92.22	100.38	101.543	102.866	104.348	106.528	107.301	91.849	92.604	93.338	94.071	94.759	95.447	96.958	97.644	98.198	99.522	100.952	102.276	103.705	105.358	112.685	0	115.97	0	119.201	0
Langetermijnbeleggingen Numbers are in millions	-48.5	-48.5	6.779	840.515	15.494	26.941	6.171	447.17	29.402	16.925	31.674	0	11.446	529.925	-233.576	-33.134	-132.765	-50.053	-502.834	-551.283	-847.023	-680.744	-924.736	-527.272	-485.272	94.218	93.315	-172.64	89.413	90.654	113.81	116.409	119.325	120.257	42.77	28.67	51.868	115.544	29.563	1.199	-48.947	0.16	-199.1	-198.066	-46.905	-47.74	-71.905	-99.742	-150.301	-96.744	-91.946	0	-52.575	0	0	0	51.704	0	0	0	0	0	0	0	0	0	0	0	51.525	0	0	0	0	-1.811	0	0	151.501	35.066	66.005	66.028	66.393	66.395	122.493	122.379	122.815	123.052	127.838	117.7	127.18	126.179	128.957	134.869	135.578	135.639	237.475	237.748	479.729	264.799	169.353	208.204	206.782	180.901	0	0	108.757	0	0	0
Belastingvorderingen Numbers are in millions	813.518	813.5	819.944	866.81	860.967	858.895	924.712	922.044	998.721	0	902.608	864.175	841.874	819.752	781.007	653.024	682.224	829.708	489.553	464.257	488.395	475.337	279.585	270.712	265.511	223.2	168.974	152.376	158.338	139.492	72.86	67.441	61.305	57.611	54.941	54.964	53.8	52.355	57.386	45.876	25.051	25.478	7.831	7.129	6.658	5.628	2.582	1.569	1.854	1.347	5.203	6.381	5.748	3.385	1.687	2.258	2.034	1.172	1.39	1.399	0.718	0.718	8.61	8.61	7.087	7.087	5.539	5.539	3.803	3.803	1.811	1.811	1.811	1.811	0	0	0	0	0	0	0	1.53	0	0	0	0	0	0	0	5.957	4.813	5.12	3.807	4.145	17.429	18.719	-474.778	-258.934	-163.61	-201.016	-200.204	12.357	0	0	9.386	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,304.404	1,313.052	1,280.103	137.328	419.647	138.537	474.38	66.723	499.323	2,030.406	493.212	563.337	668.731	165.019	989.712	812.908	860.672	772.855	1,103.788	900.238	1,065.201	784.607	1,084.931	712.292	673.478	123.111	102.357	335.288	91.345	26.244	20.171	17.6	11.535	19.766	90.84	101.576	108.452	19.941	70.567	56.431	108.486	69.242	255.078	256.502	107.196	112.603	139.046	170.872	194.405	140.766	141.309	55.098	103.921	46.951	49.178	50.561	0.403	64.875	66.493	66.879	67.027	53.233	52.502	52.15	52.548	47.612	51.065	50.884	-0.005	51.978	53.199	45.112	69.244	24.233	154	153.623	1.916	1.828	1.842	2.041	2.277	7.734	2.641	2.746	2.957	3.216	3.214	3.182	4.603	0.01	0.01	0.16	0.16	0.16	0.16	0.16	304.847	281.845	206.604	196.604	195.469	3.529	207.358	255.14	20.58	181.623	61.537	174.194
