Shenzhen Wongtee International Enterprise Co., Ltd. (000056.SZ)

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000056.SZ
Financiële Gegevens

2.84 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	104.847	197.13	211.808	189.366	189.033	161.905	203.089	157.963	128.313	140.139	62.218	103.783	90.698	129.106	37.43	116.805	36.43	126.057	250.884	170.331	168.612	247.616	224.933	231.741	241.034	600.202	1,289.502	741.229	857.581	533.6	391.021	753.055	724.757	276.567	161.637	109.727	92.496	19.301	16.696	27.435	33.876	25.666	1,223.168	9.358	18.053	7.922	7.162	8.984	42.737	124.655	207.829	19.99	80.617	170.98	101.573	153.356	224.473	13.058	28.564	18.673	22.872	51.951	50.659	68.415	105.296	19.795	23.663	61.343	96.084	191.128	22.057	26.046	39.632	44.017	99.92	108.254	115.293	108.992	153.148	127.284	121.631	128.879	125.722	152.057	141.933	140.164	158.934	154.308	213.19	153.103	159.777	153.571	175.534	153.806	167.949	156.925	121.456	122.479	124.817	98.645	0	89.967	0
Kortetermijnbeleggingen Numbers are in millions	-6,736.735	-6,757.533	-6,759.925	-6,761.802	-7,111.809	-7,114.05	-7,736.498	-7,736.498	-8,530.268	339.028	287.943	-8,575.208	-9,701.642	-9,704.262	-9,705.336	-9,714.359	-9,773.193	-9,741.691	-9,730.399	-9,739.705	-9,660.599	-9,574.51	451.018	-9,661.235	-8,823.336	-8,863.924	-8,862.422	-8,969.296	-9,448.45	-8,515.792	-7,698.246	-7,701.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.018	0.018	0.213	0.213	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	104.847	197.13	211.808	189.366	189.033	161.905	203.089	157.963	128.313	140.139	62.218	103.783	90.698	129.106	37.43	116.805	36.43	126.057	250.884	170.331	168.612	247.616	675.951	231.741	241.034	600.202	1,289.502	741.229	857.581	533.6	391.021	753.055	724.757	276.567	161.637	109.727	92.496	19.301	16.696	27.435	33.876	25.666	1,223.168	9.358	18.053	7.922	7.162	8.984	42.737	124.655	207.829	19.99	80.617	170.98	101.573	153.356	224.473	13.058	28.564	18.673	22.872	51.951	50.659	68.415	105.296	19.795	23.663	61.343	96.084	191.128	22.057	26.046	39.632	44.017	99.92	108.254	115.293	108.992	153.148	127.284	121.631	128.879	125.722	152.077	141.952	140.182	159.147	154.521	213.211	153.103	159.777	153.571	175.534	153.806	167.949	156.925	121.456	122.479	124.817	98.645	0	89.967	0
Nettovorderingen Numbers are in millions	644.832	483.648	478.828	470.675	516.822	528.924	546.772	538.753	907.876	883.46	654.373	895.236	1,007.71	977.26	987.083	972.031	1,075.182	1,248.285	1,243.459	1,368.298	477.594	461.05	761.584	699.424	257.984	517.696	280.237	161.619	167.253	174.103	437.03	88.131	161.626	605.036	142.079	83.965	197.203	116.458	95.476	52.183	96.788	45.175	58.925	27.051	22.888	43.404	80.8	56.407	45.947	53.31	50.464	23.448	56.849	50.136	47.78	9.429	13.202	12.761	13.834	18.324	11.414	13.657	18.356	13.901	41.606	40.992	42.546	71.804	55.314	57.67	41.92	89.74	69.548	70.628	61.631	72.927	107.125	98.077	164.815	87.033	151.607	122.181	141.731	113.319	152.087	163.302	169.33	268.032	383.424	384.31	242.718	396.712	413.141	57.987	158.405	88.595	15.364	3.709	33.237	4.953	0	2.185	0
