Guangdong Guanghong Holdings Co.,Ltd. (000529.SZ)

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000529.SZ
Financiële Gegevens

6.3 (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	1,589.148	1,729.5	2,922.829	2,962.71	3,262.722	2,983.947	2,780.233	2,738.697	2,499.793	3,280.827	2,811.776	2,736.58	2,289.234	2,603.692	2,148.638	2,265.28	1,714.571	1,629.265	1,484.27	1,417.235	1,053.586	1,039.805	1,073.439	1,148.597	993.638	1,154.143	1,045.281	1,135.457	874.826	725.139	562.697	436.146	404.503	499.794	351.855	681.953	684.736	783.31	624.903	702.72	472.086	539.729	384.086	431.361	361.232	296.43	340.193	442.967	461.43	474.911	418.325	502.175	359.989	387.163	305.151	422.508	261.712	240.76	218.765	269.141	299.096	311.42	340.058	462.371	23.87	22.605	29.176	5.876	4.837	6.074	7.511	19.802	7.231	9.177	8.227	12.853	42.188	35.691	36.767	48.032	68.906	65.964	70.171	54.635	72.444	96.135	88.634	92.957	129.411	75.052	77.209	95.193	131.958	112.162	195.65	207.887	186.368	203.098	59.371	110.463	0	155.621	152.82	113.967	0	110.201	0
Kortetermijnbeleggingen Numbers are in millions	934.606	839.108	626.798	652.113	-484.924	-483.8	-454.051	-454.051	-395.86	50.967	51.104	-427.766	-277.168	-277.58	-276.661	-276.254	-290.12	-292.641	-297.545	-300.37	-301.042	-302.347	-305.71	-29.711	-28.373	-134.274	-27.809	-26.204	-24.471	-25.267	-26.504	-26.748	0	-29.284	-32.82	-32.08	-35.461	-36.207	-37.28	-26.258	-25.524	-26.494	-28.482	-29.273	-27.754	-25.58	-24.969	-26.234	-33.12	-37.479	-35.324	-19.725	19.071	-15.422	21.349	22.193	20.979	20.978	16.788	16.738	11.507	11.332	10.126	9.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.067	0.629	0	0.649	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,523.754	2,568.608	3,549.627	3,614.824	3,262.722	2,983.947	2,780.233	2,738.697	2,499.793	3,280.827	2,811.776	2,736.58	2,289.234	2,603.692	2,148.638	2,265.28	1,714.571	1,629.265	1,484.27	1,417.235	1,053.586	1,039.805	1,073.439	1,148.597	993.638	1,154.143	1,045.281	1,135.457	874.826	725.139	562.697	436.146	404.503	499.794	351.855	681.953	684.736	783.31	624.903	702.72	472.086	539.729	384.086	431.361	361.232	296.43	340.193	442.967	461.43	474.911	418.325	502.175	359.989	387.163	305.151	422.508	261.712	240.76	218.765	269.141	299.096	311.42	340.058	462.371	23.87	22.605	29.176	5.876	4.837	6.074	7.511	19.802	7.231	9.177	8.227	12.853	42.188	35.691	36.767	48.032	68.906	65.964	70.171	54.635	72.444	96.135	88.634	92.957	129.411	75.052	77.209	95.193	131.958	112.162	195.65	207.887	186.368	203.098	59.371	110.463	0	155.626	152.887	114.595	0	110.85	0
Nettovorderingen Numbers are in millions	68.953	188.05	126.179	51.331	173.709	168.98	200.928	37.98	217.757	457.058	444.761	265.821	326.737	332.873	312.615	236.704	257.05	347.332	258.402	181.313	184.854	211.093	154.111	132.552	156.219	181.994	167.774	139.522	45.734	32.932	44.913	40.341	42.694	45.289	57.978	55.11	60.467	81.86	54.35	43.514	89.549	98.58	133.318	86.401	107.078	96.652	113.523	74.447	121.693	87.796	114.307	54.76	129.059	81.528	157.873	70.299	53.946	80.035	117.933	105.563	122.193	109.67	71.353	132.892	34.397	19.443	36.401	38.65	46.375	56.106	75.385	67.677	79.276	66.002	75.017	50.964	252.83	238.522	273.985	137.358	496.676	533.907	440.607	29.708	408.163	438.032	411.668	412.934	872.465	851.638	1,423.419	1,407.802	876.932	67.539	82.19	45.429	1,460.447	1,967.486	926.651	792.662	0	511.377	357.149	10.134	0	27.586	0