Totaal niet-vlottende activa Numbers are in millions	7,958.243	8,049.014	8,187.222	7,721.499	7,780.413	7,953.341	7,984.8	8,026.609	8,103.227	8,151.782	6,969.276	6,653.107	6,560.184	6,215.458	5,639.257	4,942.399	4,342.274	3,122.97	2,018.659	1,193.087	1,279.474	1,168.366	1,076.437	1,201.285	1,206.532	1,200.595	1,117.172	1,065.69	1,075.796	1,000.55	936.171	947.874	875.495	874.445	785.368	776.576	785.275	760.074	719.954	685.921	675.331	692.796	666.44	675.348	684.954	697.174	715.813	725.017	568.361	566.731	550.348	524.124	516.844	506.577	555.179	549.826	558.036	568.771	533.289	525.431	531.832	524.425	532.389	537.404	545.942	551.272	564.785	566.517	553.195	546.643	496.687	500.571	518.939	515.816	567.943	574.738	602.712	607.413	655.435	654.739	664.833	672.191	743.255	743.012	750.543	739.462	745.791	730.529	685.775	673.925	663.631	677.712	678.399	678.043	819.856	816.391	868.593	774.138	706.879	689.35	682.374	637.317	672.675	590.264	593.284	489.574	501.161	494.107
Totaal activa Numbers are in millions	10,893.07	10,950.03	11,114.931	11,407.876	11,856.869	12,127.949	12,962.782	12,861.013	13,659.561	17,536.046	16,450.447	15,189.815	15,160.052	14,832.56	12,241.094	9,066.417	9,099.152	9,903.754	8,384.488	7,399.586	6,918.027	6,471.994	6,453.989	6,101.287	5,804.758	5,182.504	5,100.365	4,670.533	3,671.789	3,904.777	2,778.658	2,321.383	2,182.158	1,959.737	1,944.229	1,939.473	1,890.997	1,940.801	2,011.698	2,087.51	2,130.802	1,982.939	1,774.339	1,615.19	1,435.473	1,330.566	1,314.123	1,337.714	1,201.432	1,211.734	1,197.672	1,231.399	1,200.057	1,261.132	784.845	773.428	766.138	814.968	784.253	786.985	812.068	866.078	1,332.977	1,355.007	1,382.618	1,081.366	1,165.872	1,132.763	1,071.33	1,131.156	964.639	903.808	1,002.843	874.537	1,052.532	1,049.64	1,086.798	1,062.265	1,131.413	1,111.05	1,138.369	1,137.109	1,235.602	1,301.003	1,366.29	1,377.284	1,285.099	1,347.434	1,253.149	1,252.173	1,319.758	1,321.655	1,295.273	1,364.149	1,672.068	1,721.872	1,865.611	1,739.35	1,515.704	1,473.891	1,414.036	1,312.761	1,353.839	1,155.246	1,022.446	987.727	964.077	868.181
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	579.03	667.167	585.212	578.48	556.453	531.017	670.469	665.363	691.16	1,504.528	404.214	401.726	478.501	672.2	367.714	849.672	969.648	1,084.534	178.565	261.094	543.974	657.691	229.253	290.444	262.201	383.551	153.318	248.962	345.197	408.387	201.59	165.286	175.644	207.351	242.678	236.975	215.859	243.99	227.575	247.118	269.563	277.496	159.195	216.864	181.97	183.382	149.158	161.179	115.042	137.042	135.121	130.551	79.426	141.815	141.414	123.998	121.986	118.29	125.709	128.66	134.368	140.038	52.577	53.601	44.838	39.718	57.464	61.778	92.919	162.269	124.631	86.977	63.814	68.497	58.183	56.19	53.844	63.703	73.252	58.216	69.202	76.252	97.494	151.354	162.627	165.592	96.712	99.219	54.459	59.104	52.585	61.398	63.776	104.521	149.279	173.276	217.563	88.725	60.336	61.754	51.444	53.647	65.379	0	97.965	0	84.174	0
