Jiangsu Hagong Intelligent Robot Co., Ltd (000584.SZ)

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000584.SZ
Financiële Gegevens

4.01 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	63.812	93.711	84.744	124.453	105.08	198.289	80.037	91.65	117.589	214.857	195.565	173.92	159.372	218.766	319.534	352.867	315.823	388.984	544.918	177.977	223.003	277.988	409.848	501.923	542.194	654.088	704.461	704.835	878.526	664.229	396.258	532.759	557.388	622.927	627.314	535.444	629.887	804.28	731.46	650.154	634.276	656.187	721.632	678.463	812.169	665.328	408.792	306.811	222.464	311.927	370.21	626.172	469.1	470.466	591.269	632.378	429.788	454.343	239.622	363.264	417.448	119.67	141.134	214.301	471.706	533.918	656.537	696.945	901.767	50.466	67.78	102.655	125.675	78.281	0	17.852	82.162	103.96	28.192	20.049	0	63.619	62.365	20.035	28.676	55.811	84.727	50.625	0	32.278	35.893	34.132	23.993	66.973	27.645	33.595	31.001	18.433	7.075	10.927	19.043	40.5	0	28.286	0
Kortetermijnbeleggingen Numbers are in millions	37.167	37.466	37.166	37.166	34.249	37.166	23.265	23.265	23.265	23.265	0	738.694	824.343	-6.697	-1.547	-1.702	101.703	100.89	100	0	0	-3.785	0	0	0	0	0	-7.187	-8.363	-8.186	0	0	0	0	7.197	7.084	6.157	6.34	6.34	6.089	4.589	3.291	3.291	2.576	2.096	1.938	1.955	1.558	1.623	1.51	1.645	1.668	1.852	1.855	2.193	2.785	2.46	2.112	2.441	1.813	2.496	2.18	2.09	1.971	1.513	1.282	0.982	1.839	4.801	5.378	2.988	2.048	0	89.617	0	0	0	0	0	0	0	0	0	0.5	0.5	0.5	1.6	0	0	11.199	23.699	21.199	12	12	10	10.006	1.049	23.383	7	7	9	12.243	0	32.65	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	100.979	131.177	121.91	161.619	139.33	235.455	103.303	114.915	140.854	238.122	195.565	173.92	159.372	218.766	319.534	352.867	417.526	489.874	644.918	177.977	223.003	277.988	409.848	501.923	542.194	654.088	704.461	704.835	878.526	664.229	396.258	532.759	557.388	622.927	634.511	542.528	636.044	810.62	737.8	656.243	638.864	659.478	724.923	681.039	814.265	667.267	410.747	308.37	224.087	313.438	371.855	627.84	470.951	472.32	593.461	635.164	432.249	456.456	242.062	365.077	419.943	121.849	143.224	216.271	473.22	535.199	657.519	698.784	906.569	55.844	70.768	104.703	125.675	78.281	0	17.852	82.162	103.96	28.192	20.049	0	63.619	62.365	20.535	29.176	56.311	86.327	50.625	0	43.477	59.592	55.331	35.993	78.973	37.645	43.602	32.05	41.816	14.075	17.927	28.043	52.743	0	60.936	0
Nettovorderingen Numbers are in millions	1,078.131	1,085.462	1,190.286	1,249.868	1,226.951	1,008.778	786.125	802.99	698.855	843.884	787.01	794.505	834.261	901.631	993.565	918.995	910.902	798.319	655.026	732.624	939.1	757.664	648.52	757.319	695.258	496.733	949.687	660.174	286.178	571.939	679.3	505.987	262.596	255.024	287.302	196.884	211.293	224.276	278.886	320.653	376.677	423.74	0	0	0	0	423.298	299.256	195.965	156.169	0	0	0	385.566	510.081	639.185	678.765	618.589	412.87	367.549	283.741	209.488	0	0	0	84.138	0	0	0	0	0	0	0	25.585	0	0	0	0	0	0	0	0	0	0	0	0	113.049	0	0	0	0	0	0	0	56.079	4.302	0.879	0.92	2.194	169.781	3.476	3.654	0	4.024	0
