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000551.SZ
Financiële Gegevens

9.46 (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	1,150.16	1,169.813	1,162.283	1,167.888	1,276.839	1,217.062	1,292.878	1,086.158	893.736	877.389	976.264	808.075	826.645	936.045	993.161	939.938	873.603	796.101	940.34	795.306	762.69	807.99	856.134	726.459	730.853	758.793	816.704	772.3	703.305	678.689	767.547	523.533	493.27	520.117	495.726	455.592	388.29	391.959	474.924	453.479	445.311	488.548	565.991	450.87	430.625	437.251	452.878	469.858	548.134	462.519	586.542	559.401	569.246	521.239	521.23	383.585	368.492	366.174	461.57	356.017	311.359	362.543	354.238	359.937	336.009	335.721	433.757	380.338	446.315	496.311	487.834	335.78	323.568	294.468	332.182	310.848	322.537	297.235	373.704	356.879	373.778	304.297	315.981	266.022	239.77	243.132	220.297	211.091	214.872	210.117	233.671	205.936	223.854	66.264	23.953	30.78	56.455	108.626	182.148	0	117.969	0	111.431	0	50.032	0
Kortetermijnbeleggingen Numbers are in millions	20.015	0	-94.466	-96.253	-98.488	-95.703	-115.658	-97.484	594.878	553.23	-105.465	-105.881	-107.076	-108.291	-108.651	-138.642	-140.626	-142.777	-145.156	-148.716	-147.101	-151.062	-92.095	-93.417	-94.349	-95.956	-97.523	-97.91	-98.776	-100.22	-101.676	-103.086	-104.549	-106.023	-107.496	-109.042	-110.615	-112.16	-113.732	0	0	0	0	0	92.428	0	0	0	-85.035	0	0	0	0	0	0	0	0.023	0.644	0.433	0.457	0.461	0.416	0.296	0.32	0.398	0.335	0.433	0.252	0.145	0.174	0.167	0.14	0.14	0.14	0.14	0.132	0.132	2.239	3.132	3.142	3.142	3.147	3.947	10.8	10.8	0.8	0.8	10.8	10.8	10.804	0.004	36.33	39.922	2.398	0	0.068	0.979	0	0	0	10.619	0	0.925	0	61.002	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,170.175	1,169.813	1,162.283	1,167.888	1,276.839	1,217.062	1,292.878	1,086.158	893.736	877.389	976.264	808.075	826.645	936.045	993.161	939.938	873.603	796.101	940.34	795.306	762.69	807.99	856.134	726.459	730.853	758.793	816.704	772.3	703.305	678.689	767.547	523.533	493.27	520.117	495.726	455.592	388.29	391.959	474.924	453.479	445.311	488.548	565.991	450.87	430.625	437.251	452.878	469.858	548.134	462.519	586.542	559.401	569.246	521.239	521.23	383.585	368.514	366.818	462.003	356.473	311.82	362.959	354.533	360.258	336.407	336.056	434.19	380.59	446.46	496.485	488.002	335.919	323.708	294.608	332.322	310.98	322.669	299.474	376.836	360.021	376.92	307.444	319.928	276.822	250.57	243.932	221.097	221.891	225.672	220.921	233.676	242.266	263.776	68.662	23.953	30.848	57.433	108.626	182.148	0	128.588	0	112.356	0	111.034	0
Nettovorderingen Numbers are in millions	1,309.951	1,149.278	1,378.658	1,832.754	1,858.34	1,684.015	1,427.624	1,707.294	1,562.153	1,654.137	1,336.499	1,633.256	1,558.488	1,488.807	1,321.874	1,306.607	1,206.339	1,169.265	1,088.025	1,062.62	1,091.276	1,063.823	999.999	1,019.581	985.243	962.157	847.738	914.571	896.904	850.157	792.416	894.279	811.635	759.667	696.649	737.744	740.8	721.968	647.492	745.702	726.523	738.46	693.788	836.462	726.735	690.213	648.479	709.77	700.674	675.847	592.565	634.922	663.215	638.148	535.467	560.224	451.367	407.364	358.518	357.797	323.314	303.096	275.78	326.625	348.71	343.342	292.244	363.567	324.386	280.588	341.312	304.35	284.617	291.294	216.692	250.471	199.381	243.762	167.764	319.619	238.279	246.13	175.801	130.765	129.625	129.837	125.851	165.383	143.431	133.688	133.149	191.37	20.668	231.093	8.446	40.72	53.559	82.053	103.335	0	131.255	0	107.408	0	107.774	0
