Addsino Co., Ltd. (000547.SZ) - Balans per kwartaal

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000547.SZ
Financiële Gegevens

8.47 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	1,371.471	1,347.061	1,392.867	1,045.543	1,236.867	1,351.964	1,763.254	980.195	1,115.895	1,129.777	1,417.325	1,093.076	1,068.084	1,432.199	1,993.95	727.165	929.303	1,261.334	1,687.863	899.763	1,116.887	1,554.048	1,909.15	1,435.857	1,519.006	1,633.704	2,101.641	1,390.58	1,239.916	1,885.479	2,277.269	1,911.725	2,145.167	2,434.64	2,428.938	1,900.471	1,743.638	661.014	664.159	656.974	777.244	747.49	534.712	650.273	530.751	631.172	648.372	584.045	804.027	712.066	798.581	753.929	801.289	215.652	188.442	157.322	214.044	313.959	282.022	261.501	206.357	205.055	152.511	173.988	120.169	98.266	142.829	135.884	172.917	112.204	105.413	81.237	67.891	162.557	119.936	170.268	200.902	227.764	311.988	195.075	296.165	217.346	251.282	202.382	187.473	111.19	241.514	239.392	324.145	250.926	269.39	107.976	138.926	114.555	68.796	31.964	41.025	63.738	51.393	0	76.115	0	60.482	0	14.31	0
Kortetermijnbeleggingen Numbers are in millions	52.574	57.672	61.733	63.374	63.547	68.126	74.167	80.05	97.027	94.349	124.632	90.547	117.845	114.704	119.17	115.51	104.266	100.138	111.044	99.332	100.577	118.364	-125.621	-131.364	-130.951	-130.819	-131.311	-126.053	-127.803	-122.365	-124.23	139.96	0	-4.449	29.4	0	0.008	313.761	241.733	162.006	213.391	212.666	212.107	113.643	346.005	222.59	341.525	81.417	51.325	72.177	46.087	56.661	3.35	10.795	0.12	0.5	0.322	0.75	20.31	0.055	0	0	0	0	0	20	0	1.147	0	0	253.437	0	0.35	3.101	3.258	4.999	8.375	6.385	6.385	14.314	14.314	16.634	8.783	0	0	5.186	26.4	0.03	1.291	0	0	7.314	7.314	122.314	115	0	0	0	0	0	7.34	0	7.861	0	8.704	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,424.045	1,404.733	1,454.6	1,108.918	1,300.414	1,420.09	1,837.421	1,060.245	1,212.923	1,224.126	1,541.957	1,183.624	1,185.929	1,546.904	2,113.119	842.675	1,033.569	1,361.472	1,798.908	999.096	1,217.464	1,672.413	1,909.15	1,435.857	1,519.006	1,633.704	2,101.641	1,390.58	1,239.916	1,885.479	2,277.269	1,911.725	2,145.167	2,434.64	2,428.938	1,900.471	1,743.647	974.774	905.891	818.981	990.635	960.156	746.819	763.916	876.757	853.762	989.897	665.463	855.352	784.243	844.668	810.59	804.639	226.447	188.562	157.822	214.366	314.708	302.332	261.556	206.357	205.055	152.511	173.988	120.169	118.266	142.829	137.031	172.917	112.204	105.413	81.237	68.241	165.658	123.193	175.267	209.277	234.149	318.372	209.389	310.479	233.98	260.066	202.382	187.473	116.375	267.914	239.422	325.436	250.926	269.39	115.29	146.24	236.869	183.796	31.964	41.025	63.738	51.393	0	83.455	0	68.343	0	23.014	0
Nettovorderingen Numbers are in millions	2,972.347	3,428.249	3,333.999	4,084.648	4,209.053	4,419.358	4,408.837	4,959.868	4,599.741	4,658.638	3,839.835	4,370.288	4,447.462	3,960.113	3,537.873	4,123.639	3,909.318	3,362.18	3,100.419	3,801.92	3,498.019	2,943.487	2,186.24	2,298.067	2,076.715	1,932.815	1,691.274	1,765.454	1,503.95	1,298.149	1,154.787	1,076.176	1,089.645	861.997	839.606	1,221.589	827.029	855.1	936.621	655.254	495.301	421.154	500.567	467.176	335.929	320.702	385.594	296.318	285.458	277.793	289.905	309.903	446.617	292.886	415.219	311.834	298.627	305.928	337.898	307.965	297.138	254.756	327.087	270.82	315.015	301.34	253.599	478.792	392.962	566.904	383.91	526.172	552.699	439.453	537.79	408.157	401.482	489.634	362.515	433.27	412.547	416.995	404.224	545.674	581.514	756.396	396.019	358.546	386.163	435.529	340.199	351.624	39.516	54.759	53.355	33.513	13.744	6.68	6.334	0	5.392	0	28.576	0	5.637	0