Voorraad Numbers are in millions	326.918	424.87	383.211	419.221	564.901	514.484	428.136	409.029	445.391	453.416	717.235	596.648	932.363	459.564	724.231	544.985	881.879	462.853	426.467	298.38	399.482	307.279	329.362	205.276	267.625	203.212	173.265	166.089	157.236	171.121	120.042	130.836	158.205	126.175	118.783	125.194	132.969	178.003	170.326	149.584	183.002	185.499	181.641	163.219	181.718	178.737	165.688	153.549	174.469	166.875	166.824	150.285	144.719	142.406	120.184	116.196	132.211	123.57	106.288	100.804	89.701	107.903	117.312	112.422	113.891	121.802	88.087	97.358	133.096	131.864	91.437	87.443	103.39	108.947	92.108	87.193	113.39	149.594	168.975	160.199	117.682	163.814	108.981	95.046	128.529	145.372	112.944	115.152	353.654	345.095	292.578	323.081	456.582	390.817	305.666	206.795	613.867	387.499	640.041	552.174	0	392.522	369.23	292.051	0	234.513	0
Overige vlottende activa Numbers are in millions	75.819	9.996	7.89	6.709	12.497	9.407	20.817	26.3	23.856	19.802	20.753	23.486	29.258	23.507	24.213	27.978	32.617	28.029	28.777	27.901	32.623	31.863	30.987	26.76	15.64	13.4	10.432	20.826	23.311	313.607	405.448	396.311	408.674	407.786	404.936	4.807	8.125	11.108	8.838	6.567	7.682	8.086	5.447	5.856	7.777	8.818	8.819	4.366	-16.854	-10.463	-14.593	-10.106	-22.388	-20.18	-18.983	-17.329	100	100	100	100	-31.878	-17.711	-16.196	-42.278	-5.253	-4.436	-9.144	-10.597	-11.834	-18.2	-16.572	2.36	0	1.406	5.286	4.63	0.548	0.303	-69.952	-27.906	-130.274	-141.482	2.345	223.75	3.419	4.224	4.224	4.224	3.172	2.067	-575.537	-566.66	100.593	962.228	1,106.498	1,151.37	-522.259	-778.271	-224.709	-188.83	1,142.012	-92.032	-97.377	173.779	776.998	181.883	577.302
Totaal vlottende activa Numbers are in millions	2,985.016	3,191.524	4,066.907	4,092.084	4,013.829	3,676.818	3,430.113	3,212.007	3,186.798	4,211.103	3,994.525	3,622.536	3,577.593	3,419.636	3,209.697	3,074.947	2,886.117	2,467.479	2,197.916	1,924.829	1,670.545	1,590.04	1,587.899	1,513.186	1,433.122	1,552.749	1,396.752	1,461.894	1,101.107	1,242.799	1,133.101	1,003.633	1,014.077	1,079.044	933.552	867.064	886.297	1,054.282	858.417	902.385	752.319	831.895	704.493	686.838	657.805	580.637	628.223	675.33	740.738	719.118	684.864	697.114	611.378	590.917	564.226	591.674	547.869	544.365	542.986	575.509	479.111	511.282	512.527	665.407	166.905	159.413	144.52	131.287	172.475	175.844	157.761	177.281	189.897	185.532	180.637	155.641	408.956	424.111	409.776	317.683	552.989	622.204	622.104	403.14	612.556	683.762	617.469	625.266	1,358.703	1,273.852	1,217.669	1,259.416	1,566.065	1,532.746	1,690.003	1,611.482	1,738.423	1,779.812	1,401.354	1,266.47	1,142.012	967.493	781.889	590.559	776.998	554.831	577.302
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,152.634	1,130.054	1,078.398	1,006.871	850.727	795.415	704.809	677.464	538.995	521.322	488.763	485.156	367.743	341.29	288.831	207.113	182.786	165.952	169.628	173.856	174.135	173.245	174.35	400.443	398.915	508.105	401.222	389.954	377.877	367.061	361.199	360.214	462.083	349.833	332.048	334.769	335.599	331.571	333.795	334.552	406.542	401.926	389.949	369.72	352.513	349.485	345.952	345.278	242.993	239.995	237.681	233.671	229.29	227.654	224.939	222.149	220.428	219.401	218.712	180.838	179.262	180.558	180.103	180.488	316.858	321.653	326.625	331.873	337.847	344.496	363.456	369.74	488.208	500.602	511.307	521.737	580.929	601.355	621.437	627.723	653.855	670.213	674.947	680.975	709.026	724.636	743.551	760.299	941.712	967.23	988.655	1,009.509	1,109.594	1,126.298	1,097.788	1,124.777	1,258.363	1,172.954	1,346.159	1,345.313	1,382.243	1,243.967	1,222.7	1,192.983	997.06	975.233	872.745
