Hainan Jingliang Holdings Co., Ltd. (000505.SZ)

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000505.SZ
Financiële Gegevens

7 (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	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,274.005	1,181.398	1,629.36	1,543.386	1,720.015	1,251.667	803.707	561.013	955.219	810.936	721.4	507.145	1,011.251	779.955	638.273	335.466	720.149	570.018	1,107.451	557.169	495.666	662.197	488.127	924.87	675.664	997.709	1,179.184	1,014.439	602.619	167.84	145.199	246.504	146.427	143.11	210.749	205.762	245.542	136.017	136.952	97.404	63.448	78.992	111.023	62.362	58.788	55.812	60.009	65.763	150.342	64.075	40.816	52.508	50.614	71.687	95.187	136.377	58.282	238.918	155.485	291.787	352.248	67.966	42.725	36.656	22.574	56.132	101.708	110.933	47.7	58.757	20.746	25.357	19.639	16.29	37.552	27.79	12.812	53.741	26.001	16.758	47.759	35.684	42.793	58.692	0	16.196	9.497	15.243	6.563	8.28	-3.52	31.584	29.151	66.902	11.724	33.83	14.307	28.17	52.782	58.66	0	75.422	0	102.821	0	87.496	0
Kortetermijnbeleggingen Numbers are in millions	9.175	-36.449	0	292.232	66.129	16.176	16.006	11.006	34	20	20	40.377	597.351	363	180.351	63.478	121.3	153.3	186.3	161.3	-56.135	-56.75	-66.729	-68.066	122.746	151.016	73	-68.256	0	0	-42.975	-21.329	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.637	24.468	26.399	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,283.18	1,181.398	1,629.36	1,835.617	1,786.144	1,267.843	819.713	572.019	989.219	830.936	741.4	547.522	1,608.602	1,142.955	818.623	398.944	841.449	723.318	1,293.751	718.469	495.666	662.197	488.127	924.87	798.411	1,148.725	1,179.184	1,014.439	602.619	167.84	145.199	246.504	146.427	143.11	210.749	205.762	245.542	136.017	136.952	97.404	63.448	78.992	111.023	62.362	58.788	55.812	60.009	65.763	150.342	64.075	40.816	52.508	50.614	71.687	95.187	136.377	58.282	238.918	155.485	291.787	352.248	67.966	42.725	36.656	22.574	56.132	101.708	110.933	47.7	58.757	20.746	25.357	19.639	16.29	37.552	27.79	12.812	53.741	26.001	16.758	47.759	35.684	42.793	58.692	0	16.196	9.497	15.243	6.563	8.28	-3.52	31.584	29.151	66.902	11.724	33.83	14.307	28.17	52.782	58.66	0	97.059	24.468	129.22	0	87.496	0
Nettovorderingen Numbers are in millions	958.461	111.926	291.614	118.283	462.963	605.166	276.339	77.057	408.177	95.789	362.007	82.694	338.821	227.867	443.551	92.702	108.661	55.375	93.392	80.744	161	92.4	112.673	97.776	233.642	274.612	168.498	210.299	203.374	323.446	13.784	369.925	318.391	288.86	21.565	17.162	14.276	14.169	17.917	12.378	452.187	13.384	12.615	13.143	17.371	17.28	13.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.191	0	0	0	0	0	0	0	0	0	0	0	174.863	0	0	0	0	0	0	0	0	132.489	0	3.689	3.983	1.155	5.721	5.784	1.87	0	0	0	0.011	0	1.042	0
Voorraad Numbers are in millions	1,821.897	2,186.862	1,963.52	2,041.86	2,070.217	2,188.232	2,323.003	2,073.945	1,913.38	2,620.787	1,745.367	1,903.373	1,264.542	1,599.521	1,149.368	1,225.084	1,308.879	908.377	1,177.691	1,412.756	992.71	1,099.248	1,240.777	1,224.187	1,412.314	1,620.403	969.713	1,393.959	942.254	158.016	113.68	297.868	693.761	642.409	573.149	531.145	483.271	439.605	407.348	386.636	292.719	274.698	249.249	118.547	111.17	111.776	108.514	109.749	108.978	107.822	111.201	118.088	121.778	123.097	134.355	154.866	168.882	179.725	356.558	539	566.001	544.341	503.349	454.983	382.696	346.841	308.927	286.796	253.495	286.876	299.226	330.041	316.027	544.609	500.75	458.057	359.059	337.857	325.917	323.363	307.95	274.858	268.165	261.728	0	235.935	233.526	233.93	273.861	288.304	0	273.832	279.783	299.978	309.42	310.025	324.261	344.384	442.851	469.247	0	510.782	480.829	461.63	0	389.67	0
