Shenzhen Guangju Energy Co., Ltd. (000096.SZ)

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000096.SZ
Financiële Gegevens

8.94 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	777.064	775.807	934.501	995.061	1,237.193	1,296.875	1,263.116	1,306.235	1,213.74	1,468.353	1,528.949	1,527.787	1,523.137	1,534.262	1,513.26	1,706.359	1,460.61	1,389.429	1,376.975	1,472.46	1,347.486	1,290.667	1,282.755	1,360.708	1,323.417	1,271.643	1,275.17	1,312.699	1,220.115	1,177.784	1,186.986	1,172.05	1,115.479	1,094.746	1,109.451	1,167.018	1,098.344	1,194.432	1,251.143	933.354	842.634	830.8	929.863	821.272	734.215	649.552	584.63	660.647	613.138	633.682	515.618	599.866	587.341	576.675	542.272	659.035	546.666	538.57	517.828	594.108	622.05	651.346	630.714	673.871	585.976	544.579	533.508	610.567	502.068	538.489	412.566	504.667	536.059	539.602	454.139	546.817	381.367	491.046	0	478.745	411.202	455.413	356.225	410.242	378.825	345.178	0	427.39	384.26	444.122	429.863	524.493	606.504	451.469	228.315	94.218
Kortetermijnbeleggingen Numbers are in millions	164.197	160.675	163.448	164.024	161.727	157.001	155.886	145.5	157.211	155.946	147.644	146.851	167.907	151.459	147.086	10.589	144.036	137.34	136.542	124.584	127.829	125.003	112.391	114.695	122.283	121.991	123.665	123.74	125.987	125.633	124.791	122.615	113.813	116.181	114.722	113.151	111.16	103.922	35.847	35.164	33.73	30.936	29.913	29.587	32.143	31.354	31.175	31.438	31.557	31.092	30.859	28.699	25.838	31.748	30.548	23.409	26.889	23.833	24.74	19.42	25.847	32.353	28.62	19.947	29.898	22.739	29.848	0.505	0.863	2.336	32.588	0.68	14.662	27.622	31.139	28.761	28.32	30.018	0	29.439	30.191	19.701	29.948	12.821	30.407	30.785	0	22.488	17.604	0	0	0	1.482	8.77	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	941.261	936.482	1,097.949	1,159.085	1,398.92	1,453.877	1,419.002	1,451.735	1,370.95	1,624.299	1,676.592	1,674.638	1,691.044	1,685.721	1,660.346	1,716.948	1,604.646	1,526.769	1,513.517	1,597.044	1,475.316	1,415.671	1,395.146	1,475.403	1,445.699	1,393.634	1,398.835	1,436.438	1,346.102	1,303.417	1,311.777	1,294.664	1,229.292	1,210.927	1,224.173	1,280.169	1,209.504	1,298.354	1,286.99	968.518	876.364	861.736	959.776	850.86	766.358	680.906	615.805	692.086	644.695	664.774	546.477	628.565	613.179	608.423	572.82	682.444	573.555	562.403	542.569	613.528	647.897	683.699	659.335	693.818	615.874	567.318	563.356	611.072	502.932	540.825	445.153	505.346	550.72	567.224	485.278	575.577	409.687	521.063	0	508.185	441.394	475.114	386.173	423.063	409.232	375.963	0	449.878	401.864	444.122	429.863	524.493	607.986	460.239	228.315	94.218
Nettovorderingen Numbers are in millions	62.355	65.223	46.571	42.018	36.892	30.223	44.588	17.922	30.026	49.057	39.192	31.608	18.076	14.465	22.306	3.386	70.493	5.293	6.278	11.839	8.67	7.291	9.321	6.403	7.945	60.752	9.091	7.501	19.108	27.233	6.42	4.557	61.466	63.719	5.008	2.705	0	0	2.629	0	0	2.321	3.09	3.229	2.927	3.496	6.141	3.247	48.617	0	0	0	0	0	0	0	0	0	0	0	154.097	0	0	0	0	0	0	197.504	0	0	0	181.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.855	0	0	0	0	0	10.913	2.346	1.74
