Changsha Tongcheng Holdings Co.Ltd (000419.SZ)

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000419.SZ
Financiële Gegevens

5.27 (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	1,168.295	1,076.275	895.332	1,073.176	1,178.307	1,143.694	824.972	970.559	1,198.587	1,222.956	1,160.921	1,218.43	1,036.124	885.933	887.433	1,131.461	1,206.468	956.645	640.31	930.791	996.85	1,025.788	1,127.982	1,122.496	975.028	1,039.634	954.677	1,071.353	856.824	945.37	718.4	1,082.177	814.92	854.039	720.077	1,052.099	880.063	967.686	901.876	1,038.566	760.225	1,090.898	846.314	1,095.36	909.249	903.098	799.952	974.251	776.008	790.54	660.655	914.916	749.67	717.779	537.385	599.69	535.147	500.144	256.188	510.53	414.368	374.822	353.75	339.33	312.86	314.86	365.321	446.446	356.455	394.08	350.481	277.308	384.052	289.208	210.187	229.537	199.642	231.876	216.605	247.315	179.644	149.489	124.262	132.132	230.529	182.497	0	98.513	78.181	180.135	160.646	98.533	248.994	290.609	325.989	73.553	36.596	49.728	72.402	99.357	0	55.906
Kortetermijnbeleggingen Numbers are in millions	-127.922	0	0	0	0	0	0	0	0	1,253.145	1,218.615	0	0	0	0	-106.386	-109.212	-111.286	-118	-127.542	0	0	0	-150.054	0	20	0	-143.422	0	0	-169.913	-147.017	0	0	0	0	0	0	0	-144.916	0	0	-160.772	-148.621	0	0	0	0	0	109.718	109.718	109.718	109.718	0	109.718	0	23.6	23.6	23.6	23.6	23.6	20.6	20.6	20.6	30.1	30.1	30.1	30.1	0	30.1	34.3	183.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,168.295	1,076.275	895.332	1,073.176	1,178.307	1,143.694	824.972	970.559	1,198.587	1,222.956	1,160.921	1,218.43	1,036.124	885.933	887.433	1,131.461	1,206.468	956.645	640.31	930.791	996.85	1,025.788	1,127.982	1,122.496	975.028	1,039.634	954.677	1,071.353	856.824	945.37	718.4	1,082.177	814.92	854.039	720.077	1,052.099	880.063	967.686	901.876	1,038.566	760.225	1,090.898	846.314	1,095.36	909.249	903.098	799.952	974.251	776.008	790.54	660.655	914.916	749.67	717.779	537.385	599.69	535.147	500.144	256.188	510.53	414.368	374.822	353.75	339.33	312.86	314.86	365.321	446.446	356.455	394.08	350.481	277.308	384.052	289.208	210.187	229.537	199.642	231.876	216.605	247.315	179.644	149.489	124.262	132.132	230.529	182.497	0	98.513	78.181	180.135	160.646	98.533	248.994	290.609	325.989	73.553	36.596	49.728	72.402	99.357	0	55.906
Nettovorderingen Numbers are in millions	68.603	1,144.734	41.671	1,188.066	80.949	126.58	88.489	60.154	80.855	125.835	92.106	86.103	122.752	172.821	170.086	113.805	148.588	101.559	77.747	38.378	79.456	77.047	122.707	55.485	101.195	97.391	125.371	67.885	94.268	79.269	101.925	62.491	88.118	80.876	91.786	39.178	101.242	89.591	123.862	63.767	87.476	87.125	94.888	53.041	102.285	95.909	117.825	93.805	97.472	106.889	95.34	168.032	95.41	111.985	132.623	119.97	83.771	69.966	71.154	49.795	76.362	85.921	63.557	35.881	130.552	57.573	45.576	32.391	64.946	57.795	101.314	56.377	69.741	67.235	76.527	44.621	48.462	53.446	114.257	64.383	54.613	53.575	44.636	94.67	37.601	42.181	0	36.947	29.11	35.177	15.078	25.933	27.31	10.68	7.624	7.044	4.39	13.128	3.716	3.557	0	6.435
