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Financiële Gegevens

12.47 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 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	819.289	1,066.696	701.226	2,119.32	906.708	879.425	546.353	1,654.52	1,064.046	838.151	964.466	1,526.509	845.161	938.377	921.886	1,941.313	555.915	615.015	569.119	1,448.892	668.736	618.802	907.925	1,518.051	474.178	828.15	1,067.884	1,780.637	793.215	848.022	1,155.79	1,747.99	714.143	868.051	666.989	1,895.819	1,386.834	1,515.628	1,500.029	1,702.373	1,392.388	1,429.969	1,209.562	1,568.106	4.138	6.773	10.058	18.815	13.357	12.831	17.995	22.266	19.563	10.096	51.498	54.54	6.122	7.065	8.2	5.074	0.069	3.031	0.036	0.017	0.034	0.05	0.032	0.014	0.013	0.013	0.014	0.008	0.072	0.024	0.054	0.216	0.176	0.19	0	0.181	1.745	0.24	1.222	1.538	0.359	1.011	1.988	8.792	9.903	13.233	14.884	75.839	48.212	12.523	1.259	3.64	4.504	0.364	0.268	0.346	0	1.669	0	0.391	0	3.516	0
Kortetermijnbeleggingen Numbers are in millions	1,212.111	161.339	114.525	259.927	343.705	357.685	539.806	632.486	480.29	520.237	612.579	733.871	762.022	710.231	610.236	750.008	629.851	594.091	579.24	796.579	658.543	500.765	802.621	21.676	24.019	25.754	0	493.627	0	425.904	0	370	0	342.558	10.084	0	0	406.184	0	200	0	0	0	0	0	0	2,180.301	267.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.718	1.091	2.363	5.575	6.632	9.684	0	10.349	0	15.244	0	12.205	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,031.4	1,228.034	815.751	2,379.247	1,250.412	1,237.11	1,086.159	2,287.006	1,544.336	1,358.388	1,577.045	2,260.38	1,607.183	1,648.608	1,532.122	2,691.321	1,185.766	1,209.106	1,148.358	2,245.471	1,327.279	1,119.567	1,710.547	1,539.727	498.197	853.904	1,067.884	1,780.637	793.215	848.022	1,155.79	1,747.99	714.143	868.051	677.073	1,895.819	1,386.834	1,515.628	1,500.029	1,702.373	1,392.388	1,429.969	1,209.562	1,568.106	4.138	6.773	10.058	18.815	13.357	12.831	17.995	22.266	19.563	10.096	51.498	54.54	6.122	7.065	8.2	5.074	0.069	3.031	0.036	0.017	0.034	0.05	0.032	0.014	0.013	0.013	0.014	0.008	0.072	0.024	0.054	0.216	0.176	0.19	0	0.181	1.745	0.24	1.222	1.538	0.359	1.011	1.988	8.792	9.903	13.233	14.884	75.839	48.212	12.523	2.977	4.732	6.866	5.939	6.9	10.03	0	12.018	0	15.635	0	15.721	0
Nettovorderingen Numbers are in millions	4,549.041	4,980.753	5,478.15	5,303.936	4,594.911	4,641.045	4,583.004	4,618.294	4,589.265	4,287.368	4,078.171	4,012.756	4,165.522	4,071.042	3,651.851	3,591.589	4,283.005	4,244.613	3,988.836	3,345.594	3,222.07	3,525.063	3,595.478	3,202.141	3,299.171	3,763.732	3,407.222	3,393.59	3,298.546	3,749.418	0	2,810.347	2,848.709	3,192.957	2,953.94	2,469.808	2,862.201	2,802.859	2,261.75	2,276.137	2,330.231	2,570.427	2,654.373	2,712.231	0	0	0	1,071.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123.726	0	0	0.944	1.008	0.958	0	12.145	0	49.895	0	0	0	0	0	0	0