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	0.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	227.249	222.285	223.815	225.347	226.928	228.405	162.913	161.95	91.724	98.028	99.084	100.154	101.074	102.092	102.977	104.003	103.801	104.807	105.852	106.897	104.399	105.362	106.592	107.264	106.548	-105.826	108.379	109.296	110.217	111.138	112.059	112.979	113.46	114.353	115.247	116.14	116.383	116.928	118.171	118.716	119.934	120.478	122.155	129.652	130.773	130.882	131.63	132.496	133.434	134.292	135.078	135.967	136.855	137.744	138.632	139.521	140.401	141.289	142.177	143.066	144.104	146.459	147.363	148.266	0	0	0	0	0	0	0.761	0.761	100.149	100.845	101.705	102.392	103.09	103.775	104.466	105.157	105.848	106.54	107.231	107.922	108.613	109.304	109.996	110.687	35.755	35.968	36.18	36.393	36.819	37.243	40.657	41.076	41.914	41.914	79.249	79.249	0	36.335	36.335	36.335	0	0	0
Goodwill en immateriële activa Numbers are in millions	227.249	222.285	223.815	225.347	226.928	228.405	162.913	161.95	91.724	98.028	99.084	100.154	101.074	102.092	102.977	104.003	103.801	104.807	105.852	106.897	104.399	105.362	106.592	107.264	106.548	-105.826	108.379	109.296	110.217	111.138	112.059	112.979	113.46	114.353	115.247	116.14	116.383	116.928	118.171	118.716	119.934	120.478	122.155	129.652	130.773	130.882	131.63	132.496	133.434	134.292	135.078	135.967	136.855	137.744	139.482	139.521	140.401	141.289	142.177	143.066	144.104	146.459	147.363	148.266	0	0	0	0	0	0	0.761	0.761	100.149	100.845	101.705	102.392	103.09	103.775	104.466	105.157	105.848	106.54	107.231	107.922	108.613	109.304	109.996	110.687	35.755	35.968	36.18	36.393	36.819	37.243	40.657	41.076	41.914	41.914	79.249	79.249	0	36.335	36.335	36.335	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,634.218	340.984	550.688	525.52	1,660.498	1,658.453	1,628.527	1,628.347	1,503.499	0	0	478.815	328.447	328.837	328.204	328.49	343.043	340.021	344.408	347.151	346.966	347.362	347.795	71.234	69.146	174.853	68.285	65.376	87.467	88.295	98.372	98.899	64.905	94.089	118.342	120.166	114.812	119.202	124.269	113.247	108.832	110.31	113.687	113.632	108.393	105.172	47.588	48.949	52.606	57.565	58.233	42.635	0	39.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.465	0	5.841	0	43.709	0
Belastingvorderingen Numbers are in millions	14.219	12.812	13.576	10.511	17.331	14.837	10.515	10.342	13.031	18.743	22.971	17.107	22.413	14.969	19.558	14.194	13.466	16.126	13.187	11.614	14.358	11.912	13.337	11.135	12.098	10.126	9.55	10.126	7.387	7.093	6.944	7.065	7.146	6.967	6.863	7.095	2.327	2.264	2.062	2.043	1.015	1.273	1.594	1.191	1.504	1.451	1.487	1.156	1.542	1.53	1.828	1.106	1.391	1.254	2.067	1.27	1.174	1.292	1.15	1.15	1.121	1.434	0.81	0.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0.629	0	0	0