Voorraad Numbers are in millions	161.304	174.76	185.394	173.51	267.55	229.149	181.994	173.089	200.663	141.669	163.594	168.778	205.382	170.634	176.553	214.442	200.564	242.772	313.575	313.892	321.444	240.37	277.414	318.231	299.677	252.311	306.203	297.501	309.382	256.205	318.739	328.416	307.979	233.363	322.091	346.714	437.989	306.932	427.926	431.676	366.632	286.587	361.54	405.411	328.581	239.936	273.396	294.051	283.439	200.774	297.39	333.239	347.77	252.285	251.942	264.829	284.603	260.596	233.744	243.191	233.069	165.115	166.257	211.037	202.247	190.458	197.312	168.547	183.978	161.306	162.887	173.506	170.634	148.621	154.456	169.435	183.409	173.893	219.789	169.232	158.552	173.409	173.63	139.411	154.96	125.605	0	146.054	137.88	123.078	145.664	130.527	108.522	139.358	140.632	142.665	160.633	157.074	107.673	69.276	0	63.495
Overige vlottende activa Numbers are in millions	1,041.638	24.716	1,300.595	9.407	935.268	984.064	1,188.818	1,097.488	921.765	951.577	995.588	1,005.188	1,088.558	1,273.861	1,205.081	1,090.608	873.854	970.992	1,025.267	1,057.056	927.06	784.987	626.881	767.748	675.212	680.965	805.291	807.442	810.105	760.011	643.208	496.406	605.565	616.417	609.374	595.248	489.271	459.869	364.641	485.216	495.501	219.518	421.693	430.627	525.838	498.457	511.611	495.48	234.083	226.79	218.156	201.645	191.517	213.503	184.109	198.62	192.698	172.671	166.134	135.282	105.11	89.861	97.656	100.406	109.058	120.457	103.613	97.472	53.127	33.637	34.712	24.157	-13.604	-14.584	-25.908	-12.804	-11.418	-14.004	-29.405	-17.106	-12.032	-9.364	-8.747	-6.21	-4.73	-10.274	0	-9.711	-7.626	-7.441	11.349	-2.905	-3.236	13.469	17.73	15.705	24.516	17.882	14.878	74.205	228.609	64.541
Totaal vlottende activa Numbers are in millions	2,390.344	2,420.484	2,422.992	2,444.16	2,462.073	2,483.487	2,284.274	2,301.29	2,401.87	2,442.038	2,412.209	2,478.499	2,452.816	2,503.25	2,439.153	2,550.317	2,429.474	2,271.968	2,056.899	2,340.116	2,324.809	2,128.192	2,154.983	2,263.96	2,051.112	2,070.301	2,191.542	2,244.181	2,070.58	2,040.855	1,782.272	1,969.489	1,816.583	1,784.695	1,743.328	2,033.238	1,908.565	1,824.077	1,818.304	2,019.226	1,709.834	1,684.129	1,724.435	1,984.439	1,865.954	1,737.4	1,702.784	1,857.587	1,391.002	1,324.993	1,271.542	1,617.831	1,384.368	1,295.552	1,106.059	1,183.109	1,096.218	1,003.376	727.221	938.797	828.909	715.72	681.22	686.653	754.717	683.346	711.822	744.856	658.506	646.818	649.393	531.348	610.824	490.48	415.261	430.788	420.094	445.211	521.246	463.824	380.777	367.109	333.782	360.003	418.36	340.009	0	271.804	237.545	330.949	332.736	252.088	381.59	454.115	491.976	238.967	226.135	237.811	198.668	246.395	228.609	190.378
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,037.592	1,071.663	1,090.887	1,164.403	1,302.678	1,327.981	1,347.15	1,378.501	1,415.164	1,371.052	1,469.757	1,675.753	1,769.9	1,775.96	1,775.588	1,000.484	1,009.739	1,022.714	1,036.66	1,051.046	1,060.231	1,073.836	1,088.098	1,103.897	1,121.26	1,136.998	1,152.851	1,174.479	1,184.381	1,201.545	1,216.979	1,255.234	1,201.18	1,178.982	1,153.339	1,122.536	1,106.952	1,108.961	1,125.422	1,139.982	1,162.64	1,180.502	1,200.038	1,218.666	1,227.584	1,245.82	1,306.346	1,316.866	1,332.279	1,350.633	1,370.64	1,392.035	1,412.162	1,433.171	1,439.302	1,455.272	1,471.312	1,507.754	1,441.735	1,452.489	1,392.397	1,408.317	1,380.065	1,385.782	1,089.569	1,072.692	1,044.057	1,046.061	1,106.347	1,049.156	1,037.477	1,028.359	1,050.686	1,060.759	1,063.214	1,065.598	1,068.215	1,067.503	1,075.22	1,046.105	1,027.928	1,050.809	870.471	833.674	724.089	732.162	0	732.4	739.294	744.294	651.421	720.929	680.041	566.186	569.046	574.795	581.98	569.75	530.663	29.779	31.118	32.328