Voorraad Numbers are in millions	90.53	94.162	96.159	90.947	113.392	118.672	117.197	108.063	35.837	35.837	35.917	35.919	40.426	40.517	40.563	40.517	8.132	7.631	7.612	7.634	17.843	16.527	17.077	15.294	23.195	22.647	23.591	22.761	72.16	71.642	71.298	0.252	0.686	0.668	0.599	0.764	0.549	15.364	24.799	35.625	39.446	41.696	43.204	43.339	62.479	2,047.593	1,954.662	1,864.815	1,489.336	1,469.857	1,430.307	1,388.357	1,411.949	1,370.049	1,299.737	1,295.922	1,357.697	1,352.561	1,351.363	1,347.795	1,321.099	1,296.015	979.499	965.171	880.793	862.577	852.29	826.729	632.548	609.791	554.985	541.038	316.259	310.491	305.587	299.518	299.915	293.064	383.835	475.905	460.261	466.02	442.999	466.258	493.018	482.798	451.424	450.121	413.863	403.579	408.26	434.669	434.275	382.447	353.006	417.356	386.928	350.128	252.665	37.861	0	61.36	0
Overige vlottende activa Numbers are in millions	671.142	217.931	218.129	219.54	262.274	260.93	262.769	265.385	272.677	274.704	277.318	282.963	31.834	38.707	39.611	40.583	180.148	162.131	188.134	182.592	1,845.241	1,988.415	1,770.143	1,881.18	2,043.67	2,519.671	2,386.358	2,699.031	1,765.148	1,762.248	1,221.9	1,188.991	-52.885	-36.817	-49.391	2.33	-69.542	-18.835	-16.847	0.371	-36.202	-14.237	0.433	-12.022	6.887	7.2	-39.904	1.8	-7.496	-4.429	-0.893	1.05	1.575	2.1	-4.969	-3.99	-5.702	-5.729	-6.331	-8.272	-5.099	-5.986	-7.82	-5.898	-19.518	-19.043	-21.069	-34.583	-26.901	-27.313	-19.643	-43.303	-31.593	-31.354	-25.559	-32.347	-48.351	-45.59	-40.534	-40.162	-45.433	-30.524	-26.86	-26.581	-44.475	-48.441	-55.442	-103.994	-159.459	-159.15	0.671	-156.929	-179.209	109.576	102.294	97.934	108.635	93.853	176.12	187.904	347.185	289.661	354.631
Totaal vlottende activa Numbers are in millions	876.944	992.871	1,004.922	970.528	1,081.521	1,070.431	1,129.827	1,070.164	1,344.703	1,334.14	1,029.827	1,317.901	1,170.668	1,185.59	1,104.685	1,169.937	1,299.892	1,544.104	1,690.09	1,728.855	2,509.29	2,713.608	3,224.754	2,827.639	2,565.883	3,660.216	3,979.688	3,624.64	2,862.142	2,541.594	2,121.25	2,030.43	834.183	845.454	254.924	196.786	220.705	132.289	120.123	115.614	133.908	98.3	1,325.729	67.725	110.307	2,106.119	2,002.72	1,932.007	1,570.524	1,643.394	1,687.707	1,432.845	1,550.991	1,593.264	1,444.121	1,454.717	1,589.671	1,372.65	1,387.43	1,376.521	1,350.286	1,355.638	1,040.695	1,041.588	1,008.177	904.322	897.43	925.293	757.044	831.275	599.319	613.521	393.846	393.782	441.579	448.353	473.981	454.544	661.264	650.06	688.065	686.557	683.591	705.073	742.582	737.842	724.459	768.679	851.038	781.842	811.426	828.023	843.742	703.816	781.654	760.81	632.384	570.17	586.838	329.363	347.185	443.173	354.631
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	432.872	440.536	451.262	465.988	468.289	477.884	491.522	499.574	418.476	427.348	419.819	427.408	465.835	474.229	482.742	103.524	145.863	144.989	145.673	145.617	320.462	326.356	166.454	167.318	168.889	167.612	167.243	163.484	110.3	106.565	56.711	55.599	54.931	55.784	56.769	57.774	61.192	62.038	64.467	63.219	74.354	62.529	62.826	63.53	62.351	69.19	67.474	65.262	50.56	51.359	51.727	65.284	53.453	51.948	52.105	52.778	53.352	54.413	65.859	66.95	66.425	68.2	71.373	75.972	77.246	78.33	79.342	80.372	85.222	87.006	87.995	101.857	205.954	240.432	42.708	245.737	262.245	263.073	266.94	269.764	306.948	327.117	331.529	333.689	289.226	288.526	292.828	294.939	319.622	326.281	341.348	333.092	333.408	371.327	431.657	433.967	436.624	444.244	453.235	422.639	375.349	235.699	214.581
