Shenzhen Tagen Group Co., Ltd. (000090.SZ)

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000090.SZ
Financiële Gegevens

5.24 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,357.026	10,438.306	9,390.422	10,718.274	8,543.313	11,234.498	10,583.437	9,217.716	8,889.27	7,392.197	11,771.361	8,412.266	9,390.584	9,253.49	9,696.888	8,630.295	5,757.314	6,868.972	4,744.755	4,951.926	9,647	5,761.197	5,328.166	4,524.974	5,438.863	2,400.416	4,027.294	2,442.507	3,746.102	3,085.36	3,064.905	3,585.789	4,002.159	3,830.506	3,742.02	4,224.435	1,753.239	1,873.175	2,034.792	2,135.35	1,553.986	1,563.628	1,504.383	1,843.504	1,374.583	718.396	847.324	1,140.04	1,035.367	1,428.12	814.615	588.296	624.025	501.967	913.722	906.645	884.453	535.44	401.855	406.224	394.912	826.761	657.271	655.748	795.679	844.797	905.308	1,136.547	949.387	1,250.985	837.549	858.482	335.269	319.109	247.715	323.832	408.138	343.622	310.416	399.335	232.352	425.105	436.465	495.333	368.509	473.472	445.981	451.644	407.728	417.753	437.115	445.143	412.955	365.054	284.836	312.758	139.998	242.785
Kortetermijnbeleggingen Numbers are in millions	10.839	10.839	10.839	10.839	10.839	10.839	33.41	33.247	10.839	10.839	12.178	12.178	92.178	136.932	65.178	162.373	270.708	331.767	271.102	247.231	0.152	0.152	0.67	0.115	0	0	-1,609.446	0	-1,534.298	-1,548.991	-1,555.715	-1,718.351	1,080.276	0	0	0	0	0	0	0	0	0	0	0	0	-811.424	-855.37	-864.308	0	0	0	-878.451	0	2,342.815	0	0	0	0	0	0	0	0	0	0	0	1,041.12	0	0	-134.661	-136.013	-137.381	314.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.104	0.104	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,367.864	10,449.145	9,401.261	10,729.112	8,554.152	11,245.337	10,616.847	9,250.963	8,900.109	7,403.036	11,783.539	8,424.444	9,482.762	9,390.422	9,762.066	8,792.669	6,028.021	7,200.739	5,015.856	5,199.157	9,647.152	5,761.349	5,328.836	4,525.089	5,438.863	2,400.416	4,027.294	2,442.507	3,746.102	3,085.36	3,064.905	3,585.789	4,002.159	3,830.506	3,742.02	4,224.435	1,753.239	1,873.175	2,034.792	2,135.35	1,553.986	1,563.628	1,504.383	1,843.504	1,374.583	718.396	847.324	1,140.04	1,035.367	1,428.12	814.615	588.296	624.025	501.967	913.722	906.645	884.453	535.44	401.855	406.224	394.912	826.761	657.271	655.748	795.679	844.797	905.308	1,136.547	949.387	1,250.985	837.549	858.482	335.269	319.109	247.715	323.832	408.138	343.622	310.416	399.335	232.352	425.105	436.465	495.333	368.509	473.472	445.981	451.644	407.728	417.753	437.115	445.143	412.955	365.054	284.94	312.862	139.998	242.785
Nettovorderingen Numbers are in millions	19,184.598	18,303.974	19,591.12	18,404.313	19,478.124	16,558.537	16,746.559	16,643.215	13,608.764	12,477.343	11,946.121	11,675.429	9,754.004	8,055.93	7,348.731	6,955.145	6,621.238	5,489.588	5,781.556	2,538.261	1,906.203	1,937.23	2,111.298	1,993.711	1,261.272	1,692.254	1,463.079	1,408.682	614.564	555.691	571.63	637.783	635.059	597.463	408.508	89.992	0	0	37.886	81.209	37.581	0	0	0	0	0	0	45.665	629.999	0	629.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.768	0	349.866	313.788	116.818	0	0	0	33	0	0	0	0	0	0	0	97.925	0	744.942	0	0	0	0	0	0	539.325	12.421	3.152	35.983	1.887	32.043