Voorraad Numbers are in millions	2,217.519	2,203.149	2,256.042	2,462.245	2,308.627	2,041.432	1,946.044	2,106.706	1,890.099	1,606.95	1,809.867	1,321.516	1,366.727	1,420.832	1,204.782	1,345.681	1,073.367	1,206.29	764.097	987.972	909.346	780.632	687.967	799.045	736.676	569.136	524.889	636.631	673.519	547.335	541.282	707.21	662.689	626.48	587.372	694.497	604.75	577.928	488.409	596.553	571.475	543.694	487.7	527.007	528.644	392.67	276.821	301.99	271.911	247.927	211.884	215.356	168.661	158.17	131.4	179.692	156.815	129.083	95.939	120.896	111.115	102.456	83.216	139.362	147.532	153.126	145.385	200.177	186.698	195.379	157.461	159.878	144.126	146.069	96.647	158.314	122.217	109.538	89.948	131.852	118.413	120.939	111.34	125.24	112.858	102.78	78.46	78.238	82.105	92.525	97.329	106.416	85.271	99.202	75.93	81.912	129.09	87.994	78.356	0	61.515	0	60.25	0	51.357	0
Overige vlottende activa Numbers are in millions	477.16	116.531	114.78	116.684	84.52	77.121	92.898	169.969	223.002	204.265	150.067	88.135	127.912	204.315	162.528	79.166	91.899	84.919	63.025	199.451	200.134	230.665	96.043	18.665	7.517	7.114	7.978	230.095	531.162	27.932	5.402	28.282	2.942	3.099	31.739	33.255	107.488	317.322	271.709	200.185	32.967	204.18	319.82	323.212	273.496	282.894	73.95	60.896	0.192	0.289	10	0.327	-120.399	0.038	-102.25	0.061	0.017	0.003	0.006	0.012	0.021	0.005	0.011	0.013	0.025	0.021	0.057	-180.75	-133.466	-215.857	-96.204	-129.951	-165.502	-130.51	-148.426	-97.906	-112.127	-166.089	-139.028	-102.587	-117.75	-112.357	-114.202	-202.522	-217.114	-333.733	2.25	58.521	3	3	10	7	303.776	226.886	128.344	108.242	133.857	125.56	42.662	188.347	42.579	221.196	44.083	182.96	33.405	104.319
Totaal vlottende activa Numbers are in millions	7,091.07	7,152.662	7,159.421	7,772.494	7,902.615	7,958	8,285.2	8,296.788	7,925.765	7,693.979	7,341.725	6,963.563	7,128.03	7,132.163	7,018.302	6,391.161	6,108.153	6,014.86	5,726.449	5,988.439	5,824.964	5,627.196	4,879.4	4,551.634	4,339.914	4,142.77	4,325.783	4,022.76	3,948.548	3,758.896	3,978.739	3,723.393	3,900.443	3,926.217	3,887.655	3,849.812	3,282.914	2,725.124	2,602.63	2,270.973	2,090.379	2,129.183	2,054.906	2,081.312	2,014.825	1,850.028	1,726.262	1,324.666	1,412.912	1,310.252	1,356.457	1,336.177	1,299.518	677.541	632.931	649.409	669.826	749.722	736.176	690.429	614.632	562.273	562.825	584.183	582.742	572.753	541.87	635.25	619.111	658.63	550.579	637.335	599.563	620.671	609.204	643.833	620.85	667.232	631.808	671.924	723.689	659.557	661.428	670.774	664.732	641.818	744.643	734.726	796.705	781.98	716.919	580.329	574.802	617.716	441.425	255.631	317.717	283.971	178.746	188.347	192.941	221.196	201.252	182.96	113.413	104.319
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,165.885	1,169.202	1,147.52	830.227	848.421	797.843	823.636	752.945	784.21	756.054	767.828	724.62	724.575	719.206	702.233	727.532	702.791	742.762	723.486	761.443	747.839	768.081	762.529	702.167	673.206	679.058	670.248	647.593	643.208	467.312	446.246	505.995	491.656	499.504	489.043	537.13	204.847	204.883	195.087	206.327	194.877	152.483	153.24	145.496	138.081	131.932	120.388	120.033	118.771	117.113	115.037	113.956	108.904	196.36	176.487	157.377	156.402	137.462	139.984	142.353	145.459	148.776	152.018	148.572	151.267	152.671	154.8	195.773	198.09	201.113	204.123	205.897	208.536	208.97	200.401	201.52	201.247	148.038	150.351	123.026	122.852	203.157	196.873	187.626	186.087	177.716	179.309	188.824	147.418	178.956	132.3	109.153	110.787	111.808	98.851	100.345	101.141	103.978	77.552	71.533	65.479	55.011	52.612	47.595	43.235	35.289
