Guangdong Shunna Electric Co., Ltd (000533.SZ)

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000533.SZ
Financiële Gegevens

4.01 (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	136.805	174.665	256.321	178.901	123.328	128.408	171.129	233.806	119.135	151.944	188.041	211.967	303.148	243.604	215.383	273.051	203.933	216.572	250.947	313.021	275.544	206.118	165.358	174.836	204.792	161.94	425.487	232.71	212.709	355.118	268.14	338.289	304.937	456.384	252.883	263.425	172.643	315.829	378.646	424.258	649	692.203	635.594	458.759	182.787	185.139	304.296	261.865	226.734	184.68	165.582	217.7	300.81	196.919	300.511	381.699	638.399	266.883	451.663	438.174	404.244	321.629	355.914	573.192	371.456	382.098	260.154	362.532	307.444	380.105	492.449	507.808	439.298	595.784	455.647	441.607	402.397	415.408	424.887	517.898	317.511	332.109	341.519	467.307	300.421	340.973	195.824	189.861	149.343	78.889	0	81.404	182.338	494.288	526.661	257.573	166.092	181.506	144.658	143.655	0	99.349	0	203.477	0	63.621	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-13.025	-13.412	-13.364	-13.421	-13.796	-14.17	0.071	0.075	-16.655	-16.291	-16.214	-16.495	-16.935	-17.374	-17.814	-18.254	-18.693	-19.174	-19.083	-20.351	-20.791	0	104.9	0	53.7	0.3	0.3	32.57	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.259	0.293	66.165	66.005	66.003	66.099	-12.212	66.657	0	0	0	0	0.2	0.2	0.2	0.2	0.2	0	0.1	0.1	0	0	0	0	0	0	0	0	0.553	0	0	640.25	973.662	930.805	873.319	868.399	0	195.19	0	19.346	0	40.556	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	136.805	174.665	256.321	178.901	123.328	128.408	171.129	233.806	119.135	151.944	188.041	211.967	303.148	243.604	215.383	273.051	203.933	216.572	250.947	313.021	275.544	206.118	165.358	174.836	204.792	161.94	425.487	232.71	213.009	355.418	300.71	338.589	305.237	456.684	253.183	263.725	172.943	316.129	378.946	424.558	649.3	692.503	635.894	459.059	183.087	185.439	304.596	262.165	227.034	184.98	165.882	218	301.11	197.219	300.811	381.999	638.699	267.183	451.963	438.474	404.544	321.929	356.214	573.492	371.715	382.392	260.154	362.532	307.444	380.105	492.449	507.808	439.298	595.784	455.647	441.607	402.597	415.608	425.087	518.098	317.711	332.109	341.619	467.407	300.421	340.973	195.824	189.861	149.343	78.889	0	81.404	182.891	494.288	526.661	897.823	1,139.754	1,112.311	1,017.976	1,012.055	0	294.539	0	222.823	0	104.177	0
Nettovorderingen Numbers are in millions	1,565.842	1,485.804	1,386.493	1,482.378	1,488.337	1,359.853	1,313.679	1,318.465	1,324.083	1,296.911	1,252.296	1,203.821	1,227.296	1,230.08	1,170.37	1,220.413	1,268.168	1,163.246	1,110.471	1,157.216	1,161.679	1,252.949	1,252.173	1,202.518	1,276.892	1,361.347	1,390.219	1,405.922	1,392.078	1,343.711	1,373.537	1,294.352	1,678.617	1,661.436	1,694.636	1,552.936	1,471.08	1,344.466	1,490.43	1,417.476	1,317.052	1,234.804	1,234.716	1,252.323	503.123	442.954	429.755	413.73	0	583.717	699.097	625.59	692.47	757.249	0	755.544	0	0	0	0	0	0	0	1,124.809	0	0	0	0	1,201.183	1,144.969	966.955	12.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	943.85	899.465	0	888.02	1,046.594	123.794	66.482	61.172	29.69	549.701	30.03	13.803	0	0	0	0	0	0	0