Voorraad Numbers are in millions	27,489.608	26,934.235	26,318.291	26,446.603	29,673.754	28,809.351	33,055.09	32,828.474	34,911.034	34,548.06	28,773.379	28,505.119	27,097.844	26,535.52	26,357.468	26,494.249	26,439.933	24,253.884	23,920.704	27,247.924	21,985.787	20,587.45	19,580.295	20,371.011	17,855.664	17,123.308	17,597.877	17,159.554	15,115.855	14,506.674	11,803.926	11,110.249	9,159.415	8,698.173	8,524.245	8,207.031	6,650.486	5,046.393	5,295.212	5,302.604	6,124.506	5,328.742	5,280.82	4,483.666	4,904.34	4,683.134	4,335.981	4,216.217	4,038.642	3,993.845	3,747.052	3,693.412	3,533.536	3,590.006	3,675.269	3,799.837	2,734.096	3,067.065	3,083.642	2,972.912	2,844.459	2,943.809	2,931.985	2,896.137	3,179.92	2,941.304	2,762.427	2,618.655	2,336.046	2,117.96	2,074.329	1,943.002	1,097.702	1,081.726	1,020.379	1,183.74	1,222.59	1,339.671	1,296.837	1,271.619	1,373.584	1,174.415	1,168.984	1,024.915	1,141.679	1,250.253	1,172.908	1,120.006	1,152.179	1,038.853	1,382.852	1,301.803	1,499.052	1,493.341	1,081.517	1,012.366	621.601	488.134
Overige vlottende activa Numbers are in millions	1,929.843	1,804.696	2,715.838	2,948.984	2,797.679	2,574.433	2,387.395	2,263.971	2,791.417	3,141.046	3,092.773	2,642.728	4,358.361	2,563.864	1,526.762	1,481.696	570.724	1,498.846	1,158.379	1,093.219	1,333.838	1,124.909	1,138.07	1,124.716	1,438.418	621.411	574.652	968.324	711.158	985.614	1,189.493	363.955	616.233	458.356	632.479	1,053.608	1,272.29	1,169.057	1,036.555	924.624	928.386	1,183.936	861.652	863.449	762.47	705.608	623.656	622.689	551.998	486.104	521.351	567.655	569.402	618.381	603.559	594.274	436.799	449.173	470.049	475.515	504.451	479.799	558.223	614.253	647.452	629.11	559.977	486.701	337.775	69.126	73.892	374.145	470.1	457.033	406.598	382.925	451.717	445.971	432.73	424.989	446.858	495.922	471.671	478.079	547.762	578.609	594.454	600.038	646.672	767.286	715.543	727.385	84.133	514.974	732.44	629.044	347.27	266.857
Totaal vlottende activa Numbers are in millions	57,971.913	57,492.049	57,050.434	58,266.918	59,100.14	58,974.814	61,719	60,685.717	59,172.883	57,297.504	55,370.196	51,022.889	50,319.266	46,216.808	44,723.543	43,360.035	39,659.917	38,079.527	35,154.693	35,349.326	34,716.497	29,682.372	28,038.054	27,903.792	25,873.194	21,737.473	23,582.967	21,883.566	20,038.284	18,953.882	16,629.955	15,618.151	14,277.688	13,482.073	13,129.258	13,575.066	9,676.015	8,088.625	8,404.445	8,443.786	8,644.46	8,076.306	7,646.854	7,190.619	7,041.393	6,107.138	5,806.961	6,024.61	5,626.008	5,908.069	5,083.019	4,839.547	4,726.963	4,710.353	5,192.55	5,300.756	4,055.348	4,051.678	3,955.546	3,854.652	3,743.822	4,250.368	4,147.478	4,166.138	4,623.051	4,415.21	4,227.712	4,290.671	3,623.208	3,787.936	3,299.557	3,173.218	1,903.072	1,857.867	1,674.693	1,923.498	2,082.445	2,129.264	2,039.983	2,095.943	2,052.794	2,095.442	2,077.119	1,998.327	2,057.951	2,302.335	2,213.343	2,171.688	2,206.579	2,223.892	2,535.51	2,474.331	2,455.302	2,375.766	2,102.049	1,960.18	1,110.757	1,009.818
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	509.103	538.81	550.822	564.67	582.505	613.617	615.366	642.775	635.562	627.282	650.821	643.489	583.097	574.228	826.39	498.677	471.902	466.271	417.889	422.508	395.794	310.703	306.146	316.542	304.774	304.024	817.951	793.122	759.268	694.35	597.792	524.703	370.239	337.563	312.435	285.414	264.167	246.649	266.329	261.907	269.421	287.389	282.97	270.448	212.584	191.987	155.587	163.636	155.065	156.641	156.911	164.646	162.932	155.079	158.949	168.434	180.717	184.159	191.473	197.881	333.937	254.673	220.989	225.86	220.007	225.649	231.144	233.67	236.493	239.878	249.815	260.853	284.791	286.381	295.897	303.951	311.572	315.457	326.61	335.886	339.754	340.119	331.498	345.976	329.78	323.419	330.621	337.759	359.405	363.811	366.533	380.433	390.665	415.572	359.505	363.651	339.89	305.015
