Shenzhen Huakong Seg Co., Ltd. (000068.SZ)

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000068.SZ
Financiële Gegevens

3.65 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	53.599	138.753	412.821	567.165	84.244	58.313	146.761	240.162	243.935	278.376	226.457	295.146	322.138	314.363	386.44	480.665	510.213	400.017	519.515	607.479	799.311	528.002	544.144	548.342	630.732	682.789	301.941	642.853	873.128	818.613	754.777	542.738	248.434	183.367	173.353	214.878	214.446	224.098	253.448	47.291	69.681	81.135	24.847	7.649	12.168	153.845	246.607	35.621	32.043	13.309	45.205	47.244	20.383	30.323	28.279	33.675	41.073	43.322	142.556	45.556	124.968	178.584	406.408	181.322	93.639	63.617	40.225	39.423	38.868	4.596	4.459	10.774	27.493	22.503	61.812	58.47	36.214	29.565	55.668	72.361	75.668	275.984	13.637	442.964	52.369	129.094	236.287	145.287	334.08	234.737	257.81	318.421	349.353	250.184	340.527	283.572	220.994	437.37	442.591	721.602	0	159.225
Kortetermijnbeleggingen Numbers are in millions	-48.552	-52.209	0	0	148.265	197.687	-78.695	-98.061	7.972	8.865	9.158	-3.936	-758.991	-794.914	-674.172	-696.81	-467.385	-460.183	-179.798	-209.636	-228.195	-224.643	-0.894	-1.345	-1.796	-2.248	-2.756	-3.207	-3.658	-4.11	0	-27.736	-28.139	-52.107	-50.808	-47.656	-0.03	-0.028	-15.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	53.599	138.753	412.821	567.165	232.509	256	146.761	240.162	243.935	278.376	226.457	295.146	322.138	314.363	386.44	480.665	510.213	400.017	519.515	607.479	799.311	528.002	544.144	548.342	630.732	682.789	301.941	642.853	873.128	818.613	754.777	542.738	248.434	183.367	173.353	214.878	214.446	224.098	253.448	47.291	69.681	81.135	24.847	7.649	12.168	153.845	246.607	35.621	32.043	13.309	45.205	47.244	20.383	30.323	28.279	33.675	41.073	43.322	142.556	45.556	124.968	178.584	406.408	181.322	93.639	63.617	40.225	39.423	38.868	4.596	4.459	10.774	27.493	22.503	61.812	58.47	36.214	29.565	55.668	72.361	75.668	275.984	13.637	442.964	52.369	129.094	236.287	195.067	334.08	234.737	257.81	318.421	349.353	250.184	340.527	283.572	220.994	437.37	442.591	721.602	0	159.225
Nettovorderingen Numbers are in millions	967.176	887.057	879.861	1,040.751	897.307	838.419	952.306	1,143.383	744.742	641.225	734.708	740.716	553.649	256.73	223.071	228.917	221.515	220.36	218.572	258.835	246.259	326.129	298.112	268.29	312.829	317.038	426.749	294.953	243.114	199.402	183.911	177.833	158.11	145.035	134.958	147.654	147.684	150.278	151.276	147.821	188.863	256.734	339.884	332.662	405.795	403.968	252.68	97.133	2.471	2.782	1.863	4.971	7.837	4.679	1.638	2.374	10.9	28.927	36.278	55.565	135.579	153.962	158.484	479.43	707.57	680.969	666.981	589.416	396.024	398.868	477.835	416.659	489.606	453.639	383.626	616.12	498.139	566.071	1,120.683	1,132.392	1,068.25	727.871	988.941	903.314	2,028.464	1,932.311	1,896.209	1,881.974	1,859.298	480.465	546.7	2,053.671	2,118.172	522.044	394.558	363.853	221.137	138.618	135.964	130.433	0	237.336
