Changchai Company, Limited (000570.SZ)

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000570.SZ
Financiële Gegevens

5.48 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	904.373	1,063.7	615.448	791.92	856.67	1,083.868	793.922	851.514	790.065	930.013	645.608	572.222	610.077	707.967	672.734	1,232.477	549.889	760.728	588.267	600.275	631.356	638.589	532.069	628.483	659.396	805.147	411.034	445.859	366.514	433.839	581.256	708.692	590.066	670.704	612.141	673.796	562.435	601.313	532.678	503.417	489.264	531.97	474.99	551.914	604.502	688.297	690.354	793.569	784.195	744.495	675.153	663.397	572.027	553.743	524.677	686.687	731.774	763.107	807.5	800.97	762.878	770.721	819.953	849.987	578.429	402.779	349.187	337.404	382.784	443.234	511.497	542.971	477.871	452.747	484.852	490.82	485.427	393.734	423.038	503.896	506.216	419.944	407.854	373.088	394.27	376.437	279.242	274.883	312.074	371.354	337.376	438.531	331.158	323.873	358.752	252.991	149.24	269.463	492.297	556.035	397.671	450.912	0	428.415	0	41.92	0
Kortetermijnbeleggingen Numbers are in millions	452.187	303.667	443.909	402.901	392.074	225.641	282.842	361.471	397.589	370.104	276.615	403.982	367.368	404.053	321.347	34.994	11.3	11.5	13.8	14.6	11.523	13.05	0	9.5	0	0	0	16	0	14.326	0	10.5	0	8	0	12	0	32	10	9	9.126	2.11	0	0	0	0	0	0	0	0	0	0	0.072	0	0	0.733	0.217	0.292	0.281	0.572	0.013	0	0	0	0	21.645	23.4	28.98	49.05	59.04	70.83	127.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.11	0.13	0	0	0	44.776	1.4	0	0	40	50	50	200	100	0	318.888	0	144.004	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,356.56	1,367.368	1,059.357	1,194.821	1,248.744	1,309.509	1,076.764	1,212.985	1,187.654	1,300.117	922.223	976.204	977.445	1,112.02	994.081	1,267.471	561.189	772.228	602.067	614.875	642.879	651.639	532.069	628.483	659.396	805.147	411.034	445.859	366.514	433.839	581.256	708.692	590.066	670.704	612.141	673.796	562.435	601.313	542.678	512.417	498.389	534.079	474.99	551.914	604.502	688.297	690.354	793.569	784.195	744.495	675.153	663.397	572.099	553.743	524.677	687.42	731.991	763.399	807.782	801.542	762.891	770.721	819.953	849.987	578.429	424.424	372.587	366.384	431.834	502.274	582.327	670.714	477.871	452.747	484.852	490.82	485.427	393.734	423.038	503.896	506.216	419.944	407.854	373.088	394.27	376.437	279.242	274.893	312.184	371.484	337.376	438.531	331.158	368.649	360.152	252.991	149.24	309.463	542.297	606.035	597.671	550.912	0	747.304	0	185.924	0
Nettovorderingen Numbers are in millions	1,490.352	996.177	1,443.299	1,311.824	1,083.954	674.052	1,319.519	1,311.763	1,151.068	910.261	1,621.08	1,507.316	1,504.085	1,206.909	1,380.022	1,276.888	1,260.545	997.295	1,272.626	1,238.801	1,139.002	1,025.585	1,197.299	1,206.529	1,107.12	874.23	1,506.318	1,366.226	1,318.315	1,108.415	1,191.419	1,006.607	1,080.613	860.35	1,042.961	846.127	994.176	807.099	1,171.562	854.121	808.491	688.571	824.253	0	749.658	575.141	766.25	732.989	684.747	489.942	738.79	642.124	721.706	0	784.514	653.011	716.366	0	544.645	507.179	525.511	378.671	415.569	368.108	401.565	0	383.463	382.071	418.281	0	362.673	340.082	0	335.871	0	0	0	0	0	424.211	477.838	408.953	434.775	460.772	437.548	550.953	629.976	605.651	689.375	669.58	1,009.94	998.242	0	0	1,618.015	40.626	64.227	-11.344	126.612	229.053	130.445	200.825	0	111.405	0	30.515	0