Goodwill Numbers are in millions	50.81	50.81	50.81	50.81	50.314	50.314	19.451	19.451	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	44.997	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	16.49	0.549	0.549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,352.151	1,402.736	1,432.38	1,425.65	1,509.73	1,528.415	1,559.517	1,587.142	1,527.805	1,336.247	1,171.495	1,106.543	146.08	814.111	612.387	586.184	296.665	158.148	151.871	148.887	52.794	33.941	36.097	37.822	35.047	34.843	130.98	122.203	127.467	121.672	123.79	120.884	125.042	104.562	105.293	106.39	106.909	108.062	106.034	111.118	107.837	108.233	113.742	115.452	119.915	120.465	121.237	121.736	123.702	125.242	146.853	148.606	50.656	51.552	51.493	53.124	31.756	32.703	33.427	34.367	72.03	73.908	61.869	63.876	82.953	81.641	83.306	88.341	86.556	88.219	93.646	95.44	899.445	577.1	580.049	583.568	587.094	590.621	107.822	109.617	111.411	94.873	96.439	98.005	99.596	101.131	133.602	137.532	134.512	136.872	133.945	135.291	106.413	109.104	69.809	71.447	73.262	50.871
Goodwill en immateriële activa Numbers are in millions	1,402.96	1,453.546	1,483.19	1,476.46	1,560.043	1,578.729	1,578.968	1,606.593	1,544.295	1,352.737	1,187.985	1,123.033	162.57	830.601	628.877	602.674	313.155	203.145	168.361	165.377	69.284	50.431	52.587	54.312	51.537	51.333	147.47	138.693	143.957	138.162	140.28	137.374	125.591	105.112	105.293	106.39	106.909	108.062	106.034	111.118	107.837	108.233	113.742	115.452	119.915	120.465	121.237	121.736	123.702	125.242	146.853	148.606	50.656	51.552	51.493	53.124	31.756	32.703	33.427	34.367	72.03	73.908	61.869	63.876	82.953	81.641	83.306	88.341	86.556	88.219	93.646	95.44	899.445	577.1	580.049	583.568	587.094	590.621	107.822	109.617	111.411	94.873	96.439	98.005	99.596	101.131	133.602	137.532	134.512	136.872	133.945	135.291	106.413	109.104	69.809	71.447	73.262	50.871
Langetermijnbeleggingen Numbers are in millions	1,045.189	4,390.838	4,399.794	1,068.199	1,048.238	1,007.863	984.675	899.931	889.326	919.501	961.657	1,142.617	963.466	1,057.952	1,020.345	1,001.602	1,027.265	929.879	727.877	894.724	1,163.083	968.655	1,028.306	869.684	881.215	860.194	2,600.118	925.111	2,436.001	2,520.531	2,668.604	2,755.479	-0	1,076.071	1,002.627	1,322.167	1,542.598	1,236.951	1,201.467	970.114	1,076.816	924.986	893.08	943.978	1,171.12	2,044.078	2,780.472	2,063.923	1,270.264	0	0	2,203.382	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,849.958	1,689.287	1,552.75	-28.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119.3	115.159	0	0
Belastingvorderingen Numbers are in millions	1,668.899	1,619.353	1,625.183	1,854.855	1,440.009	1,472.529	1,555.265	1,795.292	1,536.664	1,792.859	2,051.23	2,455.256	2,265.892	1,867.609	783.156	849.775	766.12	752.093	754.43	729.611	444.749	436.914	402.069	419.891	302.111	274.862	368.652	420.753	295.833	252.025	269.097	254.448	202.655	179.9	174.682	164.486	138.956	137.026	133.446	142.934	160.58	166.375	129.064	149.108	160.056	166.777	166.249	189.533	101.417	108.478	111.674	137.698	127.025	122.404	147.332	147.332	86.044	86.044	94.801	94.801	83.313	93.008	106.141	106.141	88.276	75.625	67.546	67.546	37.173	37.123	36.14	28.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-101.236	-95.703	0	0
Overige niet-vlottende activa Numbers are in millions	6,203.088	2,902.101	2,832.046	6,245.295	3,443.971	3,470.437	3,586.613	3,575.398	3,401.079	3,446.087	3,465.554	3,436.733	2,945.9	2,983.283	2,630.423	2,685.869	2,805.791	2,796.884	2,758.909	2,751.825	2,373.787	2,392.03	2,160.987	2,176.932	2,187.125	2,197.786	0.18	1,631.44	0.388	0.388	0.208	0.478	2,163.414	1,104.251	1,096.395	1,100.301	1,096.781	1,114.435	1,087.418	1,097.435	1,116.838	1,112.839	1,120.862	1,121.918	794.591	22.089	14.841	14.841	861.771	2,446.135	2,038.703	6.368	2,731.745	3,183.593	3,416.121	4,490.598	2,899.533	1,949.414	1,851.969	1,708.067	1,172.923	1,044.181	1,032.785	829.507	1,015.334	1,376.728	1,937.575	2,083.412	12.811	10.649	8.594	433.15	306.244	312.135	268.506	268.882	258.401	259.361	259.719	171.425	67.546	71.583	72.572	68.303	87.119	86.588	97.624	97.829	90.926	112.532	122.807	121.443	104.724	107.236	100.587	99.487	118.247	98.452