Voorraad Numbers are in millions	2,919.826	2,623.624	2,229.993	1,966.463	2,688.285	2,735.972	2,534.108	2,364.006	3,047.848	2,928.923	3,166.299	3,035.395	2,704.824	2,557.351	2,486.26	2,784.104	1,673.34	1,385.321	1,121.822	1,888.739	2,055.931	1,795.174	1,767.751	1,726.099	1,773.424	1,559.816	1,460.511	1,784.466	1,410.073	1,378.819	1,144.809	1,325.853	1,016.421	1,296.878	1,306.313	1,178.188	869.079	823.007	668.594	611.859	736.189	909.499	790.52	713.357	0	0	0	913.845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.243	3.243	29.236	29.236	34.463	35.116	0	39.705	38.174	37.505	37.593	37.593	53.261	53.069	53.79	53.405	30.64	48.587	46.726	49.457	46.19	3.296	4.815	4.983	10.866	12.941	15.806	11.025	0	12.459	0	7.117	0	2.626	0
Overige vlottende activa Numbers are in millions	427.829	674.819	485.45	539.206	562.256	335.769	350.297	467.779	343.68	382.922	310.124	328.309	350.115	325.99	419.626	253.028	337.759	337.394	279.562	429.736	403.401	604.148	649.1	1,391.622	1,135.159	392.424	495.112	4,021.973	768.847	615.931	4,019.389	678.259	818.601	563.777	777.715	361.287	318.914	3,136.546	134.244	329.049	311.063	122.287	141.752	158.452	0.082	0.106	0.106	2,788.924	0.101	0.111	0.1	0.01	0.098	4.583	4.583	4.583	21.552	22.598	17.929	17.883	23.462	23.539	30.746	32.865	40.284	28.123	47.029	30.498	22.677	22.71	19.792	19.752	42.318	42.33	70.23	78.039	74.274	73.98	0	66.788	57.375	57.743	57.175	57.344	105.999	109.929	112.851	118.782	170.509	149.466	29.161	113.922	70.121	32.097	33.228	34.835	39.013	43.662	49.123	49.904	71.906	39.521	80.848	58.87	81.498	64.865	49.108
Totaal vlottende activa Numbers are in millions	9,928.097	9,507.23	9,009.343	10,188.853	9,095.865	8,949.896	8,553.568	9,737.084	9,525.13	8,957.601	9,131.639	9,636.84	8,827.644	8,602.991	8,089.86	9,320.042	7,479.87	7,176.434	6,538.579	7,777.476	7,008.681	6,846.962	7,722.876	7,683.909	6,705.952	6,375.523	6,430.729	7,587.076	6,270.682	6,592.191	6,319.988	6,411.924	5,397.875	5,814.706	5,715.041	5,905.102	5,437.028	5,475.18	4,564.617	4,919.418	4,769.871	5,032.183	4,796.207	5,152.146	4.22	6.879	10.164	18.83	13.458	12.942	18.095	22.276	19.661	14.68	56.081	59.123	27.674	29.663	26.128	22.957	23.531	26.57	30.781	32.883	40.318	28.172	47.06	30.511	22.69	22.723	19.806	19.76	45.633	45.598	99.519	107.491	108.913	109.286	0	100.405	97.293	95.487	95.991	96.475	159.62	164.009	168.629	179.213	211.053	211.287	214.497	239.219	164.522	48.761	41.924	45.901	56.745	70.046	71.829	70.96	71.906	63.998	80.848	81.622	81.498	83.213	49.108
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	437.372	448.299	459.265	463.176	437.054	445.338	454.647	461.452	471.008	480.638	490.187	506.273	520.687	531.771	535.122	453.058	462.946	470.358	479.176	490.713	502.165	509.414	520.612	532.791	575.213	587.132	599.588	628.995	641.288	651.212	660.906	651.441	498.036	500.364	135.981	144.077	152.698	157.846	158.091	167.899	165.395	172.167	181.003	190.219	0.047	0.052	0.057	0.056	0.059	0.063	0.068	0.073	0.077	0.068	0.055	0.058	0.062	0.04	0.043	0.003	0.003	0.007	0.008	0.008	0.006	0.007	0.007	0.008	0.05	0.147	0.243	0.33	11.272	11.362	11.524	11.719	11.926	12.723	0	13.425	13.915	14.273	0	15.001	26.725	27.15	27.836	28.491	28.783	29.347	0	29.416	35.733	59.29	64.547	68.413	72.59	73.823	81.407	81.842	74.438	69.381	71.741	79.551	35.347	35.231	36.804
