China National Complete Plant Import & Export Corporation Limited (000151.SZ)

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000151.SZ
Financiële Gegevens

10.85 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,086.159	1,308.081	1,268.125	1,416.529	1,277.35	1,247.519	1,175.335	1,133.613	1,286.826	1,320.903	1,116.975	1,120.383	669.683	480.812	505.743	475.022	546.609	505.144	382.778	630.348	518.456	695.289	747.481	764.374	1,195.206	1,260.379	1,317.736	1,224.371	1,468.387	1,160.806	1,612.854	1,286.552	718.523	1,172.348	1,591.865	1,730.539	1,722.412	1,907.991	2,209.314	2,263.835	2,051.132	2,190.487	1,830.724	1,587.478	1,501.299	832.099	812.56	865.197	822.961	465.211	221.643	325.546	161.54	186.95	127.591	182.209	139.381	157.047	245.603	342.053	150.079	123.382	184.164	314.771	367.896	416.753	310.121	324.208	247.685	181.466	148.401	103.1	186.327	162.754	280.092	334.123	101.704	183.791	233.039	455.937	225.023	288.278	247.838	398.728	378.364	312.695	393.316	478.724	493.228	472.103	538.877	601.886	586.409	669.554
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-294.956	-312.997	-317.45	-309.5	-317.886	-333.646	11.048	5.248	-341.735	7.839	5.143	4.043	5.835	-246.019	0	0	0	0	6.84	0	2.5	3.559	0	0	0	-302.171	0	-202.378	-201.885	-156.358	0	0	0	0	0	0	4.309	0	0	0	0	0	0	0	-194.124	0	0	0	0	0	0	0	0	0	0	-234.37	0	0	0	0.377	0.354	1.061	1.048	0	0	0	0	0	202.148	0	0	0	0	0	0	0	0	50	69.786	154.187	181.047	0.224	0	0	0.059	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,086.159	1,308.081	1,268.125	1,416.529	1,277.35	1,247.519	1,175.335	1,133.613	1,286.826	1,320.903	1,116.975	1,120.383	677.522	485.955	509.786	475.022	546.609	505.144	382.778	630.348	518.456	695.289	747.481	764.374	1,195.206	1,260.379	1,317.736	1,224.371	1,468.387	1,160.806	1,612.854	1,286.552	718.523	1,172.348	1,591.865	1,730.539	1,722.412	1,907.991	2,209.314	2,263.835	2,051.132	2,190.487	1,830.724	1,587.478	1,501.299	832.099	812.56	865.197	822.961	465.211	221.643	325.546	161.54	186.95	127.591	182.209	139.381	157.047	245.603	342.053	150.079	123.382	184.541	315.125	368.957	417.801	310.121	324.208	247.685	181.466	148.401	103.1	186.327	162.754	280.092	334.123	101.704	183.791	233.039	455.937	275.023	358.064	402.025	579.776	378.588	312.695	393.316	478.783	493.228	472.103	538.877	601.886	586.409	669.554
Nettovorderingen Numbers are in millions	731.678	764.933	995.392	1,070.496	1,535.771	1,922.804	2,581.774	2,439.492	1,452.696	1,224.426	1,071.362	1,238.456	701.997	585.513	575.834	508.933	995.336	926.654	1,059.215	321.513	326.935	305.687	173.024	195.204	225.507	224.676	238.47	194.319	200.033	311.355	288.862	240.395	722.373	271.684	731.748	337.891	668.452	523.005	376.783	277.116	392.87	670.292	608.293	605.183	718.113	529.057	460.288	331.877	491.223	428.337	392.634	346.976	300.52	319.124	312.117	366.026	340.809	325.054	301.374	185.044	250.252	220.273	217.05	188.969	260.806	235.319	152.709	169.917	279.526	223.318	451.284	640.645	789.096	823.142	870.01	1,082.997	925.743	754.509	880.56	760.053	654.462	427.62	289.144	282.796	242.697	348.833	300.145	224.576	232.555	355.459	271.373	283.361	244.308	52.88