Totaal niet-vlottende activa Numbers are in millions	10,829.24	10,904.649	10,891.035	11,209.479	8,074.766	8,143.175	8,320.887	8,519.989	8,006.926	8,138.465	8,317.247	8,801.128	6,920.926	7,313.673	5,889.191	5,638.598	5,384.233	5,148.273	4,827.466	4,964.046	4,446.697	4,158.733	3,950.095	3,837.362	3,726.763	3,688.199	3,934.371	3,909.119	3,635.448	3,605.458	3,675.982	3,672.483	2,861.899	2,802.896	2,691.431	2,978.758	3,149.41	2,843.123	2,794.694	2,583.508	2,731.493	2,599.823	2,539.718	2,600.905	2,458.265	2,545.395	3,238.386	2,553.669	2,512.219	2,836.497	2,454.142	2,660.699	3,072.357	3,512.628	3,773.895	4,859.489	3,198.051	2,252.32	2,171.669	2,035.116	1,662.203	1,465.77	1,421.783	1,225.384	1,406.569	1,759.643	2,319.571	2,472.968	2,222.991	2,065.156	1,940.945	789.443	1,490.479	1,175.616	1,144.452	1,156.4	1,157.067	1,165.439	694.152	616.927	518.711	506.576	500.51	512.284	516.495	511.138	561.847	573.12	584.843	613.214	623.285	637.166	601.802	631.913	547.965	554.041	531.398	454.338
Totaal activa Numbers are in millions	68,801.153	68,396.698	67,941.469	69,476.396	67,174.906	67,117.989	70,039.887	69,205.707	67,179.81	65,435.969	63,687.443	59,824.016	57,240.192	53,530.481	50,612.733	48,998.633	45,044.15	43,227.8	39,982.159	40,313.372	39,163.195	33,841.104	31,988.148	31,741.154	29,599.957	25,425.672	27,517.338	25,792.685	23,673.732	22,559.34	20,305.936	19,290.634	17,139.588	16,284.969	15,820.689	16,553.824	12,825.426	10,931.748	11,199.139	11,027.295	11,375.952	10,676.128	10,186.572	9,791.523	9,499.658	8,652.532	9,045.347	8,578.279	8,138.227	8,744.566	7,537.16	7,500.246	7,799.32	8,222.981	8,966.445	10,160.245	7,253.399	6,303.998	6,127.215	5,889.768	5,406.025	5,716.138	5,569.261	5,391.522	6,029.62	6,174.854	6,547.283	6,763.639	5,846.199	5,853.092	5,240.502	3,962.661	3,393.551	3,033.484	2,819.145	3,079.898	3,239.512	3,294.702	2,734.135	2,712.87	2,571.504	2,602.018	2,577.629	2,510.611	2,574.446	2,813.472	2,775.191	2,744.807	2,791.422	2,837.107	3,158.795	3,111.497	3,057.103	3,007.678	2,650.014	2,514.221	1,642.155	1,464.156
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16,329.361	12,033.202	13,116.023	18,649.985	17,293.126	13,182.724	13,901.683	18,782.256	12,579.129	9,335.84	12,856.123	13,814.731	10,314.07	9,001.515	8,264.336	10,645.954	7,244.141	6,977.828	6,731.833	7,521.118	5,325.865	5,338.307	4,841.369	5,693.182	3,306.992	3,254.404	4,532.459	4,950.874	3,644.953	3,986.325	2,136.953	2,203.688	1,515.344	1,500.122	1,163.63	1,313.112	1,395.557	1,260.523	1,114.817	1,211.113	1,021.533	902.656	906.928	936.151	713.227	702.602	638.794	742.933	560.832	602.611	405.947	472.25	378.176	385.041	428.189	494.81	397.872	338.707	369.965	373.869	360.717	359.861	391.176	398.834	364.745	364.103	264.942	690.367	237.38	246.602	264.493	250.883	203.206	246.49	245.682	252.347	235.751	219.307	216.011	216.689	241.061	280.561	327.635	289.253	238.807	225.91	264.813	311.216	257.836	303.618	0	285.164	256.457	274.483	319.222	346.145	109.776	117.263
Kortlopende schulden Numbers are in millions	1,229.062	1,244.583	6,135.571	1,584.941	2,417.7	3,049.245	4,372.855	4,020.631	6,963.5	5,675.047	4,800	1,882.128	3,850	3,228	7,028.683	5,581.472	8,128.7	7,125	5,602.28	2,052.14	2,287.807	2,665.696	3,514.5	4,416.5	5,563.1	5,311.1	2,151	2,411.002	2,171.62	2,727	3,430	3,880	3,240	4,020	4,569.8	4,909.1	3,404.4	2,713.4	2,304	2,040	1,913	2,404	1,801	1,780	2,050	1,850	1,850	1,920	2,090	2,639	2,689	2,189	2,069	1,909	1,979	2,029	1,459	1,030	1,260	1,460	1,400	1,105	1,615	1,745	1,525	1,545	1,565	1,540	880	1,410	995	1,030	930	640	670	720	920	940	620	660	520	350	300	250	300	450	450	450	556	506	0	360	631.1	525.128	364.664	226.656	350	165