Voorraad Numbers are in millions	49.119	42.317	31.948	19.037	112.143	50.679	66.492	27.428	35.717	56.513	35.593	62.86	36.274	68.475	52.464	10.911	14.619	59.897	60.092	12.976	25.078	74.258	64.995	22.206	60.812	40.358	45.907	22.588	25.817	23.145	16.946	34.351	24.212	25.765	50.894	8.871	24.824	27.568	42.274	6.473	43.455	45.746	25.152	25.345	15.782	116.923	156.497	120.594	119.3	113.465	43.781	28.97	43.063	56.426	76.88	41.107	43.102	43.875	56.493	21.342	27.046	24.166	28.711	15.65	86.629	90.97	48.137	39.14	56.487	47.68	84.544	93.917	49.802	70.138	99.71	37.68	111.051	63.642	0	37.88	65.897	47.896	70.169	40.095	33.368	24.175	0	27.959	32.799	15.113	17.264	26.08	78.111	147.089	66.407	63.094
Overige vlottende activa Numbers are in millions	121.676	129.247	57.829	58.329	65.632	63.472	114.78	37.445	58.994	73.167	25.407	31.334	39.136	47.86	49.987	5.169	41.511	33.199	41.007	15.601	15.624	19.129	11.444	15.219	15.239	26.214	9.069	7.711	2.199	48.098	29.061	7.464	6.67	36.662	6.711	6.256	59.197	59.03	12.127	10.113	61.086	61.105	6.367	85.973	46.324	51.08	31.525	3.158	45.624	52.467	166.901	117.251	164.005	173.435	93.32	21.851	107.253	103.041	37.596	21.969	108.746	41.058	18.136	21.043	120.153	267.355	204.492	192.777	261.153	244.303	229.496	176.426	262.709	262.147	233.697	163.453	283.755	234.427	0	170.822	271.72	225.497	234.53	188.032	239.282	279.888	0	184.379	223.489	190.056	78.409	218.478	208.088	265.688	297.477	238.392
Totaal vlottende activa Numbers are in millions	1,174.411	1,173.269	1,239.305	1,278.47	1,619.65	1,598.251	1,600.273	1,534.53	1,500.741	1,803.035	1,776.784	1,800.44	1,814.233	1,816.521	1,785.104	1,742.667	1,731.268	1,625.158	1,620.894	1,625.621	1,574.713	1,516.348	1,485.023	1,519.231	1,532.918	1,520.957	1,469.148	1,474.239	1,436.372	1,401.894	1,389.94	1,341.037	1,321.639	1,318.742	1,289.954	1,295.297	1,293.524	1,384.952	1,341.39	985.104	980.906	968.588	995.59	886.461	828.464	848.909	809.968	820.206	809.619	830.706	757.159	771.636	820.246	838.284	743.02	745.401	723.91	709.32	636.658	656.839	783.69	748.923	706.182	730.512	822.655	925.643	815.985	842.989	820.572	832.808	759.193	775.69	863.231	899.508	818.685	776.71	804.494	819.131	0	716.886	779.01	748.507	690.872	651.191	681.883	680.026	0	715.072	658.153	649.291	680.338	768.209	894.184	881.358	594.545	397.445
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	37.353	38.011	39.144	39.965	41.145	41.842	42.998	44.158	45.268	46.482	47.211	48.42	46.89	47.079	48.061	48.404	53.997	54.821	55.214	55.228	155.774	150.089	148.42	149.641	139.125	139.78	68.223	69.369	69.795	70.888	72.15	73.304	74.591	74.347	75.438	76.892	81.946	83.626	85.523	87.133	78.321	76.253	77.781	79.551	78.746	79.21	80.897	84.52	87.967	91.046	93.096	96.635	140.653	145.435	150.175	153.068	153.43	156.305	160.445	164.456	99.269	100.169	102.265	120.185	127.487	126.637	116.654	119.139	124.073	126.389	104.599	116.858	132.848	112.636	114.658	116.972	120.331	122.322	0	125.223	128.364	130.283	132.425	134.368	136.02	137.839	0	139.369	139.549	138.241	136.754	129.427	89.18	86.029	89.483	88.379