Voorraad Numbers are in millions	148.352	160.058	144.054	127.775	137.102	159.505	111.433	140.316	365.484	369.196	384.539	352.01	282.228	312.715	298.934	299.512	238.664	230.776	274.252	904.038	863.69	776.355	780.149	701.247	473.141	400.35	232.447	217.175	91.02	129.537	111.546	94.989	94.577	117.986	86.68	80.83	78.285	102.142	91.141	90.373	96.906	85.127	90.79	74.485	96.301	91.603	196.23	180.839	421.738	255.281	343.234	194.018	313.883	268.192	271.248	133.418	210.326	154.85	144.647	108.034	119.149	138.457	180.912	146.567	88.785	61.563	120.544	68.117	83.437	189.814	78.372	127.633	127.299	91.389	382.744	374.372	350.94	404.691	345.276	356.563	317.333	324.347	66.291	56.025	68.264	54.158	57.957	82.551	53.569	31.542	34.459	35.31	30.227	54.666
Overige vlottende activa Numbers are in millions	73.585	168.185	222.55	29.796	27.901	20.581	28.18	25.067	15.482	24.736	17.003	19.982	33.234	42.067	41.207	41.687	83.376	81.457	94.959	96.331	78.735	73.373	86.999	90.823	112.752	90.603	116.989	128.409	128.639	144.627	107.368	162.19	23.591	28.145	30.419	30.419	21.295	21.295	21.295	21.295	-29.182	-25.878	-6.4	-22.364	-95.725	-75.616	-79.733	-51.257	-59.692	-61.125	-64.038	-48.652	-45.001	-53.399	-55.662	-42.272	-17.148	-21.714	-23.649	-14.962	-61.597	-46.246	0.435	0.435	0.711	0.488	0.908	0.878	0.64	0.551	0.698	10.919	9.679	7.212	9.02	5.302	-0.002	1.666	5.379	6.507	0.716	0.137	16.472	18.203	27.39	24.254	31.43	24.194	6.781	8.974	7.593	16.444	6.387	119.007
Totaal vlottende activa Numbers are in millions	2,202.684	2,401.257	2,630.12	2,644.597	2,978.124	3,350.409	3,896.722	3,738.487	3,120.487	2,939.261	2,589.879	2,730.832	1,694.982	1,426.25	1,425.761	1,325.154	1,863.985	1,744.031	1,811.204	1,952.23	1,787.815	1,850.704	1,787.654	1,751.648	2,006.606	1,976.008	1,905.642	1,764.274	1,888.08	1,746.326	2,120.63	1,784.126	1,559.064	1,590.164	2,440.712	2,179.679	2,490.443	2,554.433	2,698.533	2,652.619	2,511.726	2,920.029	2,523.407	2,244.782	2,219.987	1,377.143	1,389.344	1,326.656	1,676.23	1,087.705	893.472	817.888	730.941	720.867	655.294	639.381	673.368	615.237	667.975	620.169	457.883	435.866	582.938	651.096	719.26	715.17	584.281	563.121	611.288	595.149	678.754	882.297	1,112.402	1,084.497	1,541.867	1,796.795	1,378.385	1,344.657	1,464.254	1,579.061	1,247.534	1,110.168	773.932	936.799	716.94	739.94	782.849	810.104	786.133	868.079	852.302	937.002	867.331	896.107
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	125.484	117.384	127.684	107.923	113.539	97.351	100.254	100.882	105.272	110.548	101.902	104.493	57.491	59.194	60.768	51.261	53.553	54.762	56.272	57.849	55.357	57.318	58.153	60.021	64.823	65.704	63.334	63.658	69.718	33.08	35.983	35.01	34.975	43.003	36.972	43.103	33.97	34.362	34.479	37.325	78.808	80.936	82.745	83.422	82.677	83.648	84.838	85.589	85.671	85.535	87.273	87.72	89.522	92.299	91.117	92.382	90.634	91.304	93.926	99.405	94.345	83.81	82.141	83.362	81.507	82.425	81.391	82.991	81.326	82.267	81.152	1,000.485	991.239	1,000.542	1,003.896	1,010.531	1,009.684	1,008.256	1,012.187	988.905	41.534	33.333	32.489	33.022	34.247	34.773	35.545	35.713	37.401	37.075	37.214	37.406	35.014	36.905