Voorraad Numbers are in millions	1,081.466	872.904	1,312.879	1,149.414	1,044.729	1,220.676	1,358.012	1,323.85	1,433.491	1,277.128	1,653.844	1,369.245	1,352.838	1,065.623	1,075.625	915.759	1,024.974	1,149.155	1,311.347	1,381.076	1,605.989	1,218.843	1,184.055	1,163.834	1,008.938	1,032.188	893.441	1,063.841	1,012.156	941.433	976.995	996.111	677.873	713.453	733.352	780.514	827.956	819.002	890.257	922.928	914.832	1,033.213	1,084.055	1,158.906	1,159.974	1,136.36	988.121	1,111.549	1,299.719	1,546.29	1,399.831	1,242.843	1,136.137	1,078.17	816.646	888.602	892.996	802.006	681.885	533.741	206.8	137.918	129.329	118.993	128.143	163.977	682.986	368.775	323.642	330.725	232.576	292.862	223.724	178.604	0	154.834	139.009	92.215	94.9	94.404	0	86.018	103.297	80.651	79.704	57.148	77.572	49.809	0	51.309	64.933	65.122	72.916	80.914	81.565	87.806	69.727	93.054	216.834	228.231	242.128	225.153	0	229.631	0
Overige vlottende activa Numbers are in millions	201.769	130.299	131.824	159.295	95.884	238.161	303.37	263.426	512.069	421.006	223.309	224.107	206.014	192.388	265.997	219.636	208.388	145.25	238.95	126.701	147.626	203.432	373.098	167.905	283.902	259.857	170.276	261.136	513	232.315	216.726	183.137	177.69	137.11	136.246	247.858	262.764	151.858	165.103	153.516	131.195	92.724	90.608	93.888	102.116	79.278	178.09	164.376	206.862	223.65	487.94	560.787	520.941	137.847	255.623	639.628	679.208	619.032	136.995	198.443	479.389	412.556	525.669	526.708	485.499	340.786	345.33	579.509	349.076	281.94	389.68	272.786	203.71	176.901	0	161.939	111.354	87.986	153.291	119.559	0	147.477	204.142	127.581	93.514	64.463	80.38	125.027	0	146.847	129.48	120.155	118.704	67.863	56.08	51.482	106.356	90.757	206.67	142.484	225.263	212.819	401.731	146.982	451.439
Totaal vlottende activa Numbers are in millions	2,462.345	2,219.842	2,756.9	2,720.195	2,506.893	2,703.07	2,550.811	2,505.18	2,661.026	2,780.14	2,859.728	2,561.777	2,552.485	2,378.408	2,654.721	2,407.256	2,561.789	2,582.599	2,850.241	2,418.378	2,915.718	2,400.267	2,615.521	2,590.98	2,530.292	2,442.866	2,717.865	2,689.985	2,689.86	2,409.916	2,269.28	2,217.994	1,675.546	1,728.514	1,791.411	1,767.784	1,938.056	2,005.758	2,072.046	2,053.341	2,061.568	2,209.155	2,244.072	2,263.285	2,413.01	2,255.596	2,000.256	1,883.551	1,926.632	2,239.547	2,259.627	2,431.47	2,128.029	2,073.903	2,175.811	2,163.394	2,004.452	1,877.493	1,473.813	1,464.81	1,389.873	881.811	798.222	861.973	1,086.862	1,124.1	1,685.835	1,647.069	1,579.287	668.509	693.024	670.35	553.109	395.714	0	334.625	332.525	284.161	276.383	234.012	0	297.114	369.804	228.768	202.395	177.923	244.278	225.461	0	241.634	254.006	240.608	227.613	227.751	175.289	187.191	209.012	226.547	439.774	452.171	498.909	494.369	401.731	441.573	451.439