Overige vlottende activa Numbers are in millions	797.196	458.212	1,131.546	119.804	1,619.989	530.878	796.173	449.156	1,628.853	784.945	1,087.867	450.261	189.073	1,073.815	976.032	862.372	1,579.783	711.267	487.844	413.491	1,317.171	1,151.914	953.571	275.22	951.411	1,107.691	1,064.941	1,246.998	317.251	352.268	0	-397.652	478.739	349.235	366.31	364.533	443.365	415.456	370.45	367.237	454.187	441.038	414.952	378.904	490.555	507.293	478.204	472.715	148.213	415.814	429.769	389.213	371.928	389.759	360.441	316.052	383.956	299.049	351.569	236.786	88.657	230.391	77.498	66.463	148.48	132.388	122.319	122.929	125.961	140.146	102.15	106.215	120.366	152.768	130.6	122.421	152.305	131.792	129.946	87.39	83.755	91.153	95.414	100.884	0	165.96	142.151	143.62	154.559	151.556	420.493	115.546	132.5	105.131	239.244	229.619	306.41	305.922	378.392	308.579	790.204	296.057	560.058	432.135	1,012.775	431.606	803.223
Totaal vlottende activa Numbers are in millions	4,860.735	4,586.228	5,016.041	4,460.19	5,476.349	5,011.712	4,215.228	4,143.56	4,531.452	4,888.991	4,092.78	3,882.789	3,401.038	3,816.291	3,387.575	3,386.43	3,838.773	3,129.968	3,052.677	3,018.658	2,966.547	3,005.76	2,795.148	2,745.353	3,416.778	4,151.432	3,571.685	3,865.695	2,678.252	749.096	678.7	990.61	1,318.927	1,216.744	1,171.773	1,118.603	1,172.179	991.078	932.667	863.656	810.354	808.112	775.223	572.956	677.884	674.881	646.727	648.227	722.592	587.711	581.786	559.808	544.32	584.543	589.984	607.295	611.12	717.691	863.612	1,067.573	1,006.905	842.698	623.572	558.102	553.75	535.362	532.954	520.658	427.157	485.779	422.123	459.282	456.032	713.667	668.903	608.268	524.177	523.389	481.863	427.51	439.463	401.695	406.371	421.305	0	418.092	385.174	392.792	434.983	448.14	420.493	420.962	441.433	472.011	560.389	580.002	644.987	689.827	874.061	838.355	790.204	903.898	1,065.354	1,022.996	1,012.775	909.814	803.223
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,033.71	1,054.062	1,078.616	1,097.875	1,042.279	1,058.409	1,062.868	1,077.115	1,080.476	1,095.985	1,117.473	1,140.025	1,111.712	1,126.318	1,134.095	1,159.602	1,160.872	1,180.378	1,199.233	1,228.327	1,268.28	1,279.314	1,303.597	1,309.173	1,293.543	1,315.301	1,329.742	1,346.148	1,261.517	291.69	294.955	298.58	468.01	473.625	483.653	489.124	478.706	486.268	492.805	494.301	441.009	449.272	455.728	463.543	356.632	361.592	367.157	369.836	355.053	355.03	353.049	343.968	334.948	330.738	334.561	339.851	260.107	262.556	261.657	267.932	267.678	271.997	277.255	281.272	285.967	288.265	290.546	285.474	229.626	198.187	189.626	195.946	190.928	180.588	171.999	161.236	114.403	113.238	90.838	87.914	102.83	98.438	90.112	90.135	0	97.425	95.083	90.339	87.289	61.148	0	61.783	60.71	88.914	90.525	94.666	100.552	112.5	114.884	121.099	294.71	289.787	264.816	201.48	168.085	145.585	93.187