Voorraad Numbers are in millions	585.938	819.202	616.704	619.715	637.705	789.22	598.302	557.524	515.636	571.997	503.235	533.701	538.251	651.084	589.151	560.555	534.218	606.68	481.219	428.205	416.055	473.359	465.692	480.108	511.686	557.969	424.522	406.509	418.465	508.266	384.506	448.833	520.328	494.046	287.461	360.199	299.167	397.29	252.977	410.183	470.975	497.589	398.26	439.183	402.066	473.239	344.3	362.756	361.034	452.271	314.338	387.468	372.852	471.068	363.911	362.131	316.107	421.623	303.022	307.866	221.732	370.424	195.14	262.912	134.531	323.778	249.146	234.083	153.899	304.592	146.911	132.743	145.644	290.536	175.497	178.095	195.184	337.99	220.224	215.848	189.504	308.583	162.296	197.194	118.83	245.48	200.699	221.887	209.474	287.733	279.734	375.105	405.279	452.247	529.629	699.207	539.002	670.018	585.447	692.052	436.017	511.157	0	412.207	0	242.627	0
Overige vlottende activa Numbers are in millions	37.63	67.331	32.164	142.709	71.285	199.956	100.441	280.072	86.877	88.548	1,662.681	178.419	67.737	71.774	34.513	274.398	29.13	42.869	25.087	135.704	16.296	29.093	31.478	1,225.609	43.365	58.718	42.856	208.374	69.616	51.79	62.454	62.303	46.068	59.319	30.798	51.024	56.374	78.81	55.353	61.972	72.455	55.485	46.213	27.654	40.903	82.032	51.115	58.429	684.938	43.116	738.833	642.209	722.128	596.482	784.814	653.141	716.552	576.647	544.861	507.314	525.606	378.805	415.974	368.216	401.728	269.075	383.58	382.304	418.631	340.643	363.442	340.26	386.234	336.222	408.181	360.98	446.235	394.268	463.635	424.263	477.89	409.004	434.826	460.824	437.599	551.004	630.027	605.702	689.426	669.631	1,009.991	999.819	1,144.278	1,141.53	1,618.066	1,461.928	1,724.219	1,407.159	1,686.27	1,230.558	1,300.628	1,169.943	2,249.262	751.069	1,106.756	171.914	487.857
Totaal vlottende activa Numbers are in millions	3,470.479	3,250.078	3,151.526	3,160.089	3,041.688	2,896.498	3,095.026	3,189.137	2,941.235	2,870.923	3,088.139	3,072.057	3,087.518	3,041.786	2,997.768	3,141.009	2,385.083	2,419.073	2,380.998	2,310.947	2,214.233	2,179.677	2,226.538	2,334.199	2,321.566	2,291.862	2,384.731	2,279.423	2,172.91	2,116.446	2,219.635	2,226.436	2,237.075	2,084.419	1,973.362	1,931.146	1,912.151	1,884.511	2,022.571	1,838.693	1,850.311	1,775.724	1,734.562	1,727.289	1,787.904	1,764.06	1,838.028	1,889.441	1,830.167	1,729.824	1,728.324	1,693.074	1,667.08	1,621.292	1,673.402	1,702.692	1,764.649	1,761.669	1,655.664	1,616.722	1,510.228	1,519.95	1,431.067	1,481.115	1,114.688	1,017.277	1,005.313	982.77	1,004.364	1,147.509	1,092.68	1,143.717	1,009.75	1,079.505	1,068.53	1,029.894	1,126.846	1,125.991	1,106.897	1,144.006	1,173.609	1,137.532	1,004.975	1,031.106	950.699	1,172.921	1,109.968	1,102.481	1,211.084	1,328.849	1,627.102	1,813.456	1,880.714	1,917.65	2,507.847	2,454.752	2,476.689	2,373.004	2,940.626	2,674.902	2,464.76	2,232.012	2,249.262	2,021.985	1,106.756	630.98	487.857
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	599.844	618.791	629.622	642.597	661.019	679.873	702.741	714.354	732.056	750.343	771.306	787	659.309	673.221	532.233	534.556	557.236	520.684	600.845	540.418	550.469	549.081	536.152	553.342	577.616	600.544	598.596	612.271	625.084	654.887	647.693	656.863	661.055	643.46	640.106	648.922	665.451	662.8	678.013	687.672	701.152	707.734	702.745	703.104	709.043	697.676	701.857	687.777	690.804	685.621	687.049	657.03	639.011	609.622	585.922	576.384	563.957	552.659	548.628	538.064	527.363	496.359	475.905	479.975	439.641	433.831	422.575	419.083	407.073	410.754	405.493	375.281	358.722	431.916	417.601	418.945	424.781	434.604	467.99	494.486	501.336	512.369	509.276	517.09	525.372	579.422	614.677	627.514	648.698	659.386	738.906	797.728	606.687	727.183	801.347	843.191	827.669	829.269	755.585	687.483	633.507	615.758	550.991	522.573	372.931	303.144	267.338