Goodwill Numbers are in millions	131.588	132.605	131.82	131.704	244.842	246.016	238.614	247.202	450.617	427.754	405.651	408.952	0	0	0	420.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.487	30.487	30.487	88.372	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	31.66	31.821	34.225	33.555	27.23	28.071	28.282	28.963	29.053	29.706	30.15	30.016	18.804	19.112	19.414	19.726	20.032	20.349	20.526	20.657	20.493	20.789	21.054	21.352	21.784	20.941	21.212	21.306	21.528	21.794	22.059	22.324	19.545	19.598	17.939	17.497	17.734	17.751	17.987	17.74	17.964	17.981	18.205	18.222	18.441	18.459	18.682	18.7	18.919	18.937	19.16	19.178	19.596	19.613	19.631	19.194	19.579	19.597	19.616	19.635	20.022	20.04	20.058	2.759	2.771	2.788	2.794	7.294	7.35	7.4	7.446	62.619	61.18	60.607	61.105	59.096	59.972	56.191	56.745	57.281	20.364	20.52	20.677	20.827	20.69	20.846	21.001	21.157	21.25	16.474	16.598	16.722	16.97	15.988
Goodwill en immateriële activa Numbers are in millions	163.247	164.426	166.045	165.259	272.073	274.087	266.896	276.165	479.671	457.46	435.801	438.968	18.804	19.112	19.414	19.726	20.032	20.349	20.526	20.657	20.493	20.789	21.054	21.352	21.784	20.941	21.212	21.306	21.528	21.794	22.059	22.324	19.545	19.598	17.939	17.497	17.734	17.751	17.987	17.74	17.964	17.981	18.205	18.222	18.441	18.459	18.682	18.7	18.919	18.937	19.16	19.178	19.596	19.613	19.631	19.194	19.579	19.597	19.616	19.635	20.022	20.04	20.058	2.759	2.771	2.788	2.794	7.294	37.837	37.887	37.934	62.619	61.18	60.607	61.105	59.096	59.972	56.191	56.745	57.281	20.364	20.52	20.677	20.827	20.69	20.846	21.001	21.157	21.25	16.474	16.598	16.722	16.97	15.988
Langetermijnbeleggingen Numbers are in millions	140.11	135.457	300.974	301.53	318.741	323.182	315.192	323.578	344.248	0	0	346.983	-2.256	0.775	1.792	0	252.374	6.354	6.141	6.141	6.84	0	2.5	-0	-0	3.559	3.559	3.559	306.48	4.309	206.687	206.194	160.667	4.309	4.309	4.309	4.309	4.309	4.309	-0	4.309	4.309	4.309	4.309	4.309	4.309	4.309	198.433	33.689	0	0	0	0	0	0	0	0	0	309.469	0	0	0	171.412	171.436	165.234	168.958	0	0	0	0	0	-11.469	0	0	0	0	0	0	0	0	73.255	52.898	-30.477	-57.461	122.439	0	0	119.369	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	81.826	73.844	82.924	80.798	85.958	112.331	108.518	108.535	41.235	45.758	45.643	45.643	45.982	45.932	47.191	47.191	44.469	44.469	47.769	47.769	13.265	13.265	21.34	16.867	21.34	14.938	21.828	21.34	21.828	21.828	21.153	21.153	33.074	33.074	34.208	34.208	33.345	33.345	32.254	33.743	40.497	40.497	41.489	41.489	35.173	35.173	36.481	36.481	26.925	26.925	27.636	27.636	19.224	19.224	20.409	20.409	16.206	16.206	18.401	18.401	