Overige niet-vlottende activa Numbers are in millions	250.135	1,525.439	1,139.898	1,141.985	2.412	2.23	34.138	35.13	33.179	480.499	484.834	6.792	2.002	2.002	2.002	2.002	3.155	3.107	3.107	3.107	5.701	5.135	5.135	5.135	5.847	5.795	6.788	6.412	5.54	5.253	5.253	5.253	-84.439	2.002	19.792	5.802	2.695	2.474	2.231	2.002	1.127	1.734	3.885	3.507	4.492	4.371	4.635	2.28	-6.144	-5.341	-3.218	-3.218	31.253	-0.936	36.738	38.392	35.871	40.333	34.47	30.772	24.044	23.653	21.64	21.42	14.023	16.121	19.244	21.648	18.553	10.339	9.486	3.392	13.92	13.987	14.016	14.081	38.196	41.034	43.903	23.559	22.968	22.181	21.61	17.71	18.827	18.923	18.872	19.024	30.549	30.708	30.794	30.85	43.812	49.772	52.082	45.165	37.447	37.667	61.941	61.021	106.104	51.862	74.682	60.492	41.146	0.649	38.04
Totaal niet-vlottende activa Numbers are in millions	3,278.454	3,231.575	3,006.375	2,910.234	2,757.897	2,699.34	2,540.901	2,513.233	2,180.428	1,118.592	1,095.653	1,088.024	821.679	789.191	741.572	655.802	646.251	630.013	636.181	642.624	645.56	643.015	647.209	595.211	592.554	593.054	594.224	581.164	588.487	578.84	583.826	584.41	563.155	567.245	592.292	583.973	571.817	572.44	580.529	570.56	637.451	635.72	631.269	617.701	597.675	591.361	531.293	530.16	424.43	428.041	429.602	410.161	398.789	405.649	403.226	401.332	397.874	402.314	396.509	355.826	348.532	352.105	349.916	350.984	330.88	337.774	345.869	353.52	356.399	354.835	373.703	373.893	602.277	615.434	627.029	638.211	722.214	746.164	769.806	756.439	782.671	798.934	803.787	806.607	836.466	852.862	872.418	890.009	1,008.017	1,033.906	1,055.63	1,076.752	1,190.226	1,213.314	1,190.527	1,211.018	1,337.724	1,252.534	1,487.349	1,485.583	1,488.347	1,338.634	1,333.717	1,296.28	1,038.206	1,019.592	910.784
Totaal activa Numbers are in millions	6,263.469	6,423.099	7,073.282	7,002.318	6,771.726	6,376.157	5,971.014	5,725.24	5,367.226	5,329.696	5,090.178	4,710.56	4,399.272	4,208.827	3,951.269	3,730.749	3,532.368	3,097.492	2,834.098	2,567.453	2,316.105	2,233.055	2,235.109	2,108.397	2,025.677	2,145.804	1,990.976	2,043.058	1,689.595	1,821.638	1,716.927	1,588.043	1,577.231	1,646.289	1,525.845	1,451.037	1,458.114	1,626.721	1,438.946	1,472.945	1,389.77	1,467.615	1,335.762	1,304.538	1,255.48	1,171.998	1,159.516	1,205.49	1,165.168	1,147.159	1,114.466	1,107.275	1,010.167	996.565	967.452	993.006	945.743	946.68	939.495	931.334	827.644	863.386	862.442	1,016.392	497.785	497.187	490.39	484.807	528.874	530.679	531.464	551.174	792.174	800.966	807.666	793.851	1,131.17	1,170.275	1,179.581	1,074.122	1,335.66	1,421.138	1,425.891	1,209.747	1,449.022	1,536.625	1,489.887	1,515.276	2,366.72	2,307.759	2,273.299	2,336.168	2,756.291	2,746.06	2,880.53	2,822.5	3,076.147	3,032.346	2,888.704	2,752.053	2,630.359	2,306.127	2,115.606	1,886.839	1,815.204	1,574.423	1,488.087
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	74.623	84.233	85.031	75.866	90.618	74.585	117.341	62.698	26.739	509.402	780.245	569.163	769.865	383.411	680.873	654.077	710.885	468.694	291.07	228.832	291.465	329.809	332.479	330.503	275.16	417.305	295.381	355.508	152.208	232.502	210.531	99.603	149.169	201.603	155.255	38.281	128.124	159.852	117.995	48.809	100.301	124.844	117.64	138.157	101.408	121.521	121.991	136.978	111.219	131.593	112.864	91.351	69.427	73.061	85.682	86.554	94.62	143.071	114.569	99.494	95.899	120.101	103.787	115.745	36.495	31.114	13.964	15.273	121.743	126.898	120.879	124.1	142.296	139.46	132.898	135.942	145.003	160.359	151.293	160.777	100.994	116.826	85.319	82.706	131.979	108.8	87.708	94.654	86.523	108.877	84.932	128.662	71.004	69.041	112.004	103.091	59.491	103.255	73.997	117.302	0	113.043	39.484	32.318	0	96.401	0