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	141.31	142.806	143.901	145.411	146.381	148.458	148.221	149.758	155.904	157.392	157.396	158.821	153.614	155.155	155.022	156.529	157.936	158.871	96.267	97.374	98.558	99.699	100.039	100.426	102.171	103.093	103.851	104.786	102.097	107.796	103.37	104.897	110.34	99.915	101.206	101.182	102.284	103.101	102.947	103.381	103.494	104.441	83.79	84.53	83.609	84.218	84.827	85.436	85.498	86.064	86.631	87.195	87.761	88.327	88.897	89.46	97.883	98.496	103.481	91.116	102.756	103.418	104.08	104.742	105.404	106.102	113.329	107.501	108.213	108.958	114.407	115.151	138.272	139.117	134.728	123.297	124.067	124.835	76.93	59.414	59.861	60.267	60.672	61.077	61.483	63.21	85.114	86.459	82.33	81.373	92.994	99.691	0	88.649	92.835	82.178	99.318	85.152	56.85	35.31	29.159	23.412	0	24.75	0	23.268	0
Goodwill en immateriële activa Numbers are in millions	141.31	142.806	143.901	145.411	146.381	148.458	148.221	149.758	155.904	157.392	157.396	158.821	153.614	155.155	155.022	156.529	157.936	158.871	96.267	97.374	98.558	99.699	100.039	100.426	102.171	103.093	103.851	104.786	102.097	107.796	103.37	104.897	110.34	99.915	101.206	101.182	102.284	103.101	102.947	103.381	103.494	104.441	83.79	84.53	83.609	84.218	84.827	85.436	85.498	86.064	86.631	87.195	87.761	88.327	88.897	89.46	97.883	98.496	103.481	91.116	102.756	103.418	104.08	104.742	105.404	106.102	113.329	107.501	108.213	108.958	114.407	115.151	138.272	139.117	134.728	123.297	124.067	124.835	76.93	59.414	59.861	60.267	60.672	61.077	61.483	63.21	85.114	86.459	82.33	81.373	92.994	99.691	0	88.649	92.835	82.178	99.318	85.152	56.85	35.31	29.159	23.412	0	24.75	0	23.268	0
Langetermijnbeleggingen Numbers are in millions	850.644	1,015.322	978.508	1,369.148	1,410.717	1,156.761	1,217.352	1,094.264	1,062.723	994.87	1,040.926	468.335	505.041	526.223	743.222	1,026.247	950.33	772.371	623.333	525.512	551.095	597.788	585.459	601.732	594.876	498.851	616.859	645.256	750.468	793.523	771.041	771.09	860.183	841.079	793.806	466.028	459.757	523.749	473.935	695.509	602.409	516.2	478.757	434.114	449.799	433.502	447.599	433.137	518.542	550.322	508.393	0	556.729	0	0	689.676	904.479	940.163	797.005	691.429	808.41	0	0	0	0	245.568	257.657	296.903	438.028	508.382	595.122	436.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	113.948	114.56	114.54	0	0	0	112.389	240.313	0	0	64.205	35.988	33.196	-88.428	-10.945	0	-282.204	0	0	0
Belastingvorderingen Numbers are in millions	8.322	6.458	4.174	4.174	1.519	1.519	4.617	4.617	26.221	0	10.706	10.706	10.494	10.694	4.232	4.232	4.232	4.232	1.977	1.98	1.024	1.024	0.98	0.98	0.98	0.98	1.007	1.007	1.007	1.007	0.911	0.911	0.911	0.911	0.963	0.963	0.963	0.963	1.085	1.085	1.085	1.085	1.196	1.196	1.196	1.196	0.752	0.752	0.752	0.752	0.913	0.913	0.913	0.913	0.925	0.925	0.925	0.925	0.583	0.583	0.583	0.583	1.153	1.153	0.62	0.62	0.702	0.702	0.702	0.702	23.271	57.633	43.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.129	0.149	0	0	0	-112.389	0	0	0	54.576	66.176	66.208	204.793	100	0	318.888	0	0	0