Voorraad Numbers are in millions	364.341	342.77	324.066	284.954	296.924	339.312	313.324	305.283	334.974	327.654	317.816	293.147	290.502	284.801	279.222	296.122	292.346	252.083	264.683	238.923	241.799	260.676	279.931	280.088	372.045	383.31	669.577	533.466	614.71	467.883	263.389	213.579	677.995	583.846	490.317	543.162	521.35	520.176	459.952	515.708	473.711	453.525	456.291	516.813	278.458	307.621	297.706	363.091	295.523	323.514	310.935	353.78	306.027	321.674	291.738	336.946	700.246	772.71	673.294	630.912	717.391	674.319	611.083	633.654	765.093	725.255	657.135	603.225	753.658	696.53	660.135	535.46	569.911	541.956	471.077	432.408	430.304	430.428	423.118	368.991	410.302	401.094	350.163	289.37	334.763	319.273	299.383	293.577	383.865	327.085	346.55	333.295	405.203	411.146	322.606	300.415	348.379	338.063	339.813	340.421	0	345.202	0	395.546	0	375.017	0
Overige vlottende activa Numbers are in millions	99.309	56.212	98.943	47.287	87.414	194.032	99.367	98.741	155.049	106.55	81.518	76.871	67.154	102.746	140.862	101.707	114.388	139.23	105.794	95.119	210.715	161.633	200.852	253.944	968.07	1,429.972	1,965.689	1,079.67	1,904.084	443.865	838.008	764.566	690.916	652.462	690.638	916.085	935.757	686.506	511.913	503.086	474.743	420.901	591.871	633.323	370.187	399.342	356.623	375.371	956.114	308.468	701.597	182.364	98.701	810.249	648.535	795.544	1,184.161	1,075.051	833.557	989.212	1,062.226	1,099.284	1,110.386	1,057.317	1,045.403	1,086.125	1,117.103	1,090.362	1,201.526	1,145.533	967.402	1,031.794	881.174	905.266	936.978	869.801	1,078.287	1,107.268	971.379	986.64	1,053.689	1,043.121	1,040.218	926.324	1,419.779	1,273.2	1,227.665	1,167.185	958.003	913.618	944.7	902.172	1,051.594	646.104	620.356	1,244.371	1,168.553	1,049.965	745.542	619.829	1,979.415	1,190.794	1,371.674	592.044	1,009.524	482.216	972.731
Totaal vlottende activa Numbers are in millions	2,166.297	2,059.451	2,065.822	1,993.52	1,996.004	1,942.235	1,897.499	1,956.295	1,933.24	1,883.058	1,839.671	1,785.806	1,888.1	1,861.231	1,805.837	1,891.292	1,878.835	1,771.132	1,731.896	1,804.278	1,889.736	1,881.377	1,898.314	1,911.385	2,887.39	3,550.809	4,580.748	3,431.988	3,316.245	2,610.877	2,775.643	2,611.086	3,352.765	3,354.428	3,128.773	3,275.909	3,101.13	2,867.277	2,841.242	2,860.828	2,780.605	2,801.734	2,918.77	2,861.518	1,334.855	1,284.164	1,371.565	1,399.89	1,478.671	1,400.68	1,178.414	1,379.735	1,351.9	1,329.142	1,241.084	1,514.489	2,523.106	2,114.943	1,958.814	2,058.598	2,184.16	2,095.532	2,077.684	2,264.462	2,182.21	2,193.772	2,034.392	2,056.12	2,262.629	2,222.169	2,119.987	2,005.507	1,890.382	2,043.006	1,863.701	1,743.816	1,911.189	1,953.303	1,819.583	1,873.729	1,781.702	1,776.324	1,732	1,683.101	2,054.963	1,933.446	1,722.872	1,650.623	1,491.21	1,319.591	1,291.25	1,316.871	1,639.688	1,644.92	1,536.105	2,499.626	2,686.377	2,530.416	2,133.361	1,986.108	1,979.415	1,830.535	1,371.674	1,210.414	1,009.524	961.41	972.731
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	292.857	275.025	266.302	262.367	226.072	190.684	183.871	178.275	179.026	180.289	185.121	186.588	189.616	189.853	193.102	196.434	197.887	202.583	206.107	208.462	213.061	216.807	220.771	224.537	232.096	235.185	236.412	233.079	230.825	230.948	232.882	232.989	419.695	395.296	379.765	324.372	304.099	310.868	277.592	274.605	265.456	251.866	255.757	273.59	119.703	88.466	97.945	118.749	182.577	74.935	76.684	80.509	82.535	85.994	86.55	89.812	264.22	352.89	290.691	282.473	260.922	263.57	269.107	272.303	277.33	281.934	284.113	290.246	482.26	488.353	496.79	481.809	560.363	570.221	576.854	587.275	595.125	585.49	594.328	601.455	586.871	586.999	589.421	596.906	602.961	611.882	621.593	630.399	653.445	659.31	761.99	708.553	841.761	943.217	945.293	553.47	560.904	566.859	571.014	582.39	781.846	792.695	901.413	901.173	995.088	994.594	803.695