Goodwill Numbers are in millions	135.164	135.164	135.164	135.164	218.775	218.775	218.775	218.775	7.342	7.342	7.342	7.342	7.342	7.342	7.342	7.342	7.342	7.342	7.342	7.342	11.111	11.111	11.111	11.111	35.663	35.663	35.663	35.663	18.106	10.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.718	29.915	30.111	30.308	31.4	31.631	31.883	31.973	21.218	21.416	21.632	21.914	22.168	22.451	22.738	23.059	23.393	2.075	2.313	2.543	2.347	2.597	2.866	3.075	3.263	2.925	3.043	3.242	3.027	2.652	2.145	1.702	1.884	2.057	1.517	1.537	1.685	1.315	1.428	1.486	0.916	0.519	0.57	0.609	0.555	0.558	0.562	0.566	0.095	0.098	25.413	25.413	25.622	25.831	26.249	26.249	0	0	0	27.084	0	0	0	0	0	0	0	0	0	0	0	0	2.467	2.574	2.645	2.788	2.903	3.012	3.123	3.236	3.349	3.462	3.58	3.687	3.8	3.913	4.026	4.139	4.252	0.074	0	0.086	0	0	0	0	0	0	0	30.022	0	0	0
Goodwill en immateriële activa Numbers are in millions	164.881	165.078	165.275	165.472	250.175	250.406	250.657	250.747	28.56	28.758	28.974	29.256	29.51	29.793	30.08	30.401	30.735	9.417	9.655	9.885	13.458	13.708	13.977	14.185	38.926	38.588	38.706	38.904	21.134	12.735	2.145	1.702	1.884	2.057	1.517	1.537	1.685	1.315	1.428	1.486	0.916	0.519	0.57	0.609	0.555	0.558	0.562	0.566	0.095	0.098	25.413	25.413	25.622	25.831	26.249	26.249	0	0	0	27.084	0	0	0	0	0	0	0	0	0	0	0	0	2.467	2.574	2.645	2.788	2.903	3.012	3.123	3.236	3.349	3.462	3.58	3.687	3.8	3.913	4.026	4.139	4.252	0.074	0	0.086	0	0	0	0	0	0	0	30.022	0	0	0
Langetermijnbeleggingen Numbers are in millions	6,867.202	6,888	6,890.392	6,892.269	7,248.82	7,252.061	7,875.663	7,875.213	8,869.028	0	-0	8,863.152	10,336.075	10,338.695	10,339.768	10,348.792	10,685.261	10,653.861	10,511.221	10,520.753	10,136.982	10,057.813	-418.518	10,149.353	9,935.795	9,743.365	9,899.963	10,292.674	10,763.625	9,515.683	8,442.326	8,389.266	0	0	0	7,704.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.182	21.383	21.482	19.043	21.587	15.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	228.31	228.343	227.322	227.257	333.115	333.035	332.916	332.828	234.227	234.304	232.603	232.603	54.546	54.546	53.996	54.071	36.186	35.797	36.447	41.815	54.316	51.716	55.357	55.427	19.141	19.141	20.474	19.055	18.456	18.438	16.963	16.963	3.301	3.301	3.301	3.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.075	4.075	4.075	0	0	0	0	0	0	0	0	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	76.244	55.617	55.617	55.617	58.5	58.5	99.854	104.024	86.365	8,959.848	8,913.796	55.712	54.678	54.678	50.034	50.034	10.034	10.034	10.872	10.034	40.872	40.808	10,147.262	40.924	30	30	31.281	30.922	30	30	130	146.544	9,039.161	8,845.392	8,077.187	31.68	7,694.144	7,696.404	7,693.656	7,691.64	7,752.223	7,755.35	7,664.772	7,671.42	7,650.125	8.276	8.461	8.647	18.427	16.927	9.72	17.252	7.91	6.923	6.956	6.989	7.892	7.927	8.161	-18.889	8.231	8.266	8.524	8.566	23.586	25.372	26.743	29.6	26.474	29.116	36.812	25.176	27.619	31.391	233.823	31.787	24.202	118.159	21.52	14.404	30.234	28.678	28.799	6.993	6.899	6.272	8.893	6.074	7.621	21.993	14.192	27.121	75.973	33.703	35.785	38.556	47.357	49.686	78.503	116.414	122.7	92.737	135.743