Goodwill Numbers are in millions	1,408.067	1,408.067	1,408.067	1,408.067	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,505.197	1,625.349	1,603.806	1,603.806	1,603.806	1,544.133	1,544.133	1,544.133	1,544.133	1,737.804	1,731.885	1,731.885	1,731.885	1,731.885	1,731.885	1,731.885	1,731.885	853.589	853.589	853.589	839.684	839.684	839.684	839.684	839.684	193.671	193.671	193.671	193.671	0	0	0	193.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	236.274	236.697	236.469	232.328	230.688	209.153	208.224	154.771	203.836	205.333	195.019	193.763	190.088	173.417	166.224	170.001	161.143	142.482	141.368	149.226	162.433	163.56	164.372	170.607	170.935	175.699	178.419	182.813	183.693	178.614	173.188	167.488	108.232	100.008	59.378	48.968	28.783	31.058	33.329	35.599	6.555	7.364	6.863	6.745	0.052	0.057	0.062	0.067	0.072	0.077	0.082	0.087	0.092	0.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.233	0.236	0.24	0.243	0.246	0.249	0	0.256	0.259	0.262	0.265	0.268	13.444	14.942	16.44	17.939	20.437	21.936	0	24.933	29.423	0.626	0.642	0.659	0.675	0.692	0.5	0.514	0	0.141	0	0.149	0	0.158	0
Goodwill en immateriële activa Numbers are in millions	1,644.341	1,644.764	1,644.537	1,640.396	1,735.886	1,714.35	1,713.421	1,659.968	1,709.033	1,710.53	1,700.216	1,698.961	1,695.285	1,678.615	1,671.421	1,675.198	1,786.491	1,746.288	1,745.173	1,753.031	1,706.565	1,707.692	1,708.505	1,714.74	1,908.738	1,907.584	1,910.304	1,914.698	1,915.578	1,910.499	1,905.073	1,899.373	961.821	953.597	912.967	888.653	868.467	870.742	873.013	875.283	200.226	201.035	200.534	200.416	0.052	0.057	0.062	0.067	0.072	0.077	0.082	0.087	0.092	0.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.233	0.236	0.24	0.243	0.246	0.249	0	0.256	0.259	0.262	0.265	0.268	13.444	14.942	16.44	17.939	20.437	21.936	0	24.933	29.423	0.626	0.642	0.659	0.675	0.692	0.5	0.514	0	0.141	0	0.149	0	0.158	0
Langetermijnbeleggingen Numbers are in millions	-1,042.179	9.162	331.319	-88.638	-189.285	-204.28	-402.692	184.577	-300.619	-307.049	-390.127	-462.795	-472.304	-390.482	-312.16	-432.178	21.22	-22.001	-0.913	-206.127	-36.309	131.176	-169.984	598.043	589.037	587.547	494.056	0	485.166	485.266	485.986	463.504	496.16	440.601	410.435	393.768	389.589	0	402.347	383.475	391.669	415.1	433.772	438.837	0	0	0	193.671	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.534	4.458	3.626	0.782	1.192	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	217.268	196.407	197.865	181.801	226.506	218.614	212.528	0	211.037	188.279	183.494	169.29	187.585	171.787	160.274	152.678	139.271	127.285	120.398	113.224	113.944	122.556	120.123	107.241	95.892	80.43	78.761	63.003	69.221	66.845	61.138	45.271	52.239	49.155	46.066	36.817	60.802	62.166	60.637	52.8	68.551	69.103	54.243	45.973	0	0	0	22.475	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.534	-4.458	2.516	5.958	6.632	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,483.602	388.759	5.887	429.919	487.222	502.884	684.116	396.725	622.717	661.678	752.935	873.137	898.408	847.583	741.545	883.065	654.419	620.465	607.958	827.185	691.44	534.511	838.419	59.581	49.605	52.345	28.977	526.022	28.924	28.776	30.467	26.721	4.469	2.811	12.962	3.244	3.496	409.637	3.849	4.488	3.493	3.894	4.537	5.233	0	0	0	-216.146	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	122.429	0.3	0.3	0.3	14.895	0.3	0.3	0.3	0.3	0.3	3.033	2.733	55.443	2.733	3.733	5.822	6.896	7.594	2.598	2.908	3.537	11.342	11.619	20.264	14.903	12.839	29.819	27.242	51.373