Kortlopende schulden Numbers are in millions	434.857	445.402	416.149	425.023	1,088.69	1,085.673	828.492	365.5	592.59	559.986	55	55	510.851	65	324.323	103	54	65	65	65	51	43	65.5	87.5	107.6	124.21	122.452	148.042	169.193	228.892	241.846	201.966	264.97	127.496	90.088	89.037	79.366	95.902	150.93	157.612	155.2	157.164	177.084	154.751	141.392	157.001	173.179	166.347	164.034	139.783	137.441	152.1	151.345	151.531	255.779	269.55	258.752	258.128	253.176	251.777	250.181	255.15	264.945	307.206	382.341	397.568	449.321	474.521	516.634	558.228	629.213	625.75	647.51	615.872	511.774	530.031	533.562	636.097	647.515	653.737	683.602	681.896	710.759	721.447	786.207	797.373	836.002	900.326	848.464	876.741	884.188	889.393	874.938	894.654	962.957	1,018.872	1,059.193	806.443	636.302	634.412	636.092	585.542	611.495	0	472.099	0	440.664	0
Belastingschulden Numbers are in millions	38.548	42.192	105.02	63.738	388.029	383.601	303.172	342.397	687.561	0	60.149	37.011	122.843	148.652	157.788	88.91	428.054	792.587	136.683	95.888	417.977	579.176	90.264	72.01	78.543	115.737	63.749	53.55	254.243	51.865	156.98	156.063	156.85	170.161	176.323	169.659	187.611	180.378	214.519	233.729	217.832	231.272	149.526	170.761	188.161	184.831	179.672	177.45	163.614	166.588	153.687	163.074	165.59	167.363	27.963	26.234	31.88	34.95	27.25	26.78	44.561	52.504	-13.854	-9.907	30.384	44.196	10.426	9.846	12.338	11.644	11.245	9.905	9.952	9.974	9.407	9.192	11.602	12.13	9.067	8.592	11.808	11.044	9.735	9.412	12.666	13.173	6.981	8.52	11.808	12.803	7.946	6.075	7.856	4.52	-1.541	-3.995	12.001	20.513	18.522	9.866	10.301	8.228	-0.554	0	8.169	0	-0.734	0
Uitgestelde opbrengsten Numbers are in millions	0	0	49.377	198.257	4,492	518.125	6,000.539	5,909.813	2,097.482	0	9,049.645	0	0	9,327.196	6,357.332	2,865.643	3,198.578	4,573.608	5,757.379	4,730.409	3,629.584	2,130.475	999.115	901.622	941.5	963.962	924.467	445.375	1,023.531	527.873	591.442	597.995	590.12	603.372	609.289	611.387	619.331	644.247	670.772	666.745	549.642	611.395	374.725	389.679	414.297	423.732	390.963	384.56	348.531	390.901	370.925	389.532	367.088	399.611	302.547	286.618	288.878	312.769	275.781	280.718	293.168	300.574	236.142	249.258	284.598	343.53	352.341	360.855	349.042	329.892	325.256	302.694	407.375	250.199	259.469	242.927	265.041	226.84	216.245	206.69	201.32	187.67	222.786	216.572	213.762	212.165	166.234	153.489	142.42	145.288	169.504	154.522	159.018	205.633	202.708	196.499	211.054	159.735	162.194	178.805	157.819	92.522	109.353	0	93.385	0	110.21	0
Overige kortlopende verplichtingen Numbers are in millions	4,368.762	4,421.6	4,424.249	4,675.861	-321.038	4,063.714	-97.403	6,225.743	4,061.463	11,496.55	12,949.2	11,842.728	10,589.675	10,099.437	6,848.84	476.792	3,003.964	4,378.539	1,544.208	1,830.271	1,620.415	2,684.09	4,380.489	3,209.505	3,846.892	3,159.083	1,295.358	2,243.278	831.856	1,729.915	767.173	530.679	523.403	518.971	517.563	544.402	542.114	558.015	616.236	-11.976	283.381	675.57	385.119	530.409	382.114	261.327	216.315	237.328	238.49	249.155	241.986	258.432	264.899	256.758	299.938	297.826	294.952	323.729	289.988	293.825	293.025	321.148	1,019.986	987.563	894.202	799.343	689.123	661.841	559.847	513.915	359.519	340.346	445.348	333.888	331.606	313.788	302.036	311.364	236.152	226.061	211.271	206.471	251.829	259.524	237.536	228.068	189.501	173.401	190.868	156.508	185.69	179.931	175.995	216.497	223.462	221.443	217.14	154.43	182.04	211.37	172.809	94.397	124.054	789.725	97.855	603.077	111.937	537.034