Totaal niet-vlottende activa Numbers are in millions	7,769.51	7,777.574	7,789.868	7,806.604	8,358.898	8,371.886	9,050.612	9,062.387	9,636.656	9,650.259	9,595.192	9,608.13	10,940.644	10,951.942	10,956.621	10,586.823	10,908.079	10,854.098	10,713.867	10,728.104	10,566.09	10,490.401	9,964.532	10,427.208	10,192.751	9,998.706	10,157.667	10,545.039	10,943.515	9,683.42	8,648.145	8,610.075	9,099.277	8,906.535	8,138.775	7,798.929	7,757.021	7,759.757	7,759.551	7,756.345	7,827.493	7,818.399	7,728.167	7,735.559	7,713.031	78.025	76.498	74.475	69.082	68.384	86.86	107.949	86.986	84.702	85.31	86.016	61.244	62.34	74.02	75.146	74.656	76.466	79.897	84.538	100.832	103.702	106.085	109.972	115.77	120.197	128.882	127.033	236.039	274.397	279.176	280.312	289.35	384.245	291.583	287.404	340.531	359.256	363.908	365.55	321.307	320.193	324.79	326.738	346.853	348.348	355.539	360.299	409.381	405.03	467.442	472.523	483.981	493.929	531.738	569.074	498.049	328.436	350.324
Totaal activa Numbers are in millions	8,646.453	8,770.445	8,794.79	8,777.131	9,440.419	9,442.317	10,180.439	10,132.551	10,981.359	10,984.398	10,625.019	10,926.031	12,111.313	12,137.531	12,061.307	11,756.76	12,207.972	12,398.201	12,403.957	12,456.96	13,075.38	13,204.009	13,189.286	13,254.846	12,758.634	13,658.922	14,137.355	14,169.68	13,805.657	12,225.014	10,769.395	10,640.504	9,933.46	9,751.988	8,393.699	7,995.714	7,977.727	7,892.045	7,879.674	7,871.96	7,961.401	7,916.699	9,053.897	7,803.284	7,823.338	2,184.144	2,079.218	2,006.481	1,639.606	1,711.777	1,774.567	1,540.794	1,637.976	1,677.966	1,529.43	1,540.733	1,650.915	1,434.99	1,461.45	1,451.667	1,424.942	1,432.104	1,120.592	1,126.127	1,109.009	1,008.024	1,003.515	1,035.266	872.814	951.473	728.201	740.555	629.885	668.179	720.754	728.665	763.331	838.789	952.847	937.464	1,028.596	1,045.813	1,047.5	1,070.624	1,063.889	1,058.035	1,049.249	1,095.417	1,197.891	1,130.19	1,166.965	1,188.322	1,253.122	1,108.847	1,249.096	1,233.333	1,116.364	1,064.099	1,118.576	898.438	845.234	771.609	704.955
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	192.81	193.331	195.534	200.24	154.811	172.169	174.533	162.849	87.613	84.87	85.421	103.91	174.699	179.984	177.239	180.794	180.542	163.102	186.21	173.25	160.742	165.001	199.6	218.593	88.956	85.502	86.26	107.88	104.986	88.058	93.695	88.147	80.676	84.089	106.074	111.952	108.57	116.206	138.552	168.783	108.983	130.419	132.362	350.938	354.346	370.871	426.126	404.536	6.31	20.655	22.656	76.447	34.623	35.128	40.81	45.179	48.942	495.872	516.97	570.6	530.59	530.692	243.273	243.473	251.196	256.489	252.23	253.683	128.288	232.815	272.212	272.524	28.962	36.638	37.824	38.335	28.134	29.964	83.767	84.879	23.277	20.109	22.798	33.666	34.452	28.267	30.124	31.812	30.819	34.743	0	41.615	80.584	86.707	93.525	115.534	104.295	62.639	102.593	47.97	0	71.083	0
Kortlopende schulden Numbers are in millions	317.477	3,529.934	3,536.744	3,529.056	4,003.551	4,002.563	4,015.565	4,025.298	3,573.931	3,594.398	3,592.327	3,591.567	4,049.877	3,933.699	3,815.843	3,802.355	1,592.022	1,608.579	1,497.322	1,507.991	1,560.293	1,189.642	1,307.947	1,439.753	1,261.75	1,705.35	1,471.317	1,414.817	589.997	390.4	100	100	0	0	0	36	39	832	30	37.38	35.38	458.38	1,256.38	1,318.71	1,321.87	1,276.87	0	8	0	13	314	314	17	20	1,316.02	1,316.59	1,316.59	383	384	190	20.979	20.986	20.994	22.992	8	8	8	17.23	43.959	44.005	44.236	46.126	23.98	66.219	136.14	163.008	308.332	324.49	365.971	471.771	524.258	548.216	553.74	562.28	566.676	561.957	554.136	560.846	586.777	519.277	534.44	534.44	565.128	440.603	463.132	445.37	443.192	437.698	437.203	365.441	0	242.348	0