Totaal niet-vlottende activa Numbers are in millions	2,740.404	2,687.391	2,638.872	2,626.653	2,697.382	2,676.905	2,662.02	2,702.722	2,713.176	2,734.075	2,736.705	2,784.866	2,829.662	2,839.274	2,796.202	2,731.821	3,064.347	2,942.395	2,951.792	2,978.026	2,977.805	3,005.35	3,017.675	3,012.397	3,218.485	3,215.038	3,111.686	3,132.718	3,140.177	3,142.598	3,143.57	3,086.31	2,012.726	1,946.528	1,518.41	1,466.559	1,475.052	1,500.391	1,497.936	1,483.945	829.334	861.299	874.089	880.678	0.099	0.109	0.119	0.123	0.43	0.44	0.449	0.459	0.469	0.465	0.355	0.358	0.362	0.34	0.343	0.303	0.303	0.307	0.308	0.308	0.306	0.307	0.307	0.308	0.35	0.447	0.543	0.63	11.805	11.898	12.063	12.261	12.472	13.272	122.429	13.981	14.473	14.835	15.16	15.569	40.469	42.392	44.576	46.73	52.254	54.017	55.443	57.082	68.89	65.737	72.085	76.666	82.004	84.162	93.269	93.698	86.056	89.786	86.644	92.54	65.166	62.63	88.177
Totaal activa Numbers are in millions	12,668.501	12,194.622	11,648.216	12,815.505	11,793.247	11,626.802	11,215.589	12,439.807	12,238.306	11,691.677	11,868.344	12,421.706	11,657.306	11,442.265	10,886.062	12,051.863	10,544.217	10,118.829	9,490.372	10,755.502	9,986.486	9,852.312	10,740.55	10,696.306	9,924.436	9,590.561	9,542.414	10,719.794	9,410.858	9,734.788	9,463.557	9,498.234	7,410.601	7,761.234	7,233.451	7,371.661	6,912.08	6,975.571	6,062.553	6,403.363	5,599.205	5,893.483	5,670.296	6,032.824	4.319	6.987	10.283	18.953	13.888	13.382	18.545	22.735	20.13	15.144	56.436	59.482	28.036	30.004	26.471	23.259	23.835	26.877	31.089	33.191	40.624	28.479	47.368	30.819	23.041	23.17	20.349	20.391	57.438	57.496	111.582	119.752	121.385	122.557	122.429	114.386	111.767	110.322	111.151	112.044	200.089	206.401	213.205	225.943	263.307	265.304	269.94	296.301	233.412	114.498	114.009	122.567	138.749	154.208	165.098	164.658	157.962	153.783	167.492	174.162	146.664	145.843	137.285
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,477.531	3,221.971	2,137.848	3,819.658	3,275.801	3,071.374	2,650.141	3,520.581	3,919.886	3,463.386	3,085.243	3,515.642	2,268.978	3,244.07	2,285.546	2,925.05	2,968.436	2,795.776	2,301.536	2,730.652	2,486.036	2,619.66	2,639.612	2,261.017	2,330.592	2,274.812	2,152.583	2,372.809	1,783.14	1,991.742	1,430.645	1,753.809	1,983.319	2,243.753	2,037.703	1,733.832	1,870.203	1,872.242	1,354.874	1,368.127	1,480.361	1,900.909	1,913.666	2,043.929	1.641	2.557	3.879	1,923.835	1.641	1.641	3.768	10.039	3.709	5.521	2.783	7.488	1.641	1.641	2.114	1.641	2.81	2.81	8.97	9.159	8.422	6.158	26.584	11.463	3.099	3.099	3.099	3.222	4.854	4.854	4.687	4.727	3.853	4.142	0	4.927	6.922	2.873	2.799	2.738	4.906	4.852	5.275	5.16	16.507	20.424	0	38.387	18.759	1.286	3.42	3.415	3.782	3.591	3.933	2.797	0	0.55	0	0.704	0	0.9	0