Goodwill Numbers are in millions	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	132.62	133.426	133.426	133.426	133.426	133.426	133.426	133.426	133.426	0.807	0.807	0.807	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0	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	47.552	48.833	50.114	51.399	53.92	54.964	63.125	64.501	71.728	73.419	53.857	54.536	55.161	55.837	56.514	57.154	103.683	104.833	105.821	107.007	108.193	109.379	110.539	111.464	112.647	113.691	114.857	116.023	117.138	118.302	119.465	120.63	121.794	122.958	124.123	125.288	126.455	127.623	128.795	129.968	131.154	132.341	133.528	134.716	135.908	137.095	138.284	139.478	140.672	141.866	143.05	144.239	163.122	164.417	165.712	167.011	168.285	169.584	170.882	172.185	30.041	30.237	30.443	43.654	43.806	44.075	48.224	44.613	43.854	45.143	45.415	45.688	42.391	42.726	43.056	43.387	39.068	39.375	0	39.99	41.311	41.626	41.94	42.255	42.569	42.884	0	46.542	46.876	47.207	47.671	47.822	15.373	15.547	15.719	14.279
Goodwill en immateriële activa Numbers are in millions	180.172	181.453	182.733	184.018	186.54	187.584	195.744	197.121	204.347	206.039	186.476	187.156	187.78	188.457	189.134	189.773	236.303	237.452	238.441	239.627	240.813	241.999	243.159	244.084	245.267	246.311	247.477	248.643	249.758	250.921	252.085	253.249	254.413	255.578	256.743	257.908	259.075	260.243	261.414	262.587	263.774	264.961	266.148	267.335	268.527	269.715	270.903	272.097	273.291	274.485	275.669	276.859	296.548	297.844	299.138	300.437	301.712	303.01	304.308	305.611	30.848	31.044	31.249	43.944	44.096	44.365	48.514	44.902	44.144	45.432	45.705	45.688	42.391	42.726	43.056	43.387	39.068	39.375	0	39.99	41.311	41.626	41.94	42.255	42.569	42.884	0	46.542	46.876	47.207	47.671	47.822	15.373	15.547	15.719	14.279
Langetermijnbeleggingen Numbers are in millions	829.988	1,508.394	670.748	673.577	607.135	610.208	611.363	630.615	632.819	638.934	658.695	663.827	695.257	715.481	722.893	860.276	718.323	713.028	715.53	728.042	563.447	559.119	577.1	575.695	572.085	569.251	560.504	568.444	567.541	563.507	566.04	569.17	413.564	411.233	399.884	407.058	481.719	474.312	544.231	627.993	672.57	678.202	683.969	769.531	717.204	747.742	754.949	767.35	766.451	783.301	790.011	803.966	606.381	612.92	613.159	624.863	614.452	604.613	635.974	660.66	778.397	781.789	773.374	741.164	731.721	742.975	718.813	738.477	719.576	710.681	674.333	672.782	535.924	520.194	515.055	532.967	528.17	534.403	0	589.857	560.637	534.987	565.413	562.964	504.707	476.41	0	367.787	391.545	0	0	0	382.509	291.832	0	0
Belastingvorderingen Numbers are in millions	3.827	6.202	4.752	4.481	4.425	5.37	5.254	6.133	4.185	4.739	5.064	3.92	4.445	7.387	7.953	8.178	5.545	5.436	4.372	4.279	1.692	2.165	1.404	1.974	0.887	0.886	1.139	0.838	0.866	0.866	0.866	0.866	0.895	0.895	0.895	0.895	0.924	0.924	0.924	0.924	0.949	0.949	0.949	0.949	0.981	0.981	0.981	0.981	1.011	1.011	1.011	1.011	3.992	3.992	3.992	3.344	4.924	4.924	4.924	4.924	4.161	4.161	4.161	4.161	3.27	3.27	3.27	3.27	1.795	1.795	1.795	3.728	17.701	30.836	34.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.767	0	0
Overige niet-vlottende activa Numbers are in millions	726.253	18.668	779.405	744.811	358.634	352.718	346.608	339.245	386.229	386.124	378.986	380.235	366.009	350.965	347.243	226.905	313.146	307.117	306.242	293.911	209.589	206.979	191.951	156.318	163.862	163.923	209.993	191.631	194.056	193.888	193.225	192.249	183.629	182.195	179.306	179.003	162.118	141.675	73.706	69.32	67.992	65.481	44.648	44.536	45.379	44.758	44.776	44.943	41.85	41.672	41.635	39.678	48.091	54.393	53.371	46.72	50.922	47.936	49.08	44.209	49.585	56.567	49.289	40.915	49.047	42.22	45.547	16.463	16.051	16.672	46.966	37.237	37.237	37.237	37.237	32.121	31.834	33.722	0	33.413	34.318	26.493	39.548	25.161	45.44	48.584	0	45.863	23.792	396.813	382.897	348.605	11.009	1.085	298.695	305.956