Overige niet-vlottende activa Numbers are in millions	496.473	348.446	491.173	7.76	48.692	276.286	327.662	406.952	443.081	445.832	331.164	459.14	422.341	453.304	429.849	129.041	79.152	77.724	60.802	62.154	59.419	61.551	49	49.552	50.104	50.749	51.208	51.76	52.312	52.997	53.416	53.969	54.521	55.073	55.625	56.177	56.729	57.281	67.833	67.385	68.063	61.599	60.041	60.594	61.146	61.698	62.25	62.802	63.354	63.906	64.458	645.708	65.634	549.935	666.757	67.951	67.988	68.615	69.156	69.999	69.992	819.778	668.881	612.379	514.267	94.384	96.692	102.862	123.537	134.159	146.561	204.091	229.198	147.659	145.02	145.211	145.561	145.339	144.217	144.304	144.429	144.41	128.333	127.749	127.047	128.973	103.266	0.01	0.117	0.117	197.53	190.722	411.71	193.021	6.696	194.427	255.472	7.844	5.448	5.766	0.533	2.834	98.401	2.53	87.23	51.396	62.534
Totaal niet-vlottende activa Numbers are in millions	2,096.594	2,131.823	2,247.379	2,169.09	2,268.328	2,262.897	2,400.592	2,369.946	2,419.985	2,348.437	2,311.498	1,884.002	1,750.8	1,818.596	1,864.557	1,850.606	1,748.885	1,533.881	1,383.225	1,227.438	1,260.564	1,309.143	1,271.63	1,306.031	1,325.746	1,254.218	1,371.521	1,415.081	1,530.969	1,610.21	1,576.431	1,587.73	1,687.009	1,640.438	1,591.705	1,273.271	1,285.183	1,347.895	1,323.813	1,555.033	1,476.202	1,391.06	1,326.53	1,283.538	1,304.793	1,278.29	1,297.284	1,269.904	1,358.95	1,386.665	1,347.444	1,390.847	1,350.048	1,248.796	1,342.501	1,424.396	1,635.231	1,660.857	1,518.853	1,391.191	1,509.103	1,420.138	1,250.019	1,198.248	1,059.932	880.506	890.955	927.051	1,077.553	1,162.955	1,284.854	1,188.854	770.149	718.692	697.349	687.453	694.409	704.778	689.137	698.204	705.626	717.045	698.281	705.916	713.902	771.604	803.058	827.931	845.834	855.565	1,029.429	1,088.141	1,018.397	1,008.854	1,141.191	1,119.795	1,182.459	1,041.046	920.047	827.963	779.564	731.06	649.392	586.538	460.161	377.808	329.872
Totaal activa Numbers are in millions	5,567.074	5,381.901	5,398.904	5,329.179	5,310.016	5,159.395	5,495.618	5,559.083	5,361.22	5,219.36	5,399.637	4,956.059	4,838.318	4,860.383	4,862.325	4,991.615	4,133.969	3,952.954	3,764.223	3,538.386	3,474.797	3,488.82	3,498.167	3,640.23	3,647.312	3,546.08	3,756.252	3,694.504	3,703.879	3,726.655	3,796.066	3,814.166	3,924.084	3,724.857	3,565.067	3,204.417	3,197.335	3,232.406	3,346.384	3,393.726	3,326.513	3,166.784	3,061.092	3,010.827	3,092.697	3,042.349	3,135.313	3,159.344	3,189.117	3,116.489	3,075.769	3,083.92	3,017.128	2,870.088	3,015.902	3,127.088	3,399.88	3,422.526	3,174.517	3,007.912	3,019.332	2,940.087	2,681.087	2,679.363	2,174.62	1,897.783	1,896.268	1,909.821	2,081.917	2,310.464	2,377.534	2,332.571	1,779.899	1,798.197	1,765.878	1,717.346	1,821.255	1,830.769	1,796.035	1,842.21	1,879.236	1,854.577	1,703.256	1,737.022	1,664.601	1,944.525	1,913.026	1,930.412	2,056.918	2,184.414	2,656.531	2,901.597	2,899.112	2,926.504	3,649.038	3,574.547	3,659.148	3,414.05	3,860.673	3,502.865	3,244.324	2,963.072	2,898.653	2,608.523	1,566.917	1,008.787	817.729
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,268.588	1,182.377	397.106	1,122.352	1,173.691	1,169.624	1,064.121	1,349.714	1,257.91	1,218.886	1,218.886	1,282.059	1,204.826	1,216.961	991.134	1,334.508	1,231.874	1,208.103	1,127.399	1,060.356	958.763	928.66	942.03	1,033.437	1,032.213	1,030.13	1,143.196	1,081.879	928.265	963.299	892.128	971.963	1,018.792	881.515	779.557	787.928	782.356	774.178	827.752	784.825	785.823	769.21	742.471	747.345	838.105	823.628	920.176	975.971	962.502	945.495	887.135	878.878	864.305	773.128	772.61	794.919	805.305	842.679	789.44	780.778	704.248	783.027	665.689	652.511	478.946	497.472	430.074	405.664	356.674	484.396	393.454	400.496	365.493	434.714	411.374	387.137	449.41	491.729	402.331	436.133	426.312	450.788	307.026	346.018	264.042	488.922	456.633	471.707	537.855	586.909	554.083	691.368	0	703.227	733.023	788.73	883.092	878.947	1,153.549	1,022.478	702.868	688.306	0	589.804	0	187.669	0