Goodwill Numbers are in millions	1,635.815	1,635.815	1,635.815	2,187.572	2,187.572	2,187.572	2,187.572	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,193.21	2,050.67	2,050.67	2,050.67	2,050.67	2,050.67	2,050.67	2,045.032	2,045.032	2,045.032	2,045.032	2,045.032	2,045.032	2,011.946	399.257	399.257	281.118	281.118	346.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.652	0	1.863	0	0	0	0	0	1.024	0	0	0	1.211	0	0	0	1.397	0	1.49	0	1.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	553.079	578.09	594.922	613.741	627.212	648.792	655.494	650.082	662.832	685.935	683.226	647.426	631.996	660.836	633.573	555.984	541.928	535.443	534.44	438.432	443.091	443.096	443.835	341.99	309.127	295.491	299.702	291.456	291.308	199.536	204.616	193.748	195.685	175.804	181.236	185.369	95.409	98.31	97.419	100.439	49.308	31.357	31.589	29.536	29.712	29.887	30.053	30.414	30.609	30.832	30.985	8.818	8.896	8.974	21.307	14.901	15.019	15.137	15.255	15.373	15.491	15.609	15.727	15.845	15.963	16.081	16.199	16.316	16.434	16.552	16.67	17.52	15.821	17.83	17.98	17.54	17.977	19.713	18.938	18.497	18.683	18.868	17.843	21.736	22.01	22.285	21.163	30.881	21.643	22.664	81.319	84.411	84.757	85.102	100.285	100.529	23.173	29.244	19.623	0	20.019	0	20.089	0	20.635	0
Goodwill en immateriële activa Numbers are in millions	2,188.894	2,213.905	2,230.737	2,801.313	2,814.784	2,836.364	2,843.066	2,843.292	2,856.042	2,879.145	2,876.436	2,840.636	2,825.206	2,854.046	2,826.783	2,749.194	2,735.138	2,728.653	2,727.65	2,631.642	2,636.301	2,636.306	2,637.045	2,392.661	2,359.798	2,346.161	2,350.372	2,342.127	2,341.978	2,244.568	2,249.648	2,238.781	2,240.718	2,220.837	2,226.269	2,197.316	494.665	497.567	378.537	381.556	396.054	31.357	31.589	29.536	29.712	29.887	30.053	30.414	30.609	30.832	30.985	8.818	8.896	8.974	21.307	14.901	15.019	15.137	15.255	15.373	15.491	15.609	15.727	15.845	15.963	16.081	16.199	16.316	16.434	16.552	17.322	17.52	17.684	17.83	17.98	17.54	17.977	19.713	19.962	18.497	18.683	18.868	19.054	21.736	22.01	22.285	22.56	30.881	23.133	22.664	82.902	84.411	84.757	85.102	100.285	100.529	23.173	29.244	19.623	0	20.019	0	20.089	0	20.635	0
Langetermijnbeleggingen Numbers are in millions	1,538.306	945.858	974.546	1,112.259	1,126.434	1,209.022	1,240.184	1,186.365	1,147.366	1,165.61	1,142.156	1,086.886	1,002.214	1,046.228	1,058.797	963.69	963.811	959.412	956.219	867.061	811.107	670.155	1,016.199	233.312	228.641	251.453	253.409	271.25	260.628	253.958	254.052	-0	142.963	147.104	163.676	131.475	204.002	-30.136	48.711	297.66	330.457	279.362	351.329	470.996	226.162	422.174	339.217	573.009	620.049	630.672	602.604	700.526	876.777	884.155	1,016.487	837.557	830.342	740.926	758.206	668.533	758.708	619.857	619.478	874.611	773.483	775.374	1,463.096	227.516	229.671	229.687	-22.07	0	238.174	236.003	236.012	233.17	230.073	234.271	240.64	244.831	244.875	267.65	267.077	0	0	281.678	139.873	166.143	83.413	0	0	164.61	162.922	-46.284	-55.1	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	123.049	119.935	114.858	98.851	96.676	89.927	90.409	70.795	69.505	57.41	58.868	42.068	43.242	37.969	38.049	36.232	34.447	34.712	31.971	31.633	26.231	25.899	24.266	22.939	19.417	18.145	17.688	17.842	15.105	13.81	13.598	13.301	13.016	13.534	13.686	12.472	9.886	13.027	13.027	11.751	8.34	10.179	10.235	5.155	5.155	5.93	5.939	5.398	5.398	6.475	6.475	3.492	3.571	3.437	3.437	2.915	2.925	3.052	3.052	18.894	18.894	18.747	18.747	18.277	18.277	18.913	18.913	22.07	22.07	22.07	22.07	0	0.35	3.101	3.725	5.37	8.641	6.59	6.558	14.314	14.314	16.634	8.783	0	0	5.427	26.665	0.398	1.8	0	0	7.943	-157.76	