Belastingschulden Numbers are in millions	75.244	77.364	75.825	72.262	79.952	71.989	54.328	49.566	54.67	46.062	49.373	46.161	39.71	47.536	41.618	44.632	32.53	21.548	27.459	22.345	76.182	70.166	78.663	69.391	24.062	50.842	68.187	64.818	39.589	33.914	45.332	62.322	1.591	1.393	14.392	18.694	15.015	16.936	16.934	16.026	1.976	15.019	14.593	14.437	11.703	11.467	11.689	11.976	4.958	3.87	3.094	10.237	3.731	2.599	3.583	3.5	-0.454	-0.425	-0.271	0.005	-0.195	-0.087	0.839	0.017	0.303	0.345	0.294	0.394	2.818	1.84	0.055	0.533	0.673	0.9	1.349	2.167	1.283	1.164	9.531	3.096	2.614	4.023	5.539	2.487	-3.198	-2.632	1.265	3.231	24.359	34.361	0	39.065	59.572	45.706	34.471	38.439	41.244	44.032	36.582	15.686	0	13.982	0
Uitgestelde opbrengsten Numbers are in millions	95.504	2,082.423	2,022.046	1,906.606	1,784	1,692.272	78.04	87.171	100.766	0	0	-0	654.993	759.445	671.678	724.711	525.836	-397.796	443.832	368.025	419.633	429.551	522.112	450.709	371.818	472.192	387.673	497.743	447.268	280.1	393.722	325.61	0	0	0	268.186	282.752	1,231.133	1,172.395	1,124.254	994.723	726.162	860.258	607.454	430.48	288.129	0	205.396	0	177.527	253.063	219.211	135.329	154.252	189.537	194.302	193.369	369.901	344.066	248.87	224.386	226.463	223.688	220.379	210.219	214.213	213.88	232.017	209.389	181.925	174.564	181.376	227.948	187.446	156.564	130.289	151.615	240.283	252.373	162.642	102.596	99.035	86.819	84.667	58.893	63.961	62.588	96.65	122.776	127.587	0	161.31	187.259	131.545	147.546	137.777	122.12	133.475	123.082	73.979	0	88.502	0
Overige kortlopende verplichtingen Numbers are in millions	5,267.725	72.133	75.399	85.394	101.283	69.984	2,063.85	1,910.037	1,944.743	1,868.88	1,383.165	1,540.728	90.459	83.127	53.223	53.298	5.093	893.579	27.643	56.247	72.206	70.497	65.959	74.875	45.014	24.736	52.441	47.604	15.712	512.489	12.15	14.512	149.338	166.912	617.004	13.354	7.268	7.845	4.004	7.401	6.369	7.083	7.106	5.828	10.411	5.237	304.011	4.191	169.449	9.045	52.398	1.244	34.884	36.04	45.186	32.311	47.127	46.074	48.945	46.074	46.869	48.156	47.956	59.411	53.588	46.059	46.739	46.069	46.144	46.344	35.667	46.352	45.57	45.57	45.933	45.78	42.269	35.102	32.483	29.188	5.529	5.122	8.872	14.848	21.21	19.785	18.425	22.966	11.116	8.066	195.677	15.315	6.813	14.269	97.926	94.526	3.534	4.661	35.755	1.505	457.665	1.498	355.773
Totaal kortlopende verplichtingen Numbers are in millions	5,873.516	5,877.821	5,829.723	5,721.296	6,043.644	5,936.989	6,331.987	6,185.355	5,707.053	5,548.147	5,060.914	5,236.205	4,970.027	4,956.256	4,717.984	4,761.157	2,303.493	2,267.465	2,155.008	2,105.512	2,212.873	1,854.69	2,095.618	2,183.929	1,767.538	2,287.779	1,997.691	2,068.044	1,157.963	1,271.047	599.568	528.269	230.013	251.001	723.078	429.491	437.591	2,187.184	1,344.951	1,337.818	1,145.455	1,322.045	2,256.107	2,282.93	2,117.107	1,941.107	730.137	622.123	175.759	220.227	642.116	610.901	221.836	245.421	1,591.552	1,588.382	1,606.028	1,294.847	1,293.981	1,055.544	822.824	826.296	535.911	546.255	523.003	524.761	520.849	548.999	427.781	505.09	526.679	546.378	326.46	335.874	376.461	377.413	530.351	629.838	734.594	748.479	655.661	672.482	672.228	695.461	681.231	673.97	665.274	712.274	751.488	689.673	730.117	752.68	839.784	673.124	802.129	793.207	673.141	638.473	698.633	488.895	457.665	403.432	355.773