Totaal niet-vlottende activa Numbers are in millions	1,777.594	1,752.727	1,676.782	1,646.853	1,197.879	1,197.722	1,201.968	1,217.271	1,272.849	1,282.318	1,276.433	1,283.556	1,300.381	1,309.368	1,315.283	1,333.536	1,327.315	1,317.855	1,319.8	1,321.087	1,171.314	1,160.351	1,162.035	1,127.712	1,121.226	1,120.15	1,087.337	1,078.925	1,082.016	1,080.071	1,084.366	1,088.838	927.092	924.247	912.265	921.756	985.782	960.779	965.798	1,047.957	1,083.606	1,085.846	1,073.496	1,161.902	1,110.838	1,142.406	1,152.507	1,169.891	1,170.57	1,191.515	1,201.422	1,218.149	1,095.666	1,114.584	1,119.836	1,128.432	1,125.44	1,116.788	1,154.731	1,179.86	962.26	973.73	960.338	950.368	955.621	959.466	932.799	922.251	905.639	900.969	873.399	876.294	766.101	743.63	744.385	725.447	719.403	729.823	1,459.364	788.483	764.63	733.389	779.326	764.748	728.736	705.717	1,367.078	599.561	601.762	582.261	567.322	525.855	498.071	414.261	403.897	408.614
Totaal activa Numbers are in millions	2,952.004	2,925.996	2,916.088	2,925.323	2,817.529	2,795.973	2,802.241	2,751.802	2,773.59	3,085.353	3,053.217	3,083.996	3,114.614	3,125.89	3,100.387	3,076.203	3,058.583	2,943.012	2,940.693	2,946.708	2,746.027	2,676.698	2,647.058	2,646.943	2,654.144	2,641.107	2,556.485	2,553.163	2,518.388	2,481.964	2,474.306	2,429.874	2,248.731	2,242.989	2,202.22	2,217.052	2,279.306	2,345.732	2,307.188	2,033.061	2,064.512	2,054.434	2,069.087	2,048.363	1,939.301	1,991.314	1,962.475	1,990.097	1,980.189	2,022.221	1,958.581	1,989.785	1,915.912	1,952.868	1,862.856	1,873.833	1,849.35	1,826.108	1,791.389	1,836.699	1,745.95	1,722.653	1,666.52	1,680.88	1,778.276	1,885.109	1,748.783	1,765.24	1,726.211	1,733.777	1,632.592	1,651.984	1,629.331	1,643.138	1,563.07	1,502.157	1,523.897	1,548.954	1,459.364	1,505.369	1,543.64	1,481.896	1,470.198	1,415.939	1,410.619	1,385.743	1,367.078	1,314.632	1,259.915	1,231.552	1,247.66	1,294.064	1,392.255	1,295.619	998.443	806.059
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.274	5.833	8.209	1.572	4.929	3.772	1.922	0.179	0.611	0.864	0.804	0.539	0.93	0.643	0.571	0.263	0.776	0.691	12.026	0.345	3.857	1.466	1.069	0.767	1.788	1.585	1.427	0.313	9.853	2.96	12.86	0.376	2.398	3.101	2.526	0.315	3.866	3.748	5.238	0.278	1.99	0.787	3.037	3.934	0.126	0.636	0.25	1.201	0.504	17.083	1.314	0.108	0.352	1.244	13.128	1.901	6.678	4.421	2.328	4.66	2.951	1.159	1.806	3.388	23.71	42.353	23.838	84.496	27.452	24.386	32.901	98.415	13.09	43.094	65.734	66.192	157.024	125.978	0	75.991	206.822	150.066	177.827	152.96	202.303	143.566	0	148.71	126.518	90.365	0	12.67	283.87	217.477	201.835	141.001
Kortlopende schulden Numbers are in millions	10	10	10	10	10	22.93	22.93	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85	112.942	88.89	10	101	83.7	153.7	102.936	174.162	158.361	160.72	93.49	44	60.5	0	87.5	30	10	20	5	5	10	0	0	0	0	0	180	25	45	283	158
Belastingschulden Numbers are in millions	14.373	8.991	10.597	16.189	18.03	12.015	13.908	15.011	20.434	16.079	13.756	18.51	20.394	11.752	8.586	13.35	16.306	11.824	9.707	13.959	14.732	15.435	15.88	15.725	14.974	16.527	18.534	23.34	17.499	13.867	19.627	19.265	16.962	13.35	23.3	39.16	40.02	63.79	63.422	10.008	8.303	5.73	6.364	7.587	6.896	4.158	5.033	4.851	2.586	7.391	4.923	5.16	3.978	4.799	11.245	10.361	5.527	1.804	9.963	23.651	7.428	-0.829	0.241	12.903	-1.944	-3.343	4.076	7.761	1.83	4.49	0.971	0.937	0.643	-0.601	-4.526	-0.658	-5.663	-5.125	0	7.956	1.475	0.235	0.947	6.679	2.502	7.297	0	7.665	1.743	3.376	0	3.275	8.481	3.513	2.938	3.999