Voorraad Numbers are in millions	1,210.107	1,422.96	1,434.343	1,344.564	1,322.849	1,353.571	1,439.095	1,308.86	1,289.115	1,184.173	1,231.032	1,134.373	1,049.591	962.223	956.881	982.711	918.68	908.498	908.314	867.477	865.009	892.778	953.431	867.323	879.96	921.212	989.815	893.041	878.416	866.745	832.263	726.318	735.444	700.616	712.759	662.524	654.731	636.29	669.085	611.492	632.617	614.66	652.712	549.549	533.663	500.701	556.154	453.728	486.598	507.404	571.984	515.912	553.927	518.235	502.136	441.7	371.524	336.577	342.5	331.887	363.155	379.003	416.561	388.126	382.653	399.45	407.063	389.669	380.768	374.481	363.156	340.709	315.118	326.152	348.223	342.931	313.6	329.09	365.345	349.728	322.421	314.915	299.138	242.481	237.32	227.723	203.846	189.414	179.791	174.002	177.228	169.052	225.677	101.006	82.879	80.368	116.844	131.899	154.075	0	137.626	0	102.516	0	96.272	0
Overige vlottende activa Numbers are in millions	359.215	39.897	51.867	31.858	29.767	38.619	24.235	20.79	23.011	20.44	35.504	24.316	15.628	16.533	8.516	12.648	12.337	14.316	11.38	10.926	18.644	16.096	18.716	9.556	9.344	10.039	9.467	4.87	13.25	10.805	9.945	1.077	1.993	5.261	6.105	5.94	4.058	5.778	11.324	-27.403	-25.346	-30.942	-17.984	-27.982	0.021	-14.285	-11.736	0.612	0.364	-16.405	-14.487	0.062	0.443	0.664	0.24	0.39	0.806	0.971	0.014	0.03	0.129	0.377	0.412	1.301	0.111	0.675	0.313	1.409	1.516	1.925	-60.41	-15.797	-20.516	-19.96	-19.298	-24.42	1.703	-29.551	0.004	-50.931	0.067	8.748	14.091	16.076	16.339	14.391	14.307	0.005	0.005	0.005	0.005	-27.653	135.241	192.383	381.853	555.576	613.217	711.752	510.102	1,144.616	693.761	1,038.062	716.721	956.839	352.41	814.602
Totaal vlottende activa Numbers are in millions	4,049.448	4,183.851	4,027.151	4,377.064	4,487.795	4,293.267	4,183.832	4,123.101	3,768.015	3,736.139	3,579.299	3,600.02	3,450.351	3,403.609	3,280.431	3,241.904	3,010.959	2,888.179	2,948.059	2,736.33	2,737.619	2,780.687	2,828.279	2,622.918	2,605.399	2,652.201	2,663.724	2,584.783	2,491.874	2,406.397	2,402.17	2,145.207	2,042.341	1,985.661	1,911.24	1,861.799	1,787.879	1,755.996	1,802.825	1,783.271	1,779.105	1,810.726	1,894.508	1,808.899	1,691.044	1,613.88	1,645.775	1,633.967	1,735.77	1,629.365	1,736.605	1,710.297	1,786.832	1,678.286	1,559.073	1,385.899	1,192.212	1,111.729	1,163.035	1,046.187	998.418	1,045.434	1,047.285	1,076.31	1,067.882	1,079.524	1,133.811	1,135.234	1,153.131	1,153.478	1,132.06	965.181	902.927	892.093	877.94	879.963	837.353	842.775	909.949	978.437	937.688	877.237	808.959	666.145	633.854	615.883	565.101	576.694	548.899	528.616	544.058	575.034	645.361	593.145	497.132	707.512	841.054	1,034.329	949.659	1,144.616	1,091.23	1,038.062	1,039.001	956.839	667.49	814.602
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	943.617	930.85	944.104	923.003	929.253	939.302	955.973	966.244	968.749	974.354	985.986	959.837	957.937	964.174	919.926	906.646	919.187	929.579	944.009	929.568	933.914	941.646	941.86	916.502	911.284	901.942	901.547	877.812	879.746	881.455	891.504	891.504	910.723	942.027	953.52	966.787	972.824	987.703	1,002.01	1,011.462	1,021.282	1,027.239	1,034.432	1,045.93	1,066.562	1,062.89	1,060.167	928.268	902.183	890.427	889.468	861.184	889.041	886.864	880.814	882.79	606.211	601.601	599.225	627.377	623.277	615.461	612.791	580.899	555.034	570.201	530.861	482.896	456.72	437.432	432.344	406.279	382.714	428.456	417.918	396.06	451.6	426.516	417.569	400.284	331.932	322.862	292.6	225.166	228.047	233.083	228.862	273.609	260.975	261.825	261.47	282.811	288.034	192.194	132.075	117.8	128.23	138.287	138.811	129.31	121.015	94.835	75.985	65.782	27.141	26.966