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	424	716.705	722.574	728.03	307.411	311.965	317.682	321.817	753.758	764.728	763.066	773.145	746.811	776.809	898.007	549.4	2,883.7	2,893	3,020.8	3,126.17	3,247.4	3,762.84	3,687	3,713.949	3,829.003	4,047.581	4,631.6	4,736.32	5,235.96	3,884.6	3,150	3,155	3,180	3,000	1,200	1,116	1,120	1,334	2,143	2,152	2,159	1,836	1,943	600	620	640	1,690.7	1,695.02	1,711.93	1,709.67	1,423.35	1,228.85	1,533.35	1,535.85	35	35	35	44	44	254	438	438	418	418	382.901	273.946	274.919	274.919	293.278	289.494	35.566	35.566	115.124	134.124	136.824	134.124	12.7	13.6	14.5	15.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	558.859	269.794	0.702	0.702	2.472	2.472	2.914	3.017	4.736	4.839	4.941	5.044	7.866	8.22	8.573	8.927	11.255	11.255	11.229	11.963	12.317	19.014	16.018	18.732	13	24.513	29.211	34.056	198.741	0	0	0	0	0	-0	-0	-0	-0	0	0	-0	0	0	0	0	-0	-0	-0	0	0	0	0.149	0	0	0.458	0.56	0.72	0.823	0.926	1.029	1.235	1.235	1.338	1.441	1.544	1.647	1.75	1.853	1.956	2.059	0	-10.236	-9.453	-9.453	0	-2.676	-8.67	0	0	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	972.085	972.085	972.085	972.085	1,056.185	1,059.266	1,092.38	1,090.839	1,287.741	1,286.201	1,284.66	1,283.12	1,488.545	1,487.005	1,485.464	1,483.924	1,529.523	1,527.212	1,527.212	1,527.212	1,496.922	1,496.922	1,496.922	1,496.922	21.468	1,423.338	1,423.338	1,423.338	1,399.183	1,399.183	1,399.179	1,399.183	1,399.179	1,399.179	1,399.179	1,399.179	1,381.874	1,381.874	1,381.874	1,381.874	1,377.893	1,365.553	1,365.553	1,365.553	1,380.268	2.051	2.044	2.044	1.861	1.861	0	1.894	0	0	-0	0	-35	-44	0	0	0	0	-0	0	-0	-0	0	-0	0	0	2.161	2.264	2.367	2.47	0	2.676	2.779	0	0	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	115.093	115.093	382.068	384.919	435.179	437.126	438.57	432.222	243.982	243.982	243.982	243.982	89.468	98.007	114.392	119.824	109.836	130.395	131.18	131.18	175.9	167.853	32.762	34.685	1,440.023	41.685	204.238	121.176	46.673	46.673	46.673	49.861	49.861	51.336	51.336	51.336	51.336	54.798	74.757	74.757	73.027	86.179	86.179	86.491	69.46	69.821	92.326	92.326	87.84	86.967	88.3	86.813	67.4	67.4	66.839	66.839	35	44	6	6	11.802	11.802	11.802	11.802	11.019	11.019	11.019	11.019	10.236	10.236	10.236	10.236	9.453	9.453	2.573	2.676	8.67	2.882	3.088	3.088	0	0	0	3.911	0	0	0	0	0	0	0	0	0.297	0.13	0.175	0.256	0.305	0.303	0.348	0.396	0.143	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,070.038	2,073.677	2,077.429	2,085.736	1,801.248	1,810.829	1,851.546	1,847.896	2,290.218	2,299.75	2,296.65	2,305.291	2,332.69	2,370.04	2,506.437	2,162.075	4,534.314	4,561.863	4,690.421	4,796.525	4,932.538	5,446.63	5,232.702	5,264.289	5,303.494	5,537.117	6,288.387	6,314.89	6,880.557	5,330.456	4,595.852	4,604.044	4,629.04	4,450.515	2,650.515	2,566.515	2,553.21	2,770.671	3,599.631	3,608.631	3,609.92	3,287.731	3,394.731	2,052.044	2,069.728	711.872	1,785.07	1,789.39	1,801.631	1,798.498	1,511.65	1,317.706	1,600.75	1,603.25	102.297	102.4	35.72	44.823	50.926	261.029	451.037	451.037	431.14	431.243	395.463	286.612	287.688	287.79	305.47	301.788	47.964	37.831	117.492	136.595	139.397	136.8	15.479	16.482	17.588	18.488	0	0	0	3.911	0	0	0	0	0	0	-730.117	0	0.297	0.13	0.175	0.256	0.305	0.303	0.348	0.396	0.143	0	0