18.805	18.805	18.109	18.109	8.574	8.574	9.273	12.21	8.343	8.343	11.469	11.469	0	0	0	0	0	0	0	0	50.009	0	-0	-0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2.505	8.05	0.809	1.62	1.082	1.623	1.743	2.052	5.077	352.253	352.387	6.227	351.098	359.417	378.685	361.619	53.553	365.803	266.908	307.899	316.753	316.199	302.34	307.723	302.917	323.341	299.472	282.66	-0.02	294.126	-0.073	-0.073	0.025	146.766	120.358	136.873	120.804	135.135	142.931	178.212	112.683	105.248	98.295	97.689	84.023	127.255	158.095	-0.004	148.503	238.569	199.999	232.761	250.063	270.803	332.368	316.872	243.269	302.91	-0.05	361.512	486.67	472.619	247.332	228.735	139.751	150.136	353.836	384.627	437.524	453.014	801.469	244.676	246.952	248.701	246.319	215.329	230.496	230.68	232.802	233.775	0.316	69.799	154.205	181.068	0.249	122.643	119.785	0.095	118.94	117.609	101.11	100.994	50.332	40.095
Totaal niet-vlottende activa Numbers are in millions	513.171	499.161	678.437	657.13	791.393	808.574	792.602	811.212	975.503	966.019	935.733	942.314	471.119	484.429	507.85	479.797	423.981	491.737	397.617	440.316	412.707	407.571	405.387	405.963	410.864	428.483	409.404	392.523	419.534	375.137	285.81	284.608	248.286	246.751	213.787	235.991	210.162	224.902	231.96	267.02	254.26	248.97	245.043	245.13	224.623	268.844	302.405	339.199	313.708	369.966	334.069	367.295	378.405	401.94	463.525	448.858	369.688	430.017	441.361	498.953	619.842	595.274	539.051	504.4	397.836	412.88	447.294	487.122	565.03	581.511	932.024	1,307.78	1,299.371	1,309.85	1,311.32	1,284.957	1,300.151	1,295.128	1,301.735	1,279.961	185.478	176.55	176.893	177.457	177.625	178.261	176.331	176.334	177.592	171.158	154.922	155.122	102.316	92.988
Totaal activa Numbers are in millions	2,715.855	2,900.418	3,308.558	3,301.727	3,769.517	4,158.983	4,689.325	4,549.699	4,095.991	3,905.28	3,525.611	3,673.146	2,166.101	1,910.679	1,933.611	1,804.951	2,287.966	2,235.769	2,208.82	2,392.546	2,200.522	2,258.275	2,193.04	2,157.611	2,417.47	2,404.492	2,315.047	2,156.797	2,307.614	2,121.462	2,406.44	2,068.734	1,807.351	1,836.915	2,654.498	2,415.67	2,700.605	2,779.335	2,930.493	2,919.638	2,765.986	3,168.999	2,768.45	2,489.912	2,444.611	1,645.987	1,691.749	1,665.855	1,989.938	1,457.671	1,227.541	1,185.184	1,109.346	1,122.807	1,118.819	1,088.239	1,043.056	1,045.254	1,109.336	1,119.123	1,077.725	1,031.14	1,121.99	1,155.496	1,117.095	1,128.05	1,031.575	1,050.242	1,176.318	1,176.66	1,610.778	2,190.077	2,411.772	2,394.347	2,853.187	3,081.751	2,678.536	2,639.785	2,765.989	2,859.021	1,433.012	1,286.718	950.825	1,114.256	894.565	918.201	959.18	986.438	963.724	1,039.237	1,007.224	1,092.124	969.646	989.095