Goodwill 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	0	0	0	0
Immateriële activa Numbers are in millions	201.963	204.387	206.882	209.395	227.764	230.458	233.094	235.652	238.486	241.2	242.732	245.376	247.996	250.793	253.634	256.408	259.327	261.894	264.608	267.569	270.285	273.258	275.183	278.158	281.015	284.01	287.017	289.776	292.688	295.616	298.659	301.679	300.76	303.432	306.041	308.757	311.552	313.71	269.371	271.863	341.771	344.23	278.599	280.928	283.424	285.635	287.964	290.272	292.545	294.579	297.046	299.495	358.015	304.371	305.085	307.549	366.106	368.303	369.786	372.251	145.632	146.426	178.332	178.912	60.858	61.445	62.032	62.62	30.134	30.345	30.639	30.688	30.016	30.244	30.471	30.475	30.785	31.061	31.106	31.346	31.6	31.874	9.68	9.8	9.92	10.031	0	10.205	10.36	10.451	10.541	10.632	10.136	10.281	10.425	10.57	10.671	10.815	10.959	11.103	0	11.39
Goodwill en immateriële activa Numbers are in millions	201.963	204.387	206.882	209.395	227.764	230.458	233.094	235.652	238.486	241.2	242.732	245.376	247.996	250.793	253.634	256.408	259.327	261.894	264.608	267.569	270.285	273.258	275.183	278.158	281.015	284.01	287.017	289.776	292.688	295.616	298.659	301.679	300.76	303.432	306.041	308.757	311.552	313.71	269.371	271.863	341.771	344.23	278.599	280.928	283.424	285.635	287.964	290.272	292.545	294.579	297.046	299.495	358.015	304.371	305.085	307.549	366.106	368.303	369.786	372.251	145.632	146.426	178.332	178.912	60.858	61.445	62.032	62.62	30.134	30.345	30.639	30.688	30.016	30.244	30.471	30.475	30.785	31.061	31.106	31.346	31.6	31.874	9.68	9.8	9.92	10.031	0	10.205	10.36	10.451	10.541	10.632	10.136	10.281	10.425	10.57	10.671	10.815	10.959	11.103	0	11.39
Langetermijnbeleggingen Numbers are in millions	1,795.08	1,769.46	1,577.244	1,469.582	1,400.439	1,351.442	1,353.462	1,211.37	1,091.594	0	0	1,238.347	1,238.169	1,319.561	1,505.776	1,497.473	1,369.019	1,262.57	1,243.386	1,418.179	1,219.796	1,334.485	1,508.368	1,262.751	1,460.464	293.541	293.541	431.963	288.541	397.016	458.454	435.559	240.541	240.541	240.541	240.541	240.541	240.541	240.541	324.524	115.518	115.518	276.29	258.339	109.718	109.718	109.718	109.718	109.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.922	0	0	0	0	0	0	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	62.78	65.457	65.927	70.738	66.404	66.538	66.61	66.61	57.741	57.741	61.076	66.685	57.733	57.733	57.857	27.585	21.871	21.871	22.295	22.295	18.82	18.82	18.57	18.57	13.262	13.262	14.096	14.096	12.045	12.045	12.418	12.418	11.636	11.636	10.649	10.649	9.928	9.928	9.027	9.027	8.329	8.329	7.439	7.439	8.779	8.779	7.692	7.692	6.653	6.653	6.743	6.743	5.231	5.231	5.183	5.183	4.723	4.736	3.974	3.973	8.773	8.773	4.871	3.712	3.947	3.947	3.594	3.594	0	2.996	8.748	2.922	0	0	0	0	0	0	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	19.723	18.219	20.688	22.455	25.127	28.136	33.046	38.046	46.732	1,305.758	1,287.655	90.079	96.215	100.034	105.737	0.083	6.253	6.022	4.481	2.734	135.509	138.509	145.931	0.167	154.837	153.603	