Uitgestelde opbrengsten Numbers are in millions	0	33.658	73.598	95.564	89.472	85.69	54.187	25.125	29.702	437.506	62.95	102.145	50.903	62.555	60.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110.336	146.323	88.01	115.59	107.131	139.932	44.072	52.33	71.009	70.97	32.862	44.35	29.486	68.772	0	0	33.315	77.725	29.879	43.253	35.716	105.958	0	0	0	0	0	97.34	69.307	72.331	39.626	69.836
Overige kortlopende verplichtingen Numbers are in millions	88.33	109.505	67.129	83.92	45.506	87.819	93.896	78.712	74.762	410.285	37.342	89.393	85.927	162.391	156.99	140.975	137.198	119.652	120.066	135.921	110.874	114.92	97.865	108.899	127.972	130.718	97.585	104.442	95.615	93.55	73.462	79.766	88.431	110.431	121.56	131.838	126.621	194.85	191.865	106.176	104.324	104.281	157.305	137.043	97.24	142.176	132.301	151.162	147.763	156.74	119.645	145.333	130.32	146.769	87.52	105.466	109.611	114.902	117.464	128.539	103.467	132.434	94.877	68.527	114.188	175.695	89.511	131.758	118.088	152.568	54.831	59.65	79.3	84.98	43.925	54.245	42.539	75.806	0	42.809	35.518	88.501	40.986	45.413	40.205	110.109	0	106.709	65.843	92.604	224.481	94.36	94.641	106.086	80.908	108.399
Totaal kortlopende verplichtingen Numbers are in millions	113.977	134.329	95.935	111.681	110.373	126.535	132.656	93.901	105.807	445.135	68.553	108.441	107.251	174.786	166.147	154.588	154.28	132.167	141.799	150.225	129.463	131.821	114.814	125.392	144.735	148.831	117.546	128.096	122.968	110.377	105.949	99.407	107.791	126.882	147.386	171.313	170.507	262.388	260.525	116.462	114.617	110.798	166.707	148.565	104.262	146.97	137.584	157.214	150.854	181.214	125.883	147.45	134.65	152.812	111.894	117.728	121.816	121.127	129.755	156.851	113.846	132.764	96.924	84.818	220.954	327.647	206.316	234.014	248.369	265.144	242.402	261.938	267.196	285.834	265.853	213.269	237.901	257.16	0	214.256	273.815	248.802	239.76	210.051	250.009	270.973	0	263.084	194.104	186.344	224.481	290.305	411.992	371.384	568.68	411.399
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.104	0.26	0.36	0.565	0.719	0.82	0.966	1.111	1.239	1.366	1.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.021	1	1	1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-77.113	0	0	0	-55.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75.709	74.76	76.247	77.113	55.763	55.386	55.605	55.825	59.007	59.226	59.446	59.665	60.797	61.016	61.236	61.455	59.598	59.818	60.037	60.257	21.545	21.787	22.028	22.27	22.512	22.754	22.995	23.306	24.443	25.126	25.54	25.954	26.099	25.799	26.603	26.489	26.914	26.239	26.404	26.581	26.867	26.996	26.937	27.066	27.159	27.478	27.843	28.104	28.348	28.696	28.935	29.066	29.524	30.013	30.399	30.666	30.723	30.96	31.204	31.443	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0.004	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	0.207	0.207	0.207	0.207	0.207	0.346	0.346	0.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.847	-0.216	-0.216