Totaal kortlopende verplichtingen Numbers are in millions	5,421.198	5,576.361	5,580.007	5,941.36	6,204.133	6,582.129	7,705.269	7,599.003	8,130.256	13,561.064	13,468.564	12,336.464	11,701.87	10,985.288	7,698.665	4,384.017	4,608.694	6,233.606	6,065.483	5,111.675	4,286.699	3,963.957	4,765.506	4,561.081	4,295.237	3,782.582	2,559.344	2,693.832	1,705.659	2,419.059	1,367.589	1,053.993	1,120.866	1,023.978	1,026.652	1,040.073	1,024.95	1,078.285	1,209.26	1,293.228	1,475.618	1,341.502	1,245.65	1,072.785	893.637	786.541	718.323	742.305	681.179	692.568	668.235	704.158	661.26	717.468	725.094	717.607	707.57	735.097	696.123	701.041	722.135	768.84	1,323.654	1,338.464	1,351.764	1,280.824	1,206.334	1,207.986	1,181.739	1,246.057	1,124.608	1,062.977	1,166.624	986.805	910.971	909.201	901.045	1,023.294	965.987	946.606	975.883	975.436	1,069.818	1,141.736	1,199.036	1,204.206	1,129.196	1,181.466	1,105.599	1,105.156	1,130.408	1,136.797	1,122.565	1,220.191	1,334.157	1,409.596	1,505.897	1,070.111	897.2	917.402	870.645	741.813	795.491	789.725	676.087	603.077	636.041	537.034
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	967.483	986.049	1,302.77	1,321.972	1,623.22	1,580.566	1,795.297	1,769.963	1,566.004	1,213.226	1,030.969	1,046.688	922.947	1,172.779	1,879.477	1,910.397	1,193.898	836.607	0	2.1	0	18.619	0	0	0	0.1	1,009.778	1,009.778	609.778	559.778	585.975	433.919	198.799	45.378	5.142	0.1	0.012	0.012	0.012	0.012	2.012	2.356	9.535	35.076	37.372	42.172	47.472	52.329	10.464	10.472	1.445	4.418	4.334	4.204	4.051	3.875	3.69	3.513	9.17	12.145	15.08	17.976	31.833	37.652	46.434	49.153	31.778	2.476	2.373	2.32	2.193	2.085	1.967	1.91	1.868	1.75	43.724	44.632	49.214	52.001	52.543	53.832	57.935	55.563	67.975	71.762	63.472	78.287	54.749	55.034	86.811	87.094	72.368	47.638	47.891	22.127	52.542	22.169	22.591	6.482	6.478	17.41	22.8	0	2.46	0	12.05	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	10.127	10.643	11.159	10.981	11.666	12.456	12.502	18.731	18.214	0	20.012	19.975	19.4	20.66	12.934	9.43	4.282	4.458	2.357	2.419	2.782	2.919	24.02	24.311	24.602	24.894	24.493	24.765	25.036	25.308	25.579	25.851	26.123	26.394	26.483	26.687	21.594	21.78	23.231	23.122	22.909	23.046	4.553	0	0	3.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.667	20.211	21.399	33.67	38.059	41.192	46.368	50.766	55.565	0	90.012	90.105	90.493	90.586	96.361	96.634	98.993	107.361	135.295	136.202	135.555	119.564	134.272	138.597	141.242	143.322	145.945	152.99	146.112	153.156	21.539	21.623	26.468	24.799	25.343	25.9	27.012	27.012	5.287	5.148	5.15	5.031	5.217	0	0	-3.