154.351	1.917	159.24	164.283	1.95	3.21	151.737	158.425	166.705	127.271	136.729	144.084	151.405	15	154.3	153.645	65.134	65.134	153.205	158.569	126.227	125.255	128.582	244.203	248.701	253.369	245.066	248.948	252.873	236.252	139.949	124.578	128.368	94.544	83.723	73.59	58.447	52.942	61.544	61.131	63.325	60.53	36.149	33.371	37.131	183.625	24.044	24.31	24.577	24.844	120.367	120.856	122.244	122.055	122.014	122.249	115.156	118.327	109.505	111.913	1,139.671	114.689	98.601	101.12	193.788	105.639	71.103	79.27	75.562	71.754	82.517	72.605	73.87	49.389	58.849	48.211
Totaal niet-vlottende activa Numbers are in millions	3,117.138	3,129.187	2,961.628	2,936.573	3,022.412	3,004.555	3,033.361	2,930.178	2,849.717	2,975.752	3,061.22	3,316.239	3,410.013	3,504.082	3,698.592	2,782.034	2,666.209	2,575.07	2,571.43	2,761.823	2,704.641	2,838.907	3,036.152	2,663.544	3,030.838	1,881.415	1,901.856	1,912.231	1,936.896	2,070.505	1,988.459	2,008.099	1,905.854	1,893.016	1,877.275	1,809.754	1,805.703	1,817.225	1,795.766	1,760.397	1,782.558	1,802.224	1,827.5	1,830.505	1,782.711	1,808.52	1,837.947	1,849.803	1,869.776	1,896.068	1,923.131	1,951.643	2,020.475	1,991.721	2,002.442	2,004.256	1,982.091	2,005.371	1,943.863	1,923.258	1,630.525	1,637.106	1,621.716	1,621.348	1,215.917	1,199.214	1,173.008	1,172.805	1,172.63	1,115.867	1,113.995	1,242.671	1,104.746	1,115.313	1,118.263	1,120.918	1,219.368	1,219.42	1,228.57	1,199.506	1,181.542	1,204.931	995.308	961.801	843.514	854.106	1,139.671	857.294	848.255	855.864	855.75	837.201	761.28	655.738	655.033	657.118	675.169	653.17	615.491	90.271	89.967	91.93
Totaal activa Numbers are in millions	5,507.482	5,549.671	5,384.621	5,380.733	5,484.485	5,488.042	5,317.635	5,231.468	5,251.587	5,417.789	5,473.43	5,794.738	5,862.829	6,007.331	6,137.745	5,332.35	5,095.683	4,847.038	4,628.329	5,101.939	5,029.45	4,967.1	5,191.135	4,927.503	5,081.95	3,951.716	4,093.398	4,156.412	4,007.475	4,111.36	3,770.731	3,977.589	3,722.437	3,677.711	3,620.603	3,842.992	3,714.268	3,641.302	3,614.07	3,779.623	3,492.392	3,486.353	3,551.935	3,814.945	3,648.665	3,545.921	3,540.731	3,707.39	3,260.778	3,221.061	3,194.673	3,569.475	3,404.842	3,287.273	3,108.501	3,187.364	3,078.309	3,008.747	2,671.084	2,862.055	2,459.434	2,352.826	2,302.936	2,308.002	1,970.634	1,882.561	1,884.83	1,917.661	1,831.136	1,762.685	1,763.387	1,774.019	1,715.57	1,605.793	1,533.524	1,551.706	1,639.462	1,664.631	1,749.816	1,663.331	1,562.318	1,572.041	1,329.089	1,321.804	1,261.874	1,194.115	1,139.671	1,129.098	1,085.8	1,186.813	1,188.486	1,089.289	1,142.871	1,109.853	1,147.009	896.085	901.304	890.981	814.16	336.665	318.576	282.307
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	521.965	110.748	130.548	225.076	666.425	656.715	606.573	647.112	624.291	589.917	612.439	754.601	609.468	600.369	653.583	810.832	710.925	576.791	586.383	953.452	785.979	751.372	906.869	1,059.126	916.459	991.25	1,053.72	1,174.226	990.829	940.256	998.594	1,130.078	912.415	874.073	850.063	1,148.958	1,091.549	1,019.216	1,100.639	1,270.804	1,098.542	1,011.077	1,085.254	1,311.988	1,080.437	988.214	982.512	1,122.479	974.612	849.785	859.402	1,023.89	1,043.126	1,023.214	1,054.185	1,063.162	976.7	1,009.05	980.6	948.21	815.39	715.957	617.041	712.954	579.25	553	532.586	507.205	503.136	473.098	473.477	446.427	434.247	380.836	338.647	347.726	312.655	373.484	456.852	399.912	338.679	322.125	230.355	265.302	225.481	178.446	0	219.756	194.518	175.299	0	227.788	272.584	205.874	204.71	185.192	177.642	220.61	151.708	87.738	0	82.591