Belastingschulden Numbers are in millions	128.086	70.258	555.586	1,110.116	379.613	617.566	661.641	1,116.116	2,093.999	1,385.107	1,190.949	1,915	2,764.377	4,062.735	2,499.849	2,232.448	1,804.25	1,935.268	2,123.105	1,641.214	766.795	897.849	652.933	1,089.546	238.297	309.72	690.589	850.357	744.661	733.758	1,019.414	727.068	518.749	430.684	449.832	474.506	405.734	353.08	434.188	476.989	349.794	358.593	331.756	370.283	299.143	280.763	333.003	321.774	193.47	164.048	248.36	260.173	246.972	196.559	267.589	184.317	175.544	72.892	141.973	180.701	176.305	161.806	177.623	171.178	105.747	137.882	159.256	154.887	38.504	17.432	33.733	35.244	15.354	2.17	20.859	6.042	1.867	-7.443	16.328	25.48	15.149	4.313	18.391	36.463	2.819	1.832	11.896	21.332	-1.184	9.167	0	17.767	12.128	9.067	17.885	23.943	-9.211	15.591
Uitgestelde opbrengsten Numbers are in millions	0	13,317.783	12,918.813	15,154.493	14,487.875	12,906.35	11,344.378	9,728.329	11,561.274	10,461.376	0	-0	16,175.001	15,231.245	11,810.442	9,157.666	7,100.016	6,140.043	6,035.609	3,060.829	2,547.624	2,422.312	2,205.858	2,619.809	1,374.12	1,544.827	2,037.529	2,387.148	2,304.724	2,180.87	2,438.51	2,061.901	1,518.922	1,581.833	1,518.271	1,597.784	1,241.601	983.589	1,038.23	1,185.442	907.401	980.316	978.436	1,078.061	777.123	745.11	778.834	878.448	606.902	554.885	655.004	733.086	631.823	629.978	807.136	677.969	528.464	479.268	583.89	633.085	550.108	546.718	503.29	604.568	532.067	563.975	557.415	623.209	383.502	346.294	392.322	387.068	409.551	409.474	419.731	418.967	437.879	400.198	428.881	452.971	442.738	443.08	418.101	446.316	401.646	386.577	422.633	447.606	413.217	462.877	0	529.673	586.962	550.723	447.51	497.654	319.149	356.415
Overige kortlopende verplichtingen Numbers are in millions	25,559.306	16,448.43	22,817.27	24,168.714	21,521.959	14,960.577	24,790.073	19,173.668	22,063.19	24,929.167	18,441.283	19,498.249	19,356.598	5,692.485	10,615.396	5,459.55	1,304.018	1,675.259	1,539.733	11,694.647	11,777.191	7,525.256	5,618.905	5,265.156	1,135.823	3,768.849	6,845.041	4,359.927	1,560.063	3,619.936	2,840.134	2,328.021	2,431.134	2,146.034	1,932.259	2,058.378	2,323.311	1,933.859	2,395.593	2,531.887	3,496.291	2,756.114	2,432.699	2,123.78	2,053.05	1,584.178	1,355.953	1,529.473	1,176.236	984.966	775.708	1,088.799	1,006.274	1,254.534	1,572.833	1,582.098	920.029	1,598.721	948.313	609.916	535.814	1,122.221	492.915	550.353	1,160.893	836.117	1,002.962	839.647	1,335.583	956.129	551.802	511.675	685.14	782.887	621.225	874.6	892.834	959.389	714.514	648.387	647.549	815.65	785.134	794.418	908.251	1,025.228	959.485	887.174	893.878	933.485	2,103.881	1,408.554	1,064.335	1,006.663	785.531	953.129	587.189	623.465
Totaal kortlopende verplichtingen Numbers are in millions	43,245.815	43,114.255	42,624.45	45,513.755	41,612.398	41,032.703	43,726.251	43,092.671	43,699.819	41,325.16	37,288.355	37,110.109	36,285.045	31,841.362	28,408.264	28,889.479	24,288.857	22,754.671	21,200.862	22,909.119	22,705.281	16,427.107	14,627.707	16,466.946	15,144.042	12,644.074	14,219.089	12,572.16	10,880.329	11,067.019	9,426.501	9,138.777	7,705.227	8,096.84	8,115.52	8,755.096	7,529.003	6,260.862	6,248.597	6,259.989	6,780.618	6,421.363	5,472.383	5,210.213	5,115.421	4,417.543	4,177.75	4,514.18	4,020.538	4,390.625	4,119.014	3,994.037	3,700.422	3,745.135	4,247.611	4,290.225	2,952.445	3,040.32	2,720.251	2,624.486	2,472.836	2,748.888	2,676.714	2,865.365	3,156.385	2,883.102	2,992.16	3,224.901	2,491.467	2,630.162	1,845.028	1,827.802	1,833.7	1,671.547	1,557.766	1,852.989	2,050.452	2,111.253	1,566.853	1,550.556	1,423.758	1,450.523	1,431.16	1,370.133	1,449.876	1,702.97	1,686.194	1,669.723	1,706.529	1,752.27	2,103.881	2,071.484	1,964.02	1,811.141	1,487.302	1,549.873	1,037.754	921.319