51.602	60.624	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	184.561	1,117.107	1,228.013	1,261.907	1,294.091	1,326.654	1,373.831	1,447.737	1,576.517	1,638.217	1,776.331	1,777.731	1,555.398	772.365	791.323	747.578	607.495	515.868	695.215	232.685	233.448	252.746	8.227	7.027	7.027	4.727	4.727	3.29	3.193	3.193	3.193	143.277	3.753	0.159	4.716	4.789	2.963	316.982	244.702	184.828	236.645	236.137	235.997	138.927	367.149	243.979	363.16	103.298	73.452	94.55	68.706	79.525	26.46	34.151	23.722	24.347	24.416	25.089	44.896	24.886	25.077	25.323	25.569	25.815	26.06	46.306	26.552	27.945	27.044	27.29	258.903	257.146	28.109	28.273	28.519	28.765	29.011	29.256	29.502	54.405	54.405	54.405	54.405	341.284	340.979	54.405	54.405	54.405	54.405	159.863	162.098	54.435	221.42	129.099	112.766	124.307	82.825	97.829	87.801	115.554	84.065	52.003	34.458	42.624	18.998	41.932
Totaal niet-vlottende activa Numbers are in millions	5,200.695	5,566.007	5,695.674	6,104.558	6,180.405	6,259.81	6,371.126	6,301.135	6,433.64	6,496.436	6,621.619	6,471.94	6,150.635	5,429.814	5,417.186	5,224.226	5,043.683	4,981.407	5,134.541	4,524.463	4,454.925	4,353.186	4,448.266	3,358.106	3,288.088	3,299.544	3,296.443	3,282.103	3,264.113	2,982.841	2,966.737	2,901.352	2,892.106	2,881.138	2,897.389	2,883.181	916.363	1,002.322	880.065	1,082.123	1,166.374	709.518	782.39	790.11	766.258	833.903	858.757	832.151	848.279	879.641	823.806	906.318	1,024.608	1,127.076	1,241.439	1,037.098	1,029.104	921.666	961.392	870.039	963.628	828.311	831.539	1,083.12	985.05	1,009.346	1,679.56	489.62	493.31	496.712	480.348	480.562	492.853	494.178	486.637	486.365	486.949	437.869	447.013	455.075	455.13	560.715	546.193	550.646	549.076	541.511	422.812	440.651	310.169	361.482	377.3	420.553	422.126	331.328	317.425	325.181	207.14	231.051	184.976	187.087	169.563	107.014	107.16	90.219	82.867	77.221
Totaal activa Numbers are in millions	12,291.765	12,718.668	12,855.096	13,877.052	14,083.021	14,217.81	14,656.327	14,597.923	14,359.405	14,190.415	13,963.344	13,435.503	13,278.666	12,561.978	12,435.488	11,615.387	11,151.836	10,996.267	10,860.99	10,512.902	10,279.889	9,980.383	9,327.666	7,909.739	7,628.002	7,442.314	7,622.226	7,304.863	7,212.661	6,741.737	6,945.476	6,624.746	6,792.549	6,807.355	6,785.044	6,732.994	4,199.277	3,727.447	3,482.695	3,353.096	3,256.752	2,838.701	2,837.296	2,871.422	2,781.083	2,683.931	2,585.019	2,156.817	2,261.192	2,189.893	2,180.264	2,242.495	2,324.126	1,804.617	1,874.37	1,686.507	1,698.929	1,671.387	1,697.568	1,560.468	1,578.26	1,390.584	1,394.364	1,667.303	1,567.791	1,582.099	2,221.43	1,124.87	1,112.421	1,155.342	1,030.927	1,117.897	1,092.417	1,114.849	1,095.841	1,130.197	1,107.799	1,105.101	1,078.821	1,126.999	1,178.819	1,220.272	1,207.621	1,221.42	1,213.807	1,183.329	1,167.455	1,175.378	1,106.875	1,143.462	1,094.219	1,000.882	996.928	949.044	758.85	580.812	524.857	515.022	363.722	375.435	362.504	328.21	308.412	273.179	196.281	181.541
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,735.039	2,067.416	2,189.306	1,976.214	1,979.387	1,872.9	1,967.207	1,994.965	2,073.011	2,213.276	2,347.569	2,234.512	2,128.565	1,710.689	1,676.99	2,068.229	1,735.181	1,544.001	1,531.968	1,887.826	1,663.114	1,492.195	1,242.018	1,106.617	984.995	878.321	960.777	836.78	814.746	570.626	618.004	493.629	528.391	374.152	414.609	507.376	340.269	298.781	265.557	364.576	330.397	305.747	344.735	389.766	384.863	256.729	203.162	195.763	173.198	151.028	128.324	122.71	113.553	93.754	75.528	102.597	95.866	90.52	57.865	79.187	80.551	67.235	45.939	70.431	66.103	68.114	22.486	78.33	69.761	86.071	58.064	99.885	76.958	76.777	69.89	105.969	75.4	53.211	86.871	113.015	139.326	110.536	129.529	113.671	120.799	109.976	80.859	67.134	49.229	77.724	68.729	48.979	30.76	22.322	18.249	25.977	14.808	9.768	6.912	0	10.189	0	18.79	0	10.72	0