Goodwill Numbers are in millions	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	191.394	0	0	191.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	399.9	404.165	408.413	412.677	319.04	322.745	326.751	325.045	328.942	332.558	336.734	339.97	343.123	346.718	350.415	354.139	357.094	360.784	364.472	368.17	373.517	374.298	378.056	383.383	387.045	390.607	395.079	398.844	385.25	3.62	3.649	3.692	28.331	28.608	28.859	29.519	29.802	30.077	30.377	30.661	30.917	31.228	31.322	31.186	30.916	31.197	31.339	31.637	31.882	32.144	32.271	32.559	32.691	32.963	33.234	33.493	31.977	32.146	32.385	32.617	32.242	32.464	32.696	32.926	31.65	31.868	32.09	32.273	31.994	32.196	31.004	0.529	0.535	0.54	0.543	0.536	32.66	32.676	32.688	32.706	6.263	6.481	6.72	6.946	0	0.605	0.627	0.648	3.444	3.541	0	3.733	0.776	0.819	0.861	0.904	0.327	0.364	0.364	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	591.295	595.56	599.807	604.071	510.434	514.14	518.145	516.439	520.336	523.952	528.128	531.365	534.517	538.112	541.81	545.534	548.489	552.179	555.867	559.565	564.911	565.693	569.45	574.777	578.439	582.001	586.473	590.238	576.644	3.62	3.649	3.692	28.331	28.608	28.859	29.519	29.802	30.077	30.377	30.661	30.917	31.228	31.322	31.186	30.916	31.197	31.339	31.637	31.882	32.144	32.271	32.559	32.691	32.963	33.234	33.493	31.977	32.146	32.385	32.617	32.242	32.464	32.696	32.926	31.65	31.868	32.09	32.273	31.994	32.196	31.004	0.529	0.535	0.54	0.543	0.536	32.66	32.676	32.688	32.706	6.263	6.481	6.72	6.946	0	0.605	0.627	0.648	3.444	3.541	0	3.733	0.776	0.819	0.861	0.904	0.327	0.364	0.364	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	302.171	322.247	300.666	294.968	207.94	254.391	250.877	252.548	231.208	242.562	235.595	210.422	-352.702	-123.941	57.412	174.284	107.401	71.949	32.001	57.001	263.461	262.42	273.854	270.893	82.843	50.505	195.607	262.846	163.674	63.596	107.088	86.02	66.383	46.461	46.567	46.696	46.997	47.168	47.187	220.121	129.378	113.854	112.808	125.137	326.424	285.261	314.639	324.375	350.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.526	5.452	18.39	8.799	3.817	13.255	14.895	14.19	11.166	2.262	2.262	13.571	30.572	15.178	3.331	3.347	7.278	12.836	5.087	2.603	13.979	30.573	13.927	15.331	16.008	16.008	15.981	14.179	3.037	-63.596	4.985	4.985	-66.383	-46.461	-46.567	-46.696	-46.997	-47.168	-47.187	-220.121	-129.378	-113.854	-112.808	-125.137	-326.424	-285.261	-314.639	-324.375	-350.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.329	13.71	30.951	30.88	117.407	88.611	86.227	101.292	219.763	229.738	248.141	268.429	976.124	771.809	560.265	426.307	394.553	387.19	398.471	365.113	55	30.115	1.622	1.622	192.761	219.185	68.878	3.278	64.299	82.094	1.582	1.582	90.235	71.217	75.348	77.198	78.998	80.662	82.407	256.819	169.308	158.006	161.21	170.029	370.834	331.146	362.951	375.064	405.848	444.225	374.632	375.615	432.93	474.47	480.696	468.247	502.493	479.248	615.597	665.573	503.822	611.782	824.831	102.823	102.996	103.217	100.567	100.762	100.973	101.168	101.366	83.965	48.643	76.203	75.79	80.827	114.429	113.406	114.087	116.149	180.245	181.309	181.549	181.454	727.375	184.138	185.665	180.059	232.218	230.877	295.838	230.152	269.247	242.271	227.175	223.672	56.876	57.061	141.336	180.152	173.61	105.195	62.746	82.287	61.149	57.337	47.389