Kortlopende schulden Numbers are in millions	930.807	1,028.9	155.473	56.239	219.836	215.711	169.722	215.302	99.669	154.953	220.353	164.356	391.37	414.887	421.356	722.28	650.821	781.777	572.985	952.48	1,052.224	1,012.215	1,696.303	1,666.083	1,298.182	986.644	1,011.003	1,446.82	1,580.708	1,761.745	1,562.028	1,153.902	878.403	1,055.547	1,027.709	1,006.474	1,048.901	1,184.289	764.89	762.693	1,203.506	1,036.011	915.643	1,224.392	0	0	0	650.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58.397	58.397	58.397	58.397	58.397	58.397	68.397	99.461	99.461	99.461	99.461	99.6	99.6	0	121.18	121.18	123.16	125.372	129	128.67	129	130.47	129	134.85	135.902	0	146.12	97.25	6.25	9.25	9.25	9.25	9.25	8.25	7.35	0	0	0	3.75	0	0	0
Belastingschulden Numbers are in millions	65.179	63.285	63.36	190.343	83.571	72.043	80.511	0	144.216	112.161	100.254	153.57	113.831	95.086	114.325	188.127	125.259	132.087	124.361	141.068	112.472	79.419	146.029	112.911	101.617	121.956	160.862	163.096	107.396	90.129	87.767	312.44	85.821	106.654	83.978	88.941	35.177	56.601	38.633	152.769	56.259	50.952	60.795	115.432	0.979	0.973	0.952	0.93	0.839	0.803	0.729	0.69	0.389	0.281	0.262	0.225	0.169	0.196	0.234	0.291	0.323	0.315	0.398	0.312	0.354	0.43	-1.176	-0.63	0.391	0.383	0.38	0.377	-1.009	-1.013	-1.034	-1.034	-1.51	-1.77	0	-2.975	-2.751	-2.723	-2.874	-2.882	-2.826	-2.675	-3.011	-3.054	5.896	1.824	0	3.414	1.444	0.775	0.219	0.21	0.149	-0.027	-0.352	-0.107	0	-1.02	0	-0.788	0	0	0
Uitgestelde opbrengsten Numbers are in millions	497.037	1,211.879	1,595.23	2,389.881	1,423.845	1,473.464	1,345.128	0	1,454.265	0	1,699.068	1,707.149	113.831	95.086	114.325	188.127	125.259	584.312	701.689	778.319	457.506	439.956	605.541	582.828	328.744	350.975	576.871	621.467	307.694	309.233	413.145	722.687	283.641	264.938	312.782	365.31	183.931	237.807	314.144	466.44	233.934	241.028	278.552	386.845	0	0	0	-551.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.543	83.131	82.067	91.06	89.143	84.066	72.538	49.762	46.519	43.533	53.54	51.577	49.661	0	23.135	25.361	26.859	23.088	16.941	29.019	29.12	25.958	30.899	26.507	23.283	0	11.932	11.624	3.356	6.857	8.254	6.35	3.544	3.587	3.49	0	0	0	20.387	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,536.32	420.117	2,947.488	-80.772	427.763	434.389	1,975.124	2,419.269	451.938	1,760.95	2,300.855	746.472	2,961.852	1,694.89	2,150.173	2,285.625	985.606	862.894	346.906	1,527.265	1,152.178	1,022.626	600.65	1,535.369	508.46	543.279	1,120.887	1,668.17	1,005.72	647.25	1,548.801	1,538.604	754.126	974.183	730.324	1,189.619	804.177	548.098	653.56	883.968	526.618	636.527	567.886	304.09	101.084	100.465	100.151	1,332.174	101.855	99.34	100.436	96.243	100.635	98.116	100.635	96.624	94.501	93.626	100.682	110.85	152.862	154.426	148.09	149.29	154.429	85.762	85.956	87.346	92.5	90.59	85.335	74.496	60.92	57.867	55.18	64.072	61.219	59.429	0	26.881	29.176	30.963	26.71	20.57	32.732	32.546	29.721	25.792	21.362	22.668	176.384	10.322	10.185	2.753	7.324	8.98	7.062	4.316	4.702	3.821	11.798	4.982	20.542	21.23	10.891	0.072	0.478