Kortlopende schulden Numbers are in millions	1,259.472	984.14	994.078	711.113	593.454	510.089	585.054	719.864	577.84	474.378	516.303	484.041	467.446	344	421.044	467	532.297	571.915	722.541	414.814	464.014	419.714	465.124	620.02	499.52	494.032	523.904	72.5	90.85	30	130	100	100	100	100	100	0	100	100	100	100	100	100	100	50	50	0	69	149	130	207.5	207.5	157.5	244.5	276	276	309	381	406.5	359.5	295	268.3	305	320	320	292	312.9	347.2	359.2	363.8	373	431.35	425.35	445.05	436.75	476.75	476.75	504.5	454.5	484.5	479.5	500.5	510.5	540.5	560.5	560.5	565.5	559.5	535.5	577.5	529.5	427.53	483.53	472.2	325.74	153.93	136.94	108.34	91.24	0	93.77	0	75.15	0	38.45	0
Belastingschulden Numbers are in millions	15.768	46.919	59.174	31.151	59.03	74.713	96.843	74.6	89.965	108.692	112.415	86.909	92.723	128.609	142.627	117.893	126.051	87.317	106.974	73.978	65.581	114.58	111.004	39.978	34.556	67.916	81.324	45.991	39.448	40.477	56.621	21.726	20.647	116.517	141.163	83.32	65.831	9.041	25.581	10.744	3.158	3.882	9.405	-0.574	-2.759	1.206	11.669	-1.539	1.193	1.845	6.707	2.713	4.531	5.108	11.006	3.115	1.813	3.421	8.263	2.611	2.606	2.728	9.437	3.445	4.194	2.447	6.61	2.899	3.8	4.964	3.589	1.264	2.982	2.878	5.793	-0.478	0.965	0.338	1.037	0.505	1.269	-1.579	2.457	-2.215	-1.46	-1.229	1.812	-1.272	1.92	3.409	5.272	5.333	5.108	1.646	0.445	1.273	-0.135	0.693	1.441	0	0.911	0	2.444	0	3.744	0
Uitgestelde opbrengsten Numbers are in millions	694.637	1,372.382	1,269.875	1,288.317	1,373.101	663.927	590.666	655.416	621.087	0	972.87	734.763	771.627	760.431	831.614	117.893	220.219	236.106	198.015	273.548	259.035	286.648	274.157	137.917	149.661	207.311	256.614	238.363	279.161	138.211	179.271	182.965	108.173	214.511	232.669	207.413	0	150.815	84.275	69.561	42.01	39.074	43.437	33.178	32.263	36.807	0	28.369	32.59	33.129	37.475	37.956	39.363	42.485	44.193	36.363	37.841	37.853	42.916	37.206	42.417	24.111	30.733	25.425	37.844	27.864	33.561	96.686	65.914	47.889	33.93	22.443	34.127	31.446	29.136	9.734	11.078	9.486	10.743	18.282	41.837	46.726	16.499	18.588	12.179	22.969	34.73	44.915	50.24	23.296	28.932	75.393	44.026	32.845	8.497	12.414	15.822	20.166	23.627	0	26.174	0	24.266	0	12.565	0
Overige kortlopende verplichtingen Numbers are in millions	639.937	34.557	47.857	41.075	42.959	793.853	973.991	938.329	707.359	1,281.078	42.896	110.898	83.838	68.139	105.533	510.96	324.716	368.346	166.019	83.831	123.825	100.972	65.932	74.92	110.616	49.652	151.119	86.258	53.564	70.999	166.132	72.993	59.679	124.906	90.419	51.815	754.409	90.51	22.006	33.492	49.652	80.234	26.035	27.142	28.919	26.718	55.085	3.588	2.687	5.334	4.822	7.363	5.328	6.208	1.253	5.864	9.439	0.91	0.974	1.52	1.325	10.522	1.257	0.998	1.799	2.274	2.384	7.594	15.348	64.528	69.554	76.418	77.434	69.433	66.681	16.012	18.006	5.349	8.608	6.663	16.955	25.402	15.738	16.66	6.745	12.337	10.738	28.286	15.718	6.406	11.079	10.108	8.15	4.687	3.078	0.783	1.556	0.867	1.522	123.028	1.999	130.544	2	73.612	2.587	62.679