Voorraad Numbers are in millions	86.559	63.073	39.778	33.57	101.773	124.521	91.401	79.295	116.517	90.756	61.109	78.029	53.412	47.781	37.046	30.841	46.368	38.994	38.335	29.691	51.289	42.873	33.627	21.207	37.715	34.031	22.604	13.056	32.444	30.85	23.481	9.718	30.204	17.555	12.724	5.085	5.066	3.828	2.982	2.35	0.061	0.018	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.213	0.288	0.29	0.29	0.294	0.294	0.368	1.673	5.691	7.36	14.943	48.353	139.419	186.931	203.54	158.459	155.836	150.779	151.902	166.674	193.992	230.54	182.72	172.843	195.775	237.56	229.975	349.65	378.533	281.81	275.857	194.654	186.644	143.116	129.425	139.786	108.957	120.663	127.571	137.794	132.464	175.88	194.31	224.701	181.12	137.174	154.317	213.22	309.446	285.626	192.839	0	238.879
Overige vlottende activa Numbers are in millions	1,107.81	136.07	144.134	56.612	157.845	160.756	155.019	137.787	149.585	152.112	185.938	178.308	350.315	309.92	335.354	344.962	304.769	310.224	292.4	260.163	356.095	354.889	304.233	306.355	177.022	176.584	170.195	166.894	58.848	53.46	52.461	36.615	37	23	28	28.007	-28.325	-40.361	-39.712	-38.73	-6.127	-2.568	-2.502	-3.021	-1.505	-1.12	-1.352	-1.086	-1.236	-1.391	-0.931	-0.884	-0.567	-0.464	-0.559	-0.436	-2.053	-3.308	-4.028	-8.054	-5.209	-6.341	-7.883	-14.897	-14.517	-12.355	-14.275	-21.003	-21.485	-35.733	-11.978	32.539	-14.688	-15.972	-12.114	-7.617	-9.721	-18.848	-102.291	-101.119	-17.706	-43.023	-265.608	-200.972	-483.496	-549.74	-570.033	-584.282	-625.205	913.297	895.8	-705.365	-740.181	959.761	749.57	727.391	922.978	595.53	742.211	680.244	1,798.759	190.768
Totaal vlottende activa Numbers are in millions	1,274.882	1,224.953	1,476.593	1,698.098	1,389.435	1,379.695	1,345.486	1,600.627	1,254.778	1,162.468	1,208.211	1,292.2	1,279.513	928.794	981.912	1,085.385	1,082.865	969.594	1,068.822	1,156.168	1,452.953	1,251.892	1,180.115	1,144.194	1,158.299	1,210.443	921.489	1,117.755	1,207.534	1,102.325	1,014.63	766.903	473.748	368.957	349.034	395.624	338.871	337.843	367.993	158.732	252.478	335.319	362.245	337.306	416.474	556.709	497.951	131.683	33.294	14.913	46.425	51.621	27.943	34.833	29.653	35.981	51.593	74.633	182.166	108.01	303.691	465.624	743.94	849.394	945.15	888.068	843.71	759.738	580.082	561.723	700.856	642.693	675.254	655.945	670.885	896.947	874.281	955.321	1,355.87	1,379.491	1,320.865	1,147.476	880.085	1,274.73	1,737.122	1,620.621	1,683.126	1,620.33	1,705.967	1,760.962	1,876.19	1,861.037	1,952.044	1,913.109	1,621.829	1,529.132	1,578.329	1,480.965	1,606.392	1,725.118	1,798.759	826.207
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	86.813	90.24	100.439	104.108	204.84	229.103	235.188	240.129	233.054	236.086	238.254	243.633	222.674	227.002	228.769	1,768.986	1,984.348	1,963.41	2,245.675	2,223.614	2,005.02	1,974.042	2,081.699	2,060.624	1,878.677	1,838.451	1,538.111	1,520.267	630.16	543.542	415.269	403.529	197.4	193.436	193.422	195.536	196.894	200.688	202.737	205.211	207.504	209.818	212.282	214.617	217.147	250.528	252.277	253.884	276.135	278.652	286.509	299.452	351.038	353.59	356.145	358.701	541.694	544.364	547.034	549.704	1,083.964	1,339.548	1,717.596	2,176.734	2,263.083	2,344.577	2,429.277	2,511.147	2,636.352	2,722.195	2,793.352	2,864.97	2,964.629	3,048.009	3,146.561	3,229.043	3,317.772	3,397.545	3,446.853	3,477.198	3,543.632	3,486.601	2,955.963	2,084.857	755.95	681.995	653.666	680.068	711.686	741.695	0	791.01	935.212	1,008.243	1,110.239	1,190.513	1,177.222	1,072.814	1,054.954	907.796	966.036	1,010.607