Goodwill Numbers are in millions	50.78	50.78	50.78	70.956	70.956	70.956	70.956	70.956	46.676	46.676	46.676	46.676	46.676	46.676	0	0	0	0	0	0	0	0	0	0	0	0	0	23.378	23.378	23.378	23.378	54.268	54.268	54.268	54.268	83.388	83.388	83.388	83.388	114.368	114.368	114.368	114.368	137.863	137.863	137.863	137.863	156.639	156.639	156.639	156.639	172.57	172.57	172.57	172.57	172.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	169.433	171.523	170.939	171.998	174.396	174.465	178.352	193.061	159.417	161.061	162.536	162.106	163.82	165.107	166.723	152.932	153.81	154.926	155.953	142.462	143.341	144.451	145.402	146.313	147.294	148.362	149.455	147.361	148.07	148.884	149.665	150.563	151.412	162.81	163.867	164.623	165.666	166.384	167.441	168.402	169.482	170.602	171.508	171.734	184.797	185.206	204.538	199.315	200.442	201.672	201.065	205.32	181.835	181.807	158.988	148.502	66.34	66.928	67.156	114.623	98.183	98.313	99.041	100.149	100.818	101.614	101.998	100.155	93.813	103.604	92.195	69.643	70.281	72.093	72.759	78.436	73.924	74.516	75.329	76.322	78.425	78.612	77.966	73.881	74.938	76.345	77.163	95.298	97.212	97.925	98.457	112.209	122.076	74.383	68.85	5.791	5.855	5.918	5.982	0	6.112	0	3.188	0	10.57	0
Goodwill en immateriële activa Numbers are in millions	220.213	222.303	221.718	242.953	245.352	245.421	249.307	264.016	206.094	207.738	209.213	208.783	210.496	211.783	166.723	152.932	153.81	154.926	155.953	142.462	143.341	144.451	145.402	146.313	147.294	148.362	149.455	170.739	171.448	172.262	173.043	204.831	205.68	217.078	218.135	248.011	249.054	249.772	250.829	282.77	283.85	284.97	285.876	309.597	322.66	323.069	342.401	355.954	357.081	358.311	357.704	377.89	354.405	354.377	331.558	321.072	66.34	66.928	67.156	114.623	98.183	98.313	99.041	100.149	100.818	101.614	101.998	100.155	93.813	103.604	92.195	69.643	70.281	72.093	72.759	78.436	73.924	74.516	75.329	76.322	78.425	78.612	77.966	73.881	74.938	76.345	77.163	95.298	97.212	97.925	98.457	112.209	122.076	74.383	68.85	5.791	5.855	5.918	5.982	0	6.112	0	3.188	0	10.57	0
Langetermijnbeleggingen Numbers are in millions	671.966	604.796	699.031	641.618	656.565	760.336	816.118	724.526	0	0	542.106	553.026	596.455	573.475	543.596	550.33	506.593	502.041	499.693	465.796	480.903	493.641	395.898	413.739	413.192	441.37	454.094	452.232	494.86	521.281	510.514	510.848	207.161	208.382	209.603	206.673	207.232	209.537	210.768	84.647	84.949	83.101	83.102	94.716	0	94.135	94.192	92.571	172.302	0	0	0	0	0	0	0	90.297	92.247	89.507	87.419	88.677	96.1	94.167	94.218	94.565	93.012	94.925	88.616	86.797	86.593	87.64	194.871	185.604	196.473	182.45	168.915	165.321	192.101	184.779	185.738	185.855	189.638	187.451	158.672	158.159	166.599	164.377	162.207	160.586	153.33	141.892	97.423	102.849	128.312	0	58.644	58.345	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	91.01	83.837	84.38	77.183	76.496	76.096	76.058	74.953	73.004	72.495	71.909	64.184	62.182	61.845	58.78	57.499	55.839	57.021	55.581	40.725	39.925	38.622	37.728	29.9	29.101	27.164	26.877	19.482	21.571	20.641	20.662	15.678	15.84	16.407	16.385	8.193	8.902	8.498	8.567	7.952	8.226	7.564	7.667	6.65	6.696	6.524	6.727	5.188	5.234	5.301	4.865	4.175	5.798	5.55	5.053	5.558	3.839	3.771	3.771	3.008	4.578	3.893	3.893	5.638	5.638	3.94	3.94	4.443	4.443	4.367	4.217	0	0	2.283	2.313	0	0	0	6.043	0	0	6.931	0	11.956	11.88	1.729	0	13	12.979	13.007	0	41.054	-98.94	-125.038	0	4.79	7.035	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	159.723	287.608	188.515	35.988	