Totaal niet-vlottende activa Numbers are in millions	1,964.031	1,991.032	2,028.431	2,036.593	1,881.878	1,928.806	1,933.012	1,961.584	2,062.949	2,094.499	2,131.6	2,163.812	2,300.223	2,327.477	2,296.913	2,309.075	2,218.593	2,204.531	2,190.659	2,212.609	2,165.631	2,168.116	2,162.451	2,171.796	2,163.595	2,183	2,196.682	2,216.689	2,069.17	377.404	412.259	394.859	586.575	573.451	587.86	595.841	587.506	597.006	605.589	781.781	641.234	638.506	648.26	664.758	758.383	723.935	761.447	776.537	792.783	831.399	759.951	752.141	800.57	838.171	848.49	841.591	794.576	773.949	909.639	966.122	803.742	916.244	1,134.783	417.021	420.613	423.351	423.203	418.509	362.593	331.551	321.995	280.441	240.106	257.331	248.332	242.599	261.492	259.32	237.613	236.77	289.338	286.229	278.382	278.534	727.375	282.168	281.375	271.046	322.951	295.565	295.838	295.668	330.734	332.003	318.561	319.241	157.755	169.924	256.583	301.251	468.32	394.982	327.562	283.767	229.234	202.922	140.576
Totaal activa Numbers are in millions	6,824.766	6,577.26	7,044.472	6,496.783	7,358.227	6,940.517	6,148.24	6,105.144	6,594.402	6,983.49	6,224.38	6,046.6	5,701.261	6,143.767	5,684.488	5,695.504	6,057.366	5,334.499	5,243.336	5,231.267	5,132.179	5,173.875	4,957.599	4,917.149	5,580.373	6,334.432	5,768.367	6,082.384	4,747.422	1,126.499	1,090.959	1,385.47	1,905.502	1,790.195	1,759.633	1,714.444	1,759.684	1,588.084	1,538.256	1,645.437	1,451.588	1,446.618	1,423.483	1,237.714	1,436.266	1,398.816	1,408.174	1,424.764	1,515.375	1,419.111	1,341.738	1,311.95	1,344.889	1,422.714	1,438.474	1,448.886	1,405.696	1,491.64	1,773.251	2,033.695	1,810.647	1,758.942	1,758.354	975.123	974.363	958.712	956.158	939.167	789.75	817.33	744.118	739.723	696.138	970.999	917.235	850.867	785.668	782.709	719.476	664.28	728.802	687.924	684.753	699.839	727.375	700.26	666.549	663.838	757.934	743.705	716.331	716.629	772.167	804.014	878.95	899.243	802.742	859.751	1,130.644	1,139.606	1,258.525	1,298.881	1,392.916	1,306.763	1,242.01	1,112.736	943.798
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	104.326	70.607	371.524	82.475	138.447	128.732	114.946	114.243	223.12	461.502	635.219	186.749	98.311	134.165	64.823	75.384	219.685	130.578	117.673	130.568	336.252	191.663	228.615	140.565	262.471	554.037	198.858	400.693	128.584	66.827	17.67	425.418	77.847	67.235	23.113	24.313	23.857	22.096	23.731	58.579	35.494	35.452	35.036	34.759	19.308	20.183	19.43	20.503	18.661	22.954	23.818	22.625	24.308	23.697	30.54	37.589	18.106	19.629	18.745	70.793	23.1	32.794	32.632	32.924	33.724	36.258	42.159	64.704	11.166	46.898	47.291	45.931	9.781	9.903	12.141	13.127	8.999	10.71	8.346	8.356	18.807	18.73	19.035	19.842	0	41.06	36.397	40.836	42.57	34.108	0	30.316	30.273	28.074	31.862	33.756	39.456	39.767	17.945	17.193	0	22.26	0	6.316	0	3.505	0
Kortlopende schulden Numbers are in millions	1,220.791	1,167.699	1,441.856	1,163.48	1,641.16	1,642.308	1,259.633	1,260.543	1,729.477	1,781.514	1,010.511	1,521.67	1,467.683	1,722.857	1,509.813	1,497.414	2,070.992	1,587.071	1,373.872	1,329.239	1,139.403	1,593.532	1,329.168	1,437.715	1,772.635	1,997.564	1,872.515	2,007.171	1,309.336	491.988	0	62.681	86.457	287.762	0	0	435.565	405.099	19	268.472	0	242.472	228	228	0	1	238	210	222.5	235	232	45	232	232	220	0	0	289.98	260	276	221.32	26.32	24	29	32.4	32.4	39.4	42.9	47.368	67.634	68.88	112.07	215.868	85.88	267.625	269.655	96.22	96.22	94.2	96.22	283.767	286.767	123.3	106.55	0	139.585	139.735	138.015	225.215	230.215	3.52	239.135	251.082	219.582	208.082	198.202	185.862	154.562	270.746	254.475	0	293.551	0	309.011	0	203.57	0