Totaal passiva Numbers are in millions	7,943.554	7,951.499	7,907.152	7,807.032	7,844.892	7,747.818	8,183.534	8,033.251	7,997.271	7,847.897	7,357.563	7,541.496	7,302.717	7,326.296	7,224.421	6,923.232	6,837.807	6,829.327	6,845.429	6,902.037	7,145.411	7,301.32	7,328.32	7,448.218	7,071.032	7,824.897	8,286.078	8,382.934	8,038.52	6,601.504	5,195.42	5,132.312	4,859.053	4,701.516	3,373.592	2,996.006	2,990.8	4,957.855	4,944.582	4,946.449	4,755.375	4,609.776	5,650.838	4,334.974	4,186.835	2,652.98	2,515.207	2,411.513	1,977.39	2,018.725	2,153.767	1,928.607	1,822.585	1,848.671	1,693.849	1,690.781	1,641.748	1,339.671	1,344.908	1,316.573	1,273.861	1,277.333	967.051	977.498	918.466	811.373	808.537	836.789	733.25	806.878	574.643	584.209	443.952	472.468	515.858	514.214	545.83	646.32	752.182	766.967	655.661	672.482	672.228	695.461	681.231	673.97	665.274	712.274	751.488	689.673	1,166.965	752.68	840.081	673.254	802.304	793.463	673.446	638.777	698.981	489.29	457.808	403.432	355.773
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	74.79	0	260.475	0	69.269	0	66.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.01	0.01	0	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0	0	0	2.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,210.089	1,210.089	1,210.089	1,210.089	1,210.089	1,210.089	1,210.089	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,174.529	1,175.345	1,175.345	1,175.345	1,175.345	1,175.345	1,175.345	1,175.345	1,175.345	1,175.345	1,175.345	1,147.785	1,147.785	1,147.785	1,147.785	573.892	573.892	573.892	573.892	265.081	265.081	265.081	265.081	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	220.901	0	220.901	220.901	220.901	220.901	220.901	220.901	220.901	184.084	184.084	153.404	153.404	153.404
Ingehouden winsten Numbers are in millions	-1,889.91	-1,777.116	-1,709.686	-1,628.335	-1,020.22	-928.165	-610.786	-508.958	320.218	472.904	604.462	721.978	1,794.1	1,797.045	1,822.697	1,820.14	2,142.087	2,135.609	2,126.275	2,123.262	2,159.773	2,130.574	2,095.455	2,048.205	2,320.964	2,269.274	2,268.319	2,215.046	2,213.2	2,149.291	2,103.669	2,064.352	2,025.575	2,001.64	1,971.274	1,950.876	2,439.463	1,494.341	1,492.043	1,486.429	1,662.69	1,724.539	1,783.164	1,821.49	1,924.539	-538.744	-518.171	-499.207	-449.793	-430.598	-509.144	-517.394	-392.198	-380.356	-373.637	-364.838	-266.916	-215.109	-204.254	-193.368	-191.171	-189.263	-191.273	-200.285	-175.288	-174.078	-176.605	-174.793	-260.192	-256.063	-248.855	-165.751	-166.319	-163.174	-158.897	-154.271	-156.716	-163.797	-159.222	-160.25	-62.008	-63.217	-63.819	-64.363	-62.251	-62.559	-62.411	-63.604	-19.586	-22.905	0	-26.975	13.627	56.898	60.231	53.688	62.714	50.741	60.074	48.726	48.62	29.241	30.835
Overige gereserveerde algehele resultaten Numbers are in millions	1,663.841	-74.79	1,663.841	-260.475	1,669.362	-69.269	1,672.571	-66.06	1,731.025	45.734	1,731.025	45.734	1,945.513	305.381	1,945.513	116.487	266.303	266.303	266.303	266.303	226.498	226.498	226.498	226.498	-0.01	-0.01	-0.01	202.422	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0	0	-0	-2.478	24.308	0	68.488	-0	68.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-251.231	1,412.61	-251.231	1,412.61	-251.231	1,418.131	-273.964	1,434.167	-185.064	1,500.227	-185.064	1,500.227	-185.064	1,455.068	-185.064	1,643.962	1,677.768	1,884.962	1,884.962	1,884.145	1,888.045	1,897.776	1,905.098	1,910.628	1,903.463	1,910.045	1,910.312	1,707.89	1,901.116	1,928.799	1,928.81	1,913.175	1,901.048	2,474.94	2,474.94	2,474.94	1,973.571	150.239	150.239	150.238	125.93	194.418	125.93	194.418	125.93	194.418	194.418	194.418	191.818	191.818	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	198.245	191.906	191.906	191.906	109.564	121.711	126.937	130.77	134.297	136.762	128.721	133.842	116.786	175.357	175.357	175.357	175.357	175.623	175.623	175.623	175.623	178.837	178.837	0	178.837	146.863	146.863	141.445	141.445	138.976	138.976	175.437	175.437	184.632	184.632	163.99