Goodwill Numbers are in millions	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	306.241	306.241	306.241	306.241	306.241	306.241	306.241	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	10.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.706	0	37.706	0	37.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	222.353	223.979	225.947	227.205	229.805	231.047	232.197	233.446	236.098	236.683	238.081	239.992	241.693	243.167	244.716	246.015	248.785	249.958	251.251	252.544	247.82	251.273	254.648	258.101	254.588	257.872	260.569	263.038	259.716	264.526	266.115	269.166	329.107	329.304	332.823	335.736	387.629	441.134	442.723	439.184	436.529	439.935	443.654	444.761	38.21	37.062	37.289	37.757	6.393	5.893	4.287	5.543	5.082	4.909	5.085	3.377	224.826	216.901	227.464	36.174	38.918	41.969	45.977	50.02	52.944	56.57	60.471	64.232	144.53	147.447	150.883	155.334	211.429	216.176	221.02	225.669	227.655	543.797	638.23	629.589	635.398	665.75	791.534	798.294	395.211	400.293	406.053	374.556	422.876	390.99	0	405.102	826.443	880.859	904.411	73.222	70.761	74.478	74.193	117.666	0	139.784	0	168.09	0	174.446	0
Goodwill en immateriële activa Numbers are in millions	233.031	234.657	236.624	237.883	240.483	241.724	242.875	244.123	246.775	247.36	248.758	250.67	252.37	253.844	255.394	256.693	259.463	260.635	261.929	263.222	258.498	261.951	265.326	268.779	560.829	564.112	566.809	569.278	565.957	570.766	572.355	279.844	339.784	339.982	343.5	346.413	398.306	451.812	453.401	449.861	447.207	450.612	454.332	455.439	38.21	37.062	37.289	37.757	6.393	5.893	4.287	5.543	5.082	4.909	5.085	3.377	224.826	216.901	227.464	36.174	38.918	41.969	45.977	50.02	52.944	56.57	60.471	64.232	144.53	147.447	150.883	155.334	211.429	216.176	221.02	225.669	227.655	543.797	638.23	629.589	635.398	665.75	791.534	798.294	395.211	400.293	406.053	412.262	422.876	428.696	0	442.808	826.443	880.859	904.411	73.222	70.761	74.478	74.193	117.666	0	139.784	0	168.09	0	174.446	0
Langetermijnbeleggingen Numbers are in millions	0	11.642	12.016	13.121	13.509	13.459	13.515	13.854	14.235	-0	0	16.739	21.744	21.703	21.925	22.416	22.377	22.837	23.298	23.77	20.174	20.083	21.351	21.791	1	1	1	1	0.7	0.7	0	0	-0.2	-0.2	-0.2	-0.2	2.332	2.332	2.332	98.654	98.761	98.761	98.987	98.926	770.079	755.534	756.045	754.285	657.069	652.235	642.795	642.774	653.179	651.403	664.894	659.485	75.703	69.413	66.439	66.393	70.828	65.594	65.552	65.625	65.751	65.784	0	0	0	0	78.402	0	0	0	0	0	104.384	120.327	120.172	102.064	232.425	0	79.995	79.886	0	0	0	0	0	0	0	0	223.403	0	0	-518.005	-846.22	-824.171	-774.086	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	91.305	88.96	86.001	85.777	88.616	88.86	85.406	85.57	80.742	81.004	81.897	81.974	77.232	75.558	76.49	76.049	75.159	67.743	67.907	68.072	63.873	63.708	63.544	63.379	74.981	106.522	107.197	108.073	112.013	112.147	114.764	112.017	134.938	133.85	134.168	134.293	135.086	134.472	132.493	132.523	108.916	108.149	105.88	105.612	69.089	69.704	69.979	69.929	70.068	70.077	69.835	69.958	40.844	40.816	40.824	40.692	24.061	23.065	22.45	22.397	19.008	19.71	21.401	20.726	18.061	17.337	18.19	17.818	13.417	13.918	12.884	14.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.553	0	0	648.939	984.672	934.829	875.597	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	88.598	79.257	66.636	67.088	56.016	56.413	68.461	73.245	56.733	76.507	66.895	53.033	1.485	1.485	1.485	1.485	1.494	1.481	1.497	1.497	0.395	0.395	0.395	0.395	21.278	20.831	22.133	22.427	23.232	22.773	22.487	22.926	68.599	80.112	81.494	84.502	84.736	84.715	90.342	89.939	36.247	35.88	35.037	37.07	35.209	34.954	35.364	36.451	36.452	36.842	37.282	32.405	33.321	34.182	100.76	102.182	104.007	104.498	103.826	106.098	107.568	108.92	109.837	111.238	111.355	113.236	179.289	179.851	78.289	78.523	0.062	64.22	79.145	79.198	395.007	393.911	14.506	12.69	12.813	14.081	15.379	215.087	18.02	18.299	205.394	285.037	267.018	258.112	254.513	226.687	563.26	239.805	28.506	227.913	188.174	1.207	2.134	1.546	0.013	116.849	235.578	125.567	345.808	178.188	240.412	45.141	185.466