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,362.508	13,356.185	9,877.546	8,565.856	10,719.844	11,407.366	11,725.439	12,226.276	9,723.649	10,427.082	12,455.128	9,667.504	9,156.063	9,813.307	9,352.752	8,435.151	8,859.43	8,762.93	7,647.493	7,403.626	7,470.764	8,679.564	8,334.78	6,471.143	8,048.237	6,359.014	6,657.814	6,541.114	6,165.415	4,997.251	4,100.251	3,704.307	3,173.756	1,972.575	1,528.864	1,354.478	925.248	380	717.4	812.4	818.4	725.4	1,125.4	953.4	775	600	500	500	500	500	56.042	59.866	65.081	66.538	71.611	200	200	83.637	250	250	250	450	400	300	450	500	200	50	0	100	385	325	275	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.826	200	180	30	105	100
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	41.816	42.022	43.947	43.551	45.621	3.872	4.569	5.476	5.931	6.345	6.768	6.196	6.69	7.104	8.357	8.773	9.358	7.047	7.037	7.447	7.861	8.275	8.688	10.689	11.174	11.66	12.146	-6,529.237	-6,151.207	-4,982.193	-4,085.469	-3,691.001	-3,160.451	-1,959.689	-1,515.839	-1,341.452	-911.773	-365.77	13.584	13.906	12.879	14.773	14.807	14.818	20.849	24.927	28.509	33.092	59.949	63.942	3	3	0	0	0	74.862	77.95	0	81.216	81.216	80.668	0	0	0	0	0	0	0	0	-0	0	-42.431	0	0	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	237.397	251.256	238.741	226.965	156.478	135.264	137.36	113.593	150.147	136.256	142.084	174.564	157.159	179.535	864.082	707.208	715.368	683.953	581.992	322.409	137.725	89.358	116.25	46.754	46.832	44.416	63.279	78.791	79.258	88.791	109.312	98.609	172.633	172.486	153.611	233.094	288.094	286.147	277.276	219.438	245.724	208.69	200.713	213.438	270.223	285.607	466.219	284.847	302.509	375.248	275.351	312.385	462.23	568.584	600.017	857.09	435.294	275.329	251.912	218.854	128.073	115.695	113.693	70.14	79.124	135.752	236.153	262.112	212.443	188.139	167.715	0.103	0	0	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	21.41	-21.41	20.054	64.852	3,209.62	10.639	10.736	-108.227	3,212.373	22.917	34.58	45.318	2,520.31	76.862	70.975	-70.494	27.054	32.389	9.839	10.237	9.301	12.033	10.344	12.927	10.329	10.431	11.444	11.877	14.208	15.058	14.782	13.306	13.305	12.886	166.635	246.12	301.568	300.377	24.866	244.304	274.329	28.605	229.319	28.605	295.089	24.866	519.593	24.866	24.866	24.866	24.866	61.136	61.136	61.136	61.136	61.136	61.136	61.136	78.615	78.615	108.135	105.381	72.543	72.543	64.04	62.555	66.121	66.121	47.205	47.205	42.328	-0.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.845	1.845	2.953	2.95	2.676	2.63
Totaal niet-vlottende verplichtingen Numbers are in millions	10,663.13	13,628.053	13,378.212	8,857.674	10,933.639	11,557.141	11,878.105	12,024.815	9,895.167	10,592.6	12,638.56	9,887.386	9,346.118	10,069.704	10,296.167	9,071.866	9,611.21	9,486.319	8,246.361	7,743.72	7,625.651	8,789.229	8,470.062	6,536.387	8,116.573	6,425.521	6,744.683	6,631.781	6,258.881	5,101.101	4,224.345	3,816.222	3,359.694	2,157.947	1,695.499	1,600.598	1,226.816	680.377	1,033.126	1,070.61	1,105.608	977.468	1,369.526	1,210.261	1,090.938	935.399	1,019.593	842.805	887.325	964.056	359.259	436.387	588.447	696.258	732.764	1,193.088	774.38	420.102	661.743	628.685	566.876	671.076	586.236	442.683	593.165	698.307	502.274	378.233	259.648	335.344	595.043	325	275	100	42.694	43.273	6.371	6.371	6.371	9.071	0	0	0	0	0	0	0	0	0	0	-2,103.881	0	52.671	201.845	182.953	32.95	107.676	102.63