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	1.088	1.088	1.088	1.088	3.115	3.115	3.115	3.115	19.284	19.284	19.284	19.284	22.908	22.908	18.485	18.485	28.736	28.736	28.736	28.736	28.736	28.736	28.736	28.736	28.736	28.736	28.736	28.736	5.66	5.66	5.66	5.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	86.886	87.56	87.981	88.909	89.765	90.687	91.642	92.618	93.089	94.029	94.991	95.974	96.967	97.949	98.744	99.77	100.778	101.413	102.189	103.172	34.238	34.75	35.262	35.637	36.991	37.527	38.073	38.587	39.122	39.657	40.857	40.771	41.392	41.847	42.364	42.849	41.281	41.593	42.05	42.507	38.915	39.169	39.422	39.676	39.93	40.183	40.437	40.691	40.944	41.198	41.452	41.705	41.959	42.213	42.466	42.72	42.974	43.227	43.481	43.735	43.989	44.242	51.311	54.134	57.056	59.978	62.9	65.821	22.725	25.393	28.061	30.729	33.499	36.171	38.844	41.517	44.19	46.862	49.535	52.208	102.434	105.353	60.226	62.899	65.571	68.244	70.917	73.59	76.262	79.142	0	85.07	95.164	97.256	110.13	77.129	17.99	18.766	19.542	20.318	0	7.76
Goodwill en immateriële activa Numbers are in millions	86.886	87.56	87.981	88.909	89.765	90.687	91.642	92.618	94.177	95.117	96.079	97.062	100.082	101.065	101.859	102.885	120.062	120.697	121.473	122.456	57.145	57.657	53.747	54.122	65.728	66.263	66.809	67.324	67.859	68.394	69.594	69.507	70.129	70.584	71.101	71.585	46.94	47.253	47.71	48.167	38.915	39.169	39.422	39.676	39.93	40.183	40.437	40.691	40.944	41.198	41.452	41.705	41.959	42.213	42.466	42.72	42.974	43.227	43.481	43.735	43.989	44.242	51.311	54.134	57.056	59.978	62.9	65.821	22.725	25.393	28.061	30.729	33.499	36.171	38.844	41.517	44.19	46.862	49.535	52.208	102.434	105.353	60.226	62.899	65.571	68.244	70.917	73.59	76.262	79.142	0	85.07	95.164	97.256	110.13	77.129	17.99	18.766	19.542	20.318	0	7.76
Langetermijnbeleggingen Numbers are in millions	51.467	56.074	52.245	2,254.527	-144.679	-193.869	82.397	102.008	0	0	0	13.656	768.843	804.765	684.243	707.328	493.644	487.59	207.866	238.641	302.111	301.194	88.458	91.595	93.653	47.663	51.351	52.582	70.138	71.743	42.257	71.618	44.478	69.265	69.073	60.842	5.019	35.596	21.735	7.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	56.325	53.135	56.884	53.186	51.582	62.658	15.607	15.734	6.007	6.478	6.762	6.475	4.619	1.02	1.019	0.912	1.199	1.092	0.957	0.848	0.827	0.785	0.541	0.541	2.526	1.917	1.983	1.301	2.768	2.632	2.379	1.351	3.111	1.484	1.484	0.527	3.158	0.697	0.697	0.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.05	2.05	1.412	1.412	1.412	1.412	3.536	3.536	3.536	3.536	0	0	0	0	0	0	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	2,266.251	2,246.127	2,286.444	46.974	2,535.897	2,568.937	2,280.391	2,258.11	2,673.168	2,652.422	2,631.726	2,374.645	1,578.822	1,568.521	1,610.962	48.326	49.557	50.24	46.217	44.564	103.317	84.711	115.963	92.611	118.522	55.469	48.469	44.469	119.94	26.343	5.57	0.815	32	32	32	33.764	60	15	10	0	50	0	0	0	10	0	0	-294.575	-317.08	0	0	0	0	0	0	0	0	0	0	0	0	7.719	66.436	74.372	79.614	87.289	93.149	100.893	114.443	123.533	104.57	107.632	92.022	96.13	97.524	101.689	95.359	96.831	90.574	73.934	40.285	19.218	22.517	25.79	29.812	33.884	37.726	41.639	45.147	41.025	888.15	47.285	47.758	55.586	64.165	72.115	77.255	78.739	18.652	20.135	28.603	23.102