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	349.301	352.065	327.635	348.979	351.939	356.672	338.157	341.813	343.938	337.246	338.19	329.306	331.597	325.585	346.689	312.65	257.655	222.688	190.911	167.757	134.298	124.348	112.972	113.26	109.033	116.976	66.199	409.792	403.83	405.452	415.633	415.756	409.743	413.099	776.606	799.072	822.608	845.341	1,002.087	1,025.02	1,062.251	1,171.038	1,248.962	1,287.831	1,192.185	1,224.037	1,264.409	1,295.38	1,327.442	1,359.1	1,392.436	1,424.922	1,460.131	1,489.092	1,447.067	1,443.011	1,471.34	1,498.743	1,509.212	1,536.67	1,537.363	1,595.54	1,602.488	1,577.254	1,564.926	1,540.127	1,288.039	1,259.519	1,187.814	1,202.989	1,220.816	1,218.629	572.179	654.989	0	674.727	689.284	708.362	797.9	807.655	0	822.915	799.019	637.128	641.76	642.602	706.669	463.012	0	454.705	445.958	447.046	449.851	451.706	400.151	410.514	461.132	468.512	472.063	478.748	488.055	484.754	539.525	494.649	483.837
Goodwill Numbers are in millions	80.463	80.463	243.967	243.967	243.967	243.967	519.723	519.723	519.723	519.723	403.27	603.27	753.27	753.27	1,017.676	1,017.676	1,017.676	1,017.676	947.224	947.224	947.224	947.224	947.224	947.224	947.224	947.224	562.399	562.399	562.399	562.399	555.522	555.522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.05	2.05	2.05	0	0	0	0	0	0	0	0	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	79.033	80.853	93.358	95.407	98.224	126.657	122.551	126.519	137.526	131.487	146.226	148.826	156.363	159.395	116.023	117.87	121.564	123.95	121.001	120.546	122.232	124.855	82.485	83.796	83.645	82.122	48.756	70.302	70.313	71.361	63.054	63.315	23.12	23.316	23.513	23.709	23.905	24.101	37.965	38.262	39.628	45.564	30.267	30.469	30.671	30.873	31.075	31.277	31.875	32.097	32.336	32.543	32.766	32.989	33.212	33.435	33.657	33.88	34.103	34.326	34.549	34.772	40.22	40.45	40.702	40.954	42.004	42.248	44.923	45.099	17.65	37.797	17.898	18.074	0	18.29	18.741	74.679	6.377	6.483	0	6.723	6.852	6.963	4.698	4.751	5.115	9.457	0	17.433	17.756	17.81	17.899	17.945	14.161	8.844	7.395	6.03	6.121	5.97	6.06	6.147	0	6.071	6.152
Goodwill en immateriële activa Numbers are in millions	159.497	161.316	337.325	339.374	342.19	370.623	642.274	646.242	657.249	651.21	549.496	752.096	909.633	912.665	1,133.699	1,135.545	1,139.24	1,141.626	1,068.225	1,067.771	1,069.456	1,072.079	1,029.71	1,031.02	1,030.869	1,029.347	611.155	632.701	632.712	633.76	618.576	618.836	23.12	23.316	23.513	23.709	23.905	24.101	37.965	38.262	39.628	45.564	30.267	30.469	30.671	30.873	31.075	31.277	31.875	32.097	32.336	32.543	32.766	32.989	33.212	33.435	33.657	33.88	34.103	34.326	34.549	34.772	40.22	40.45	40.702	40.954	42.004	42.248	44.923	45.099	19.7	39.847	19.948	18.074	0	18.29	18.741	74.679	6.377	6.483	0	6.723	6.852	6.963	4.698	4.751	5.115	9.457	0	17.433	17.756	17.81	17.899	17.945	14.161	8.844	7.395	6.03	6.121	5.97	6.06	6.147	0	6.071	6.152