Kortlopende schulden Numbers are in millions	296	749.464	698.874	681.311	218.411	238.078	209.369	234.95	229.031	303.292	336.349	286.349	200	200	200	200	330	380	290	220	420	280	230	160	170	180	200	200	318	433	118	192	270	282	297	232	180	180	100	100	100	180	195	220	371	371	385	415	100	174	202	342	170	120	461	609	613	602	513	655	449	481	406	248	116	55	91	107	82	92	97	126	131	141	131	140	170	150	140	245	240	268	296	246	211	191	0	82	112	232	0	149.3	172.58	170.1	195.5	260.5	270.854	236.854	234.15	8	0	9.25
Belastingschulden Numbers are in millions	19.468	13.509	29.178	6.956	15.844	21.902	28.836	15.562	18.419	21.325	31.176	25.87	23.055	20.209	30.032	20.965	32.814	22.587	19.064	22.419	23.948	24.817	28.807	18.339	20.822	27.436	37.405	21.598	17.587	22.495	27.221	20.872	18.958	32.012	26.336	19.499	33.985	39.803	45.343	68.855	21.106	34.128	41.239	50.655	39.367	34.697	51.266	68.023	57.457	54.546	83.316	117.214	55.463	49.301	42.754	51.356	22.662	17.859	26.491	32.289	27.619	28.557	22.309	25.899	17.023	19.245	22.085	48.526	27.702	25.507	25.326	35.533	14.309	14.267	19.623	24.153	5.742	5.581	5.925	6.58	1.052	1.962	4.175	5.336	4.225	4.568	0	7.001	2.569	3.227	0	4.523	5.792	2.364	1.932	5.303	4.707	10.335	7.428	7.643	0	-2.745
Uitgestelde opbrengsten Numbers are in millions	79.497	73.165	77.235	87.009	240.998	241.732	69.437	79.887	75.011	0	0	294.054	252.541	289.42	339.069	429.243	32.814	327.834	326.579	366.237	355.588	358.38	365.753	358.991	323.054	320.957	411.883	406.052	360.845	365.358	360.45	373.831	284.195	287.319	271.262	276.808	292.653	264.469	277.633	266.836	213.706	212.667	211.944	224.098	195.092	175.529	187.833	210.304	191.503	168.988	191.325	244.611	159.013	150.236	139.999	157.995	115.925	99.533	144.702	197.014	113.11	85.363	68.331	71.826	59.687	61.376	50.673	106.213	80.57	76.186	68.111	62.113	45.662	42.577	44.558	55.535	165.802	158.547	157.023	159.753	151.626	152.364	25.088	28.248	23.247	22.683	0	33.161	17.122	18.441	0	41.618	39.911	43.673	26.341	26.762	26.364	36.059	85.2	22.949	0	15.4
Overige kortlopende verplichtingen Numbers are in millions	183.649	164.96	172.065	171.41	21.097	18.651	177.734	185.498	185.486	263.246	279.305	9.058	8.99	8.52	8.12	9.311	385.782	112.756	85.36	79.866	92.215	75.983	80.329	90.856	101.574	93.836	107.436	104.573	106.231	98.278	100.781	126.097	122.848	113.178	128.223	150.584	122.92	112.43	121.445	146.504	171.504	153.824	167.653	200.467	177.513	158.001	183.581	192.155	162.477	135.311	132.752	144.558	130.46	117.909	121.112	118.251	87.967	64.408	27.757	81.054	32.903	39.027	24.373	45.348	25.978	15.929	21.635	21.53	20.912	10.683	15.692	13.056	16.654	10.089	12.331	9.046	12.702	9.921	10.14	11.591	10.37	11.507	11.959	11.328	5.875	8.206	0	10.626	6.81	7.332	499.737	5.588	9.629	40.398	36.803	39.155	42.613	43.304	2.757	1.847	115.933	0.947