Totaal niet-vlottende activa Numbers are in millions	2,547.742	2,533.136	2,583.993	2,547.703	2,737.404	2,757.515	2,705.225	2,708.597	3,006.405	2,990.102	2,972.821	2,735.471	2,675.04	2,702.373	2,626.853	2,628.438	2,648.81	2,623.028	2,622.188	2,630.124	2,468.42	2,418.389	2,340.408	2,299.493	2,159.106	2,009.764	1,706.723	1,685.943	890.864	712.652	535.068	546.821	347.117	366.768	367.08	362.254	312.01	299.233	282.879	262.003	296.419	248.987	251.704	254.293	267.076	290.711	292.714	294.575	317.08	319.85	327.961	341.157	392.997	395.803	398.612	401.421	584.668	587.592	590.515	593.439	1,127.953	1,391.508	1,837.392	2,307.29	2,401.165	2,493.256	2,586.737	2,679.273	2,777.056	2,874.657	2,929.519	3,006.867	3,090.149	3,180.311	3,282.929	3,372.249	3,457.321	3,541.238	3,586.962	3,603.34	3,686.351	3,611.172	3,038.707	2,173.546	851.333	784.123	762.309	795.296	833.095	861.862	888.15	923.364	1,078.134	1,161.084	1,284.533	1,339.758	1,272.467	1,170.319	1,093.147	948.249	994.639	1,041.469
Totaal activa Numbers are in millions	3,822.624	3,758.089	4,060.586	4,245.802	4,126.838	4,137.21	4,050.712	4,309.224	4,261.184	4,152.57	4,181.032	4,027.67	3,954.553	3,631.167	3,608.765	3,713.823	3,731.675	3,592.622	3,691.01	3,786.291	3,921.373	3,670.281	3,520.523	3,443.687	3,317.404	3,220.206	2,628.212	2,803.698	2,098.398	1,814.977	1,549.698	1,313.724	820.865	735.725	716.114	757.878	650.882	637.076	650.872	420.735	548.897	584.306	613.949	591.598	683.55	847.42	790.665	426.258	350.374	334.763	374.386	392.778	420.94	430.635	428.265	437.402	636.261	662.225	772.682	701.45	1,431.643	1,857.132	2,581.332	3,156.684	3,346.315	3,381.323	3,430.448	3,439.011	3,357.138	3,436.381	3,630.375	3,649.559	3,765.404	3,836.256	3,953.814	4,269.196	4,331.601	4,496.559	4,942.832	4,982.831	5,007.217	4,758.648	3,918.792	3,448.276	2,588.456	2,404.744	2,445.435	2,415.626	2,539.062	2,622.824	2,764.34	2,784.402	3,030.179	3,074.192	2,906.363	2,868.89	2,850.796	2,651.284	2,699.539	2,673.366	2,793.398	1,867.676
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	802.316	683.993	669.616	687.714	669.454	674.523	619.685	733.075	695.253	581.911	517.777	606.481	519.001	463.967	446.589	532.035	490.695	518.385	531.298	562.932	751.993	792.014	738.35	829.799	773.341	800.025	593.143	702.269	125.601	169.05	82.558	155.582	36.504	30.711	38.494	42.845	1.838	4.013	5.316	6.171	5.662	23.126	40.397	66.247	144.392	164.929	98.868	27.499	1.939	1.94	1.946	1.948	2.489	2.519	2.507	2.55	2.643	9.49	10.726	14.049	31.851	56.491	138.073	210.756	316.677	271.639	219.763	231.381	229.692	258.816	257.259	226.549	184.986	202.964	344.744	403.566	459.995	416.808	448.647	571.015	486.092	381.822	247.055	168.242	111.914	131.54	124.663	125.841	121.441	98.942	114.33	177.231	220.436	224.38	201.753	199.205	186.881	117.108	96.452	100.61	0	132.868