Totaal passiva Numbers are in millions	53,908.945	56,742.308	56,002.662	54,371.429	52,546.036	52,589.845	55,604.357	55,117.485	53,594.986	51,917.761	49,926.914	46,997.495	45,631.163	41,911.067	38,704.431	37,961.344	33,900.067	32,240.99	29,447.223	30,652.839	30,330.933	25,216.337	23,097.769	23,003.333	23,260.614	19,069.595	20,963.772	19,203.941	17,139.21	16,168.12	13,650.846	12,954.999	11,064.921	10,254.786	9,811.019	10,355.694	8,755.819	6,941.24	7,281.723	7,330.598	7,886.226	7,398.831	6,841.909	6,420.474	6,206.359	5,352.942	5,197.343	5,356.984	4,907.863	5,354.681	4,478.273	4,430.424	4,288.87	4,441.393	4,980.374	5,483.313	3,726.825	3,460.422	3,381.994	3,253.171	3,039.713	3,419.964	3,262.949	3,308.048	3,749.55	3,581.409	3,494.434	3,603.133	2,751.114	2,965.507	2,440.072	2,152.802	2,108.7	1,771.547	1,557.766	1,852.989	2,050.452	2,111.253	1,566.853	1,550.556	1,423.758	1,450.523	1,431.16	1,370.133	1,449.876	1,702.97	1,686.194	1,669.723	1,706.529	1,752.27	3,158.795	2,071.484	2,016.691	2,012.987	1,670.256	1,582.823	1,145.429	1,023.949
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
Gewone aandelen Numbers are in millions	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,868.545	1,437.343	1,437.343	1,437.343	1,437.343	1,197.786	1,197.786	1,197.786	1,197.786	1,197.786	1,197.786	1,197.786	1,197.786	855.561	855.561	552.531	552.531	552.531	552.531	552.531	552.531	552.531	552.531	552.531	552.531	502.301	502.301	502.301	502.301	456.637	456.637	456.637	456.637	456.637	456.637	456.637	456.637	456.637	456.637	456.637	456.637	304.425	304.425	304.425	304.425	304.425	304.425	304.425	304.425	304.425	304.425	234.425	234.425	234.425	234.425	234.425	234.425	223.262	223.262	223.262	223.262	223.262	223.262	223.262	223.262	223.262	223.262	223.262	223.262	0	223.262	223.262	223.262	223.262	223.262	165.262	165.262
Ingehouden winsten Numbers are in millions	6,567.831	6,486.207	6,831.699	6,734.337	6,348.21	6,254.852	6,165.783	5,950.497	5,523.217	5,382.732	5,660.696	4,752.177	4,467.319	4,362.408	4,730.38	3,806.722	3,920.601	3,789.077	4,238.832	3,256.087	2,473.201	2,464.442	2,647.055	2,583.262	2,007.772	2,037.542	2,127.098	2,072.8	2,055.059	1,857.244	2,004.812	1,750.698	1,551.777	1,507.805	1,543.772	1,501.469	1,372.836	1,335.604	1,289.134	1,241.929	974.422	873.123	964.436	952.648	740.14	700.281	757.088	674.495	640.114	581.419	595.776	495.609	491.184	443.259	453.443	330.239	352.476	236.628	221.294	229.876	223.267	202.642	221.756	172.161	306.837	332.658	357.711	347.83	307.865	238.085	266.666	233.709	229.552	206.638	206.08	171.611	157.776	152.165	147.161	142.193	142.74	146.489	141.464	132.877	139.485	124.63	101.789	89.145	113.976	113.42	0	68.625	101.9	52.665	70.777	23.037	47.33	0
Overige gereserveerde algehele resultaten Numbers are in millions	2,762.533	1,209.926	2,714.08	1,222.099	2,759.227	1,179.813	2,772.135	1,143.449	2,675.92	1,175.896	2,771.962	1,332.87	2,696.843	1,245.622	2,728.188	2,923.906	3,040.557	3,013.99	2,120.068	2,227.439	2,207.696	2,062.594	2,143.27	2,054.271	259.918	246.225	353.118	441.018	442.525	496.542	612.826	552.178	517.664	517.222	460.597	699.047	865.128	865.128	838.515	665	6.745	6.745	6.745	647.058	6.071	6.071	6.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,197.925	1,553.197	3,197.925	4,751.121	3,197.925	4,751.121	3,196.934	4,751.782	3,196.934	4,751.782	3,196.934	6,084.652	2,494.104	5,298.819	2,494.104	5,280.971	2,238.851	4,053.197	2,238.851	3,354.848	4,400.66	4,252.56	4,764.439	3,786.051	2,849.529	2,835.836	3,182.286	3,270.185	3,231.73	2,229.853	3,402.031	3,341.383	3,280.692	3,280.25	3,565.849	3,804.299	2,092.35	2,092.35	2,065.737	1,892.223	1,952.764	1,841.638	1,817.708	1,855.882	2,000.628	2,046.778	2,588.615	2,044.499	2,087.949	2,306.165	2,006.474	2,117.576	2,562.63	2,881.692	3,075.991	3,890.056	2,717.461	2,150.312	2,067.29	1,950.084	1,686.408	1,636.896	1,780.132	1,606.888	1,668.808	1,956.362	2,390.713	2,526.513	2,482.795	2,345.076	2,229.34	1,299.833	820.874	820.874	820.874	820.874	796.859	796.859	796.859	796.859	781.744	781.744	781.744	781.744	756.847	756.847	756.847	756.847	732.539	732.539	1,039.326	732.539	699.902	699.902	665.916	665.916	266.737	266.737