Totaal kortlopende verplichtingen Numbers are in millions	4,329.085	4,458.495	4,501.116	4,016.72	3,988.902	3,840.769	4,116.917	4,308.574	3,979.297	3,968.731	3,879.639	3,564.214	3,451.476	2,883.259	3,035.181	3,164.082	2,812.413	2,720.369	2,618.543	2,660.018	2,509.987	2,299.528	2,047.231	1,939.474	1,744.792	1,629.316	1,892.414	1,233.9	1,238.321	809.836	1,093.407	849.586	796.242	813.569	837.697	866.605	1,094.678	640.106	471.839	567.628	522.06	525.055	514.207	550.085	496.045	370.254	258.247	296.72	357.475	319.491	378.12	375.529	315.743	386.947	396.974	420.824	452.147	510.283	508.255	477.413	419.293	370.168	382.93	416.855	425.746	390.252	371.33	529.81	510.223	562.289	534.548	630.096	613.869	622.706	602.457	608.465	581.233	572.546	560.721	622.46	677.619	683.164	672.266	689.419	700.222	705.783	691.826	699.835	650.687	684.925	638.24	562.01	566.466	532.054	355.564	193.104	169.127	139.142	123.301	123.028	132.133	130.544	120.207	73.612	64.322	62.679
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	328.151	427.433	322.268	204.11	209.828	211.256	216.207	14.441	51.978	14.364	17.236	23.21	26.118	28.173	17.151	-0	0	0	0	0	0	0	0	0	-0	0	-0	425.703	418.458	411.214	403.969	424.73	417.502	410.274	403.046	423.821	416.608	409.396	402.183	422.973	415.775	408.577	401.379	422.182	414.998	407.813	400.629	8.084	11.643	13.195	6.632	5.64	5.988	5.799	6.306	0.116	1.289	2.619	2.692	3.339	3.475	4.364	5.031	5.941	7.077	9.254	10.866	3.766	6.377	9.875	12.107	0	3	14	14	14	14	14	14	14	14	48	48	48	34	0	0	0	0	0	0	0	0	9.33	11.63	11.63	11.63	31.551	16.93	0	17.3	0	27.3	0	24.45	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16.514	90.322	95.758	39.138	40.403	31.262	42.916	33.866	45.123	24.737	28.969	41.733	58.877	61.897	5.685	14.261	14.261	5.037	5.037	3.784	6.084	7.409	8.159	1.062	1.212	1.372	1.372	5.344	5.349	5.04	7.294	2.494	2.494	2.625	2.555	94.885	94.885	95.017	95.017	0	2	0	93.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-12.127	0	0	0	0	0	0	0	0	0	0	0	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	17.35	13.426	16.1	32.371	34.038	34.069	35.033	35.876	39.392	38.946	45.522	41.312	53.388	48.61	49.799	48.951	45.891	45.203	48.119	44.59	44.272	50.877	44.828	45.378	44.129	50.427	50.983	57.703	54.727	45.833	45.462	44.545	45.231	33.057	38.315	28.492	46.53	76.628	78.235	34.722	29.141	31.35	50.092	51.841	48.753	54.89	67.093	59.433	65.035	63.347	49.404	71.847	91.069	89.357	122.525	68.965	68.012	0.005	0.005	0.01	0.01	0.01	0.01	0.015	0.015	0.015	0.015	0	0	0	0.02	0	0	0	0	0	0	0	0	0	0	0	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	49.848	49.64	49.64	33.947	43.947	53.977	53.977	0	50.619	0	0	0	0	0	-17.151	0	0	0	0	0	0	0	0	0	0	0	0	0.969	1.16	1.6	1.16	1.74	1.74	1.74	1.74	2.673	0	0	0	95.012	93.326	93.52	0	97.502	97.502	97.502	97.502	97.994	97.994	97.994	97.994	92.733	92.959	50	0	0	0	0	-0	65.034	65.034	65.034	65.034	65.034	65.034	65.034	65.034	65.034	65.034	65.034	12.107	18.525	10.845	15.151	20.064	23.592	20.695	23.137	20.695	20.715	18.415	19.175	19.598	18.235	16.742	16.559	16.589	0	0	0	0	0	3.207	5.762	0.027	0.133	0.636	0.743	0.537	28.73	0.617	27.268	0	29.45	0	19.4
Totaal niet-vlottende verplichtingen Numbers are in millions	411.863	580.821	483.767	309.565	328.216	330.563	348.132	84.184	187.112	78.048	91.727	106.255	138.383	138.679	55.484	63.212	60.151	50.24	53.156	48.374	50.356	58.286	52.986	46.44	45.341	51.799	52.355	489.719	479.694	463.687	457.885	473.509	466.967	447.696	445.656	549.871	558.024	581.04	575.435	552.707	540.242	533.446	544.99	571.525	561.252	560.206	565.224	165.51	174.672	174.535	154.029	170.22	190.016	145.156	128.831	69.081	69.301	2.624	2.698	68.383	68.519	69.408	70.075	70.99	72.126	74.303	75.915	68.8	71.411	74.909	12.107	18.525	13.845	29.151	34.064	37.592	34.695	37.137	34.695	34.715	32.415	67.175	67.598	66.235	50.742	16.559	16.589	20.147	2.277	4.174	4.977	3.52	3.207	15.092	11.657	11.763	12.266	32.294	17.467	28.73	17.917	27.268	27.3	29.45	24.45	19.4