Kortlopende schulden Numbers are in millions	34.8	190.735	557.421	598.796	673.809	674.418	701.327	691.723	690.533	684.197	142.016	140.628	157.4	153.676	144.551	145.512	146.196	129.186	872.686	922.686	859.374	899.374	847.6	817.6	814	804	804	804	830	525	495	280	0	0	0.5	0.5	0	0	0	270.465	120	120	120	310.568	0	411.133	0	56	64	40	34	0	90	100	100	100	0	0	100	200	252.45	202.45	302.6	302.45	302.3	302.8	321.95	376.3	329.3	345.63	477.86	261.05	411.8	483.124	461.317	680.335	389.356	299.348	382.207	382.207	372.984	272.984	359.735	357.495	277.92	176.481	263.848	258.988	244.6	244.6	0	404.172	190	327.276	825.202	445.493	100	426.689	100	248.789	0	256.714
Belastingschulden Numbers are in millions	16.56	16.676	11.722	4.331	14.02	10.951	8.826	8.933	11.54	8.7	5.95	4.52	10.203	7.7	4.503	4.085	9.417	6.681	3.909	3.427	8.599	6.115	2.572	5.104	6.89	5.807	7.349	23.264	7.368	6.324	4.238	30.019	2.592	2.941	3.485	10.828	2.737	2.505	2.374	4.019	2.392	3.064	2.565	2.948	2.731	2.519	2.868	3.507	2.802	2.391	3.644	1.302	7.015	5.153	2.271	3.522	1.208	-0.516	0.365	1.444	1.923	-5.044	-11.17	-7.645	11.418	7.858	15.231	11.677	9.096	9.727	2.204	20.269	15.671	13.416	15.202	28.022	12.817	60.947	65.485	54.852	43.827	15.765	18.569	19.128	22.752	19.089	24.893	16.839	11.576	19.959	0	5.955	-2.79	15.533	11.177	6.15	-3.043	-3.383	1.285	1.054	0	0.738
Uitgestelde opbrengsten Numbers are in millions	30.967	772.612	29.721	19.04	713.565	588.26	8.83	8.185	24.671	44.752	0	753.516	657.731	412.141	322.344	131.177	49.237	48.64	35.546	53.643	54.584	47.32	36.473	44.182	17.715	15.865	16.305	98.88	60.013	57.254	11.26	67.611	0	0	26.739	49.877	0	0	0	-270.465	271.334	3.064	2.565	-310.568	0	-411.133	0	77.353	32.772	32.037	48.274	0	58.405	63.763	59.425	60.888	0	0	67.704	76.236	51.432	165.685	143.225	141.908	228.201	208.47	200.149	147.905	123.855	124.513	10.99	124.003	97.425	24.216	123.826	133.738	136.37	73.314	-19.997	-27.211	253.761	279.216	-124.191	-119.954	-53.144	-5.724	-92.687	-82.851	-37.288	-13.871	0	-176.386	0	-9.392	-575.081	-315.445	0	-316.905	0	-140.084	0	-110.076
Overige kortlopende verplichtingen Numbers are in millions	874.316	10.04	585.05	694.936	83.933	151.49	1,088.867	1,214.368	927.555	904.24	1,032.441	27.278	32.554	9.06	7.775	8.667	7.615	8.068	14.175	12.428	48.821	46.386	45.688	12.747	16.177	14.212	13.954	12.441	22.564	14.467	6.52	5.984	83.276	35.892	1.853	0.893	23.722	22.497	20.572	297.67	0.045	270.451	266.059	329.089	333.095	466.752	467.17	31.943	31.956	0.028	8.21	159.954	35.673	16.76	6.855	0.019	316.45	324.463	152.206	8.82	0.445	0.927	0.154	0.279	1.431	3.945	2.437	2.865	8.143	0.03	77.775	1.426	23.809	83.124	11.5	11.978	0.648	99.348	182.207	182.207	-11.161	82.984	169.735	167.495	87.92	85.481	172.848	168.988	84.6	84.6	230.39	244.172	114.267	137.276	635.202	345.493	26.737	326.689	30.77	148.789	302.054	119.714
Totaal kortlopende verplichtingen Numbers are in millions	1,742.4	1,657.381	1,841.808	2,000.486	2,140.76	2,088.691	2,418.709	2,647.351	2,338.013	2,215.1	1,692.234	1,527.904	1,366.685	1,038.845	921.26	817.391	693.743	704.278	1,453.706	1,551.689	1,714.772	1,785.094	1,668.111	1,704.328	1,621.234	1,634.102	1,427.402	1,617.59	1,038.179	765.77	595.338	509.177	119.779	66.603	67.585	94.114	25.56	26.51	25.888	303.841	397.041	416.641	429.021	395.337	477.486	631.681	566.038	192.795	130.667	74.005	92.429	161.902	186.567	183.042	168.787	163.457	319.093	333.953	330.636	299.105	336.178	425.553	584.051	655.392	848.609	786.855	744.3	758.452	690.991	728.988	823.884	613.029	718.021	793.429	941.387	1,229.619	986.369	888.818	993.064	1,108.218	1,101.676	1,017.007	652.333	573.278	424.61	387.777	468.671	470.966	413.354	414.27	344.72	649.189	524.703	679.541	1,087.077	674.747	313.618	553.581	227.222	358.103	302.054	399.222