46.179	47.053	23.087	46.447	748.174	714.747	52.144	51.564	49.47	44.772	30.932	28.44	30.491	4.237	35.409	9.096	13.409	10.287	30.622	37.468	31.506	27.54	21.788	31.077	20.751	16.782	13.223	12.505	13.145	10.793	9.308	11.817	10.378	6.566	7.011	113.74	115.301	116.626	118.396	116.547	210.309	119.11	82.944	83.926	5.57	173.763	175.071	176.086	180.175	192.848	205.861	210.967	121.099	123.529	124.965	19.645	32.958	35.041	37.05	39.724	41.903	43.497	45.236	37.084	43.898	43.949	23.317	2.086	2.213	3.979	4.651	2.425	2.574	4.919	5.426	6.201	4.732	-0.029	4.787	-0.248	-0.167	0.021	1.839	0.003	0.05	-0.004	2.263	0.018	137.858	129.296	115.363	2.565	1.963	75.172	66.373	57.641	45.288	46.947	33.868	53.335	137.145	47.017
Totaal niet-vlottende activa Numbers are in millions	2,086.529	2,129.393	2,137.748	1,920.745	1,953.846	2,068.207	2,120.543	2,076.187	1,996.02	1,969.335	1,861.358	1,837.395	1,876.539	1,856.049	1,719.956	1,695.846	1,665.92	1,647.804	1,690.645	1,587.646	1,611.492	1,628.647	1,551.51	1,543.922	1,532.377	1,546.378	1,553.762	1,551.342	1,588.375	1,612.423	1,608.945	1,635.366	1,352.549	1,394.686	1,406.951	1,441.481	1,448.391	1,462.077	1,479.185	1,500.57	1,513.608	1,519.501	1,529.473	1,573.441	1,606.226	1,605.729	1,586.43	1,465.907	1,442.37	1,427.802	1,427.107	1,419.336	1,429.419	1,439.639	1,423.285	1,420.387	887.787	888.076	884.623	852.072	847.673	848.809	846.942	820.628	797.957	812.264	776.96	713.194	685.672	675.944	639.713	672.88	640.811	703.283	680.091	645.836	693.419	698.052	689.147	668.545	600.944	598.014	562.804	469.428	472.857	477.777	472.241	544.118	531.801	526.084	504.082	533.514	551.877	399.147	316.287	189.59	201.428	219.378	211.166	186.951	172.415	141.782	113.041	119.118	174.856	73.984
Totaal activa Numbers are in millions	6,135.977	6,313.244	6,164.898	6,297.809	6,441.641	6,361.473	6,304.375	6,199.288	5,764.036	5,705.473	5,440.657	5,437.415	5,326.89	5,259.657	5,000.387	4,937.751	4,676.879	4,535.984	4,638.704	4,323.976	4,349.111	4,409.334	4,379.789	4,166.84	4,137.776	4,198.579	4,217.486	4,136.125	4,080.249	4,018.82	4,011.115	3,780.573	3,394.89	3,380.347	3,318.191	3,303.28	3,236.27	3,218.073	3,282.01	3,283.841	3,292.713	3,330.227	3,423.981	3,382.34	3,297.27	3,219.609	3,232.206	3,099.874	3,178.14	3,057.167	3,163.712	3,129.633	3,216.251	3,117.925	2,982.359	2,806.286	2,079.998	1,999.805	2,047.658	1,898.259	1,846.091	1,894.243	1,894.227	1,896.939	1,865.839	1,891.788	1,910.77	1,848.429	1,838.803	1,829.422	1,771.773	1,638.061	1,543.738	1,595.377	1,558.031	1,525.799	1,530.773	1,540.827	1,599.096	1,646.982	1,538.632	1,475.251	1,371.763	1,135.572	1,106.71	1,093.66	1,037.342	1,120.812	1,080.7	1,054.701	1,048.141	1,108.549	1,197.238	992.292	813.419	897.102	1,042.482	1,253.707	1,160.826	1,331.566	1,263.644	1,179.844	1,152.042	1,075.957	842.345	888.586
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,100.643	1,382.095	1,216.675	1,585.9	1,710.014	1,596.7	1,366.158	1,591.13	1,480.84	1,498.349	1,337.932	1,354.783	1,343.411	1,299.178	1,248.247	1,268.008	1,204.004	1,107.354	1,173.516	1,020.096	1,111.244	1,136.771	990.151	914.442	898.942	832.841	807.196	854.156	813.696	747.54	773.609	725.542	704.398	641.061	626.1	623.181	609.55	544.848	572.835	615.304	635.194	599.195	658.767	629.266	590.782	535.177	556.956	478.656	458.476	463.422	507.435	489.834	622.084	587.214	616.139	570.229	446.194	404.227	413.578	388.963	365.153	356.095	346.699	305.896	311.006	303.875	293.017	276.81	280.152	278.364	274.132	247.036	233.89	248.845	244.328	245.572	195.035	185.417	238.516	185.994	185.12	176.302	177.465	94.711	95.629	80.059	77.473	93.785	75.06	50.237	67.712	88.77	109.248	73.545	67.073	51.245	56.886	80.091	89.148	0	163.538	0	133.063	0	72.583	0