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	851.523	894.549	966.646	925.575	867.319	1,092.457	1,430.637	1,322.382	705.595	698.521	548.181	633.287	332.566	348.634	422.204	397.021	542.651	538.189	595.468	648.193	712.931	814.905	746.458	801.708	954.157	989.532	889.464	621.714	488.328	366.682	419.89	345.24	208.53	248.452	495.532	330.572	354.414	391.567	515.451	328.513	368.913	256.194	187.185	232.027	85.285	31.559	75.815	108.508	172.574	116.485	149.62	150.396	75.741	72.209	84.286	77.702	43.883	46.871	60.762	56.716	40.655	54.44	47.484	43.626	28.151	29.932	24.169	24.328	32.261	31.68	34.541	181.14	228.455	207.588	224.19	240.261	256.325	178.01	259.308	256.436	35.373	49.123	41.923	52.874	50.636	68.164	59.301	75.824	86.427	87.989	72.616	83.152	30.251	31.964
Kortlopende schulden Numbers are in millions	730.533	732.081	932.975	885.194	924.389	1,093.564	1,165.224	1,211.803	1,022.478	915.475	829.665	909.334	375.132	256.153	395.402	325.65	270.943	227.169	176.946	296.393	252.133	251.544	100.896	46.669	38.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.99	0	0	5	0	0	0	0	0	0	30	0	22.193	29.001	29.663	29.663	0	10	33.156	49.578	455.157	637.968	686.665	759.913	964.466	897.199	550.775	600.379	640.809	542.209	375	250	0	150	0	0	0	0	0.733	80	0	100	0	20
Belastingschulden Numbers are in millions	0	6.9	43.682	49.136	41.329	44.192	40.411	31.04	50.806	42.653	33.387	37.666	34.749	6.105	6.752	5.768	1.709	1.68	28.271	107.832	0.429	6.212	2.506	11.2	34.163	15.141	10.615	15.8	14.481	10.721	9.13	7.29	-26.078	-12.971	-31.952	-11.769	5.772	11.488	-110.918	-101.253	-74.658	-66.351	-34.493	-14.287	-30.932	-28.092	-34.859	-22.756	-21.028	-17.154	-28.887	-24.169	-24.529	-18.893	-39.822	-17	-31.577	-14.741	-10.531	-1.5	-9.215	-7.247	-8.797	-10.071	-11.644	-6.437	-12.251	0.076	28.475	10.872	-2.636	-11.268	-0.823	-10.521	-0.381	4.113	1.171	-17.081	-5.059	-2.813	-11.121	-12.317	-15.086	-17.444	-17.729	-12.094	-9.231	-16.847	-26.253	-11.854	-3.849	0.68	-2.385	-2.757
Uitgestelde opbrengsten Numbers are in millions	288.725	302.117	352.826	542.218	749.135	707.685	641.351	537.813	-0	0	0	610.503	34.749	6.105	6.752	5.768	1.709	130.225	173.606	242.452	143.21	140.163	131.103	157.183	111.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.266	0	0	5.578	0	0	0	0	0	0	5.981	0	2.852	34.284	34.237	37.362	0	46.42	79.787	59.202	65.501	104.549	177.547	196.819	379.097	407.476	211.079	200.382	210.568	385.032	94.878	88.2	0	-0.622	0	0	0	39.883	-11.261	6.887	0	78.494	0	8.327
Overige kortlopende verplichtingen Numbers are in millions	128.946	172.808	168.705	11.543	10.479	13.78	193.784	190.241	881.911	742.754	621.915	6.938	522.878	406.131	419.592	402.611	516.201	383.828	301.989	252.318	139.795	115.867	208.693	146.614	225.566	336.874	418.191	539.792	832.972	788.452	944.772	720.332	611.037	633.292	1,106.406	1,065.038	1,374.986	1,432.452	1,386.372	1,583.944	1,372.137	1,930.873	1,571.392	1,273.989	1,405.189	686.76	686.464	645.193	931.212	466.403	194.775	168.355	148.274	148.059	130.947	124.14	108.318	110.325	138.356	159.592	103.73	86.155	140.479	146.005	152.276	153.114	106.812	73.107	97.801	103.052	146.688	131.08	219.389	143.146	181.621	170.044	42.32	57.179	35.608	63.695	60.466	44.364	54.157	58.532	3.248	17.991	77.441	57.637	48.273	28.492	129.199	32.497	122.137	127.919