Totaal niet-vlottende activa Numbers are in millions	705.791	689.542	667.58	666.236	624.695	591.14	594.127	595.069	577.511	585.16	582.671	589.004	542.448	542.443	548.396	553.077	556.379	555.279	560.738	565.022	556.001	562.944	571.387	578.88	890.183	927.65	933.551	933.856	932.727	937.334	942.489	647.775	962.816	949.04	938.728	889.38	924.56	984.199	956.16	1,045.583	956.586	945.268	949.993	970.637	1,032.29	985.719	996.623	1,017.172	952.559	839.982	830.883	831.19	814.961	817.303	898.113	895.548	692.818	766.767	710.871	513.535	497.243	499.763	511.873	519.912	525.44	534.861	542.064	552.148	718.496	728.241	739.022	716.087	850.938	865.595	1,192.882	1,206.855	941.67	1,262.303	1,365.544	1,347.188	1,470.074	1,467.836	1,478.97	1,493.385	1,203.566	1,297.212	1,294.665	1,300.773	1,330.835	1,314.692	1,325.25	1,391.167	1,920.666	2,051.989	2,037.879	758.834	772.251	753.541	746.73	816.904	1,017.423	1,058.046	1,247.221	1,247.452	1,235.5	1,214.181	989.161
Totaal activa Numbers are in millions	2,872.088	2,748.993	2,733.401	2,659.756	2,620.699	2,533.375	2,491.627	2,551.363	2,510.752	2,468.219	2,422.342	2,374.81	2,430.548	2,403.674	2,354.233	2,444.369	2,435.214	2,326.411	2,292.634	2,369.301	2,445.737	2,444.321	2,469.701	2,490.265	3,777.573	4,478.459	5,514.299	4,365.844	4,248.973	3,548.211	3,718.132	3,258.861	4,315.581	4,303.468	4,067.501	4,165.289	4,025.69	3,851.476	3,797.402	3,906.411	3,737.191	3,747.002	3,868.763	3,832.156	2,367.145	2,269.883	2,368.188	2,417.062	2,431.23	2,240.662	2,009.297	2,210.925	2,166.861	2,146.445	2,139.197	2,410.037	3,215.924	2,881.711	2,669.685	2,572.133	2,681.403	2,595.295	2,589.557	2,784.374	2,707.651	2,728.633	2,576.456	2,608.268	2,981.125	2,950.41	2,859.009	2,721.594	2,741.32	2,908.601	3,056.583	2,950.671	2,852.859	3,215.607	3,185.127	3,220.918	3,251.775	3,244.16	3,210.97	3,176.486	3,258.528	3,230.658	3,017.536	2,951.396	2,822.045	2,634.283	2,616.5	2,708.037	3,560.354	3,696.908	3,573.983	3,258.461	3,458.628	3,283.957	2,880.091	2,803.012	2,996.839	2,888.58	2,618.895	2,457.866	2,245.025	2,175.591	1,961.892
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	85.632	698.022	579.147	611.555	516.858	474.195	426.205	434.089	454.686	411.618	368.325	337.41	302.092	268.348	308.881	355.201	331.721	303.825	317.178	340.787	459.545	463.022	437.701	387.472	452.553	678.624	784.187	939.521	699.042	397.264	380.964	377.695	1,227.933	1,205.569	931.429	1,016.817	982.362	782.286	108.114	89.699	570.987	529.617	490.515	560.299	394.237	400.949	399.078	454.453	473.492	490.671	443.395	498.416	674.854	621.655	652.158	740.423	562.348	495.586	402.987	432.569	513.935	504.756	476.969	589.969	644.949	611.834	559.325	622.53	764.514	763.563	788.589	769.37	674.674	811.699	757.379	581.08	651.016	663.591	614.4	585.036	476.555	456.904	436.246	473.424	489.326	420.48	348.638	307.523	411.051	286.285	0	246.952	299.738	272.901	193.892	147.82	170.853	137.254	174.069	151.525	0	180.451	0	221.937	0	223.393	0