Belastingschulden Numbers are in millions	39.816	11.264	38.824	4.643	23.886	19.923	37.166	66.629	59.228	37.3	48.218	104.348	90.56	65.516	27.631	50.884	37.555	33.793	29.76	47.843	38.934	27.576	27.407	35.784	30.243	24.816	30.12	36.855	4.374	43.455	94.265	84.405	-51.822	-33.545	-23.58	-5.256	-2.992	7.663	9.146	4.603	7.457	7.187	8.407	8.601	-1.028	-1.279	0.03	2.206	1.058	3.422	5.076	3.581	7.822	9.536	17.246	30.81	16.734	17.826	-7.693	-16.948	-21.559	-15.98	-5.322	2.503	-2.53	-2.131	1.875	7.994	1.161	0.648	10.071	12.761	18.444	-9.681	-4.818	-2.862	-2.951	-2.838	-2.768	-2.807	-1.864	-1.92	-1.982	-1.889	0	-2.057	-2.061	-2.089	74.979	-2.22	0	-2.298	-1.285	-3.327	-2.458	-2.66	1.319	0.462	10.713	10.031	0	14.083	0	22.477	0	49.002	0
Uitgestelde opbrengsten Numbers are in millions	598.016	718.508	451.891	412.109	931.233	822.228	350.222	286.479	610.321	0	616.693	811.587	649.458	726.857	796.923	874.616	600.999	492.11	171.012	169.207	215.316	205.424	173.48	178.567	457.729	454.037	494.516	609.017	618.342	-491.988	0	728.13	1,057.5	740.955	773.503	751.02	719.225	768.139	754.784	920.267	890.452	887.671	869.346	679.631	834.833	802.374	531.792	507.024	531.731	479.494	472.321	462.741	444.478	460.061	440.819	0	0	397.155	379.82	389.701	332.536	484.283	482.792	482.835	541.904	528.129	513.721	501.423	475.241	421.763	332.906	175.658	187.384	240.774	219.943	222.787	227.205	215.666	211.054	198.627	174.269	126.786	113.222	142.199	0	104.803	75.613	65.332	103.247	83.475	0	42.259	42.756	85.443	242.673	209.248	138.917	154.257	218.087	113.584	0	152.953	0	149.681	0	175.458	0
Overige kortlopende verplichtingen Numbers are in millions	304.571	25.495	266.27	371.441	45.985	38.512	141.799	583.397	852.875	1,175.429	917.122	-78.774	-9.173	67.998	-21.272	-40.322	164.283	184.69	391.327	602.483	501.031	89.552	158.401	299.201	595.148	891.162	866.514	874.501	613.968	446.28	906.051	1,639.436	1,983.069	1,529.212	1,699.124	1,537.618	312.106	786.116	263.129	944.236	1,150.3	14.746	15.54	694.874	248.358	851.996	547.323	551.852	548.087	497.052	470.972	710.717	456.791	472.863	460.724	462.686	419.653	425.447	683.224	793.561	751.568	810.104	711.97	623.289	602.206	562.531	521.214	496.387	475.953	442.196	358.216	175.299	190.254	748.233	476.159	357.924	230.2	218.917	216.347	203.318	186.68	139.405	291.444	318.187	0	118.463	88.758	80.154	30.715	92.729	318.145	49.837	48.495	94.422	258.906	272.433	153.323	234.858	328.807	220.513	500.046	273.567	587.481	167.705	366.005	128.356	295.256
Totaal kortlopende verplichtingen Numbers are in millions	2,267.52	2,005.465	2,570.366	2,034.147	2,781.016	2,651.702	1,903.766	2,024.813	2,864.7	3,455.745	2,611.071	2,545.579	2,296.838	2,717.393	2,377.918	2,456.821	2,920.016	2,240.219	2,083.643	2,110.133	2,015.619	2,107.746	1,917.072	1,913.265	2,660.497	3,467.579	2,968.008	3,319.221	2,445.608	1,048.55	1,017.986	1,250.214	2,095.55	1,850.664	1,698.657	1,556.675	1,487.762	1,220.974	1,069.791	1,275.89	1,193.251	1,187.528	1,156.328	966.234	1,101.47	871.9	804.783	784.561	790.305	758.427	731.866	781.923	720.921	738.096	728.51	531.084	454.493	752.881	954.276	1,123.406	974.429	853.238	763.28	687.717	665.8	629.058	604.648	611.984	535.648	557.376	484.457	346.06	434.346	834.334	751.107	637.844	332.468	323.009	316.126	305.086	487.389	442.981	431.797	442.691	0	297.051	262.829	256.916	373.479	354.832	321.665	316.99	328.565	338.751	496.392	501.73	379.96	411.216	628.21	502.212	500.046	603.461	587.481	505.509	366.005	384.433	295.256