Kortlopende schulden Numbers are in millions	798.648	590.42	596.705	548.981	576.658	529.57	548.778	657.16	592.279	635.548	617.305	631.471	630.953	624.053	577.019	530.6	522.815	553.815	601.815	552.21	565.11	628.71	629.71	583.71	600.6	573.6	606.6	596.6	599.71	571.6	589.1	496.1	484.1	486.229	530.6	561.1	558.1	536.074	510.432	473.6	505.6	509	497	536	529	536.5	506.5	547.5	622	530	542.5	441.5	449	452.09	349.09	474.45	349.5	322.5	374.5	274	286	319.5	315	322	323.5	303.8	326.85	261.35	280	250.4	264.5	228.4	216.25	205.5	223.25	221.85	210.55	205.15	239.38	240.68	225.08	201.03	198.13	169.68	152.679	145.864	139.261	195.077	195.644	170.514	165.098	199.568	228.32	233.453	209.23	245.509	251.792	366.256	314.734	0	307.308	0	308.258	0	162.265	0
Belastingschulden Numbers are in millions	20.728	29.251	22.105	17.941	22.69	17.749	35.278	44.742	37.653	31.86	21.323	11.625	14.058	11.617	19.749	9.99	16.496	15.72	17.285	14.757	13.151	20.967	10.418	9.803	19.468	15.92	15.878	25.152	16.571	13.218	13.63	26.177	15.504	14.463	14.36	7.307	15.054	8.386	8.888	2.259	5.501	-3.999	-6.512	-7.66	-5.929	-8.538	-3.898	2.375	3.699	-0.669	-9.119	0.16	0.187	3.532	10.801	5.688	6.83	7.474	6.096	16.431	11.023	7.21	-0.348	8.496	9.05	9.811	7.086	7.412	9.087	42.227	44.967	8.237	16.67	14.536	22.617	16.799	18.455	16.596	19.429	17.577	16.242	15.398	6.488	3.519	0.559	2.452	1.691	2.608	3.926	5.952	7.784	16.93	8.125	9.281	9.578	3.608	5.406	2.943	-0.631	0	19.919	0	-5.748	0	1.182	0
Uitgestelde opbrengsten Numbers are in millions	457.342	652.173	766.552	632.873	617.205	-0	662.682	473.764	445.582	0	537.332	498.758	414.927	401.847	371.164	396.986	371.918	336.73	72.41	50.073	44.986	50.87	58.769	47.266	51.178	59.279	59.283	65.85	52.546	45.651	51.534	63.708	45.736	43.99	53.28	44.752	46.783	41.232	49.944	52.201	45.106	29.699	35.831	28.389	25.668	17.352	31.489	32.249	30.85	26.023	21.494	34.459	48.42	48.742	58.929	56.135	56.998	49.877	48.196	71.105	69.13	65.407	63.062	98.243	92.551	96.541	89.669	144.454	121.535	151.257	144.183	143.69	131.429	128.477	129.843	134.788	154.757	121.773	109.913	163.423	166.272	130.319	89.094	85.438	96.226	109.151	80.979	86.064	83.997	129.822	118.71	134.147	155.062	120.883	46.044	120.205	149.134	177.618	171.358	0	156.356	0	286.325	0	237.808	0
Overige kortlopende verplichtingen Numbers are in millions	162.886	48.43	44.068	53.579	50.187	683.85	213.332	204.281	180.25	566.678	50.974	59.441	44.206	41.559	35.173	3.872	3.713	2.313	257.621	263.403	219.148	211.239	389.212	302.131	312.563	400.073	433.636	297.171	303.739	347.654	327.953	232.91	244.473	281.04	239.297	174.085	151.977	188.328	232.289	191.419	189.333	264.959	327.723	289.22	279.5	259.807	281.746	174.261	215.233	212.925	274.733	269.321	273.667	256.6	227.648	182.386	169.815	164.478	166.09	156.097	157.255	153.232	189.371	199.676	197.559	191.825	211.6	188.874	181.927	179.198	153.077	164.29	120.659	138.572	136.344	126.711	112.326	157.364	157.051	209.722	223.421	211.722	185.401	137.963	129.115	131.301	126.141	98.452	99.439	87.243	96.796	89.819	122.894	13.771	6.789	4.269	86.305	113.312	72.527	801.44	126.639	820.867	89.589	807.25	117.167	619.477