Kortlopende schulden Numbers are in millions	150.766	163.89	224.98	179.685	251.838	245.073	321.278	334.585	313.616	326.995	344.89	324.578	700.982	397.181	418.356	312.143	315.69	438.97	438.979	451.98	378.044	390.044	480.044	508.999	560.037	491.06	1,143.278	460.06	348.9	228.9	306.74	306.74	20.1	20.1	40	80	80	80	0	0	0	25	45	125	75	25	105	105	105	2	189	219	219	289	309	369	469	902.1	966.1	846.1	960.1	989.777	1,053.386	1,190.175	1,009.45	1,051.238	962.451	954.523	1,163.614	1,161.66	1,081.927	1,206.427	1,193.174	1,238.388	1,243.34	1,313.54	1,375.478	1,056.77	1,073.34	1,019.1	1,091.997	1,069.145	1,045.281	930.265	1,078.051	1,091.545	1,066.981	1,099.602	1,546.976	1,526.057	0	1,446.607	1,495.578	1,416.157	1,347.05	1,304.479	1,460.631	1,210.287	922.876	922.779	0	1,175.278	0	573.749	0	316.228	0
Belastingschulden Numbers are in millions	37.015	18.025	15.946	29.677	29.096	31.537	21.123	29.345	18.619	19.293	17.543	21.226	8.876	12.478	23.855	28.509	31.604	24.663	16.145	17.396	16.7	19.34	34.574	21.139	35.274	47.343	41.933	49.526	34.494	53.79	65.386	60.555	60.706	60.172	84.477	91.086	89.556	54.305	95.83	97.225	65.756	69.853	73.103	77.442	28.699	25.144	41.12	28.702	30.552	12.936	28.885	25.426	41.999	30.013	67.719	69.202	80.584	57.67	70.991	110.274	64.309	46.459	47.698	44.67	57.172	68.288	71.6	79.596	27.493	39.52	38.819	50.265	20.089	9.88	28.892	20.878	14.197	26.468	22.369	44.386	20.087	17.777	22.28	43.381	30.674	27.2	26.197	26.845	20.597	18.699	0	27.436	51.335	43.02	76.111	75.398	63.742	75.869	96.464	81.594	0	43.911	0	69.275	0	45.809	0
Uitgestelde opbrengsten Numbers are in millions	0	70.386	103.555	667.115	657.249	683.684	76.521	81.997	86.805	0	0	620.607	572.505	475.021	458.67	506.387	563.213	371.715	324.467	350.737	227.421	227.576	244.927	271.643	341.941	554.431	614.259	488.297	469.897	424.509	495.36	388.35	406.744	431.344	395.559	448.177	360.996	448.308	0	0	0	561.06	668.757	540.456	194.823	167.441	223.554	230.227	221.756	150.511	181.945	286.108	115.847	95.513	132.534	136.762	209.647	194.903	235.62	236.771	173.027	174.183	181.98	181.735	148.895	167.935	230.501	224.157	210.271	205.544	220.507	168.648	149.337	115.052	111.589	142.992	83.815	150.196	131.942	261.399	332.482	267.537	288.14	341.392	327.489	352.274	257.531	239.245	237.924	182.58	0	168.768	224.959	237.116	281.716	237.261	162.891	245.217	248.305	252.183	0	210.109	0	322.077	0	186.114	0
Overige kortlopende verplichtingen Numbers are in millions	1,367.089	689.361	732.994	28.133	610.928	617.638	566.116	601.605	548.307	654.621	641.48	553.138	484.111	92.361	-8.088	77.251	74.178	65.337	73.855	55.004	216.636	209.182	350.79	383.219	232.02	1,047.999	712.577	724.66	402.335	527.693	642.151	423.621	550.103	543.732	536.167	538.316	430.032	527.823	1,003.392	1,171.101	606.209	101.818	146.364	654.555	286.76	255.636	310.78	326.325	350.864	277.1	305.04	440.854	190.755	178.881	149.57	246.399	310.327	387.34	201.357	297.813	378.081	342.04	322.602	280.896	301.515	317.129	329.579	289.656	395.748	392.145	387.89	260.234	345.149	334.154	511.179	525.258	188.174	828.022	836.567	931.991	379.615	325.693	338.201	362.629	440.033	485.144	384.66	347.474	605.779	542.982	2,350.59	671.86	388.039	294.989	295.046	220.08	135.936	271.935	258.935	306.54	1,642.228	174.65	1,284.671	274.999	791.028	140.839	692.468