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	903.192	904.039	773.884	772.042	899.43	600.757	600.732	500.989	201.455	2.014	72.756	72.695	73.216	73.426	2.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	73.667	131	215.5	334.417	390.333	416.75	453.867	505.537	327.304	224.418	197.333	164	129	132	330	340	341	352.5	191	191	81	93	93	105	325	325	105	105	110	210	157	157	157	162	167	167	117	17	22	22	153.122	65	80	100	135	317.644	315.63	248.617	194.647	0.13	0	0	0	0	156.963	154.83	152.762	0	0	0	0	0	0	0	0	10	10	54.5	54.5	0	53.896	0	30	0	30	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	58.012	58.483	62.032	62.503	62.988	63.509	64.03	64.551	63.739	64.198	64.786	65.244	67.317	67.77	68.244	68.717	70.25	70.78	71.095	71.518	73.744	73.236	74.53	74.953	77.69	78.116	78.536	78.962	0	-5	-5	-73.667	-131	-215.5	-334.417	-390.333	-416.75	-453.867	-505.537	-327.304	-224.418	-197.333	-164	-129	-132	-330	-340	-341	-352.5	-191	-191	-81	-93	-93	-105	-325	-325	-105	-105	-110	-210	-157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.544	53.549	33.135	47.082	120.338	70.655	66.404	46.405	36.842	57.838	115.372	45.251	43.788	81.969	88.83	65.116	45.561	45.652	53.963	52.789	65.141	60.933	57.661	49.619	52.334	62.159	61.235	56.186	64.819	0.598	0.598	0.598	0.616	0.614	0.629	0.629	0.675	0.675	0.675	23.188	15.694	11.838	11.49	14.512	48.291	37.95	45.227	47.601	53.847	67.654	48.683	49.348	65.89	76.28	76.28	74.285	78.719	77.888	112.302	134.413	93.931	120.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.677	5.677	5.677	68.18	5.677	69.186	5.677	5.677	5.677	5.677	5.677	5.677	5.677	68.236	5.677	4.217	5.721	5.721	5.721	5.731	40.245	40.245	40.245	40.245	33.778	35.059	32.063	106.555	94.226	0	0	0.598	0	0	0.629	0.629	0.675	0.675	0.675	0	15.694	11.838	11.49	14.512	0	37.95	45.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.184	1.183	56.071	56.16	1.259	1.253	165.338	55.743	31.24	1.236	30	1.229	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,002.425	1,021.748	874.729	824.801	1,088.433	740.598	736.843	617.622	307.714	129.727	258.591	188.867	189.998	228.843	165.23	139.51	121.531	122.153	130.779	130.038	179.13	174.414	172.436	164.818	163.802	175.335	171.834	162.74	159.046	5.598	5.598	74.265	131.616	216.114	335.046	390.963	417.425	454.542	506.212	350.491	240.112	209.172	175.49	143.512	180.291	367.95	385.227	388.601	406.347	258.654	239.683	130.348	158.89	169.28	181.28	399.285	403.719	182.888	217.302	244.413	303.931	277.864	157	157	162	167	167	117	17	22	22	153.122	65	80	100	135	317.644	315.63	248.617	194.647	0.13	6.457	6.457	6.457	0	156.963	154.83	152.762	2.02	0	-321.665	0	0	1.186	1.184	1.183	66.071	66.16	55.759	55.753	165.338	109.639	31.24	31.236	30	31.229	0