Totaal kortlopende verplichtingen Numbers are in millions	1,081.11	1,098.337	1,078.722	1,164.806	1,146.931	1,155.176	1,063.113	1,147.447	1,113.819	1,156.455	1,228.093	1,344.062	1,070.999	1,098.309	1,200.772	1,449.386	1,459.521	1,397.381	1,288.321	1,619.555	1,653.782	1,465.734	1,582.951	1,668.972	1,511.088	1,586.043	1,773.039	1,884.85	1,775.906	1,836.892	1,577.825	1,822.007	1,589.458	1,556.57	1,546.548	1,808.35	1,687.123	1,576.116	1,599.717	1,784.143	1,583.752	1,557.569	1,659.851	1,956.553	1,824.043	1,692.743	1,738.926	1,939.938	1,428.593	1,328.083	1,385.48	1,755.059	1,502.599	1,411.359	1,776.296	1,948.409	1,793.592	1,774.991	1,666.059	1,881.279	1,410.403	1,321.346	1,115.745	1,078.128	780.916	685.305	695.894	741.948	686.617	651.966	654.28	647.597	627.563	574.502	526.537	552.306	661.159	691.951	764.015	816.256	740.675	753.997	563.402	550.878	465.603	400.335	0	345.543	330.45	433.073	499.737	424.294	494.705	460.045	463.354	511.609	517.473	536.827	473.816	120.535	115.933	108.187
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	377.487	399.269	388.792	460.433	536.133	523.322	506.198	500.166	644.782	559.321	627.368	873.391	1,207.379	1,207.714	1,115.291	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114	117	77	117	325	325	375	315	400	385	145	145	230	220	245	300	310	310	315	315	320	320	320	360	360	310	290	290	290	290	290	160	150	150	100	114.3	154.3	154.3	0	154.3	114.3	114.3	0	40	0	40	80	8	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.375	2.375	2.405	2.405	2.434	2.434	2.463	2.463	2.492	2.492	2.521	2.521	27.04	28	29.403	30.589	32.434	32.927	34.049	36.114	39.186	41.528	42.292	41.058	41.982	41.697	42.386	42.245	40.651	39.068	41.486	39.205	38.986	38.458	37.338	35.146	36.272	35.281	33.511	31.403	0	0	0	25.043	0	0	0	0	-114	-117	-77	-117	-325	-325	-375	-315	-400	-385	-145	-145	0	0	-245	-300	-310	-310	-315	-315	-320	-320	-320	-388.198	0	0	0	0	0	0	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	306.023	300.165	286.908	258.236	273.162	259.905	264.53	229.075	203.711	244.099	235.467	240.399	240.355	260.703	307.257	278.585	246.456	219.325	213.038	254.35	236.647	265.319	308.35	233.432	319.929	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	0	0	0	0	0	0	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	0.61	-2.375	1.51	-2.405	1.65	1.65	1.65	1.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.003	1.003	0.5	0.5	0.5	0.5	0	0	0	0	0	-0	0	0	0	0	0	-25.043	0	0	0	0	114	117	77	117	325	325	375	315	400	385	145	145	2.771	2.124	245	300	310	310	315	315	320	320	320	360	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-499.737	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	686.495	699.434	679.615	718.669	813.379	787.311	774.841	733.353	850.986	805.913	865.356	1,116.312	1,474.774	1,496.416	1,451.951	409.174	278.889	252.252	247.087	290.465	275.833	306.847	350.642	274.49	361.911	69.895	71.587	71.446	69.349	67.766	70.184	67.903	67.184	66.656	65.536	63.344	64.47	63.479	61.709	59.601	28.198	28.198	28.198	28.198	28.198	28.198	28.198	28.198	142.198	145.198	105.198	145.198	353.198	353.198	403.198	343.198	428.198	413.198	173.198	173.198	260.969	250.322	273.198	328.198	338.198	338.198	343.198	343.198	348.198	348.198	348.198	360	360	310	290	290	290	290	290	160	150	150	100	114.3	154.3	154.3	0	154.3	114.3	114.3	-499.737	40	0	40	80	8	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,767.605	