Totaal kortlopende verplichtingen Numbers are in millions	1,640.503	1,569.298	1,553.066	1,516.165	1,482.97	1,454.518	1,411.916	1,481.621	1,422.033	1,413.225	1,373.002	1,332.817	1,372.235	1,245.388	1,201.674	1,279.49	1,316.406	1,204.51	1,170.624	1,245.757	1,298.345	1,309.164	1,303.109	1,300.829	1,621.824	2,265.026	3,296.235	2,173.767	1,954.668	1,207.647	1,395.241	1,168.611	1,858.842	1,829.573	1,592.073	1,726.219	1,581.95	1,444.414	1,207.336	1,358.025	1,242.952	1,287.348	1,423.739	1,417.296	784.696	706.729	855.977	914.479	959.907	782.707	966.32	1,183.696	1,126.608	1,119.55	1,178.447	1,425.024	1,422.259	1,842.696	1,641.435	1,686.757	1,916.425	1,883.032	1,900.654	2,105.71	2,013.087	2,048.489	1,922.954	1,946.305	2,351.37	2,356.888	2,297.225	2,179.933	2,233.087	2,394.122	2,540.79	2,440.757	2,228.864	2,574.851	2,546.677	2,580.512	1,968.254	1,869.519	1,842.009	1,809.699	2,038.085	2,024.368	1,826.476	1,781.444	2,584.404	2,374.024	2,350.59	2,392.854	2,234.69	2,027.066	1,912.099	1,747.778	1,831.162	1,690.665	1,452.344	1,462.439	1,642.228	1,574.29	1,284.671	1,139.96	791.028	726.268	692.468
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	32.156	43.944	44.312	34.826	44.456	22.878	20.575	25.724	25.779	-4.448	0.695	0.76	-8.247	0.071	0	0.071	0	0	0	0	0	0	0	0	0	0	0	0	120	120	120	0	296.74	296.74	296.74	296.74	296.74	296.74	484.984	484.314	483.644	482.975	453.305	452.635	394.874	394.235	393.596	392.956	392.441	392.002	0	0	0	0	0	0	0	0	0	0	7	7	7	7	38.33	38.33	38.33	58.33	71.062	71.062	71.062	71.062	38	38	60.231	60.231	38	38	38	38	695.475	780.475	780.461	780.527	764.961	784.961	799.153	784.153	71.75	72.25	0	50.5	51.75	188.677	162.738	55.5	48.75	83.115	66.816	44.285	0	56.294	0	139.04	0	220.686	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.852	23.349	8.305	3.532	3.758	3.985	4.211	4.438	4.664	4.891	5.117	5.344	5.57	5.797	6.024	6.25	6.477	6.703	6.93	7.156	7.383	7.609	7.836	8.062	12.286	12.513	12.739	12.966	13.188	14.173	29.614	29.073	28.031	26.797	16.142	18.716	19.513	19.813	24.163	23.013	0	12.229	4	14.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-58.371	-58.604	-58.776	-58.743	-25.791	-27.296	-49.508	-49.494	-35.378	-35.342	-35.308	-35.291	-692.964	-780.201	-780.248	-780.296	4.189	6.41	6.31	6.31	3.4	3.4	0	3.4	0	8.65	1.459	1.459	-45.276	-73.655	0	-34.54	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.167	0.359	0.339	0.349	0.358	0.367	0.386	0.386	0	0	0	-0	10.041	10.118	0	0	0	0	0	0	0	0	0	0	0	2.909	3.267	0	7.798	-120	-120	0	0	0.368	0.368	0.368	16.203	16.344	16.484	16.625	16.742	16.852	17.094	17.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.112	0.196	0.28	0.365	0.449	0.533	0.617	0.701	0.785	0.894	0.953	0.953	1.206	1.206	1.29	1.374	1.2	1.413	1.627	1.728	1.807	0	1.963	2.276	2.276	2.305	2.334	2.392	2.392	0	4.35	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	187.627	172.253	187.03	186.432	184.048	185.325	185.325	185.325	222.608	222.969	223.033	223.154	216.584	203.141	207.462	207.504	233.615	233.624	241.462	271.315	241.462	241.462	241.462	241.462	0	0	0	0	0	0	0	0	35.287	32.473	5.365	24.616	42.316	5.978	6.971	47.053	48.211	18.796	13.749	4.972	12.41	12.285	12.929	12.856	9.454	5.745	5.945	5.195	11.08	11.88	13.68	13.68	12.48	16.053	14.519	16.602	17.792	17.409	16.418	14.967	20.155	19.979	17.294	12.271	12.69	12.458	12.286	12.318	12.209	10.704	10.723	10.736	2.622	2.658	2.692	2.709	2.511	0.274	0.212	0.231	0.025	0.025	0.025	0.025	0.025	0.025	-2,350.59	0.025	0.025	0.025	0.016	0.015	3.474	9.459	4.659	9.745	110.302	20.65	169.223	31.252	274.911	0.697	141.465