Totaal niet-vlottende verplichtingen Numbers are in millions	75.709	74.864	76.506	77.473	56.327	56.105	56.425	56.79	60.117	60.466	60.812	61.253	60.797	61.016	61.236	61.455	59.598	59.818	60.037	60.257	21.545	21.787	22.028	22.27	22.512	22.754	22.995	23.306	24.443	25.126	25.54	25.954	26.099	25.799	26.603	26.489	26.914	26.239	26.404	26.581	26.867	26.996	26.937	27.066	27.159	27.478	27.843	28.104	28.348	28.696	28.935	29.066	29.731	30.22	30.606	30.873	30.929	31.306	31.55	31.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-224.481	0	6.021	7.847	0.784	0.784
Totaal passiva Numbers are in millions	189.686	209.193	172.441	189.154	166.701	182.64	189.08	150.692	165.924	505.601	129.365	169.694	168.048	235.802	227.383	216.043	213.879	191.984	201.837	210.482	151.008	153.607	136.842	147.662	167.246	171.585	140.541	151.401	147.411	135.503	131.489	125.362	133.89	152.681	173.988	197.802	197.42	288.627	286.929	143.043	141.484	137.794	193.644	175.631	131.42	174.447	165.427	185.319	179.202	209.909	154.818	176.517	164.38	183.032	142.5	148.6	152.745	152.433	161.304	188.639	113.846	132.764	96.924	84.818	220.954	327.647	206.316	234.014	248.369	265.144	242.402	261.938	267.196	285.834	265.853	213.269	237.901	257.16	0	214.256	273.815	248.802	239.76	210.051	250.009	270.973	0	263.084	194.104	186.344	1,247.66	290.305	418.013	379.231	569.464	412.183
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	2.879	3.352	3.828	3.605	3.599	4.224	5.047	4.493	4.201	3.958	3.656	3.61	4.264	4.449	4.904	4.92	5.252	5.912	5.936	6.101	6.109	6.144	6.241	0	6.284	6.272	6.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	528	0	528	528	528	528	528	330	330	0	330	330	330	0	330	330	330	245	245
Ingehouden winsten Numbers are in millions	1,283.273	1,238.751	1,252.271	1,245.4	1,217.463	1,183.717	1,183.142	1,173.098	1,179.832	1,154.127	1,497.803	1,488.423	1,521.91	1,466.25	1,447.025	1,434.85	1,438.532	1,345.004	1,329.794	1,327.957	1,318.513	1,248.208	1,233.593	1,223.269	1,219.824	1,204.328	1,148.312	1,134.277	1,116.179	1,092.561	1,086.359	1,048.927	871.161	848.269	785.078	776.985	850.291	827.022	788.857	650.225	696.472	696.508	654.626	637.493	596.785	605.685	582.794	589.331	598.717	609.157	599.072	608.886	552.038	567.177	515.286	520.169	520.266	495.759	445.624	462.79	497.72	452.748	439.626	432.974	414.987	408.553	414.447	402.049	254.309	244.911	165.155	162.309	161.932	156.702	96.313	87.853	106.596	112.315	0	111.324	153.475	116.337	113.654	89.152	99.676	53.882	0	-0.535	79.599	59.592	0	17.849	51.529	13.323	39.12	3.255
Overige gereserveerde algehele resultaten Numbers are in millions	945.48	614.181	181.889	2,626.936	881.472	551.958	877.148	548.933	876.992	549.229	875.249	548.518	874.836	547.969	875.105	123.601	118.046	118.686	118.76	118.507	-2.879	-3.352	-3.828	-3.605	-3.599	-4.224	-5.047	-4.493	-4.201	-3.958	-3.656	-3.61	-4.264	-4.449	-4.904	-4.92	-5.252	-5.912	-5.936	-6.101	-6.109	-6.144	-6.241	8.206	-6.284	-6.272	-6.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	945.177	755.903	326.857	0	755.903	0	755.908	0	326.857	0	326.857	0	326.857	0	751.463	738.862	857.548	0	857.369	729.237	729.237	729.237	836.334	721.059	721.059	721.059	721.059	709.016	709.016	709.016	709.016	698.409	698.409	688.601	688.569	683.222	688.474	676.592	697.531	678.614	666.525	666.331	693.247	673.108	686.1	681.601	683.027	670.147	671.202	672.302	672.148	667.429	670.797	672.537	672.596	644.005	644.666	650.361	653.262	600.342	603.682	596.99	593.082	572.544	578.986	558.264	570.419	654.081	654.077	655.247	657.968	631.547	632.013	632.247	632.247	610.532	610.529	1,265.439	610.576	547.033	547.033	547.031	547.031	689.217	689.217	1,027.87	744.566	614.273	614.273	981.514	624.136	583.122	567.098	135.175	135.175