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	711.441	721.134	788.317	788.317	868.134	875.904	956.148	959.493	1,025.413	1,027.836	1,563.717	1,565.492	1,581.706	1,585.82	1,657.646	1,849.674	1,911.497	1,736.807	1,062.399	1,042.099	1,110.211	784.211	735.835	636.52	514.15	489.8	106	76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	44	0	0	0	0	0	120	120	200	200	400	500	600	600	600	700	800	800	800	800	800	951.781	1,001.537	1,001.537	1,001.683	1,001.683	1,301.942	1,502.248	1,803.233	1,802.98	1,934.472	1,844.385	1,444.008	1,083.417	447.643	347.615	347.615	347.502	527.549	657.706	0	657.706	953.068	891.494	362.177	774.521	1,090.952	652.975	949.477	772.789	0	894.24
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.527	3.612	3.706	3.813	4.087	4.176	4.292	4.369	4.485	4.586	4.657	4.899	4.824	5.393	6.621	6.167	4.784	4.633	4.16	4.305	3.914	4.71	4.444	3.162	3.472	3.721	3.888	3.924	3.675	2.81	1.349	1.21	0.903	1.134	0.41	0.586	0.422	0.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	97.525	97.649	98.023	98.084	35.191	46.922	0	0	0	0	0	0	-0	0	0	0.011	0.023	0.034	0.046	0.057	0.069	0.08	0.092	0.103	0.115	0.127	0.18	0.193	0.206	0.222	0.239	0.256	0.274	0.292	0.309	0.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	289.012	280.397	293.285	11.97	274.335	274.335	274.335	274.335	271.634	271.389	271.389	271.389	271.389	271.389	271.389	262.314	247.622	243.972	241.092	230.699	229.736	207.063	205.602	163.219	151.633	46.83	13.978	13.387	4.514	3.685	3.126	2.174	0.456	0.456	0.456	0.456	0.456	0.456	0.66	0.456	0.456	0.456	0.456	0.456	0.456	0.456	0.456	0.456	4.031	4.031	4.031	4.031	5.132	5.132	5.132	6.235	7.986	7.986	25.961	26.025	0	0	0	0	0	0	0	0	0	0	2.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-344.72	-0	0	0	-0	0	-0	0	0	0	1,044.847	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,101.504	1,102.792	1,183.332	902.183	1,181.747	1,201.337	1,234.775	1,238.197	1,301.531	1,303.811	1,839.763	1,841.78	1,857.919	1,862.602	1,935.656	2,118.166	2,163.925	1,985.447	1,307.697	1,277.161	1,343.93	996.064	945.972	803.004	669.369	540.478	124.046	93.504	8.395	6.716	4.714	3.64	1.633	1.882	1.175	1.369	0.878	0.594	0.66	0.456	0.456	0.456	0.456	0.456	0.456	0.456	0.456	0.456	4.031	36.031	48.031	4.031	5.132	5.132	5.132	6.235	127.986	127.986	225.961	226.025	400	500	600	600	600	700	800	800	800	800	802.809	951.781	1,001.537	1,001.537	1,001.683	1,001.683	1,301.942	1,502.248	1,803.233	1,802.98	1,934.472	1,844.385	1,444.008	1,083.417	447.643	347.615	347.615	347.502	527.549	657.706	-344.72	657.706	953.068	891.494	362.177	774.521	1,090.952	652.975	949.477	772.789	1,044.847	894.24