Totaal niet-vlottende verplichtingen Numbers are in millions	227.802	223.955	239.987	225.138	232.62	212.555	210.497	215.873	253.051	228.303	228.845	229.257	233.989	213.33	213.486	213.754	240.091	240.328	248.391	248.618	248.845	249.071	249.298	249.524	12.286	15.422	16.007	12.966	140.986	134.173	149.614	29.073	332.027	329.581	318.615	321.356	339.056	338.875	532.602	531.368	531.855	530.851	488.148	488.923	407.284	406.52	406.525	405.812	401.895	397.747	5.945	5.195	11.08	11.88	13.68	13.68	12.48	16.053	14.519	16.602	24.792	24.409	23.418	21.967	58.485	58.309	55.624	70.601	83.78	83.632	83.544	83.661	50.574	49.153	71.486	71.584	41.323	41.444	41.586	41.663	698.939	781.954	781.879	782.048	770.549	792.596	806.902	792.115	76.903	77.482	-2,350.59	55.888	54.051	199.628	166.518	59.308	54.616	94.966	71.475	58.381	110.302	76.944	169.223	170.293	274.911	221.384	141.465
Totaal passiva Numbers are in millions	1,868.304	1,793.253	1,793.053	1,741.303	1,715.59	1,667.073	1,622.413	1,697.494	1,675.085	1,641.528	1,601.847	1,562.074	1,606.224	1,458.718	1,415.159	1,493.244	1,556.498	1,444.838	1,419.015	1,494.375	1,547.19	1,558.235	1,552.407	1,550.353	1,634.11	2,280.448	3,312.241	2,186.733	2,095.655	1,341.82	1,544.855	1,197.684	2,190.87	2,159.154	1,910.688	2,047.575	1,921.006	1,783.289	1,739.938	1,889.393	1,774.807	1,818.199	1,911.887	1,906.219	1,191.98	1,113.249	1,262.502	1,320.291	1,361.803	1,180.454	972.266	1,188.891	1,137.687	1,131.429	1,192.127	1,438.704	1,434.739	1,858.749	1,655.953	1,703.359	1,941.216	1,907.441	1,924.072	2,127.677	2,071.572	2,106.798	1,978.579	2,016.906	2,435.15	2,440.519	2,380.769	2,263.594	2,283.66	2,443.275	2,612.276	2,512.341	2,270.187	2,616.294	2,588.264	2,622.175	2,667.193	2,651.473	2,623.887	2,591.746	2,808.634	2,816.964	2,633.378	2,573.559	2,661.308	2,451.505	2,616.5	2,448.743	2,288.741	2,226.694	2,078.617	1,807.086	1,885.778	1,785.631	1,523.819	1,520.82	1,752.53	1,651.234	1,453.894	1,310.253	1,065.938	947.652	833.933
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.445	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	690.816	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	0	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	575.68	0	575.68	0
Ingehouden winsten Numbers are in millions	18.357	-21.938	-38.912	-52.933	-67.073	-94.434	-104.986	-115.305	-126.299	-131.217	-140.834	-145.294	-137.496	-122.339	-128.522	-131.911	-206.282	-202.545	-215.996	-216.72	-222.089	-238.797	-227.884	-223.377	722.468	758.9	763.058	754.74	741.467	776.162	755.518	752.026	560.038	589.7	573.946	544.018	539.631	515.573	514.524	462.58	423.172	396.665	431.895	404.508	301.321	282.874	232.545	221.942	228.938	220.617	214.858	199.825	217.669	214.694	146.47	141.217	200.743	198.041	207.776	179.847	61.112	8.779	-13.59	-22.378	-43.076	-57.32	-81.528	-88.043	-182.564	-218.648	-250.299	-176.142	-200.125	-202.651	-221.503	-225.109	-89.913	-75.396	-78.298	-78.522	-78.777	-78.804	-834.329	-834.524	-966.828	-1,001.349	-1,026.961	-1,030.847	-1,007.193	-996.072	0	-930.049	66.702	196.517	232.696	175.235	277.499	207.779	181.316	111.248	30.582	25.902	41.048	16.615	0	157.546	0
Overige gereserveerde algehele resultaten Numbers are in millions	137.578	111.977	137.496	112.025	137.689	112.252	137.394	111.861	137.738	111.738	136.688	111.3	136.897	111.557	137.043	-0.445	0.365	0.37	0.375	0.369	1.661	1.661	1.661	1.661	0.649	0.649	-0.012	-0.012	-0	0	-0	0	0	0	-0	0	0	-0	-0	-0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	137.494	-0	25.481	-0	137.734	-0	25.483	0	137.494	0	137.494	-0	249.507	40.814	-71.643	0	25.481	137.494	137.494	139.156	25.481	139.156	139.156	131.888	131.888	137.482	137.482	137.494	137.494	137.494	137.494	135.654	137.364	58.281	137.364	137.364	58.281	58.281	58.281	137.364	58.281	58.281	58.281	137.364	137.364	137.364	137.364	137.364	137.364	120.044	120.044	109.505	109.505	109.783	122.375	122.375	122.375	103.395	103.395	103.395	103.395	103.395	103.395	103.475	103.475	103.725	103.725	152.859	152.859	152.859	135.352	82.104	92.296	90.131	87.759	96.905	99.028	99.481	101.586	87.68	95.811	845.732	843.584	841.043	839.364	835.439	833.004	592.25	598.678	201.92	600.811	562.233	734.192	577.009	582.065	572.645	649.928	512.92	510.42	472.928	472.928	468.927	469.11	1,076.403	392.052	1,054.184