Langetermijnbeleggingen Numbers are in millions	103.123	103.953	269.418	232.252	239.723	232.252	437.982	437.982	442.651	712.347	737.254	0	0	833.614	972.138	1,005.746	907.159	913.621	821.336	908.56	910.386	918.372	943.591	935.963	891.54	888.952	450.711	220.152	211.397	209.719	204.22	16.455	18.522	17.823	10.355	11.209	13.128	16.226	10.678	25.601	23.607	18.901	10.434	9.327	9.155	8.451	6.279	5.976	7.78	9.234	7.861	7.275	5.317	4.755	9.771	10.619	11.315	11.329	12.034	10.923	13.999	14.736	13.13	16.529	15.936	29.383	47.099	62.468	89.569	221.683	22.848	23.788	0	-6.35	0	0	0	0	0	0	0	0	0	56.815	95.681	56.567	84.217	0	0	35.03	26.659	25.151	34.35	34.292	42.058	54.93	63.522	44.246	91.496	100.378	110.602	-1.089	0	0	0
Belastingvorderingen Numbers are in millions	72.741	72.133	98.609	96.731	96.674	98.61	95.136	84.765	88.283	0	85.679	77.467	68.259	63.266	58.877	42.387	33.531	26.394	36.478	25.089	19.509	15.631	4.051	3.648	3.235	1.685	2.128	10.733	5.946	6.924	13.82	9.313	11.82	10.346	10.028	6.607	7.281	5.188	4.264	0.651	0.946	2.277	5.086	4.281	3.766	4.851	8.431	8.601	8.513	9.028	27.694	24.142	21.031	13.802	8.163	14.788	12.673	12.114	5.974	6.409	12.343	11.863	11.294	11.287	12.423	8.505	7.295	7.298	11.592	11.592	5.154	6.085	10.443	6.35	0	0	0	0	0	0	0	0	0	1.805	0	2.066	3.632	0	0	13.829	28.389	27.291	17.599	19.016	22.106	-41.659	-47.256	-24.435	26.092	29.147	34.814	12.243	0	0	0
Overige niet-vlottende activa Numbers are in millions	341.284	342.121	306.668	344.551	342.209	343.94	329.553	323.25	323.71	96.149	299.728	1,037.97	1,122.44	291.796	290	8.641	137.451	129.57	157.431	3.053	3.503	3.384	6.318	3.598	13.706	14.98	6.304	97.2	9.689	9.689	49.872	50.841	49.335	50.012	57.27	58.056	57.496	57.911	45.016	45.444	44.395	43.905	60.529	62.02	63.746	65.794	68.016	69.826	72.034	74.189	73.861	75.879	76.02	77.848	64.998	66.167	66.418	66.647	67.551	67.5	68.759	69.02	69.478	69.936	70.055	70.399	70.676	72.112	75.655	76.809	81.099	80.79	163.105	83.476	1,213.095	85.274	86.896	86.984	85.728	85.435	1,266.466	82.752	116.304	37.645	1.862	48.082	9.199	60.643	779.056	3.592	0.022	4.027	4.089	4.089	-0.014	56.026	54.861	58.119	0.709	0.92	0.856	154.566	138.122	117.252	104.129
Totaal niet-vlottende activa Numbers are in millions	1,025.945	1,031.588	1,339.654	1,361.887	1,372.735	1,402.098	1,843.102	1,834.052	1,855.83	1,796.952	2,010.347	2,196.839	2,431.929	2,426.926	2,801.402	2,504.968	2,475.036	2,433.899	2,274.382	2,172.23	2,137.152	2,133.814	2,096.642	2,087.489	2,048.382	2,051.94	1,136.497	1,370.578	1,263.574	1,265.545	1,302.12	1,111.202	512.541	514.596	877.772	898.652	924.419	948.767	1,100.01	1,134.978	1,170.827	1,281.685	1,355.278	1,393.928	1,299.522	1,334.005	1,378.209	1,411.059	1,447.644	1,483.647	1,534.188	1,564.76	1,595.265	1,618.486	1,563.21	1,568.019	1,595.403	1,622.713	1,628.874	1,655.827	1,667.013	1,725.93	1,736.611	1,715.456	1,704.041	1,689.368	1,455.113	1,443.645	1,409.553	1,558.172	1,349.616	1,369.14	765.676	756.54	1,213.095	778.291	794.921	870.025	890.005	899.573	1,266.466	912.391	922.175	740.356	744.001	754.068	808.833	533.112	779.056	524.588	518.783	521.325	523.789	527.048	478.462	488.655	539.654	552.472	596.48	615.163	640.386	656.622	677.647	617.972	594.118