Totaal passiva Numbers are in millions	3,269.946	3,027.213	3,445.095	2,858.948	3,869.449	3,392.3	2,640.609	2,642.434	3,172.414	3,585.472	2,869.662	2,734.446	2,486.836	2,946.236	2,543.149	2,596.331	3,041.547	2,362.371	2,214.422	2,240.171	2,194.749	2,282.161	2,089.509	2,078.083	2,824.299	3,642.913	3,139.842	3,481.961	2,604.654	1,054.148	1,023.584	1,324.478	2,227.166	2,066.777	2,033.703	1,947.638	1,905.187	1,675.516	1,576.002	1,626.382	1,433.364	1,396.7	1,331.818	1,109.746	1,281.761	1,239.849	1,190.01	1,173.162	1,196.652	1,017.081	971.548	912.27	879.81	907.377	909.79	930.37	858.212	935.769	1,171.578	1,367.82	1,278.36	1,131.102	920.28	844.717	827.8	796.058	771.648	728.984	552.648	579.376	506.457	499.183	499.346	914.334	851.107	772.844	650.112	638.639	564.742	499.732	487.519	442.981	431.797	442.691	727.375	454.014	417.659	409.678	373.479	354.832	716.331	316.99	328.565	339.937	497.576	502.913	446.031	477.375	683.969	557.965	665.384	713.101	618.721	536.745	396.005	415.661	295.256
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	726.95	685.79	685.79	685.79	685.79	685.79	685.79	685.79	685.79	685.79	685.79	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	426.745	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	0	377.651	377.651	377.651	377.651	377.651	0	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	377.651	328.392	278.392	0
Ingehouden winsten Numbers are in millions	603.796	600.001	650.33	627.556	611.582	606.486	570.17	532.905	483.035	464.402	428.486	391.494	315.141	275.362	223.619	187.034	116.845	75.95	29.963	2.187	-45.803	-79.644	-104.844	-131.155	-196.847	-239.193	-268.07	-299.112	-1,002.371	-997.533	-1,001.002	-1,014.76	-1,178.852	-1,135.431	-1,126.601	-1,088.06	-1,014.673	-958.994	-910.546	-980.486	-926.869	-884.872	-843.561	-807.064	-919.009	-885.008	-845.949	-820.553	-772.463	-731.414	-721.009	-693.679	-682.224	-663.934	-645.746	-648.892	-635.374	-624.066	-675.183	-676.623	-685.459	-671.293	-770.164	-756.097	-741.396	-726.004	-704.613	-679.493	-655.079	-652.43	-651.808	-634.334	-669.822	-710.891	-701.742	-690.115	-637.915	-630.428	-619.696	-610.157	-528.085	-520.091	-510.676	-506.942	0	-516.56	-513.945	-508.772	-383.653	-378.289	0	-369.416	-305.281	-295.091	-372.921	-360.155	-405.085	-379.436	-314.732	-179.821	-176.323	-183.939	6.8	5.171	199.329	169.316	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	490.252	1,813.034	490.11	1,802.444	479.649	1,801.578	478.919	1,798.695	475.142	1,797.339	474.471	1,796.509	473.619	1,796.648	-0.363	1,679.915	352.315	1,596.052	352.208	1,595.953	351.992	1,595.595	0	1,592.991	0.185	1,592.395	348.77	2,146.454	318.225	543.615	0	334.691	109.3	334.691	109.3	334.691	109.3	334.691	234.428	56.831	0	378.478	387.545	524.014	0	514.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,812.765	1,813.14	0	1,812.998	0	1,802.537	0	1,801.807	0	1,798.041	0	1,322.888	0	1,322.888	0	1,796.951	0	1,327.893	0	1,718.062	0	1,243.771	0	1,717.835	122.122	1,243.771	0	1,714.664	-109.487	225.391	543.615	1,971.096	109.487	444.178	109.487	444.178	444.178	444.178	109.487	569.305	500.578	489.011	378.478	109.487	524.014	602.478	624.309	631.433	650.55	691.971	637.944	639.939	694.255	725.427	725.427	719.442	735.9	733.407	836.648	902.982	781.536	862.334	1,170.667	448.438	448.438	448.438	448.438	448.438	448.438	448.438	448.438	448.438	428.164	384.138	384.235	384.389	389.012	389.885	389.738	389.894	381.702	381.678	380.009	380.187	248.033	382.425	382.388	382.47	381.935	382.033	386.79	383.501	370.839	417.256	376.439	381.002	383.542	390.604	383.146	384.819	387.041	382.524	379.282	376.697	307.785	238.867	641.442