Totaal kortlopende verplichtingen Numbers are in millions	1,999.727	2,101.555	2,421.153	2,364.53	2,551.322	2,907.487	3,430.996	3,262.238	2,609.984	2,356.75	1,999.761	2,160.062	1,265.326	1,017.024	1,243.95	1,131.049	1,331.505	1,279.411	1,248.01	1,439.357	1,248.069	1,322.479	1,187.15	1,152.174	1,330.372	1,326.407	1,307.655	1,161.506	1,321.3	1,155.135	1,364.663	1,065.572	819.566	881.744	1,601.938	1,395.61	1,729.4	1,824.019	1,901.823	1,912.457	1,741.05	2,187.067	1,758.577	1,506.017	1,490.474	718.319	762.279	753.701	1,103.786	582.888	348.118	318.751	224.015	230.846	215.233	201.842	152.201	157.196	199.118	216.308	180.366	140.594	213.008	252.916	244.327	250.071	130.981	153.855	243.004	243.512	701.887	1,054.736	1,312.056	1,307.466	1,749.373	1,714.979	1,060.499	1,035.95	1,146.293	1,247.372	565.718	431.688	96.08	260.784	53.884	86.154	136.742	173.344	124.173	203.368	201.815	294.143	152.388	188.21
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10.435	10.364	10.066	32.492	36.834	29.014	38.404	30.692	28.762	31.69	28.353	27.706	11.698	11.72	11.538	25.088	5.003	5.2	5.196	5.118	5.188	5.049	4.916	5.048	100	100	4.673	4.826	4.84	5.064	5.064	5.071	4.855	0	4.74	4.756	4.671	4.49	4.498	4.525	4.567	4.597	4.596	4.555	4.589	4.599	4.664	4.68	4.715	4.687	4.684	4.688	4.766	4.858	4.93	4.93	5.024	5.024	5.127	5.127	5.119	5.121	5.125	5.124	5.203	5.203	5.437	5.437	5.581	5.731	5.731	204	194	194	194	194	399	399	428.575	399	0	0	0	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	16.039
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	31.785	40.222	39.715	29.426	0	0	0	0	0	0	0	0	0	0	0	-35.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	-10.526	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	12.222	7.309	9.438	7.309	10.8	10.943	9.941	9.941	10.796	10.796	10.8	10.8	0	0	0	10.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0.035	0	0	0	0	0	0	0.029	0.029	0	0	1.537	1.537	1.662	1.662	0.922	0.922	1.847	1.847	0	0	0	10.526	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	40.61	42.95	45.681	16.913	30.362	30.518	30.827	31.633	36.383	36.459	36.54	37.107	35.42	35.568	35.829	36.339	-0	0	0	0	0	0	0	0	4.805	4.805	0	0	0	0	0	0	0	4.855	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.712	11.985	11.197	9.428	9.493	63.473	64.176	38.506	60.953	5.999	5.999	5.999	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	95.052	100.845	104.9	86.141	77.995	70.474	79.172	72.266	75.942	78.945	75.694	75.613	47.118	47.287	47.367	36.339	5.003	5.2	5.196	5.118	5.188	5.049	4.916	5.048	104.805	104.805	4.673	4.826	4.84	5.064	5.064	5.071	4.855	4.855	4.74	4.756	4.671	4.49	4.498	4.525	4.567	4.597	4.596	4.555	4.589	4.599	4.664	4.68	4.75	4.722	4.684	4.688	4.766	4.858	4.93	4.93	5.053	5.053	5.127	5.127	6.655	6.658	6.787	6.786	6.125	6.125	7.284	7.284	5.581	5.731	5.731	235.712	205.985	205.197	203.428	203.493	462.473	463.176	467.081	459.953	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	5.999	16.039