Kortlopende schulden Numbers are in millions	1,225.261	1,440.123	2,294.161	2,236.679	2,096.72	1,795.297	1,389.439	1,252.548	1,146.85	1,229.703	777.926	677.443	377.048	358.254	165.449	145	145	25	0	9.9	9.9	0	0	0	0	36.483	0	2	2	0	0	0	0	0	2	2	2	11.237	12.158	9.093	55.73	53	50	58	85	13	0	0	0	0	0	0	0	0	0	10	10	0	0	0	5	5	10	110	520.748	520.748	520.748	520.748	520.748	533.238	539.538	547.738	713.08	713.1	713.1	713.6	731.1	731.1	731.6	715.6	693.7	727.6	727.7	774.8	810.48	848.68	845.11	855.1	767.188	700.688	675.897	672.383	708.825	727.603	859.418	799.206	711.051	627.631	728.192	552.959	0	332.775	333.238	284.557	0	172.14	0
Belastingschulden Numbers are in millions	11.92	8.396	7.917	14.235	7.094	18.536	6.994	3.911	8.073	20.833	27.78	39.179	28.915	51.32	30.096	23.564	23.092	24.886	20.445	25.662	27.039	19.105	20.584	22.744	21.039	21.026	14.012	29.319	12.607	13.782	15.957	10.79	11.316	12.511	9.722	7.966	12.276	10.561	13.222	21.718	8.85	10.278	12.599	8.733	6.476	9.83	8.741	7.629	-2.965	-1.733	2.728	-4.989	7.559	6.014	17.876	18.034	6.947	10.996	14.332	18.539	10.273	10.682	21.74	22.51	15.062	15.527	16.811	-3.193	-6.909	-9.238	-5.145	-1.538	-7.365	-5.133	-0.6	-4.179	-19.048	-18.922	-18.018	-15.434	-19.321	-14.02	-10.997	-8.513	-19.988	-19.679	-23.137	-21.333	-26.18	-31.273	-33.328	-31.104	-44.601	-44.297	-32.522	-13.111	-1.086	-16.96	-9.084	-2.002	0	-2.779	13.492	4.647	0	7.081	0
Uitgestelde opbrengsten Numbers are in millions	75.491	257.75	103.982	167.177	193.047	176.149	114.387	74.666	162.702	0	151.402	413.649	426.293	713.173	443.188	379.515	487.004	499.58	0	247.416	218.41	0	0	0	0	-36.483	0	204.097	149.271	0	0	0	0	0	110.214	119.88	137.429	163.396	98.478	129.087	145.005	105.837	84.711	119.79	88.28	74.456	0	0	0	0	0	0	0	0	0	128.181	94.417	0	0	0	36.912	53.486	58.038	95.857	459.714	444.285	427.774	395.031	380.03	360.15	340.623	336.706	450.576	445.228	428.633	377.824	321.957	319.542	307.981	339.624	61.241	75.743	90.064	145.156	82.162	84.267	70.13	72.934	50.188	30.587	28.779	34.083	21.682	12.044	12.61	37.874	32.364	16.563	91.994	201.374	0	278.23	109.666	152.416	0	67.958	0
Overige kortlopende verplichtingen Numbers are in millions	144.39	15.812	4.557	7.37	9.138	8.5	105.637	129.98	102.15	363.911	236.746	12.657	50.64	51.212	51.363	52.365	0.892	0.892	501.751	77.333	118.595	293.716	293.444	202.762	258.523	279.134	230.718	31.963	64.767	313.752	233.495	237.916	197.38	247.627	87.849	138.711	45.732	172.168	114.169	173.979	67.432	186.112	119.112	65.704	73.626	75.529	171.494	220.939	213.068	191.273	197.47	230.17	172.324	173.364	154.323	51.632	44.252	118.982	160.348	175.086	49.236	58.607	78.413	97.047	9.167	4.99	4.265	6.822	15.041	6.37	3.511	8.729	40.253	15.229	7.04	7.322	20.734	12.89	5.917	3.013	11.676	13.258	9.361	10.927	17.834	25.339	21.038	25.257	15.671	16.877	11.273	15.743	22.18	12.661	20.51	18.475	1.957	21.546	20.772	26.915	622.812	8.202	24.865	5.098	341.792	29.298	355.912