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.55	4.55	4.55	4.55	4.5	4.55	4.1	22.831	4.1	99.342	4.1	4.1	4.1	24.76	4.1	4.1	4.1	67.707	4.1	2	7.82	23.239	6.32	6.32	6.326	6.226	37.426	38.023	38.768	38.728	12.641	13.223	13.07	39.521	32.81	6.327	11.54	11.366	6.333	6.333	6.333	6.333	8.018	17.56	18.194	18.142	17.609	17.625	14.913	14.813	54.185	52.819	91.195	96.019	101.822	101.822	102.05	100.198	80.472	80.383	79.7	79.644	79.199	79.368	77.033	77.224	76.357	73.781	60.679	61.17	58.347	58.362	60.39	60.026	8.157	8.202	9.856	13.256	12.229	12.181	12.216	12.212	13.153	13.317	14.244	13.468	14.504	14.457	14.429	14.439	13.798	11.12	13.785	14.236	11.667	12.323	12.406	14.038	0	23.511	23.418	4.507	3.066	4.801	2.332	41.718	24.179	33.364
Totaal niet-vlottende verplichtingen Numbers are in millions	1,001.828	1,021.454	1,339.878	1,360.193	1,677.444	1,626.309	1,858.267	1,843.56	1,643.884	1,312.567	1,145.093	1,160.868	1,036.94	1,288.126	1,992.873	2,020.561	1,301.273	888.919	141.752	142.722	146.157	130.303	164.612	169.228	172.17	174.542	1,217.643	1,225.556	819.695	776.97	645.735	494.616	264.46	109.698	63.294	64.101	60.158	60.171	34.863	34.615	36.404	36.766	27.323	52.636	55.567	60.314	65.081	69.955	25.377	25.285	55.63	57.238	95.53	100.223	105.872	105.697	105.74	103.711	89.641	92.528	94.78	97.62	111.032	117.021	123.466	126.377	108.134	76.256	63.052	63.49	60.54	60.447	62.357	12.445	10.025	9.952	53.58	57.888	61.443	64.182	64.759	66.044	71.087	68.879	82.219	85.23	77.976	92.744	69.178	69.473	100.609	98.214	86.153	61.874	59.558	34.45	64.949	36.207	36.18	29.993	29.896	21.918	25.866	4.801	4.792	41.718	36.229	33.364
Totaal passiva Numbers are in millions	6,423.025	6,597.815	6,919.885	7,301.553	7,881.578	8,208.438	9,563.536	9,442.564	9,774.14	14,873.631	14,613.657	13,497.332	12,738.81	12,273.414	9,691.538	6,404.578	5,909.967	7,122.526	6,207.235	5,254.396	4,432.856	4,094.26	4,930.118	4,730.309	4,467.407	3,957.123	3,776.987	3,919.388	2,525.354	3,196.029	2,013.323	1,548.609	1,385.327	1,133.677	1,089.946	1,104.175	1,085.108	1,138.456	1,244.123	1,327.843	1,512.023	1,378.268	1,272.973	1,125.421	949.204	846.856	783.405	812.26	706.557	717.854	723.866	761.396	756.789	817.691	830.967	823.304	813.31	838.809	785.764	793.569	816.915	866.46	1,434.686	1,455.485	1,475.231	1,407.201	1,314.468	1,284.243	1,244.791	1,309.547	1,185.148	1,123.424	1,228.981	999.249	920.995	919.153	954.625	1,081.183	1,027.43	1,010.788	1,040.643	1,041.48	1,140.905	1,210.616	1,281.255	1,289.436	1,207.172	1,274.21	1,174.777	1,174.63	1,231.017	1,235.011	1,208.718	1,282.065	1,393.715	1,444.046	1,570.846	1,106.317	933.38	947.395	900.542	763.731	821.356	794.526	680.88	644.795	672.27	570.398