Kortlopende schulden Numbers are in millions	163.671	94.472	723.83	0	0	0	-118.295	110.448	114.943	115.438	52.905	134.396	143.747	73.971	-2.008	17	22	22	22	22	22	22	22	22	45.5	159.254	27	28.7	26.7	37.871	29.9	23	10	10	8	10	14.5	17	12	15	20	20	20	30	27	30	30	30	27	20	40	40	37	37	37	37.5	26	26	29	31.5	41.5	41.5	44.5	47.5	51.2	51.2	46.2	32.7	25.7	29.7	38.2	86	163.5	172	244	242	276	276	303.8	333.8	342	342	312.5	329.5	339.5	386.35	433.527	427.727	471.812	422.045	340.802	433.096	0	465.95	772.702	689.81	609.871	659.84	457.77	372.515	495.704	302.691	0	286.961	0	146.29	0
Belastingschulden Numbers are in millions	26.788	4.214	6.437	0.501	33.357	6.231	5.31	5.326	8.067	0	6.265	9.363	7.494	5.306	4.044	4.568	4.839	2.869	12.145	8.253	15.645	9.094	3.867	2.965	4.368	7.109	10.298	2.604	4.16	4.018	9.886	1.741	8.565	9.622	4.82	2.549	17.069	10.798	45.106	7.588	38.846	14.512	-7.645	-14.227	-12.335	-23.762	-19.303	-31.819	-32.834	-57.737	-35.545	-42.955	-50.124	-61.296	-33.001	-20.489	-4.286	-18.752	-8.792	-3.85	-3.833	-6.934	1.103	16.991	-9.65	-29.213	-24.464	-26.145	-12.326	-10.259	-3.759	-2.492	3.121	-3.447	-3.449	-4.287	-10.406	-17.325	-17.401	-16.258	-4.895	-11.164	-7.941	-14.277	0.466	-5.571	-14.195	-19.894	-8.077	-21.393	-24.899	-30.158	0	-30.772	-4.339	-26.923	-6.232	-6.668	16.594	-24.872	16.973	16.62	0	45.985	0	-27.829	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	68.196	70.721	35	224.961	214.402	37.267	0	30.826	0	0	27.525	37.773	300.463	267.932	286.486	301.255	249.475	294.63	258.718	253.491	226.272	249.013	258.313	254.243	239.563	289.812	256.534	284.433	256.896	262.191	276.51	289.314	265.858	281.968	276.15	372.751	272.199	304.013	276.268	244.202	224.246	211.92	211.706	196.24	182.676	158.029	126.323	144.222	121.079	112.559	116.296	144.816	158.95	182.984	173.026	189.22	195.616	177.479	165.831	192.617	184.298	124.892	84.705	85.962	82.159	89.37	125.685	119.977	108.98	102.295	124.135	116.597	113.642	100.896	98.657	157.921	146.349	161.653	148.165	140.526	132.883	148.175	172.249	177.924	173.509	206.51	164.759	164.514	178.08	0	131.708	159.908	121.696	141.995	228.914	425.416	348.498	209.042	398.824	0	312.673	0	203.053	0
Overige kortlopende verplichtingen Numbers are in millions	387.074	403.418	544.807	572.888	368.725	308.833	285.964	103.796	302.381	330.295	332.179	324.648	358.41	282.685	508.299	258.948	1.253	3.026	258.797	-6.012	-14.362	23.872	63.576	303.282	44.643	254.392	298.027	286.45	45.185	209.108	352.233	330.28	296.276	310.233	324.289	38.657	5.354	294.421	-8.776	304.907	302.056	294.114	282.592	288.327	264.682	103.783	273.781	286.092	254.758	218.141	251.753	233.43	231.363	273.153	245.315	242.39	280.553	290.139	257.249	261.687	245.657	210.992	241.809	215.77	194.328	143.263	169.93	148.274	173.498	193.774	170.277	153.699	167.609	169.374	156.206	154.164	163.608	157.534	206.559	195.59	226.753	197.622	222.87	219.964	191.397	254.052	202.163	204.48	227.637	388.66	201.63	221.785	1,296.426	184.342	172.638	158.057	228.914	248.368	508.855	517.191	238.158	412.612	1,379.944	302.08	751.363	242.738	360.926