Totaal kortlopende verplichtingen Numbers are in millions	1,519.765	1,797.918	2,487.732	2,487.092	2,389.523	2,054.531	1,726.804	1,519.891	1,438.441	2,103.016	1,946.319	1,672.912	1,623.846	1,506.051	1,340.873	1,230.957	1,343.78	994.166	792.821	563.481	638.37	623.525	625.923	533.265	533.683	696.439	526.1	593.569	368.246	546.254	444.026	337.52	346.549	449.229	355.318	298.872	313.286	506.653	342.799	360.968	368.468	469.793	371.463	381.65	348.314	284.506	293.484	357.917	324.287	322.867	310.334	321.521	241.751	246.425	240.006	276.367	243.289	262.053	274.917	274.58	187.048	237.195	250.239	418.649	1,026.124	1,001.137	966.751	937.874	1,037.562	1,026.656	1,004.552	1,017.273	1,346.205	1,313.016	1,281.672	1,234.688	1,218.794	1,223.891	1,196.791	1,219.014	867.611	933.426	912.444	1,013.589	1,042.456	1,067.085	1,023.986	1,047.946	919.571	857.028	800.881	850.871	823.69	821.349	1,004.542	958.647	804.863	768.995	914.955	898.55	622.812	732.25	507.253	474.388	341.792	365.796	355.912
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	628.61	721.783	707.016	648.135	563.097	529.906	470.847	451.489	238.837	213.607	193.464	140.041	137.736	131.881	80.056	9.551	0	0	0	0	10.926	10.926	10.926	5.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.5	34.5	34.5	24.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.121	1.138	18.882	25.62	25.793	32.145	43.503	44.726	46.247	23.075	41.3	61.3	87.1	61.3	45	45	45	45	137.3	137.3	181.506	187.3	229.261	212.503	155.006	111.791	95.513	108.216	95.073	98.153	0	201.021	219.773	160.534	0	190.937	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	554.228	462.758	415.968	418.312	424.348	427.4	428.747	430.218	434.712	437.1	438.935	439.958	439.436	447.172	447.533	445.951	210.104	211	211.203	211.281	0.862	1.335	1.436	1.543	2.206	2.278	2.407	2.594	2.794	2.822	3.128	3.475	3.874	4.075	4.461	3.05	2.731	2.842	2.609	2.759	0	0	0	1.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	278.928	278.928	278.928	278.928	277.921	277.921	277.921	277.921	269.843	36.556	38.547	38.547	-439.436	-447.172	-447.533	36.109	0	0	0	0	-10.926	0	-10.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-34.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.461	0.986	1.725	2.326	5.003	2.293	2.011	0.618	0	0	0	0	0	0	0	0	0	0	0	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	105.923	0	0	0	0	0	0	0	0	0	0	0	439.436	447.172	447.533	-36.109	0	0	0	0	10.926	0	10.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.5	2	1.911	1.969	0	1.84	1.752	1.809	1.867	4.953	1.767	1.817	1.767	0.313	0.313	0.314	0.314	0	0	0	0.552	0.932	0	0	0	0	0	0	0	0	-0	1.833	-0.618	0	0	0	0	0	0	0	0	22.658	22.75	22.966	25.579	16.823	22.913	23.135	25.536	31.79	37.376	24.011	25.47	39.167	54.828	73.313	49.789	45.404	65.436	74.552	81.351	279.096	99.522	114.149	79.967	257.369	66.807	299.553
Totaal niet-vlottende verplichtingen Numbers are in millions	1,567.688	1,463.469	1,401.912	1,345.375	1,265.367	1,235.227	1,177.515	1,159.629	943.391	687.264	670.945	618.546	577.172	579.052	527.589	455.503	210.104	211	211.203	211.281	11.788	12.261	12.362	6.829	2.206	2.278	2.407	2.594	2.794	2.822	3.128	3.475	3.874	4.075	4.461	3.05	2.731	2.842	2.609	37.259	36.5	36.411	26.469	1.663	1.84	1.752	1.809	1.867	4.953	1.767	1.817	1.767	0.313	0.313	0.314	0.314	0	0	0	0.552	0.932	0	0	0	0.461	0.986	1.725	2.326	5.003	2.293	4.965	1.138	18.882	25.62	25.793	32.145	43.503	44.726	46.247	23.075	63.958	84.05	110.066	86.879	61.823	67.913	68.135	70.536	169.09	174.676	205.517	212.77	268.428	267.33	228.32	161.58	140.917	173.652	169.626	179.504	279.096	300.542	333.922	240.501	257.369	257.744	299.553