Totaal eigen vermogen van aandeelhouders Numbers are in millions	732.788	845.582	913.012	994.364	1,608	1,700.054	1,997.91	2,099.738	3,040.707	3,193.393	3,324.951	3,442.467	4,729.077	4,732.022	4,757.675	4,755.118	5,260.687	5,461.402	5,452.069	5,449.056	5,449.662	5,430.194	5,402.397	5,360.676	5,399.772	5,354.665	5,353.976	5,300.704	5,289.661	5,225.876	5,180.264	5,125.312	5,074.407	5,050.472	5,020.107	4,999.708	4,986.926	1,909.661	1,907.363	1,901.748	2,078.009	2,139.858	2,198.483	2,236.809	2,339.858	-123.425	-102.852	-83.888	-37.074	-17.879	-89.997	-98.247	26.948	38.79	45.509	54.309	152.231	204.037	214.892	225.778	227.975	229.884	227.874	218.862	243.858	245.068	242.541	244.353	152.615	156.744	163.952	164.714	176.293	184.665	192.774	200.927	200.947	185.825	195.521	177.438	334.25	333.041	332.439	331.895	334.274	333.965	334.113	332.92	380.152	376.833	373.656	372.763	381.392	424.663	422.577	416.034	422.59	410.618	419.595	408.248	386.656	367.276	348.229
Totaal eigen vermogen Numbers are in millions	702.9	818.946	887.638	970.099	1,595.527	1,694.499	1,996.905	2,099.3	2,984.088	3,136.501	3,267.455	3,384.534	4,808.596	4,811.236	4,836.886	4,833.528	5,370.165	5,568.874	5,558.528	5,554.923	5,929.969	5,902.689	5,860.966	5,806.629	5,687.602	5,834.025	5,851.277	5,786.746	5,767.137	5,623.51	5,573.975	5,508.192	5,074.407	5,050.472	5,020.107	4,999.708	4,986.926	2,934.19	2,935.092	2,925.511	3,206.026	3,306.922	3,403.058	3,468.31	3,636.503	-468.836	-435.989	-405.031	-337.784	-306.947	-379.2	-387.813	-184.609	-170.705	-164.419	-150.048	9.167	95.319	116.542	135.094	151.081	154.77	153.541	148.629	190.542	196.651	194.979	198.476	139.564	144.595	153.558	156.346	185.933	195.711	204.896	214.451	217.501	192.468	200.665	170.497	372.935	373.331	375.271	375.163	382.658	384.065	383.976	383.144	446.404	440.517	436.848	435.641	413.042	435.593	446.792	439.87	442.918	425.322	419.595	409.147	387.476	368.177	349.182
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,646.453	8,770.445	8,794.79	8,777.131	9,440.419	9,442.317	10,180.439	10,132.551	10,981.359	10,984.398	10,625.019	10,926.031	12,111.313	12,137.531	12,061.307	11,756.76	12,207.972	12,398.201	12,403.957	12,456.96	13,075.38	13,204.009	13,189.286	13,254.846	12,758.634	13,658.922	14,137.355	14,169.68	13,805.657	12,225.014	10,769.395	10,640.504	9,933.46	9,751.988	8,393.699	7,995.714	7,977.727	7,892.045	7,879.674	7,871.96	7,961.401	7,916.699	9,053.897	7,803.284	7,823.338	2,184.144	2,079.218	2,006.481	1,639.606	1,711.777	1,774.567	1,540.794	1,637.976	1,677.966	1,529.43	1,540.733	1,650.915	1,434.99	1,461.45	1,451.667	1,424.942	1,432.104	1,120.592	1,126.127	1,109.009	1,008.024	1,003.515	1,035.266	872.814	951.473	728.201	740.555	629.885	668.179	720.754	728.665	763.331	838.789	952.847	937.464	1,028.596	1,045.813	1,047.5	1,070.624	1,063.889	1,058.035	1,049.249	1,095.417	1,197.891	1,130.19	1,166.965	1,188.322	1,253.122	1,108.847	1,249.096	1,233.333	1,116.364	1,064.099	1,118.576	898.438	845.284	771.609	704.955

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