Totaal kortlopende verplichtingen Numbers are in millions	6,506.874	5,946.152	5,304.169	6,375.347	5,430.816	5,266.98	4,875.497	6,155.152	6,069.974	5,491.451	5,706.705	6,287.187	5,736.031	5,544.019	5,085.725	6,309.21	4,855.38	4,572.535	4,047.478	5,351.464	4,802.91	4,733.92	5,688.134	5,575.439	4,567.595	4,277.666	4,445.335	5,650.894	4,476.965	4,800.099	4,629.241	4,758.755	3,985.31	4,380.136	3,879.713	4,018.867	3,758.459	3,661.23	2,811.958	3,170.219	3,266.743	3,624.399	3,457.99	4,074.689	103.704	103.995	104.982	111.486	104.335	101.784	104.933	106.972	104.733	103.918	103.68	104.337	96.311	95.463	103.03	112.781	155.995	157.552	157.458	158.76	163.205	150.747	169.761	153.576	154.387	152.47	147.212	146.492	164.226	161.169	158.294	167.226	163.161	161.402	0	150.013	154.528	154.274	152.007	149.426	163.482	163.723	162.455	168.478	178.616	180.818	176.384	198.243	127.637	11.064	20.212	21.855	20.242	17.129	16.533	13.862	11.798	4.512	20.542	24.896	10.891	0.971	0.478
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	65.574	71.216	82.575	83.812	90.927	96.016	106.411	108.456	125.496	132.03	59.02	62.674	65.551	69.233	91.432	0	0	5.364	6.195	6.195	6.195	4.455	4.455	45.059	54.455	55	63.2	65	90	90	90	0	0	0	0	0	0	241.161	240.774	203.044	240	240.387	238.065	0	45	45	45	45	45	0	45	45	45	45	85	85	74	74	60	44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.748	0	0	0	11.483	11.485	11.485	0	11.51	0	12.241	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.181	15.108	14.97	17.082	19.846	21.914	25.741	0	23.811	24.053	14.624	17.249	23.449	25.97	26.964	20.061	28.577	27.885	25.897	27.407	22.388	22.354	24.061	25.359	29.374	35.018	38.339	36.425	28.685	34.732	32.072	34.493	37.825	39.6	43.218	46.704	49.167	46.945	31.38	29.343	0	0	0	34.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.312	2.494	2.677	2.86	12.316	12.524	12.732	0	12.805	15.087	16.053	28.447	30.313	35.61	32.161	36.725	41.061	22.072	23.037	22.336	26.845	27.33	28.072	17.832	7.622	8.289	8.072	8.572	8.807	9.042	9.277	9.688	1.473	1.558	1.705	1.821	1.938	2.054	2.17	2.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	19.942	0	0	0	42.2	0	0	0	0	0	0	0	17.574	26.598	31.101	25.503	25.775	0.66	0.66	4.536	52.122	0	3.2	0	3.2	24.32	18.12	18.12	18.12	41.585	3.76	48.683	52.285	0	0	0	-2.663	34.705	35.575	35.946	0	0	0	0	0	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	0	3	3.687	3.687	3	3	3	3	3	3	3	0	3	3	3	3	3	3	3	3	3	0	0	0	0	0.748	-0.748	0.791	0.041	0.039	0.021	0.003	0	11.51	0.072	11.313	0.072	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	83.067	88.818	100.222	103.755	123.088	130.454	144.884	150.656	162.112	171.17	89.696	108.371	119.313	130.813	150.556	56.786	96.236	86.422	80.633	81.714	56.088	54.799	61.124	97.181	91.45	101.507	109.611	113.197	151.812	151.894	149.469	62.302	43.057	44.919	48.683	52.285	51.104	290.159	274.324	271.629	274.705	275.962	274.011	34.433	45	45	45	45	45	45	45	45	45	45	85	85	74	74	60	44	0	0	0	0	3	3	3	3	3	3.687	3.687	3	3	3	3	3	3	3	0	3	3	3	3	3	3	3	3	3	0.748	0.748	-176.384	0.748	0.748	0.748	0.791	0.041	0.039	11.505	11.488	11.485	11.51	11.582	11.313	12.313	0	0	0
Totaal passiva Numbers are in millions	6,589.941	6,034.97	5,404.391	6,479.102	5,553.904	5,397.434	5,020.381	6,305.808	6,232.086	5,662.62	5,796.401	6,395.558	5,855.344	5,674.833	5,236.281	6,365.995	4,951.616	4,658.957	4,128.111	5,433.178	4,858.998	4,788.719	5,749.258	5,672.62	4,659.045	4,379.172	4,554.946	5,764.092	4,628.777	4,951.993	4,778.71	4,821.056	4,028.367	4,425.055	3,928.397	4,071.152	3,809.563	3,951.389	3,086.282	3,441.849	3,541.448	3,900.361	3,732.001	4,109.122	148.704	148.995	149.982	156.486	149.335	146.784	149.933	151.972	149.733	148.918	188.68	189.337	170.311	169.463	163.03	156.781	155.995	157.552	157.458	158.76	166.205	153.747	172.761	156.576	157.387	156.157	150.899	149.492	167.226	164.169	161.294	170.226	166.161	164.402	122.429	153.013	157.528	157.274	155.007	152.426	166.482	166.723	165.455	171.478	178.616	180.818	269.94	198.243	128.385	11.812	21.003	21.896	20.281	28.634	28.021	25.347	23.308	16.094	31.855	37.209	10.891	0.971	0.478