Totaal passiva Numbers are in millions	3,087.453	3,261.386	3,889.644	3,832.467	3,654.89	3,289.758	2,904.318	2,679.52	2,381.833	2,790.28	2,617.264	2,291.457	2,201.018	2,085.103	1,868.462	1,686.46	1,553.885	1,205.166	1,004.024	774.763	650.158	635.786	638.284	540.095	535.889	698.717	528.507	596.163	371.039	549.076	447.153	340.994	350.423	453.304	359.779	301.921	316.017	509.495	345.408	398.227	404.968	506.204	397.932	383.313	350.155	286.258	295.294	359.784	329.24	324.633	312.151	323.288	242.063	246.738	240.32	276.682	243.289	262.053	274.917	275.131	187.98	237.195	250.239	418.649	1,026.586	1,002.123	968.477	940.2	1,042.565	1,028.949	1,009.517	1,018.411	1,365.087	1,338.636	1,307.465	1,266.833	1,262.297	1,268.617	1,243.038	1,242.089	931.57	1,017.476	1,022.51	1,100.468	1,104.279	1,134.998	1,092.121	1,118.481	1,088.661	1,031.704	1,006.398	1,063.641	1,092.118	1,088.679	1,232.862	1,120.227	945.78	942.647	1,084.581	1,078.054	901.909	1,032.792	841.174	714.889	599.162	623.54	655.465
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	0	0	0	0	0
Gewone aandelen Numbers are in millions	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	342.94	342.94	342.94	275.895	275.895	275.895	275.895	198.767	0
Ingehouden winsten Numbers are in millions	1,479.04	1,464.681	1,495.202	1,481.515	1,467.798	1,437.443	1,418.022	1,397.638	1,528.24	995.95	928.004	878.167	829.3	752.707	694.167	653.238	618.954	530.241	475.639	432.376	354.233	280.788	280.585	251.348	211.336	165.885	172.546	146.912	100.963	55.683	51.876	28.762	20.443	-12.297	-38.946	-58.315	-65.886	-90.379	-114.561	-133.254	-222.853	-246.219	-268.707	-286.399	-307.084	-327.459	-349.039	-366.868	-377.115	-390.532	-410.554	-428.194	-443.872	-461.46	-483.697	-495.755	-508.09	-525.85	-544.683	-553.651	-568.683	-582.022	-595.584	-609.722	-1,015.117	-992.826	-968.196	-947.305	-1,006.502	-985.576	-964.789	-952.17	-1,057.846	-1,022.602	-984.731	-957.915	-611.951	-579.166	-544.28	-648.791	-76.733	-77.163	-77.443	-371.544	-136.081	-79.197	-902.239	-903.21	-49.468	-51.472	-427.198	-421.573	-36.045	-42.837	-86.024	-31.168	180.86	140.443	132.06	1.435	72.096	34.294	83.989	22.246	83.768	153.645	0
Overige gereserveerde algehele resultaten Numbers are in millions	1,072.841	861.267	1,072.841	861.267	1,031.433	820.233	1,031.433	820.233	853.064	641.864	853.064	641.864	708.094	496.893	708.094	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-0	0	-0	0	-0	-0	-0	-0	-0	-0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	211.574	0	211.574	0	211.2	0	211.2	0	211.2	0	211.2	0	211.2	0	708.094	685.544	685.544	685.544	685.544	661.304	661.304	661.304	661.304	638.275	638.275	638.275	638.275	627.373	627.373	627.373	627.373	608.809	608.809	608.93	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	612.599	613.449	613.449	612.973	612.973	612.973	612.973	612.973	612.973	612.973	612.973	89.801	91.374	93.593	95.395	96.295	90.791	90.22	88.417	88.417	88.417	88.417	88.417	84.308	84.308	84.308	84.308	84.308	84.308	84.308	84.308	84.308	84.308	903.488	903.488	909.635	909.635	1,276.208	1,276.208	1,282.325	1,282.325	1,288.827	