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	261.62	0	0	0	0	0	0	0	0	0	0	0	0	0.712	2.222	3.635	2.606	2.501	67.664	63.101	0	0	0	0	0	0	0	0	0	0	0	0	8.122	0	3.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	530.282	530.282	530.569	530.569	530.569	530.569	523.239	523.239	523.239	523.239	523.239	523.239	523.239	523.239	523.239	523.239	402.492	402.492	402.492	402.492	402.492	402.492	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	390.769	283.166	283.166	283.166	157.314	157.314	132.48	132.48	132.48	82.8	82.8
Ingehouden winsten Numbers are in millions	3,652.687	3,540.656	3,432.151	3,263.072	3,081.745	3,027.62	2,539.266	2,566.01	3,024.326	2,066.179	984.812	847.274	1,569.926	1,711.696	1,759.136	1,872.162	2,512.83	2,107.216	1,420.965	1,393.18	1,616.331	1,510.984	889.139	723.811	618.254	507.371	602.515	73.475	515.478	114.449	223.21	238.002	251.504	269.985	295.366	279.903	272.753	265.257	244.407	215.136	76.877	70.907	-31.018	-37.322	-39.676	-42.893	3.395	0.949	-33.34	-33.873	-55.163	-58.517	-83.423	-61.881	-568.599	-570.505	-567.946	-545.149	-521.885	-523.899	-519.416	-515.188	-610.011	-607.162	-598.191	-603.689	0	-654.468	-673.788	-676.306	-700.554	-697.451	-702.032	-502.107	-283.669	-284.409	-286.424	-406.926	-437.458	-439.48	-441.776	-443.784	-443.651	-447.186	-452.596	-450.224	-454.544	-458.369	-454.053	-455.669	-483.679	-485.46	-485.545	-490.406	-391.999	-394.261	-366.984	50.219	34.508	8.655	-2.077	33.669	16.425	19.368	0	28.668	0	11.216
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	323.693	-9.28	301.875	294.069	293.896	295.734	-8.756	294.588	296.776	298.034	297.846	243.038	243.077	242.56	-0.712	-2.222	-3.635	-2.606	-2.501	-67.664	-63.101	11.78	11.012	11.018	12.097	13.553	12.427	11.717	10.814	10.262	10.092	11.263	11.234	-8.122	2.587	-3.007	12.597	12.198	12.031	10.874	11.503	11.291	11.289	10.247	10.144	9.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	224.563	220.9	177.479	-66.753	314.849	-7.33	0	0	0	42.165	0	0	0	0	0	0	0	-0.712	226.755	-3.635	-2.606	-181.706	53.689	58.252	117.887	50.371	106.172	73.707	106.738	72.083	71.373	70.47	69.922	69.735	69.674	69.645	58.411	44.069	44.069	56.217	42.699	43.62	55.193	55.072	53.938	54.858	55.683	55.581	55.203	55.089	56.216	54.786	54.932	55.464	54.866	54.307	53.94	78.322	52.742	52.435	52.681	60.092	51.577	51.58	51.561	55.908	-601.5	51.59	50.766	49.55	33.181	32.839	32.148	132.773	-40.815	-40.041	-35.231	-51.522	102.566	102.388	102.952	104.527	104.521	105.215	106.356	107.566	103.579	104.131	105.924	107.715	150.4	150.4	150.4	150.4	215.527	215.527	215.527	156.237	267.888	215.561	215.526	341.378	341.378	196.274	196.274	174.276	199.116	193.214