Totaal activa Numbers are in millions	3,488.291	3,251.43	4,096.554	4,082.081	3,879.628	4,105.168	4,393.913	4,339.232	4,516.856	4,577.091	4,870.075	4,758.617	4,984.414	4,805.334	5,456.124	4,912.224	5,036.825	5,016.498	5,124.623	4,590.608	5,052.87	4,534.081	4,712.163	4,678.469	4,578.675	4,494.806	3,854.362	4,060.563	3,953.434	3,675.46	3,571.399	3,329.196	2,188.087	2,243.11	2,669.182	2,666.436	2,862.474	2,954.524	3,172.056	3,188.32	3,232.395	3,490.839	3,599.35	3,657.212	3,712.532	3,589.601	3,378.465	3,294.61	3,374.276	3,723.194	3,793.815	3,996.23	3,723.294	3,692.389	3,739.021	3,731.413	3,599.856	3,500.206	3,102.687	3,120.638	3,056.886	2,607.741	2,534.833	2,577.429	2,790.903	2,813.468	3,140.948	3,090.714	2,988.84	2,226.681	2,042.64	2,039.49	1,318.785	1,152.253	1,213.095	1,112.916	1,127.446	1,154.186	1,166.388	1,133.585	1,266.466	1,209.505	1,291.979	969.124	946.396	931.991	1,053.111	758.573	779.056	766.222	772.789	761.933	751.402	754.799	653.752	675.847	748.666	779.019	1,036.254	1,067.334	1,139.295	1,150.991	1,079.378	1,059.545	1,045.558
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,062.051	1,084.413	1,164.532	382.609	1,040.807	297.601	1,046.626	996.1	875.982	1,006.085	430.7	922.456	907.457	828.814	708.692	537.085	552.113	628.399	660.74	629.462	724.47	818.662	829.786	944.554	906.558	679.444	527.65	576.761	484.18	416.832	497.235	359.596	146.351	180.763	183.187	181.471	215.301	224.581	265.331	306.537	282.762	394.282	379.146	429.925	206.529	280.285	300.443	286.643	272.042	336.103	126.621	175.083	151.203	120.38	128.112	207.148	288.389	288.611	192.841	208.569	253.466	275.325	268.301	265.255	277.142	262.681	67.217	95.468	157.178	179.18	115.528	235.157	148.11	227.117	0	53	58.999	75.037	70.603	39.304	0	71.904	83.763	22.829	41.439	41.924	110.872	62.44	0	57.244	44.701	43.555	48.616	49.494	16.624	22.273	40.802	44.327	39.968	36.691	40.628	46.5	0	1.987	0
Kortlopende schulden Numbers are in millions	19.23	17.377	44.806	102.465	112.354	169.907	217.341	307.76	269.932	481.433	-111.101	358.951	434.639	483.411	500.821	462.264	435.66	489.369	354.66	422.997	333.646	300.672	149.144	108.451	239.121	648.763	95	25	25	25	53.9	45	80.42	50	20.67	0	0	50	50	0	0	51.5	51.5	160	85	95	95	95	95	70	70	255	55	55	95	105	105	215	379	575	625	525	492	522	695	655	680	617.599	516	468	581	542.5	366.5	509.5	0	306.8	401.55	399.15	498.05	492.83	0	533.03	541.8	411.8	339.8	311.8	276.8	243.8	0	224.672	305.002	306.002	283.502	287.002	279.101	275.213	284.308	290.208	277.216	283.416	273.246	284.852	0	276.608	0