1,288.577	1,504.642	1,504.392	1,269.291	1,269.792	1,253.583	903.314	858.295	813.977	797.44	539.533	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,135.672	3,121.313	3,151.834	3,138.147	3,083.022	3,052.667	3,033.246	3,012.862	2,965.095	2,432.804	2,364.859	2,315.022	2,121.185	2,044.592	1,986.051	1,945.123	1,888.288	1,799.576	1,744.974	1,701.71	1,599.328	1,525.883	1,525.68	1,496.443	1,433.401	1,387.95	1,394.611	1,368.977	1,312.126	1,266.847	1,263.039	1,239.925	1,213.043	1,180.302	1,153.775	1,138.074	1,130.503	1,106.01	1,081.828	1,063.135	973.536	950.17	927.682	909.99	889.305	868.93	847.35	829.522	819.274	805.857	785.835	768.195	752.518	734.929	713.542	701.484	688.674	670.913	652.08	643.112	628.081	614.741	601.18	587.041	-528.801	-504.936	-478.087	-455.393	-513.691	-498.269	-478.053	-467.237	-572.913	-537.67	-499.799	-472.982	-131.127	-98.342	-63.456	-167.967	404.091	403.661	403.381	109.28	344.743	401.627	397.766	396.794	1,256.683	1,254.679	1,245.525	1,251.151	1,642.796	1,636.005	1,599.319	1,653.925	2,082.018	2,041.351	1,744.291	1,614.167	1,668.618	1,213.503	1,218.179	1,112.118	1,157.103	891.944	821.137
Totaal eigen vermogen Numbers are in millions	3,176.016	3,161.713	3,183.638	3,169.852	3,116.836	3,086.399	3,066.695	3,045.719	2,985.393	2,539.416	2,472.914	2,419.103	2,198.254	2,123.723	2,082.807	2,044.289	1,978.484	1,892.326	1,830.073	1,792.69	1,665.947	1,597.269	1,596.824	1,568.302	1,489.787	1,447.087	1,462.469	1,446.895	1,318.555	1,272.563	1,269.774	1,247.049	1,226.808	1,192.985	1,166.065	1,149.116	1,142.097	1,117.226	1,093.538	1,074.718	984.802	961.411	937.83	921.225	905.325	885.74	864.222	845.706	835.928	822.526	802.315	783.987	768.104	749.827	727.132	716.324	702.454	684.627	664.578	656.203	639.664	626.192	612.204	597.743	-528.801	-504.936	-478.087	-455.393	-513.691	-498.269	-478.053	-467.237	-572.913	-537.67	-499.799	-472.982	-131.127	-98.342	-63.456	-167.967	404.091	403.661	403.381	109.28	344.743	401.627	397.766	396.794	1,278.058	1,276.055	1,266.901	1,272.527	1,664.172	1,657.38	1,647.668	1,702.273	2,130.366	2,089.699	1,804.123	1,673.999	1,728.45	1,273.335	1,274.432	1,171.95	1,216.042	950.883	832.621
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,263.469	6,423.099	7,041.478	7,002.318	6,771.726	6,376.157	5,971.014	5,725.24	5,367.226	5,329.696	5,090.178	4,710.56	4,399.272	4,208.827	3,951.269	3,730.749	3,532.368	3,097.492	2,834.098	2,567.453	2,316.105	2,233.055	2,235.109	2,108.397	2,025.677	2,145.804	1,990.976	2,043.058	1,689.595	1,821.638	1,716.927	1,588.043	1,577.231	1,646.289	1,525.845	1,451.037	1,458.114	1,626.721	1,438.946	1,472.945	1,389.77	1,467.615	1,335.762	1,304.538	1,255.48	1,171.998	1,159.516	1,205.49	1,165.168	1,147.159	1,114.466	1,107.275	1,010.167	996.565	967.452	993.006	945.743	946.68	939.495	931.334	827.644	863.386	862.442	1,016.392	497.785	497.187	490.39	484.807	528.874	530.679	531.464	551.174	792.174	800.966	807.666	793.851	1,131.17	1,170.275	1,179.581	1,074.122	1,335.66	1,421.138	1,425.891	1,209.747	1,449.022	1,536.625	1,489.887	1,515.276	2,366.72	2,307.759	2,273.299	2,336.168	2,756.291	2,746.06	2,880.53	2,822.5	3,076.147	3,032.346	2,888.704	2,752.053	2,630.359	2,306.127	2,115.606	1,886.839	1,815.204	1,574.423	1,488.087

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