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	975.774	975.774	975.774	983.654	983.654	983.654	983.654	983.654	983.654	983.654	983.614	979.744	979.744	976.966	976.31	975.769	970.381	970.381	970.381	970.381	963.431	963.431	963.431	963.431	963.431	963.431	963.431	963.431	963.431	963.431	963.431	963.431	917.812	917.812	917.812	917.812	917.812	458.906	458.906	458.906	431.214	431.214	431.214	431.214	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	90.628	81.828	81.828	81.828	81.828	0	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	0	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	81.828	0	81.828	74.389	74.389	0
Ingehouden winsten Numbers are in millions	2,766.954	2,808.366	2,859.254	2,915.711	2,798.023	2,792.142	2,753.621	2,748.968	2,623.164	2,618.689	2,572.796	2,550.369	2,378.959	2,357.367	2,268.588	2,229.478	2,077.672	2,015.711	1,926.417	1,885.845	1,701.55	1,640.592	1,579.357	1,614.777	1,869.036	1,823.173	1,633.007	1,603.51	1,434.616	1,396.883	1,348.511	1,330.021	1,214.073	1,170.16	1,140.297	1,127.451	967.524	898.648	838.784	814.699	671.049	650.038	576.68	542.908	-291.472	-289.094	-286.786	-284.619	-282.533	-280.489	-278.475	-276.323	-276.689	-280.86	-279.33	-276.942	-289.361	-286.546	-283.645	-280.608	-279.247	-277.761	-273.455	-272.656	-272.668	-272.354	-272.48	-272.843	-281.433	-280.074	-277.636	-276.188	-256.875	-253.759	-196.798	-197.56	-191.863	-188.931	0	-185.714	-192.848	-194.038	-190.943	-187.468	-112.424	-106.575	-98.703	-92.201	-62.61	-62.855	0	-49.362	-43.516	-45.827	-51.946	-44.361	-27.304	-20.308	-8.956	-6.82	-9.615	-6.997	0	-9.476	1.316	9.489	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	135.555	2,446.576	130.165	2,608.35	167.616	2,585.041	78.877	2,601.806	160.407	2,605.52	188.852	2,572.624	211.122	2,532.729	98.993	119.827	60.475	59.296	63.268	75.173	72.119	72.078	66.489	64.718	66.788	68.893	66.969	67.607	67.626	66.129	65.038	67.28	66.214	66.071	66.292	67.524	70.926	69.426	69.885	73.237	73.089	75.017	44.031	0	0	1,663.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,293.237	2,298.941	-128.69	2,202.757	2,303.765	2,194.952	-232.576	2,209.97	-300.076	2,164	-200.061	2,194.723	-220.862	2,126.75	-221.029	2,379.898	-43.827	2,377.867	-44.098	2,217.913	2,374.149	2,224.935	2,373.466	2,224.935	2,363.433	2,365.268	2,324.813	2,225.843	2,322.951	2,233.195	2,306.642	2,221.491	1,205.249	1,117.192	1,203.835	1,204.056	1,194.538	1,657.318	1,655.818	1,656.277	946.873	893.417	918.602	927.641	56.459	56.459	-1,516.123	1,857.201	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	56.459	65.259	65.259	65.259	65.259	-40.09	64.601	65.259	65.259	65.259	65.259	64.145	64.328	64.489	65.259	65.259	65.259	93.261	65.259	65.259	57.929	62.665	64.625	62.665	75.135	62.664	59.769	59.784	60.56	130.982	60.56	60.068	60.994	136.806