Totaal passiva Numbers are in millions	2,094.779	2,202.4	2,526.053	2,450.671	2,629.318	2,977.961	3,510.168	3,334.504	2,685.926	2,435.695	2,075.455	2,235.675	1,312.444	1,064.311	1,291.317	1,167.388	1,336.508	1,284.611	1,253.206	1,444.474	1,253.257	1,327.528	1,192.066	1,157.221	1,435.177	1,431.212	1,312.328	1,166.332	1,326.14	1,160.199	1,369.727	1,070.643	824.421	886.599	1,606.678	1,400.366	1,734.071	1,828.509	1,906.321	1,916.982	1,745.617	2,191.664	1,763.172	1,510.572	1,495.063	722.918	766.943	758.38	1,108.536	587.611	352.803	323.439	228.781	235.704	220.163	206.772	157.254	162.249	204.245	221.436	187.022	147.252	219.795	259.702	250.452	256.196	138.266	161.139	248.585	249.243	707.617	1,290.448	1,518.041	1,512.663	1,952.801	1,918.472	1,522.971	1,499.126	1,613.374	1,707.324	571.717	437.687	102.08	266.784	59.884	92.154	142.741	179.343	130.172	209.367	207.814	300.142	158.387	204.249
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	1.221	1.231	1.907	1.907	1.703	1.728	0.959	1.995	2.141	2.187	2.333	2.327	0	2.48	2.304	3.048	3.64	1.352	0.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	337.371	337.371	337.371	337.371	337.371	337.371	337.371	337.371	337.371	337.371	337.371	337.371	337.371	337.371	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	295.98	197.32	197.32
Ingehouden winsten Numbers are in millions	-951.171	-912.024	-846.119	-808.324	-639.929	-662.891	-661.562	-627.982	-233.439	-217.87	-212.006	-213.417	-296.093	-301.671	-259.328	-261.954	61.876	61.333	66.081	58.928	58.863	42.376	116.199	115.623	98.203	89.19	118.424	106.197	97.143	77.942	153.536	114.961	109.761	77.122	166.408	142.265	108.653	93.553	167.441	143.594	173.014	127.995	155.476	130.191	110.16	84.432	85.804	67.823	46.394	36.427	41.084	28.708	45.595	50.472	62.962	45.631	51.424	48.68	66.425	58.883	54.546	47.842	65.692	59.222	31.852	37.362	64.802	61.463	80.746	79.378	51.207	42.364	40.735	28.941	38.442	36.426	39.126	25.358	41.945	40.021	32.356	20.62	33.411	32.025	28.762	20.051	10.437	1.086	39.042	32.948	10.334	2.725	41.097	31.669
Overige gereserveerde algehele resultaten Numbers are in millions	1,146.918	553.809	1,128.969	555.314	980.189	403.147	994.751	413.919	748.449	194.135	774.602	192.111	812.379	180.031	605.642	11.345	3.585	3.828	3.537	3.146	2.405	2.374	-1.221	-1.231	-1.907	-1.907	-1.703	-1.728	-0.959	-1.995	-2.141	-2.187	-2.333	-2.327	5.894	-2.48	-2.304	-3.048	-3.64	-1.352	-0.322	1.666	2.083	1.383	1.536	0.879	0.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	579.119	0	579.119	-0	579.119	0	579.119	-0	579.119	-0	579.119	-0	630.637	-0	592.193	590.017	590.017	590.017	590.017	590.017	590.017	588.796	588.786	588.11	588.11	588.314	588.288	581.726	580.69	580.543	580.498	570.56	570.566	572.893	570.413	555.217	554.473	553.881	556.169	543.868	544.19	544.19	544.19	534.163	534.163	534.163	535.51	531.012	529.882	529.968	529.254	531.314	533.193	532.2	532.2	530.793	530.793	534.994	534.994	532.508	532.523	532.985	533.059	531.353	531.353	525.596	525.596	543.772	544.44	548.484	544.241	540.503	540.503	540.432	540.432	525.602	525.602	525.602	525.602	512.166	512.166	512.166	512.166	502.244	502.244	502.244	502.244	490.881	490.881	490.881	490.881	569.895	554.666