Totaal passiva Numbers are in millions	4,740.948	5,039.316	4,984.883	4,326.285	4,317.118	4,171.332	4,465.049	4,392.758	4,166.409	4,046.779	3,971.366	3,670.469	3,589.859	3,021.938	3,090.665	3,227.294	2,872.564	2,770.609	2,671.699	2,708.392	2,560.343	2,357.814	2,100.218	1,985.913	1,790.133	1,681.114	1,944.769	1,723.619	1,718.015	1,273.523	1,551.292	1,323.095	1,263.209	1,261.266	1,283.353	1,416.476	1,652.701	1,221.146	1,047.274	1,120.335	1,062.302	1,058.502	1,059.197	1,121.61	1,057.297	930.459	823.471	462.231	532.147	494.027	532.149	545.749	505.76	532.103	525.805	489.906	521.448	512.907	510.952	545.796	487.813	439.576	453.005	487.845	497.872	464.555	447.246	598.61	581.634	637.198	546.655	648.621	627.714	651.857	636.522	646.057	615.928	609.683	595.416	657.175	710.034	750.339	739.864	755.655	750.964	722.341	708.415	719.983	652.963	689.099	643.217	565.53	569.672	547.146	367.221	204.867	181.393	171.436	140.768	151.759	150.05	157.812	147.507	103.062	88.772	82.079
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	53.782	50.272	51.88	35.743	34.557	14.312	23.62	24.16	26.267	30.016	29.296	29.527	13.761	55.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	358.377	358.377	358.377	358.377	358.377	358.377	363.594	363.594	363.594	363.594	363.594	363.594	365.33	365.33	365.33	365.33	365.588	365.588	365.588	365.588	365.588	365.588	325.156	189.538	189.538	189.538	189.538	189.538	189.538	189.538	189.538	189.538	189.538	189.538	189.538	189.556	948.586	948.586	948.586	948.586	948.586	834.878	834.878	834.878	834.878	834.878	834.878	834.878	618.428	618.428	618.428	618.428	309.214	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	244.846	153.029	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	122.423	98.151	91.73	91.73	79.318	79.318	69.186	53.22	53.22
Ingehouden winsten Numbers are in millions	772.738	961.157	1,136.362	2,588.804	2,797.8	3,081.329	3,196.579	3,345.053	3,333.276	3,343.966	3,199.707	3,002.567	2,924.125	2,797.181	2,611.681	2,217.626	2,111.702	2,063.9	2,007.152	1,639.835	1,554.665	1,435.102	1,392.955	1,166.994	1,097.952	1,009.914	930.127	827.048	764.477	789.648	727.257	652.618	550.04	569.263	523.265	443.568	725.157	646.67	576.693	476.91	452.173	477.459	423.903	398.679	379.602	363.812	313.935	288.188	349.897	335.199	272.917	233.718	268.124	247.507	243.275	231.913	225.802	223.235	218.708	167.887	163.173	159.602	154.573	150.838	136.959	132.684	126.23	92.899	91.333	82.617	52.734	44.527	45.995	40.961	39.717	85.596	93.401	95.129	83.987	95.886	94.5	94.608	93.263	89.14	88.838	88.998	86.879	85.977	85.736	86.016	84.684	79.438	72.916	54.079	53.99	39.943	8.908	7.76	6.747	17.643	6.421	9.503	0	28.525	19.917	11.752
Overige gereserveerde algehele resultaten Numbers are in millions	168.137	5,367.209	168.157	5,365.304	166.941	5,362.745	166.336	5,483.462	129.86	5,456.204	130.124	5,477.813	129.699	5,452.109	13.33	9.86	9.991	10.043	10.195	7.214	7.245	7.281	-53.782	-50.272	-51.88	-35.743	-34.557	-14.312	-23.62	-24.16	-26.267	-30.016	-29.296	-29.527	-13.761	-55.151	128.366	177.341	3.763	86.989	-0	-0	139.811	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,199.317	0	5,199.317	0	5,196.67	0	5,198.703	0	5,353.932	0	5,326.186	0	5,321.742	0	5,438.984	5,438.984	5,440.57	5,438.727	5,438.727	5,439.199	5,439.199	5,445.52	5,150.094	4,259.415	4,257.808	4,273.946	4,275.129	4,295.372	4,285.859	4,290.224	4,283.212	4,248.277	4,587.712	4,590.639	4,603.246	4,496.494	576.847	569.983	749.135	563.905	641.098	319.391	235.689	371.256	370.365	414.955	475.197	454.33	631.384	616.963	633.423	731.224	1,128.829	664.82	751.884	621.871	615.365	591.304	628.082	514.518	604.656	464.919	464.169	713.705	622.737	667.674	1,335.414	144.365	134.405	133.384	134.075	133.76	225.669	255.819	255.819	244.111	244.103	241.665	241.665	223.015	223.015	222.797	222.792	222.102	221.935	221.589	221.589	221.416	221.374	221.188	221.188	220.259	219.108	213.23	213.23	212.133	212.133	213.404	118.055	114.303	114.303	81.577	81.587	72.406	34.372	34.489