Totaal eigen vermogen van aandeelhouders Numbers are in millions	846.751	806.336	789.4	775.389	761.432	734.116	723.224	712.853	702.255	696.819	686.67	682.303	690.217	705.515	699.337	695.955	622.394	626.135	612.69	611.959	607.883	591.175	602.088	606.594	1,545.172	1,581.604	1,591.356	1,583.038	1,569.777	1,604.472	1,583.828	1,580.337	1,386.508	1,417.88	1,402.127	1,372.198	1,367.812	1,343.753	1,342.704	1,290.76	1,251.352	1,224.845	1,260.075	1,232.688	1,129.501	1,111.054	1,060.725	1,050.122	1,057.118	1,048.797	1,025.718	1,010.684	1,017.99	1,015.016	947.07	954.407	1,013.934	1,011.232	1,001.987	858.922	740.187	687.854	665.485	656.697	636.079	621.835	597.877	591.362	545.974	509.89	478.24	458.001	457.66	465.326	444.307	438.33	582.671	599.312	596.863	598.743	584.582	592.687	587.083	584.74	449.895	413.695	384.158	377.837	160.737	178.286	201.92	246.443	1,204.615	1,358.38	1,385.386	1,327.924	1,425.824	1,349.738	1,269.916	1,197.348	1,079.19	1,074.51	1,085.654	1,061.406	1,076.403	1,125.279	1,054.184
Totaal eigen vermogen Numbers are in millions	1,003.784	947.662	940.348	918.453	905.109	866.302	869.214	853.869	835.667	826.691	820.495	812.736	824.324	944.956	939.074	951.125	878.716	881.574	873.618	874.926	898.547	886.086	917.294	939.912	2,143.463	2,198.011	2,202.058	2,179.111	2,153.318	2,206.391	2,173.276	2,061.178	2,124.712	2,144.314	2,156.813	2,117.714	2,104.684	2,068.187	2,057.464	2,017.018	1,962.384	1,928.803	1,956.875	1,925.937	1,175.165	1,156.634	1,105.686	1,096.771	1,069.428	1,060.208	1,037.032	1,022.034	1,029.174	1,015.016	947.07	971.333	1,781.185	1,022.962	1,013.732	868.773	740.187	687.854	665.485	656.697	636.079	621.835	597.877	591.362	545.974	509.89	478.24	458.001	457.66	465.326	444.307	438.33	582.671	599.312	596.863	598.743	584.582	592.687	587.083	584.74	449.895	413.695	384.158	377.837	160.737	182.778	211.81	259.295	1,271.613	1,470.214	1,495.366	1,451.374	1,572.85	1,498.326	1,356.273	1,282.193	1,244.309	1,237.346	1,165.001	1,147.613	1,179.086	1,227.939	1,127.958
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,872.088	2,748.993	2,733.401	2,659.756	2,620.699	2,533.375	2,491.627	2,551.363	2,510.752	2,468.219	2,422.342	2,374.81	2,430.548	2,403.674	2,354.233	2,444.369	2,435.214	2,326.411	2,292.634	2,369.301	2,445.737	2,444.321	2,469.701	2,490.265	3,777.573	4,478.459	5,514.299	4,365.844	4,248.973	3,548.211	3,718.132	3,258.861	4,315.581	4,303.468	4,067.501	4,165.289	4,025.69	3,851.476	3,797.402	3,906.411	3,737.191	3,747.002	3,868.763	3,832.156	2,367.145	2,269.883	2,368.188	2,417.062	2,431.23	2,240.662	2,009.297	2,210.925	2,166.861	2,146.445	2,139.197	2,410.037	3,215.924	2,881.711	2,669.685	2,572.133	2,681.403	2,595.295	2,589.557	2,784.374	2,707.651	2,728.633	2,576.456	2,608.268	2,981.125	2,950.41	2,859.009	2,721.594	2,741.32	2,908.601	3,056.583	2,950.671	2,852.859	3,215.607	3,185.127	3,220.918	3,251.775	3,244.16	3,210.97	3,176.486	3,258.528	3,230.658	3,017.536	2,951.396	2,822.045	2,634.283	2,616.5	2,708.037	3,560.354	3,696.908	3,573.983	3,258.461	3,458.628	3,283.957	2,880.091	2,803.012	2,996.839	2,888.58	2,618.895	2,457.866	2,245.025	2,175.591	1,961.892

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