Totaal kortlopende verplichtingen Numbers are in millions	1,846.121	1,684.481	1,672.181	1,695.741	1,575.773	1,484.687	1,687.023	1,783.685	1,683.3	1,664.619	1,832.552	1,750.465	1,714.477	1,606.449	1,553.251	1,658.41	1,527.898	1,522.485	1,451.74	1,334.072	1,276.677	1,242.344	1,284.964	1,361.683	1,375.738	1,371.632	1,478.522	1,399.633	1,294.122	1,284.15	1,284.147	1,326.984	1,333.632	1,211.37	1,116.665	1,104.992	1,101.247	1,096.398	1,248.833	1,112.319	1,146.725	1,097.836	1,037.417	1,051.445	1,117.452	1,105.364	1,204.653	1,260.244	1,211.427	1,125.899	1,143.343	1,109.353	1,082.543	1,021.985	1,021.924	1,054.321	1,107.572	1,140.066	1,066.897	1,070.116	987.572	1,028.584	953.101	932.772	714.825	662.722	621.74	560.493	543.546	697.611	598.171	637.702	699.723	772.541	808.131	779.014	878.613	907.938	895.289	949.265	990.171	979.246	834.455	881.205	795.405	1,123.753	1,078.129	1,084.02	1,229.227	1,376.221	1,071.616	1,316.092	1,296.426	1,322.747	1,674.024	1,609.673	1,715.645	1,780.487	2,136.768	1,887.312	1,453.702	1,420.228	1,379.944	1,224.83	751.363	548.868	360.926
Langlopende verplichtingen:
Langetermijnschulden 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	2	2	21	21.5	21.5	21.5	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	30	30	30	30	30	0	0	62	62	42	0	8.5	0	0	15.853	28.5	29.325	29.325	9.325	9.325	9.325	9.325	9.325	9.325	9.325	9.325	38.325	38.325	38.325	38.325	63.689	81.689	60.825	60.825	289.325	296.189	0	293.5	156.99	153	47.429	39.5	49.5	64.5	116.405	107.7	0	68.683	0	34.953	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	28.534	29.386	30.239	31.091	32.796	32.796	33.648	34.501	36.206	0	39.615	39.615	39.615	39.615	42.18	56.95	56.95	56.95	58.332	58.332	58.864	58.864	59.928	59.928	59.928	59.928	60.993	60.993	60.993	60.993	62.057	60.525	60.791	61.057	52.323	52.589	52.856	53.122	53.686	53.853	54.186	54.186	0	0	0	61.894	0	0	0	0	0	0	0	0	0	0	0	0	27.838	0	0	0	0	-61.31	-61.31	-41.31	0	-7.81	0	0	0	3.978	0	0	0	0	0	0	0	0	0	0	0	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	152.722	154.45	171.139	155.058	172.671	171.843	183.285	178.842	180.56	0	154.831	101.423	96.05	117.344	124.661	126.753	103.437	80.672	60.9	46.399	49.85	57.083	53.3	63.288	62.531	47.972	66.801	70.14	85.952	92.41	102.595	102.602	117.821	109.95	102.957	53.604	52.738	62.386	56.419	89.487	75.6	61.616	56.08	49.032	50.764	49.032	51.2	49.031	61.927	66.694	60.405	71.251	67.675	56.727	74.281	87.829	119.972	125.336	104.206	86.913	104.376	97	123.538	109.275	76.756	37.15	41.11	53.712	99.028	121.612	195.508	178.737	0	0	0	0	0	0	0	0	0	0	0	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	65.1	73.003	0	0	0	0	0	0	0	197.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114.492	107.11	63.694	49.032	63.039	63.039	62.559	62.559	63.116	34.564	34.374	34.962	38.546	38.612	56.185	36.185	6.673	6.333	6.935	6.06	0.69	0.69	0.69	0.69	0.69	0.69	0.09	0.09	19.625	28.5	15.853	15.953	15.953	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	15.853	16.721	17.367	-1,296.426	24.823	-0.171	-2.607	4.149	8.537	2.431	0.911	16.945	17.763	64.811	7.707	75.494	48.942	74.445
Totaal niet-vlottende verplichtingen Numbers are in millions	246.355	256.839	201.377	155.058	205.467	204.639	216.933	213.343	216.766	197.566	194.447	141.039	135.665	156.96	166.841	183.703	160.386	137.621	119.232	104.731	108.714	115.947	113.229	123.217	124.46	109.9	148.794	152.632	168.444	174.903	184.652	163.127	178.612	171.007	155.28	106.194	105.593	115.507	110.106	143.34	129.786	115.802	114.492	107.11	114.458	110.926	114.239	112.069	124.486	129.253	123.521	105.815	102.049	91.69	142.827	156.441	206.157	191.521	168.717	123.246	141.311	103.06	124.228	171.965	139.446	79.84	41.8	62.902	99.118	121.702	230.986	239.716	45.177	45.277	25.277	25.177	25.177	25.177	25.177	25.177	25.177	25.177	54.177	54.177	54.177	54.177	79.542	97.542	76.677	76.677	306.045	313.556	-1,296.426	318.323	156.819	150.393	51.577	48.037	51.931	65.411	133.351	125.463	64.811	76.39	75.494	83.895	74.445