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,498.569	6,686.743	6,862.212	8,312.485	8,519.788	8,802.45	8,925.211	9,192.109	9,180.662	9,163.764	9,019.61	8,843.974	8,740.896	8,614.62	8,429.326	8,031.8	7,927.851	7,878.257	7,821.662	7,451.836	7,366.697	7,253.491	6,868.205	5,615.947	5,545.298	5,473.398	5,394.793	5,311.957	5,239.873	5,269.41	5,200.006	5,090.432	5,327.29	5,349.439	5,316.049	5,129.618	2,378.956	2,342.579	2,278.177	2,076.389	2,041.856	1,631.728	1,634.281	1,604.814	1,584.845	1,613.645	1,624.01	1,577.396	1,599.71	1,570.59	1,524.768	1,583.371	1,706.167	1,157.173	1,240.005	1,098.631	1,086.013	1,059.385	1,091.637	927.251	1,012.675	869.367	863.588	1,109.389	1,004.542	1,045.204	1,706.491	482.111	470.585	460.848	431.655	423.134	424.693	419.203	417.959	452.131	459.928	459.217	448.075	441.325	439.939	439.828	438.478	433.666	433.196	433.01	430.891	429.816	429.533	429.627	428.295	422.12	414.447	389.733	389.644	374.499	343.464	343.587	222.954	223.676	212.454	170.398	160.905	170.117	107.509	99.461
Totaal eigen vermogen Numbers are in millions	7,472.165	7,679.352	7,870.213	9,550.767	9,765.903	10,046.479	10,191.278	10,205.165	10,192.996	10,143.636	9,991.978	9,765.034	9,688.807	9,540.039	9,344.824	8,388.093	8,279.272	8,225.658	8,189.291	7,804.51	7,719.546	7,622.568	7,227.449	5,923.826	5,837.869	5,761.2	5,677.457	5,581.244	5,494.645	5,468.214	5,394.184	5,301.65	5,529.34	5,546.089	5,501.69	5,316.518	2,546.576	2,506.301	2,435.422	2,232.761	2,194.451	1,780.199	1,778.099	1,749.812	1,723.786	1,753.471	1,761.548	1,694.586	1,729.045	1,695.867	1,648.114	1,696.746	1,818.366	1,272.514	1,348.565	1,196.602	1,177.482	1,158.481	1,186.616	1,014.672	1,090.447	951.008	941.359	1,179.458	1,069.92	1,117.544	1,774.184	526.26	530.787	518.144	484.273	469.276	464.703	462.991	459.319	484.14	491.87	495.418	483.405	469.823	468.785	469.933	467.757	465.765	462.843	460.988	459.04	455.395	453.911	454.364	451.001	435.352	427.256	401.898	391.63	375.946	343.464	343.587	222.954	223.676	212.454	170.398	160.905	170.117	107.509	99.461
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,291.765	12,718.668	12,855.096	13,877.052	14,083.021	14,217.81	14,656.327	14,597.923	14,359.405	14,190.415	13,963.344	13,435.503	13,278.666	12,561.978	12,435.488	11,615.387	11,151.836	10,996.267	10,860.99	10,512.902	10,279.889	9,980.383	9,327.666	7,909.739	7,628.002	7,442.314	7,622.226	7,304.863	7,212.661	6,741.737	6,945.476	6,624.746	6,792.549	6,807.355	6,785.044	6,732.994	4,199.277	3,727.447	3,482.695	3,353.096	3,256.752	2,838.701	2,837.296	2,871.422	2,781.083	2,683.931	2,585.019	2,156.817	2,261.192	2,189.893	2,180.264	2,242.495	2,324.126	1,804.617	1,874.37	1,686.507	1,698.929	1,671.387	1,697.568	1,560.468	1,578.26	1,390.584	1,394.364	1,667.303	1,567.791	1,582.099	2,221.43	1,124.87	1,112.421	1,155.342	1,030.927	1,117.897	1,092.417	1,114.849	1,095.841	1,130.197	1,107.799	1,105.101	1,078.821	1,126.999	1,178.819	1,220.272	1,207.621	1,221.42	1,213.807	1,183.329	1,167.455	1,175.378	1,106.875	1,143.462	1,094.219	1,000.882	996.928	949.044	758.85	580.812	524.857	515.022	363.722	375.435	362.504	328.21	308.412	273.179	196.281	181.541

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