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,407.532	4,291.838	4,140.199	4,050.582	3,917.883	3,852.735	3,356.574	3,383.145	3,843.299	2,622.828	1,802.639	1,667.29	2,391.199	2,532.782	2,525.413	2,638.478	3,157.881	2,752.407	2,050.212	2,021.014	2,245.194	2,134.847	1,333.596	1,172.831	1,126.91	1,015.258	1,099.455	537.951	1,012.984	577.301	685.352	699.24	712.195	730.489	755.809	740.317	713.811	717.024	677.158	662.122	523.463	517.326	414.943	408.519	405.952	402.734	449.847	447.299	412.632	411.985	391.821	387.038	362.277	383.817	-122.965	-125.43	-123.237	-100.739	-78.374	-80.695	-75.966	-71.783	-167.665	-164.814	-155.861	-161.354	-210.731	-212.109	-232.254	-235.988	-276.604	-273.843	-279.115	-177.107	66.284	66.318	69.113	-67.68	55.877	53.677	51.945	50.61	51.638	48.797	44.529	48.111	39.803	36.531	42.64	42.814	57.49	55.709	55.624	50.763	214.297	212.035	239.312	597.225	547.534	507.382	496.615	532.361	515.117	348.122	328.754	335.424	281.916	287.23
Totaal eigen vermogen Numbers are in millions	4,470.045	4,352.215	4,195.046	4,095.343	3,975.291	3,907.055	3,399.245	3,418.45	3,885.421	2,662.415	1,836.79	1,692.483	2,421.242	2,559.147	2,549.555	2,661.839	3,189.186	2,781.228	2,177.253	2,145.189	2,485.172	2,377.734	1,523.872	1,370.978	1,337.351	1,225.381	1,323.378	751.145	1,146.436	708.748	765.334	772.774	796.832	826.06	854.283	835.299	805.889	802.346	767.575	759.667	618.78	604.671	501.366	489.769	486.269	483.71	530.718	525.455	494.875	493.88	473.806	470.003	443.268	467.806	-46.121	-49.876	-47.172	-23.841	-1.512	-6.584	-4.847	-0.382	-101.709	-100.478	-92.613	-98.766	-148.596	-151.48	-173.461	-178.391	-220.51	-219.617	-226.137	-124.712	131.536	130.487	132.173	-18.918	103.984	100.262	97.726	95.629	94.697	90.387	85.035	87.848	77.927	73.224	78.371	77.544	88.741	86.644	86.554	82.084	278.353	277.826	294.765	633.033	582.324	526.496	513.494	549.03	532.482	360.719	341.566	342.932	291.807	297.782
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,893.07	10,950.03	11,114.931	11,407.876	11,856.869	12,127.949	12,962.782	12,861.013	13,659.561	17,536.046	16,450.447	15,189.815	15,160.052	14,832.56	12,241.094	9,066.417	9,099.152	9,903.754	8,384.488	7,399.586	6,918.027	6,471.994	6,453.989	6,101.287	5,804.758	5,182.504	5,100.365	4,670.533	3,671.789	3,904.777	2,778.658	2,321.383	2,182.158	1,959.737	1,944.229	1,939.473	1,890.997	1,940.801	2,011.698	2,087.51	2,130.802	1,982.939	1,774.339	1,615.19	1,435.473	1,330.566	1,314.123	1,337.714	1,201.432	1,211.734	1,197.672	1,231.399	1,200.057	1,285.497	784.845	773.428	766.138	814.968	784.253	786.985	812.068	866.078	1,332.977	1,355.007	1,382.618	1,308.435	1,165.872	1,132.763	1,071.33	1,131.156	964.639	903.808	1,002.843	874.537	1,052.532	1,049.64	1,086.798	1,062.265	1,131.413	1,111.05	1,138.369	1,137.109	1,235.602	1,301.003	1,366.29	1,377.284	1,285.099	1,347.434	1,253.149	1,252.173	1,319.758	1,321.655	1,295.273	1,364.149	1,672.068	1,721.872	1,865.611	1,739.35	1,515.704	1,473.891	1,414.036	1,312.761	1,353.839	1,155.246	1,022.446	987.727	964.077	868.181

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