1,797.771	1,758.337	1,883.475	1,960.31	1,942.487	1,837.954	1,880.8	1,964.805	1,962.368	2,093.449	2,460.374	2,545.772	2,594.726	2,652.723	1,858.56	1,738.411	1,649.632	1,535.408	1,910.02	1,929.615	1,772.582	1,933.594	1,943.462	1,872.998	1,655.938	1,844.626	1,956.296	1,845.254	1,904.658	1,648.01	1,889.909	1,656.642	1,623.227	1,612.085	1,871.694	1,751.593	1,639.594	1,661.426	1,843.745	1,611.95	1,585.767	1,688.049	1,984.751	1,852.241	1,720.941	1,767.124	1,968.136	1,570.791	1,473.281	1,490.678	1,900.257	1,855.797	1,764.557	2,179.494	2,291.607	2,221.79	2,188.189	1,839.257	2,054.477	1,671.372	1,571.668	1,388.943	1,406.326	1,119.114	1,023.503	1,039.092	1,085.146	1,034.815	1,000.164	1,002.478	1,007.597	987.563	884.502	816.537	842.306	951.159	981.951	1,054.015	976.256	890.675	903.997	663.402	665.178	619.903	554.635	1,139.671	499.843	444.75	547.373	1,188.486	464.294	494.705	500.045	543.354	519.609	517.473	536.827	473.816	120.535	115.933	108.187
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	0	0	0	0
Gewone aandelen Numbers are in millions	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	543.583	452.986	452.986	452.986	452.986	452.986	351.016	351.016	351.016	351.016	351.016	351.016	351.016	351.016	351.016	351.016	351.016	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	175.508	0	175.508	175.508	175.508	0	175.508	175.508	175.508	175.508	159.65	159.65	159.65	159.65	153.15	102.1	102.1
Ingehouden winsten Numbers are in millions	1,406.429	1,439.333	1,363.712	1,325.477	1,323.032	1,388.013	1,316.543	1,286.45	1,315.677	1,370.456	1,293.778	1,244.603	1,238.757	1,281.43	1,215.948	1,287.127	1,283.625	1,213.287	1,136.176	1,117.747	1,091.404	1,113.453	1,082.381	1,039.959	1,014.004	984.923	945.869	903.805	877.647	928.561	879.983	848.391	837.801	829.529	788.343	754.711	759.995	801.979	756.204	719.101	678.506	719.071	680.31	644.846	625.037	651.216	598.894	562.792	534.727	591.998	547.904	512.626	406.012	381.507	347.404	314.536	289.907	271.606	280.761	255.902	242.31	233.091	257.246	245.987	236.041	246.057	237.145	225.93	181.494	170.904	171.794	164.293	133.625	128.689	126.081	120.14	105.382	101.414	116.583	109.544	102.948	100.449	99.181	91.66	83.798	82.058	0	73.396	67.331	66.196	0	55.459	88.761	76.551	81.753	65.743	80.861	53.669	45.98	13.985	57.849	29.327
Overige gereserveerde algehele resultaten Numbers are in millions	1,457.38	1,030.499	1,400.035	904.711	1,349.755	900.676	1,323.857	808.185	1,124.471	836.327	1,219.737	825.228	1,224.645	876.382	1,425.351	751.16	652.699	571.307	551.884	675.822	622.691	708.708	839.12	614.367	875.192	0	-0	-0	0	-0	0	-0	0	-0	0	-0	0	0	-0	0	-0	0	0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	409.307	0	409.307	0	409.307	0	409.307	0	409.307	0	409.307	0	409.307	0	588.175	576.438	576.438	576.438	576.438	566.774	566.774	566.774	566.774	561.498	561.498	561.498	561.498	554.21	554.21	554.21	554.21	545.642	545.642	545.642	545.642	533.199	533.199	533.199	599.469	584.93	584.93	584.93	584.93	569.608	569.608	569.608	569.608	555.029	645.626	645.626	645.626	627.418	627.418	171.737	171.737	161.495	161.495	161.495	161.495	152.745	152.745	153.645	153.645	147.506	322.814	322.814	322.814	341.119	341.119	341.698	346.318	340.137	340.137	340.128	340.35	333.725	333.725	333.725	333.725	328.246	328.247	328.247	328.247	323.57	323.579	580.216	323.579	317.785	317.785	0	317.783	312.612	314.211	307.235	113.566	109.456	109.456	103.024	48.995	42.693	42.693