Totaal eigen vermogen van aandeelhouders Numbers are in millions	533.118	558.275	620.22	663.479	677.63	656.745	670.56	702.426	852.38	892.755	899.966	895.183	853.657	846.368	642.294	637.564	951.458	951.158	955.614	948.071	947.265	930.746	1,000.974	1,000.389	982.293	973.28	1,002.718	990.465	974.849	954.612	1,030.06	991.439	976.301	943.668	1,041.175	1,008.658	959.85	944.006	1,017.302	995.743	1,012.862	969.832	997.73	971.744	941.839	915.454	916.871	899.312	873.386	862.289	867.032	853.942	872.888	879.646	891.142	873.811	878.197	875.453	897.4	889.857	883.034	876.345	894.657	888.26	859.184	864.695	886.379	883.039	920.498	919.799	895.671	882.586	877.218	865.423	874.855	872.838	860.708	846.94	863.528	861.603	840.502	828.766	841.556	840.17	826.986	818.275	808.662	799.311	825.903	819.809	797.194	789.586	808.312	783.655
Totaal eigen vermogen Numbers are in millions	621.076	698.017	782.504	851.056	1,140.2	1,181.021	1,179.156	1,215.195	1,410.064	1,469.585	1,450.156	1,437.471	853.657	846.368	642.294	1,151.15	951.458	951.158	955.614	948.071	947.265	930.746	1,000.974	1,000.389	982.293	973.28	1,002.718	990.465	981.473	961.264	1,036.713	998.091	982.929	950.316	1,047.82	1,015.304	966.534	950.826	1,024.172	1,002.657	1,020.369	977.335	1,005.278	979.34	949.548	923.069	924.806	907.475	881.402	870.06	874.739	861.745	880.565	887.102	898.656	881.467	885.803	883.005	905.091	897.687	890.704	883.888	902.195	895.794	866.643	871.854	893.31	889.104	927.733	927.417	903.161	899.628	893.731	881.684	900.386	1,163.279	1,155.564	1,140.659	1,152.615	1,151.697	861.295	849.031	848.746	847.473	834.681	826.048	816.438	807.095	833.553	829.871	799.409	791.981	811.259	784.847
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,715.855	2,900.418	3,308.558	3,301.727	3,769.517	4,158.983	4,689.325	4,549.699	4,095.991	3,905.28	3,525.611	3,673.146	2,166.101	1,910.679	1,933.611	1,804.951	2,287.966	2,235.769	2,208.82	2,392.546	2,200.522	2,258.275	2,193.04	2,157.611	2,417.47	2,404.492	2,315.047	2,156.797	2,307.614	2,121.462	2,406.44	2,068.734	1,807.351	1,836.915	2,654.498	2,415.67	2,700.605	2,779.335	2,930.493	2,919.638	2,765.986	3,168.999	2,768.45	2,489.912	2,444.611	1,645.987	1,691.749	1,665.855	1,989.938	1,457.671	1,227.541	1,185.184	1,109.346	1,122.807	1,118.819	1,088.239	1,043.056	1,045.254	1,109.336	1,119.123	1,077.725	1,031.14	1,121.99	1,155.496	1,117.095	1,128.05	1,031.575	1,050.242	1,176.318	1,176.66	1,610.778	2,190.077	2,411.772	2,394.347	2,853.187	3,081.751	2,678.536	2,639.785	2,765.989	2,859.021	1,433.012	1,286.718	950.825	1,114.256	894.565	918.201	959.18	986.438	963.724	1,039.237	1,007.224	1,092.124	969.646	989.095

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