Belastingschulden Numbers are in millions	5.873	17.074	22.092	8.067	10.754	12.692	16.024	4.491	29.212	0	32.58	27.765	8.486	20.214	8.136	8.024	26.192	22.951	26.602	19.892	8.039	15.283	9.156	23.832	419.644	448.461	335.515	324.185	302.765	272.613	196.293	181.527	171.532	162.679	181.315	149.571	140.834	155.73	183.038	221.133	263.915	242.208	238.704	268.203	237.602	226.97	258.192	211.921	81.662	-22.783	-101.263	-112.983	-99.086	-89.528	-101.881	-90.611	-50.22	-30.728	-24.928	-6.231	7.745	-1.859	12.007	19.832	32.964	32.453	8.837	4.295	0.557	0.597	-6.581	-10.253	-5.389	-2.24	0	1.862	1.42	-2.228	-1.126	-1.876	0	5.669	-4.74	1.712	-1.228	1.093	-1.231	1.096	0	-0.145	31.395	30.703	30.629	31.31	27.107	27.573	10.754	8.917	24.181	25.307	22.878	21.186	0	8.768	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	1,712.615	1,651.363	1,714.575	1,497.841	1,377.94	916.437	0	994.375	0	743.449	-0	1,110.92	738.953	843.836	826.912	942.038	1,166.733	1,614.524	680.188	880.397	886.623	921.237	1,030.058	484.146	520.055	734.321	705.713	649.053	590.523	239.682	217.574	246.184	210.199	219.152	223.084	298.763	319.327	344.071	366.725	333.514	411.365	401.556	380.42	357.881	325.729	181.975	82.959	47.828	23.435	-8.109	-7.63	-45.818	-30.503	19.077	32.809	77.241	84.203	80.974	41.866	52.817	51.263	59.868	73.984	142.861	127.248	65.283	58.229	113.261	204.306	107.985	170.381	0	262.662	180.958	171.843	77.844	71.234	0	65.461	137.38	49.374	41.697	104.313	210.591	53.768	0	86.03	98.42	93.016	101.892	99.772	74.375	82.758	78.863	85.522	59.061	64.702	64.176	71.392	0	75.314	0
Overige kortlopende verplichtingen Numbers are in millions	1,922.108	1,440.301	1,902.971	1,785.148	973.822	1,824.831	787.935	214.237	861.04	1,567.881	1,343.612	1,512.911	592.862	1,135.213	661.557	382.24	359.899	226.159	347.463	652.407	636.184	1,548.944	1,528.711	1,422.66	812.746	581.597	650.197	351.618	948.92	959.928	842.067	772.588	207.002	247.324	21.686	309.066	416.107	173.694	208.793	140.768	447.538	220.775	586.155	717.381	866.177	728.065	517.867	583.496	955.012	1,491.775	1,939.021	1,863.359	1,750.545	1,689.579	1,637.12	1,490.817	1,208.785	994.065	559.534	365.663	110.464	73.583	69.394	82.28	58.837	104.61	583.702	551.199	493.444	422.544	469.058	469.213	298.151	-59.672	0	280.499	196.202	202.606	110.382	108.006	0	122.04	161.982	67.42	95.558	113.827	215.687	53.105	0	86.738	70.084	65.085	74.13	73.267	52.346	63.056	80.293	122.588	51.922	63.789	79.493	90.515	437.528	130.431	408.068
Totaal kortlopende verplichtingen Numbers are in millions	3,009.261	2,559.165	3,134.401	3,134.327	2,923.43	3,150.786	2,890.939	2,900.529	2,952.604	3,055.399	3,092.179	2,737.219	2,686.893	2,467.653	2,476.663	1,893.431	1,981.241	1,952.281	2,025.328	2,312.676	2,693.191	2,159.799	2,516.797	2,499.496	2,378.068	2,322.095	1,608.362	1,797.619	1,760.866	1,674.374	1,589.494	1,358.711	605.304	640.766	653.042	635.041	772.242	827.089	1,005.925	987.766	994.215	1,275.49	1,255.504	1,575.508	1,395.308	1,330.319	1,171.501	1,177.06	1,403.715	1,875.095	2,034.379	2,180.459	1,857.661	1,775.431	1,758.35	1,712.354	1,551.954	1,466.947	1,106.447	1,143.001	996.675	872.049	841.701	889.367	1,063.943	1,054.744	1,339.756	1,268.563	1,167.179	1,070.321	1,159.006	1,236.616	807.373	674.704	0	642.161	658.171	674.565	677.908	638.264	0	732.643	782.805	503.761	475.569	464.512	602.127	360.441	0	368.51	451.181	445.346	436.878	439.551	375.178	387.304	416.157	449.487	393.287	388.598	416.245	443.052	437.528	417.795	408.068