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,396.834	11,117.875	11,414.325	14,576.103	14,173.907	14,054.331	14,003.397	13,714.274	13,264.617	13,178.955	13,498.137	12,705.374	11,526.81	11,529.772	11,821.217	10,956.239	11,068.554	10,910.462	10,466.297	9,590.922	8,742.406	8,585.547	8,848.837	8,696.045	6,294.643	6,310.72	6,507.169	6,540.77	6,484.574	6,340.777	6,604.628	6,289.867	6,030.255	5,985.84	5,965.182	6,161.33	4,017.717	3,980.485	3,907.402	3,686.682	3,479.717	3,267.292	3,334.675	3,361.061	3,293.299	3,299.591	3,848.004	3,221.295	3,230.364	3,389.885	3,058.887	3,069.822	3,510.451	3,781.588	3,986.071	4,676.932	3,526.574	2,843.576	2,745.221	2,636.597	2,366.313	2,296.174	2,306.312	2,083.474	2,280.07	2,593.445	3,052.849	3,160.506	3,095.085	2,887.586	2,800.431	1,809.859	1,284.851	1,261.937	1,261.379	1,226.909	1,189.06	1,183.449	1,167.282	1,162.314	1,147.746	1,151.495	1,146.47	1,137.883	1,119.594	1,104.739	1,081.898	1,069.254	1,069.777	1,069.221	1,039.326	1,024.426	1,025.064	975.829	959.954	912.215	479.329	431.999
Totaal eigen vermogen Numbers are in millions	14,892.207	11,612.367	11,938.807	15,104.967	14,628.87	14,528.144	14,435.53	14,088.221	13,584.824	13,518.208	13,760.529	12,826.521	11,609.028	11,619.415	11,908.302	11,037.289	11,144.083	10,986.81	10,534.936	9,660.533	8,832.262	8,624.768	8,890.379	8,737.821	6,339.342	6,356.077	6,553.566	6,588.744	6,534.522	6,391.22	6,655.09	6,335.635	6,074.667	6,030.182	6,009.67	6,198.13	4,069.607	3,990.508	3,917.416	3,696.696	3,489.727	3,277.298	3,344.663	3,371.049	3,293.299	3,299.591	3,848.004	3,221.295	3,230.364	3,389.885	3,058.887	3,069.822	3,510.451	3,781.588	3,986.071	4,676.932	3,526.574	2,843.576	2,745.221	2,636.597	2,366.313	2,296.174	2,306.312	2,083.474	2,280.07	2,593.445	3,052.849	3,160.506	3,095.085	2,887.586	2,800.431	1,809.859	1,284.851	1,261.937	1,261.379	1,226.909	1,189.06	1,183.449	1,167.282	1,162.314	1,147.746	1,151.495	1,146.47	1,140.477	1,124.57	1,110.502	1,088.997	1,075.085	1,084.892	1,084.837	1,054.913	1,040.013	1,040.412	994.692	979.759	931.398	496.726	440.207
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	68,801.153	68,396.698	67,941.469	69,476.396	67,174.906	67,117.989	70,039.887	69,205.707	67,179.81	65,435.969	63,687.443	59,824.016	57,240.192	53,530.481	50,612.733	48,998.633	45,044.15	43,227.8	39,982.159	40,313.372	39,163.195	33,841.104	31,988.148	31,741.154	29,599.957	25,425.672	27,517.338	25,792.685	23,673.732	22,559.34	20,305.936	19,290.634	17,139.588	16,284.969	15,820.689	16,553.824	12,825.426	10,931.748	11,199.139	11,027.295	11,375.952	10,676.128	10,186.572	9,791.523	9,499.658	8,652.532	9,045.347	8,578.279	8,138.227	8,744.566	7,537.16	7,500.246	7,799.32	8,222.981	8,966.445	10,160.245	7,253.399	6,303.998	6,127.215	5,889.768	5,406.025	5,716.138	5,569.261	5,391.522	6,029.62	6,174.854	6,547.283	6,763.639	5,846.199	5,853.092	5,240.502	3,962.661	3,393.551	3,033.484	2,819.145	3,079.898	3,239.512	3,294.702	2,734.135	2,712.87	2,571.504	2,602.018	2,577.629	2,510.611	2,574.446	2,813.472	2,775.191	2,744.807	2,791.422	2,837.107	3,158.795	3,111.497	3,057.103	3,007.678	2,650.014	2,514.221	1,642.155	1,464.156

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