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,035.966	6,083.082	6,152.914	6,232.287	6,157.451	6,138.363	6,089.741	6,021.468	5,908.549	5,926.75	5,961.869	5,913.689	5,710.464	5,672.204	5,556.599	5,585.145	5,493.237	5,363.959	5,264.37	5,219.352	5,039.13	4,975.493	4,916.254	4,946.085	5,195.901	5,151.872	4,921.251	4,889.83	4,720.999	4,686.009	4,618.584	4,601.658	3,337.133	3,292.155	3,261.944	3,249.319	3,079.874	3,014.871	2,953.508	2,929.882	2,049.137	1,974.668	1,926.496	1,901.763	-144.385	-142.008	-139.699	-137.533	-135.447	-133.403	-131.388	-129.237	-129.602	-133.774	-132.244	-129.855	-142.275	-139.46	-136.559	-133.522	-132.16	-130.675	-126.369	-125.569	-125.581	-125.268	-125.394	-125.757	-134.346	-132.988	-130.55	-129.102	-109.788	-106.673	-49.712	-50.474	-44.777	-41.845	-40.09	-38.628	-45.761	-46.952	-43.856	-40.381	33.549	39.581	47.614	54.289	84.477	84.231	93.261	97.725	103.571	101.259	92.547	100.131	117.188	124.185	135.535	137.672	131.996	135.39	130.982	132.911	135.773	144.872	136.806
Totaal eigen vermogen Numbers are in millions	6,078.56	6,159.652	6,243.825	6,336.404	6,239.344	6,229.368	6,195.208	6,133.999	6,006.22	6,029.057	6,071.943	6,026.148	5,801.962	5,767.433	5,649.781	5,685.868	5,592.601	5,459.872	5,362.261	5,322.324	5,127.488	5,063.593	4,991.292	5,023.686	5,265.391	5,211.389	4,987.469	4,955.702	4,782.082	4,782.795	4,684.847	4,677.178	3,382.234	3,336.179	3,305.054	3,300.509	3,102.517	3,024.182	2,976.271	2,961.515	2,057.757	1,993.122	1,938.294	1,923.703	-144.385	-142.008	-139.699	-99.637	-135.447	-133.403	-131.388	-129.237	-129.602	-133.774	-132.244	-129.855	-142.275	-139.46	-136.559	-133.522	-132.16	-130.675	-126.369	-125.569	-125.581	-125.268	-125.394	-125.757	-134.346	-132.988	-130.55	-129.102	-109.788	-106.673	-49.712	-50.474	-44.777	-41.845	-40.09	-38.628	-45.761	-46.952	-43.856	-40.381	33.607	39.678	47.75	54.465	84.691	84.486	93.556	98.058	105.026	102.686	93.006	100.671	118.468	125.574	137.077	139.311	134.654	137.689	135.637	136.953	135.773	144.872	136.806
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,668.501	12,194.622	11,648.216	12,815.505	11,793.247	11,626.802	11,215.589	12,439.807	12,238.306	11,691.677	11,868.344	12,421.706	11,657.306	11,442.265	10,886.062	12,051.863	10,544.217	10,118.829	9,490.372	10,755.502	9,986.486	9,852.312	10,740.55	10,696.306	9,924.436	9,590.561	9,542.414	10,719.794	9,410.858	9,734.788	9,463.557	9,498.234	7,410.601	7,761.234	7,233.451	7,371.661	6,912.08	6,975.571	6,062.553	6,403.363	5,599.205	5,893.483	5,670.296	6,032.824	4.319	6.987	10.283	18.953	13.888	13.382	18.545	22.735	20.13	15.144	56.436	59.482	28.036	30.004	26.471	23.259	23.835	26.877	31.089	33.191	40.624	28.479	47.368	30.819	23.041	23.17	20.349	20.391	57.438	57.496	111.582	119.752	121.385	122.557	122.429	114.386	111.767	110.322	111.151	112.044	200.089	206.401	213.205	225.943	263.307	265.304	269.94	296.301	233.412	114.498	114.009	122.567	138.749	154.208	165.098	164.658	157.962	153.783	167.492	174.162	146.664	145.843	137.285

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