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,756.752	2,711.927	2,718.064	2,711.267	2,626.936	2,590.531	2,588.29	2,576.887	2,584.825	2,558.212	2,901.052	2,891.798	2,924.747	2,869.075	2,850.13	2,837.914	2,823.441	2,730.552	2,715.417	2,713.327	2,572.871	2,502.093	2,487.002	2,476.902	2,465.285	2,449.163	2,392.324	2,378.843	2,348.993	2,325.619	2,319.718	2,282.332	2,093.307	2,070.229	2,006.583	1,998.473	2,061.513	2,037.584	1,999.385	1,869.655	1,903.086	1,897.178	1,855.198	1,852.832	1,804.177	1,813.514	1,792.395	1,800.358	1,796.865	1,808.359	1,799.374	1,809.034	1,747.467	1,765.975	1,715.823	1,720.766	1,692.271	1,668.425	1,623.985	1,642.203	1,626.062	1,584.43	1,564.616	1,554.056	1,515.531	1,515.539	1,500.71	1,489.225	1,436.39	1,426.988	1,348.402	1,348.277	1,321.479	1,316.715	1,256.56	1,248.1	1,245.128	1,250.844	1,265.439	1,249.9	1,228.507	1,191.37	1,188.685	1,164.183	1,118.893	1,073.099	1,027.87	1,009.014	1,023.872	1,003.865	981.514	962.122	964.651	907.297	419.295	383.43
Totaal eigen vermogen Numbers are in millions	2,762.318	2,716.803	2,743.646	2,736.169	2,650.828	2,613.333	2,613.161	2,601.11	2,607.666	2,579.752	2,923.852	2,914.302	2,946.566	2,890.088	2,873.004	2,860.16	2,844.704	2,751.028	2,738.857	2,736.226	2,595.019	2,523.091	2,510.215	2,499.281	2,486.898	2,469.523	2,415.943	2,401.762	2,370.977	2,346.461	2,342.817	2,304.512	2,114.841	2,090.308	2,028.232	2,019.25	2,081.886	2,057.105	2,020.259	1,890.017	1,923.028	1,916.64	1,875.442	1,872.733	1,807.881	1,816.867	1,797.047	1,804.778	1,800.987	1,812.312	1,803.763	1,813.268	1,751.532	1,769.836	1,720.356	1,725.233	1,696.605	1,673.675	1,630.084	1,648.059	1,632.103	1,589.889	1,569.596	1,596.062	1,557.322	1,557.462	1,542.468	1,531.226	1,477.841	1,468.632	1,390.19	1,390.046	1,362.136	1,357.304	1,297.217	1,288.887	1,285.996	1,291.794	1,265.439	1,291.113	1,269.825	1,233.095	1,230.438	1,205.887	1,160.61	1,114.77	1,027.87	1,051.548	1,065.811	1,045.207	1,023.178	1,003.759	974.242	916.387	428.979	393.876
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,952.004	2,925.996	2,916.088	2,925.323	2,817.529	2,795.973	2,802.241	2,751.802	2,773.59	3,085.353	3,053.217	3,083.996	3,114.614	3,125.89	3,100.387	3,076.203	3,058.583	2,943.012	2,940.693	2,946.708	2,746.027	2,676.698	2,647.058	2,646.943	2,654.144	2,641.107	2,556.485	2,553.163	2,518.388	2,481.964	2,474.306	2,429.874	2,248.731	2,242.989	2,202.22	2,217.052	2,279.306	2,345.732	2,307.188	2,033.061	2,064.512	2,054.434	2,069.087	2,048.363	1,939.301	1,991.314	1,962.475	1,990.097	1,980.189	2,022.221	1,958.581	1,989.785	1,915.912	1,952.868	1,862.856	1,873.833	1,849.35	1,826.108	1,791.389	1,836.699	1,745.95	1,722.653	1,666.52	1,680.88	1,778.276	1,885.109	1,748.783	1,765.24	1,726.211	1,733.777	1,632.592	1,651.984	1,629.331	1,643.138	1,563.07	1,502.157	1,523.897	1,548.954	2,724.804	1,505.369	1,543.64	1,481.896	1,470.198	1,415.939	1,410.619	1,385.743	2,394.947	1,314.632	1,259.915	1,231.552	2,229.174	1,294.064	1,392.255	1,295.619	998.443	806.059

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