Totaal passiva Numbers are in millions	2,843.904	2,760.172	3,025.14	2,902.669	3,322.507	3,290.027	3,653.484	3,885.548	3,639.544	3,518.912	3,531.997	3,369.684	3,224.604	2,901.447	2,856.916	2,935.557	2,857.668	2,689.725	2,761.403	2,828.85	3,058.701	2,781.158	2,614.083	2,507.332	2,290.603	2,174.58	1,551.447	1,711.093	1,046.574	772.487	600.052	512.817	121.412	68.485	68.76	95.483	26.438	27.104	26.548	304.297	397.497	417.097	429.477	395.793	477.942	632.137	566.494	193.251	134.697	110.035	140.46	165.933	191.698	188.174	173.919	169.692	447.079	461.939	556.597	525.13	736.178	925.553	1,184.051	1,255.392	1,448.609	1,486.855	1,544.3	1,558.452	1,490.991	1,528.988	1,626.693	1,564.81	1,719.557	1,794.965	1,943.07	2,231.302	2,288.311	2,391.065	2,796.297	2,911.198	3,036.148	2,861.392	2,096.341	1,656.695	872.253	735.393	816.286	818.468	940.902	1,071.977	2,764.34	1,306.895	1,477.771	1,571.035	1,449.254	1,449.268	1,404.57	1,206.556	1,176.699	1,130.893	1,346.901	1,293.461
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.103	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	1,006.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	896.671	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	0	785.971	785.971	785.971	785.971	785.971	785.971	785.971	785.971	523.98	523.98	373.239
Ingehouden winsten Numbers are in millions	-1,733.24	-1,713.724	-1,681.736	-1,658.136	-1,929.28	-1,886.608	-2,338.892	-2,311.973	-2,134.238	-2,120.5	-2,104.044	-2,094.316	-2,039.53	-2,039.736	-2,019.347	-1,994.814	-1,905.849	-1,879.018	-1,855.149	-1,828.707	-1,906.578	-1,880.97	-1,863.313	-1,834.706	-1,750.291	-1,731.991	-1,716.41	-1,701.82	-1,742.642	-1,750.391	-1,749.134	-1,734.424	-1,775.609	-1,767.974	-1,757.386	-1,744.399	-1,772.982	-1,773.119	-1,762.236	-1,751.404	-1,686.607	-1,671.635	-1,654.983	-1,643.053	-1,633.25	-1,623.575	-1,614.688	-1,605.851	-1,620.186	-1,611.135	-1,601.937	-1,609.018	-1,606.621	-1,593.401	-1,581.516	-1,568.153	-1,646.681	-1,635.577	-1,619.778	-1,603.544	-1,001.384	-646.886	-181.184	322.827	321.314	318.077	309.756	304.168	290.11	331.354	427.644	508.712	474.494	469.938	439.392	466.542	482.406	544.609	585.66	510.749	451.2	377.388	303.282	273.463	227.695	184.741	148.907	121.648	148.655	106.07	0	42.329	139.599	84.887	60.801	23.314	46.13	44.631	122.744	142.378	77.521	0
Overige gereserveerde algehele resultaten Numbers are in millions	1,350.878	661.868	1,350.878	661.868	1,350.878	661.868	1,350.878	661.868	1,350.878	661.813	1,350.823	661.813	1,350.775	661.765	1,350.775	-0.103	-0	0.002	0.002	0.001	0.001	-0	-0.002	-0	0.001	0	-0	0	0	0.001	0.001	0.001	0	0	-0	0	0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	689.01	0	689.01	-0	689.01	0	689.01	0	689.01	0	689.01	0	689.01	0	1,350.775	1,350.878	1,350.878	1,350.878	1,350.878	1,350.878	1,350.878	1,350.876	1,350.877	1,350.878	1,350.878	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,351.981	1,354.311	942.187	942.187	942.187	942.187	942.187	942.187	942.187	942.187	942.187	939.191	939.191	939.191	939.191	939.191	939.191	939.191	939.191	939.191	939.191	939.191	883.191	800.178	681.793	681.793	681.793	679.72	679.72	679.72	790.421	790.068	790.068	790.068	790.068	785.382	785.382	785.382	785.382	774.914	774.914	774.914	774.914	733.898	733.898	733.198	732.147	702.538	698.641	694.271	689.54	663.534	658.807	0	649.207	626.839	632.3	610.338	610.338	614.125	614.125	614.125	876.115	844.995	200.975