Totaal kortlopende verplichtingen Numbers are in millions	2,519.518	2,673.118	2,624.001	2,821.333	2,954.064	2,810.121	2,790.95	2,926.335	2,698.952	2,700.576	2,543.544	2,544.454	2,433.496	2,366.635	2,231.604	2,199.466	2,102.449	2,000.212	2,105.362	1,885.783	1,940.489	2,027.59	2,067.842	1,847.549	1,863.283	1,865.794	1,906.716	1,813.777	1,769.691	1,712.445	1,742.197	1,518.26	1,478.708	1,452.32	1,449.277	1,403.118	1,366.41	1,310.483	1,365.501	1,332.524	1,375.232	1,402.853	1,519.321	1,482.875	1,424.95	1,348.836	1,376.691	1,232.667	1,326.559	1,232.37	1,346.162	1,235.113	1,393.17	1,344.646	1,251.807	1,283.2	1,022.506	941.082	1,002.364	890.165	877.539	894.234	914.132	925.815	924.616	896.041	921.136	871.489	863.614	859.219	835.891	783.416	702.229	721.394	733.765	728.921	672.668	669.704	744.86	799.819	799.893	719.373	650.089	487.792	473.648	466.376	423.853	473.378	454.14	437.816	448.316	512.304	615.523	441.652	329.136	421.228	544.116	737.278	647.766	801.44	753.841	820.867	817.235	807.25	589.823	619.477
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	80	100.023	102.664	105.156	125.586	126.183	126.623	25.171	11.311	12.208	13.059	10.187	10.536	10.911	8.394	0	0	0	0	30.54	30.54	30.54	30.54	30.54	0	0	30.54	0	0	0	0	0	0	0	0	0	0	0	0	49.69	49.547	49.534	49.392	49.25	49.107	49.093	48.95	48.638	48.547	0	0	82	60	48	48	218	10	10	10	10	14	5	0	0	0	0	20	20	23	23	3	23	23	51	23	29	29	29	29	35	15	15	12	18.6	18	15.3	14	19.95	19.45	23.7	14.5	9.5	18.9	16.25	11.8	0	0	0.175	-1.093	0	5	0	0	0	1.21	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	50.658	51.725	52.765	61.529	63.534	60.031	52.639	52.588	51.24	51.354	52.861	56.484	64.213	67.272	64.187	69.357	74.778	77.614	77.326	63.758	64.896	70.72	76.651	82.295	85.951	89.297	93.604	92.329	92.517	90.895	98.186	107.398	101.617	110.23	114.067	127.04	121.845	122.07	128.801	19	6	6	6	0	0	-0	-0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	53.661	22.163	31.496	53.216	0	0	0	0	0	0	0	0	0	0	0	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	45.8	55.374	55.821	53.309	56.543	82.614	92.948	76.82	69.482	62.179	49.174	57.297	68.116	61.609	52.819	60.113	56.717	54.383	60.937	52.422	56.844	58.78	49.919	54.061	53.709	61.309	63.925	67.873	78.158	84.516	81.473	82.014	5.571	5.68	5.797	5.913	6.075	6.253	6.415	6.569	6.73	6.894	7.064	7.728	7.892	8.059	8.223	8.997	9.169	9.335	9.499	10.333	10.504	10.684	10.85	11.861	0.71	1.127	0.933	0.67	0.767	0.663	0.566	0.562	0.702	1.034	1.65	0.036	0.018	0.002	0.705	0	0	0	0	0	0	0	0	0	0	0	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	-37.144	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.394	0	0	0	0	0	0	0	0	0	30.54	30.54	0	30.54	30.54	30.54	30.54	30.54	30.54	30.54	30.54	30.54	19	19	19	127.54	126.283	127.811	122.802	145.884	139.992	144.231	145.398	149.6	148.658	146.615	159.392	158.38	123.784	89.153	77.322	87.294	34.381	39.091	40.786	49.009	43.36	53.387	48.621	52.402	44.015	63.296	56.515	20	23	23	3	54.117	33.189	33.233	31.309	37.182	122.127	110.694	106.272	121.688	57.459	57.881	52.589	17.497	17.882	17.092	17.27	24.007	23.658	21.003	25.53	16.908	20.262	8.165	2.997	-2.126	-1.724	-0.574	0	0.162	0.147	0.062	0	1.24	0.026	1.231
Totaal niet-vlottende verplichtingen Numbers are in millions	139.313	207.123	211.25	219.995	245.664	268.828	272.21	154.579	132.033	125.741	115.093	123.969	142.865	139.793	117.006	129.469	131.495	131.997	138.263	146.72	152.28	160.04	157.11	166.897	170.199	181.147	188.069	190.743	201.215	205.951	210.199	219.952	137.728	146.451	150.404	163.493	146.92	147.322	154.216	202.799	188.56	190.239	185.257	202.862	196.991	201.383	202.571	207.235	206.374	155.949	168.891	250.714	194.287	147.837	136.172	317.155	45.091	50.218	51.719	59.679	58.127	59.051	49.187	52.964	44.717	64.33	78.165	93.697	68.181	77.498	59.921	77.117	56.189	84.233	54.309	66.182	151.127	139.694	135.272	156.688	72.459	72.881	64.589	36.097	35.882	32.392	31.27	43.957	43.108	44.703	40.03	26.408	39.162	24.415	14.797	-2.126	-1.724	-0.399	-1.093	0.162	5.147	0.062	0	1.24	1.236	1.231