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,143.512	3,140.091	3,190.314	3,167.504	3,140.977	3,135.974	3,098.698	3,061.661	3,008.68	2,989.382	2,952.776	2,915.802	2,838.6	2,798.819	2,747.217	2,710.572	2,645.832	2,605.23	2,433.807	2,406.039	2,358.063	2,324.032	2,298.664	2,272.47	2,204.057	2,161.447	2,132.238	2,101.343	1,680.316	82.314	78.845	65.088	-307.928	-264.507	-255.678	-217.137	-143.75	-88.071	-39.622	15.564	0.454	30.884	71.149	116.714	141.238	144.216	205.106	237.626	304.833	387.302	343.68	373.005	438.777	488.239	506.426	497.295	527.271	536.086	588.211	653.104	522.823	617.786	827.248	119.087	133.787	149.179	170.57	195.69	220.104	222.753	223.375	226.89	185.087	50.897	60.143	71.925	128.748	137.108	147.692	157.388	231.268	239.238	246.983	250.896	248.033	243.517	246.095	251.348	375.933	381.395	386.79	390.483	443.209	463.705	381.169	396.16	356.107	381.757	446.064	580.976	588.368	576.235	763.733	759.518	835.505	686.575	641.442
Totaal eigen vermogen Numbers are in millions	3,554.82	3,550.047	3,599.377	3,575.331	3,488.778	3,548.217	3,507.631	3,462.71	3,421.988	3,398.018	3,354.718	3,312.154	3,214.425	3,197.532	3,141.339	3,099.174	3,015.818	2,972.128	3,028.914	2,991.096	2,937.43	2,891.715	2,868.09	2,839.066	2,756.074	2,691.518	2,628.526	2,600.422	2,142.768	72.352	67.375	60.991	-321.665	-276.582	-274.07	-233.194	-145.502	-87.431	-37.747	19.055	18.224	49.918	91.665	127.968	154.506	158.967	218.165	251.602	318.723	402.029	370.189	399.679	465.079	515.338	528.684	518.516	547.484	555.87	601.674	665.876	532.287	627.84	838.074	130.406	146.562	162.654	184.51	210.183	237.101	237.954	237.661	240.54	196.792	56.665	66.128	78.023	135.556	144.07	154.734	164.547	241.282	244.942	252.956	257.148	248.033	246.246	248.89	254.161	384.455	388.873	394.967	399.64	443.602	464.077	381.374	396.33	356.711	382.376	446.675	581.642	593.141	585.78	774.195	770.018	846.005	697.075	648.542
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,824.766	6,577.26	7,044.472	6,496.783	7,358.227	6,940.517	6,148.24	6,105.144	6,594.402	6,983.49	6,224.38	6,046.6	5,701.261	6,143.767	5,684.488	5,695.504	6,057.366	5,334.499	5,243.336	5,231.267	5,132.179	5,173.875	4,957.599	4,917.149	5,580.373	6,334.432	5,768.367	6,082.384	4,747.422	1,126.499	1,090.959	1,385.47	1,905.502	1,790.195	1,759.633	1,714.444	1,759.684	1,588.084	1,538.256	1,645.437	1,451.588	1,446.618	1,423.483	1,237.714	1,436.266	1,398.816	1,408.174	1,424.764	1,515.375	1,419.111	1,341.738	1,311.95	1,344.889	1,422.714	1,438.474	1,448.886	1,405.696	1,491.64	1,773.251	2,033.695	1,810.647	1,758.942	1,758.354	975.123	974.363	958.712	956.158	939.167	789.75	817.33	744.118	739.723	696.138	970.999	917.235	850.867	785.668	782.709	719.476	664.28	728.802	687.924	684.753	699.839	727.375	700.26	666.549	663.838	757.934	743.705	716.331	716.629	772.167	804.014	878.95	899.243	802.742	859.751	1,130.644	1,139.606	1,258.525	1,298.881	1,392.916	1,306.763	1,242.01	1,112.736	943.798

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