Totaal passiva Numbers are in millions	2,092.477	1,941.32	1,873.558	1,850.799	1,781.24	1,689.327	1,903.956	1,997.028	1,900.066	1,862.185	2,026.999	1,891.503	1,850.142	1,763.409	1,720.092	1,842.113	1,688.285	1,660.107	1,570.972	1,438.802	1,385.391	1,358.291	1,398.193	1,484.9	1,500.198	1,481.532	1,627.315	1,552.266	1,462.567	1,459.052	1,468.799	1,490.112	1,512.244	1,382.377	1,271.946	1,211.186	1,206.84	1,211.905	1,358.939	1,255.659	1,276.511	1,213.638	1,151.909	1,158.555	1,231.91	1,216.29	1,318.892	1,372.314	1,335.913	1,255.152	1,266.864	1,215.169	1,184.592	1,113.675	1,164.75	1,210.762	1,313.73	1,331.587	1,235.613	1,193.361	1,128.883	1,131.644	1,077.329	1,104.737	854.271	742.562	663.54	623.395	642.665	819.312	829.158	877.418	744.901	817.818	833.409	804.191	903.79	933.115	920.467	974.442	1,015.348	1,004.423	888.632	935.383	849.582	1,177.93	1,157.67	1,181.562	1,305.904	1,452.898	1,377.661	1,629.648	2,899.112	1,641.07	1,830.843	1,760.066	1,767.222	1,828.524	2,188.699	1,952.723	1,587.053	1,545.691	1,444.756	1,301.22	826.857	632.763	435.371
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	363.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	705.693	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	561.374	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	374.25	0	374.25	374.25	374.25	374.25	352	352	352	352	352	352	352	252	132	0
Ingehouden winsten Numbers are in millions	1,027.349	983.628	1,015.627	1,019.367	1,034.82	1,002.437	1,065.308	1,040.376	939.431	1,264.694	989.678	839.272	841.125	872.212	883.61	907.088	802.47	777.899	767.643	756.38	728.2	728.341	723.883	722.907	720.401	719.503	685.599	680.928	690.475	680.363	677.276	674.204	686.357	651.366	650.057	629.966	632.142	607.86	618.111	581.927	572.87	555.591	544.85	528.109	521.786	502.78	491.242	474.197	467.301	448.367	440.963	439.171	422.844	409.368	409.096	397.752	385.847	360.595	339.789	313.627	290.961	251.067	249.486	449.503	294.706	260.783	328.843	348.734	380.918	372.845	436.489	411.481	276.555	250.8	213.893	195.214	199.563	179.597	164.068	156.236	152.413	138.545	125.961	112.308	114.104	97.094	84.401	75.186	-455.386	-477.557	-14.982	-8.674	0	0	185.417	212.811	218.315	180.073	230.232	143.072	311.463	26.158	197.497	51.131	131.873	9.185	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	1,026.893	711.272	1,070.479	1,742.146	1,119.022	1,741.673	693.986	1,606.428	829.5	1,421.966	879.307	1,533.359	896.719	1,062.251	464.634	522.211	295.796	457.962	354.958	474.916	387.257	525.539	279.589	548.451	422.497	656.09	548.696	757.415	613.467	668.857	655.102	757.822	313.828	473.244	383.927	492.37	535.761	601.061	377.829	178.012	305.124	471.167	305.088	465.269	302.242	526.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,660.949	1,673.363	1,726.771	620.338	0	984.034	0	1,739.36	0	620.338	0	1,449.838	0	620.338	0	945.79	0	143.991	0	143.991	0	466.219	0	143.991	0	765.672	0	143.991	0	143.991	0	143.991	1,145.066	143.991	0	783.915	305.758	833.676	298.152	977.903	298.152	819.972	607.444	745.459	289.63	745.423	0	735.312	808.439	835.452	792.802	854.276	833.992	771.959	867.365	944.135	1,126.279	1,156.674	1,025.923	927.93	1,026.888	985.089	784.339	741.548	644.004	512.854	521.268	554.887	675.784	736.042	743.999	675.986	391.027	466.258	348.64	348.202	348.224	348.375	340.414	340.319	340.185	340.055	333.588	333.731	333.23	313.242	306.322	308.338	840.355	841.972	869.708	863.63	1,237.208	865.171	1,107.819	1,161.362	1,127.19	928.407	949.261	988.13	878.949	1,087.317	832.053	830.306	322.949	222.033	382.358