Totaal passiva Numbers are in millions	2,658.831	2,880.241	2,835.25	3,041.328	3,199.727	3,078.948	3,063.16	3,080.915	2,830.984	2,826.317	2,658.637	2,668.422	2,576.361	2,506.428	2,348.61	2,328.935	2,233.944	2,132.21	2,243.625	2,032.502	2,092.769	2,187.63	2,224.952	2,014.445	2,033.482	2,046.94	2,094.784	2,004.519	1,970.907	1,918.396	1,952.397	1,738.212	1,616.436	1,598.771	1,599.682	1,566.611	1,513.33	1,457.805	1,519.717	1,535.323	1,563.792	1,593.093	1,704.579	1,685.737	1,621.94	1,550.22	1,579.262	1,439.901	1,532.933	1,388.319	1,515.052	1,485.827	1,587.457	1,492.483	1,387.978	1,600.355	1,067.597	991.3	1,054.083	949.843	935.666	953.284	963.319	978.779	969.333	960.37	999.301	965.186	931.795	936.717	895.812	860.533	758.417	805.627	788.074	795.102	823.795	809.398	880.131	956.507	872.352	792.254	714.679	523.889	509.531	498.768	455.123	517.335	497.248	482.519	488.346	538.712	654.685	466.067	343.933	419.102	542.392	736.879	646.673	801.603	758.988	820.929	817.235	808.49	591.059	620.708
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	176.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	403.985	403.985	403.985	403.985	403.985	403.985	403.985	403.985	403.985	403.985	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	400.08	266.72	266.72	266.72	266.72	266.72	266.72	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	241.726	120.863	100.719	100.719	0	81	81
Ingehouden winsten Numbers are in millions	1,302.284	1,247.999	1,185.507	1,172.042	1,153.057	1,101.664	1,063.225	1,029.245	996.524	947.297	909.552	898.765	879.78	872.492	838.843	812.806	787.358	738.73	724.448	699.481	672.018	623.124	603.772	599.825	572.831	580.792	561.914	575.925	550.569	517.354	500.616	512.62	492.721	465.805	453.651	464.654	454.268	484.585	472.79	480.589	471.045	458.998	445.406	438.201	426.984	420.254	407.313	424.335	418.692	441.665	431.123	452.471	432.931	414.368	397.564	377.657	362.975	345.574	336.011	320.629	279.306	287.922	282.827	286.44	272.117	276.172	262.459	180.87	212.212	190.964	181.542	113.158	133.313	121.114	109.416	107.043	95.318	111.116	102.419	105.812	95.092	109.814	99.571	106.532	94.177	84.59	74.866	111.879	101.535	88.104	77.606	107.985	82.597	95.577	75.064	60.489	69.749	70.143	67.572	85.775	121.804	24.139	10.024	0	37.546	29.084
Overige gereserveerde algehele resultaten Numbers are in millions	392.536	194.331	419.848	739.99	398.904	827.268	501.586	786.75	419.175	731.226	348.315	688.973	392.414	699.053	147.469	164.175	153.944	149.767	169.332	143.661	156.808	162.439	135.721	148.019	146.798	169.438	177.054	188.66	219.355	238.12	228.658	229.821	0.111	0.112	0.119	0.106	0.135	0.172	0.159	0	0	0	0.105	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	335.359	385.174	328.475	-20.654	328.969	-20.654	328.504	-20.654	323.271	-20.654	327.175	0	327.175	0	529.908	524.846	498.264	498.264	498.264	479.793	479.793	479.793	479.793	477.735	477.735	477.735	477.735	474.556	473.356	473.346	473.346	473.26	473.26	473.784	462.003	452.814	452.814	452.814	450.541	441.75	441.695	441.688	441.591	441.544	441.536	441.537	441.531	441.723	441.739	552.153	552.146	549.698	549.709	546.314	546.312	228.954	228.361	229.61	229.029	220.204	220.494	220.162	219.898	216.693	217.065	218.001	219.759	280.076	279.912	280.06	280.316	252.962	253.157	251.785	251.007	230.051	230.019	230.169	230.255	211.622	211.594	211.357	210.918	191.106	191.106	191.106	191.106	179.503	179.503	179.163	179.163	162.38	164.612	157.823	152.695	151.33	151.33	150.969	150.969	144.56	204.992	175.176	174.187	0	110.021	110.028