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,407.391	3,422.722	3,307.33	3,183.078	3,216.369	3,241.579	3,183.983	3,047.525	2,983.731	3,159.673	3,057.097	3,022.722	3,006.985	3,110.702	3,184.882	3,170.044	3,056.345	2,904.615	2,808.081	2,913.59	2,824.452	2,932.518	3,031.858	2,764.683	2,994.277	2,090.004	2,050.95	2,008.885	1,975.44	2,026.355	1,977.776	1,946.184	1,927.026	1,918.754	1,877.568	1,843.936	1,836.777	1,878.76	1,832.986	1,862.153	1,807.018	1,847.584	1,808.823	1,773.358	1,738.227	1,764.406	1,712.084	1,675.982	1,633.339	1,690.61	1,646.516	1,611.238	1,486.415	1,461.91	870.158	837.29	802.418	784.117	793.272	768.413	746.072	736.853	761.908	750.649	734.563	744.379	735.468	724.252	698.121	687.53	689	686.12	649.27	644.335	641.717	635.998	614.615	610.647	625.816	618.777	606.702	604.205	602.937	595.415	582.876	581.145	580.216	572.483	560.625	559.489	556.737	548.75	576.881	566.27	564.496	338.959	349.967	322.776	308.654	216.13	202.643	174.12
Totaal eigen vermogen Numbers are in millions	3,739.877	3,748.914	3,626.284	3,494.103	3,524.175	3,545.555	3,479.68	3,350.667	3,286.783	3,455.421	3,379.981	3,334.364	3,317.057	3,412.606	3,485.022	3,473.791	3,357.273	3,197.405	3,092.921	3,191.919	3,099.835	3,194.518	3,257.541	2,984.041	3,208.951	2,295.778	2,248.772	2,200.116	2,162.221	2,206.703	2,122.721	2,087.68	2,065.795	2,054.485	2,008.518	1,971.298	1,962.675	2,001.708	1,952.644	1,935.878	1,880.442	1,900.586	1,863.886	1,830.194	1,796.424	1,824.98	1,773.607	1,739.254	1,689.988	1,747.779	1,703.995	1,669.217	1,549.045	1,522.716	929.007	895.757	856.519	820.558	831.827	807.578	788.062	781.158	913.994	901.676	851.52	859.058	845.738	832.515	796.321	762.521	760.909	766.423	728.007	721.291	716.765	709.399	688.303	682.68	695.802	687.075	671.643	668.044	665.687	656.625	641.971	639.48	580.216	629.255	641.05	639.441	634.449	624.994	648.166	609.808	603.655	376.476	383.831	354.154	340.344	216.13	202.643	174.12
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,507.482	5,549.671	5,384.621	5,380.733	5,484.485	5,488.042	5,317.635	5,231.468	5,251.587	5,417.789	5,473.43	5,794.738	5,862.829	6,007.331	6,137.745	5,332.35	5,095.683	4,847.038	4,628.329	5,101.939	5,029.45	4,967.1	5,191.135	4,927.503	5,081.95	3,951.716	4,093.398	4,156.412	4,007.475	4,111.36	3,770.731	3,977.589	3,722.437	3,677.711	3,620.603	3,842.992	3,714.268	3,641.302	3,614.07	3,779.623	3,492.392	3,486.353	3,551.935	3,814.945	3,648.665	3,545.921	3,540.731	3,707.39	3,260.778	3,221.061	3,194.673	3,569.475	3,404.842	3,287.273	3,108.501	3,187.364	3,078.309	3,008.747	2,671.084	2,862.055	2,459.434	2,352.826	2,302.936	2,308.002	1,970.634	1,882.561	1,884.83	1,917.661	1,831.136	1,762.685	1,763.387	1,774.019	1,715.57	1,605.793	1,533.302	1,551.706	1,639.462	1,664.631	1,749.816	1,663.331	1,562.318	1,572.041	1,329.089	1,321.804	1,261.874	1,194.115	1,139.671	1,129.098	1,085.8	1,186.813	1,188.486	1,089.289	1,142.871	1,109.853	1,147.009	896.085	901.304	890.981	814.16	336.665	318.576	282.307

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