Totaal eigen vermogen van aandeelhouders Numbers are in millions	624.31	643.825	675.813	699.413	428.27	470.941	18.657	45.576	223.311	236.994	253.45	263.178	317.916	317.71	338.099	362.632	451.7	478.533	502.402	528.843	450.973	476.579	494.235	522.843	607.259	625.559	642.242	656.833	616.011	608.263	609.52	624.23	583.044	590.678	601.267	614.254	585.67	585.534	598.746	87.454	152.251	167.223	183.876	195.806	205.608	215.283	224.171	233.007	215.677	224.728	233.926	226.845	229.242	242.462	254.346	267.71	189.182	200.286	216.084	176.319	695.466	931.579	1,397.281	1,901.291	1,897.706	1,894.469	1,886.148	1,880.559	1,866.148	1,907.393	2,003.683	2,084.75	2,045.847	2,041.291	2,010.744	2,037.895	2,043.29	2,105.494	2,146.545	2,071.633	1,971.068	1,897.256	1,822.451	1,791.581	1,716.203	1,669.352	1,629.148	1,597.158	1,598.159	1,550.847	1,508.29	1,477.507	1,552.408	1,503.157	1,457.109	1,419.622	1,446.226	1,444.727	1,522.84	1,542.474	1,446.497	574.214
Totaal eigen vermogen Numbers are in millions	978.721	997.917	1,035.446	1,059.49	804.331	847.183	397.228	423.676	621.64	633.658	649.035	657.986	729.949	729.72	751.849	778.265	874.007	902.897	929.607	957.442	862.672	889.124	906.44	936.356	1,026.801	1,045.626	1,076.765	1,092.605	1,051.824	1,042.49	949.647	800.907	699.453	667.24	647.354	662.395	624.443	609.973	624.324	116.437	151.399	167.209	184.472	195.806	205.608	215.283	224.171	233.007	215.677	224.728	233.926	226.845	229.242	242.462	254.346	267.71	189.182	200.286	216.084	176.319	695.466	931.579	1,397.281	1,901.291	1,897.706	1,894.469	1,886.148	1,880.559	1,866.148	1,907.393	2,003.683	2,084.75	2,045.847	2,041.291	2,010.744	2,037.895	2,043.29	2,105.494	2,146.545	2,071.633	1,971.068	1,897.256	1,822.451	1,791.581	1,716.203	1,669.352	1,629.148	1,597.158	1,598.159	1,550.847	1,508.29	1,477.507	1,552.408	1,503.157	1,457.109	1,419.622	1,446.226	1,444.727	1,522.84	1,542.474	1,446.497	574.214
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,822.624	3,758.089	4,060.586	4,245.802	4,126.838	4,137.21	4,050.712	4,309.224	4,261.184	4,152.57	4,181.032	4,027.67	3,954.553	3,631.167	3,608.765	3,713.823	3,731.675	3,592.622	3,691.01	3,786.291	3,921.373	3,670.281	3,520.523	3,443.687	3,317.404	3,220.206	2,628.212	2,803.698	2,098.398	1,814.977	1,549.698	1,313.724	820.865	735.725	716.114	757.878	650.882	637.076	650.872	420.735	548.897	584.306	613.949	591.598	683.55	847.42	790.665	426.258	350.374	334.763	374.386	392.778	420.94	430.635	428.265	437.402	636.261	662.225	772.682	701.45	1,431.643	1,857.132	2,581.332	3,156.684	3,346.315	3,381.323	3,430.448	3,439.011	3,357.138	3,436.381	3,630.375	3,649.559	3,765.404	3,836.256	3,953.814	4,269.196	4,331.601	4,496.559	4,942.842	4,982.831	5,007.217	4,758.648	3,918.792	3,448.276	2,588.456	2,404.744	2,445.435	2,415.626	2,539.062	2,622.824	2,764.34	2,784.402	3,030.179	3,074.192	2,906.363	2,868.89	2,850.796	2,651.284	2,699.539	2,673.366	2,793.398	1,867.676

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