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,434.164	2,407.614	2,337.814	2,295.362	2,284.915	2,312.262	2,297.3	2,199.326	2,142.955	2,061.854	1,985.122	1,987.819	1,999.45	1,971.625	1,916.3	1,901.907	1,839.646	1,786.841	1,792.124	1,723.015	1,708.699	1,665.437	1,619.367	1,625.659	1,597.444	1,628.045	1,616.783	1,639.221	1,643.361	1,628.901	1,602.701	1,615.781	1,366.171	1,339.782	1,315.853	1,317.654	1,307.297	1,337.651	1,323.57	1,322.42	1,312.821	1,300.767	1,287.183	1,279.826	1,268.6	1,261.871	1,248.924	1,266.138	1,260.512	1,260.538	1,249.989	1,268.889	1,249.36	1,227.403	1,210.595	848.337	833.062	816.911	806.767	782.56	741.527	749.81	744.451	744.859	730.909	735.9	723.945	702.673	733.85	712.75	703.584	607.846	628.196	614.626	602.15	578.82	567.064	583.012	574.401	559.161	548.412	562.897	552.215	539.364	527.009	517.422	507.698	533.109	522.764	508.994	498.496	512.091	488.935	495.126	469.486	453.545	462.806	462.838	460.267	472.062	447.659	300.035	284.93	229.468	228.567	220.112
Totaal eigen vermogen Numbers are in millions	3,426.488	3,433.003	3,329.648	3,256.481	3,241.913	3,282.525	3,241.215	3,118.374	2,933.051	2,879.156	2,782.02	2,768.992	2,750.529	2,753.229	2,651.778	2,608.815	2,442.935	2,403.774	2,395.08	2,291.473	2,256.343	2,221.704	2,154.837	2,152.395	2,104.294	2,151.639	2,122.702	2,131.605	2,109.342	2,100.424	2,058.719	2,042.361	1,778.454	1,781.576	1,718.509	1,736.668	1,722.94	1,760.268	1,762.293	1,748.518	1,728.921	1,737.134	1,719.402	1,696.603	1,675.33	1,669.389	1,652.943	1,659.973	1,645.207	1,668.847	1,648.66	1,643.806	1,628.794	1,625.441	1,594.38	1,205.931	1,012.401	1,008.505	993.575	948.416	910.425	940.959	930.908	918.16	896.506	931.417	911.469	883.243	907.008	892.705	875.961	777.528	785.321	789.749	769.957	730.696	706.977	731.429	718.964	690.475	666.28	682.997	657.084	611.683	597.18	594.892	582.219	603.477	583.452	572.182	559.795	569.837	542.553	526.225	469.486	478	500.09	516.829	514.153	529.964	504.657	358.915	334.807	229.468	251.286	267.878
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,135.977	6,313.244	6,164.898	6,297.809	6,441.641	6,361.473	6,304.375	6,199.288	5,764.036	5,705.473	5,440.657	5,437.415	5,326.89	5,259.657	5,000.387	4,937.751	4,676.879	4,535.984	4,638.704	4,323.976	4,349.111	4,409.334	4,379.789	4,166.84	4,137.776	4,198.579	4,217.486	4,136.125	4,080.249	4,018.82	4,011.115	3,780.573	3,394.89	3,380.347	3,318.191	3,303.28	3,236.27	3,218.073	3,282.01	3,283.841	3,292.713	3,330.227	3,423.981	3,382.34	3,297.27	3,219.609	3,232.206	3,099.874	3,178.14	3,057.167	3,163.712	3,129.633	3,216.251	3,117.925	2,982.359	2,806.286	2,079.998	1,999.805	2,047.658	1,898.259	1,846.091	1,894.243	1,894.227	1,896.939	1,865.839	1,891.788	1,910.77	1,848.429	1,838.803	1,829.422	1,771.773	1,638.061	1,543.738	1,595.377	1,558.031	1,525.799	1,530.773	1,540.827	1,599.096	1,646.982	1,538.632	1,475.251	1,371.763	1,135.572	1,106.71	1,093.66	1,037.342	1,120.812	1,080.7	1,054.701	1,048.141	1,108.549	1,197.238	992.292	813.419	897.102	1,042.482	1,253.707	1,160.826	1,331.566	1,263.644	1,179.844	1,152.042	1,075.957	842.345	888.586

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