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,393.99	3,362.683	3,448.09	3,372.29	3,455.989	3,398.947	3,513.146	3,485.429	3,386.796	3,284.711	3,301.799	2,994.803	2,968.784	3,077.55	3,122.661	3,129.838	2,426.096	2,273.349	2,173.458	2,079.77	2,069.763	2,110.893	2,080.307	2,135.662	2,127.447	2,044.929	2,109.13	2,122.496	2,221.644	2,248.13	2,307.946	2,304.916	2,392.798	2,323.713	2,275.012	1,975.255	1,972.519	2,002.91	1,970.007	2,121.204	2,033.457	1,936.937	1,891.681	1,834.943	1,843.957	1,809.577	1,800.251	1,770.884	1,837.114	1,845.193	1,795.14	1,854.821	1,818.21	1,742.702	1,837.835	1,903.261	2,073.5	2,078.644	1,927.086	1,802.932	1,879.224	1,797.53	1,595.199	1,565.301	1,312.96	1,147.886	1,224.36	1,277.872	1,430.952	1,483.136	1,554.737	1,461.717	1,041.831	987.076	936.782	917.665	922.037	902.221	878.732	870.805	866.847	852.849	833.799	820.288	821.584	784.585	764.972	757.774	759.219	738.664	1,228.975	1,229.205	1,237.208	1,239.421	1,667.486	1,694.88	1,719.754	1,460.48	1,531.493	1,444.333	1,542.412	1,324.675	1,381.55	1,233.437	706.822	363.218	382.358
Totaal eigen vermogen Numbers are in millions	3,474.597	3,440.581	3,525.346	3,447.289	3,528.776	3,470.068	3,591.662	3,562.056	3,461.155	3,357.175	3,372.638	3,064.555	2,988.176	3,096.974	3,142.233	3,149.502	2,445.684	2,292.848	2,193.252	2,099.583	2,089.406	2,130.529	2,099.975	2,155.33	2,147.115	2,064.548	2,128.937	2,142.238	2,241.313	2,267.603	2,327.267	2,324.054	2,411.84	2,342.48	2,293.121	1,993.231	1,990.495	2,020.501	1,987.445	2,138.067	2,050.001	1,953.146	1,909.183	1,852.271	1,860.787	1,826.059	1,816.421	1,787.031	1,853.204	1,861.337	1,808.905	1,868.752	1,832.536	1,756.414	1,851.152	1,916.326	2,086.15	2,090.938	1,938.903	1,814.551	1,890.449	1,808.444	1,603.757	1,574.627	1,320.349	1,155.221	1,232.727	1,286.426	1,439.252	1,491.151	1,548.376	1,455.153	1,034.999	980.378	932.47	913.155	917.465	897.654	875.568	867.768	863.888	850.154	814.624	801.639	815.019	766.595	755.355	748.85	751.013	731.516	1,278.87	1,271.949	1,284.362	1,285.434	1,818.195	1,814.481	1,891.925	1,585.526	1,671.974	1,550.142	1,657.27	1,417.381	1,453.898	1,307.304	740.06	376.025	382.358
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,567.074	5,381.901	5,398.904	5,329.179	5,310.016	5,159.395	5,495.618	5,559.083	5,361.22	5,219.36	5,399.637	4,956.059	4,838.318	4,860.383	4,862.325	4,991.615	4,133.969	3,952.954	3,764.223	3,538.386	3,474.797	3,488.82	3,498.167	3,640.23	3,647.312	3,546.08	3,756.252	3,694.504	3,703.879	3,726.655	3,796.066	3,814.166	3,924.084	3,724.857	3,565.067	3,204.417	3,197.335	3,232.406	3,346.384	3,393.726	3,326.513	3,166.784	3,061.092	3,010.827	3,092.697	3,042.349	3,135.313	3,159.344	3,189.117	3,116.489	3,075.769	3,083.92	3,017.128	2,870.088	3,015.902	3,127.088	3,399.88	3,422.526	3,174.517	3,007.912	3,019.332	2,940.087	2,681.087	2,679.363	2,174.62	1,897.783	1,896.268	1,909.821	2,081.917	2,310.464	2,377.534	2,332.571	1,779.899	1,798.197	1,765.878	1,717.346	1,821.255	1,830.769	1,796.035	1,842.21	1,879.236	1,854.577	1,703.256	1,737.022	1,664.601	1,944.525	1,913.026	1,930.412	2,056.918	2,184.414	2,656.531	2,901.597	2,899.112	2,926.504	3,649.038	3,574.547	3,659.148	3,414.05	3,860.673	3,502.865	3,244.324	2,963.072	2,898.653	2,608.523	1,566.917	1,008.787	817.729

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