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12.595	196.045	197.96	197.96	207.354	207.794	210.45	213.208	221.305	221.305	223.889	223.63	238.597	238.431	251.094	250.816	249.54	249.774	320.967	189.192	251.202	251.031	115	115	165	165	320	320	280	280	300	300	0	0	0	0	0	0	0	0	0	0	201.128	0	0	0	0	0	0	0	0	0	18.618	36.146	62.73	87.407	112.463	139.594	152.614	167.43	291	0	0	0	0	0	0	0	0	55	58	58	0.004	0.004	0	0.004	0.004	0.004	0.008	0.04	0	0.079	16.4	16.4	30	30	35	73.9	0	73.9	0	0	0	0	0.002	0	0.8	0	3.332	0	7.1	2.3	0	4	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0.185	0.216	0.247	0.278	0.309	0.34	0.371	0	4.152	0.463	0.494	0.525	9.396	6.867	0.618	0.648	0.679	1.71	1	1.772	1.603	1.634	0.8	1.695	0	0	0	0	0	0	0	0	0	0	0	0	0	10.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-54.095	-57.059	-57.059	0	0	0	0	0	0	0	0	0	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	0.46	0.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.846	12.037	18.977	52.669	0.607	0.607	0	0	0	0	0	0	0	0	0	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	166.549	168.277	198.077	197.192	197.479	197.455	200.748	107.764	227.824	230.226	129.269	136.95	138.206	139.402	261.548	266.739	264.761	262.919	262.177	261.228	256.623	255.63	246.183	244.157	244.044	209.111	197.245	204.974	201.468	36.44	31.974	32.117	29.746	30.083	9.48	9.006	49.635	49.613	89.917	80	130.524	130.827	11.131	11.435	11.738	12.042	12.345	12.649	12.952	13.256	13.56	13.863	14.167	14.47	14.774	15.077	15.381	15.685	15.988	16.292	16.899	16.899	0	0	0	0	0	0	0.905	0.905	0.941	0.941	0.695	0.695	0	0.295	0.295	0.295	0.295	0.245	0	0.245	0.353	0.373	0.411	0.449	0.252	0	0	0	0	0	0	0	0	0	25.903	0	24.517	24.344	23.499	20.556	21.953	18.315	18.217
Totaal niet-vlottende verplichtingen Numbers are in millions	179.604	364.817	396.221	395.367	405.08	405.527	411.507	321.312	449.5	451.531	357.31	361.044	377.297	378.358	522.038	524.422	514.918	512.693	583.823	452.13	508.825	508.432	362.786	360.79	409.844	374.111	517.245	524.974	481.468	316.44	331.974	332.117	29.746	30.083	9.48	9.006	49.635	49.613	89.917	90.22	130.524	130.827	212.258	11.435	11.738	12.042	12.345	12.649	12.952	13.256	13.56	13.863	32.785	50.616	77.504	102.484	127.844	155.278	168.602	183.722	307.899	16.899	0	0	0	0	7.846	12.037	19.882	108.574	59.548	59.548	0.7	0.7	0	0.3	0.3	0.3	0.304	0.286	0	0.324	16.753	16.773	30.411	30.449	35.252	73.9	0	73.9	0	0	0	0	0.002	0	26.703	26.354	27.849	24.344	30.599	22.856	21.953	22.315	18.217
Totaal passiva Numbers are in millions	3,188.866	2,923.982	3,530.623	3,529.694	3,328.51	3,556.313	3,302.446	3,221.841	3,402.103	3,506.93	3,449.489	3,098.262	3,064.189	2,846.011	2,998.701	2,417.852	2,496.16	2,464.974	2,609.151	2,764.806	3,202.015	2,668.232	2,879.583	2,860.286	2,787.912	2,696.205	2,125.607	2,322.593	2,242.335	1,990.814	1,921.467	1,690.829	635.05	670.849	662.522	644.047	821.876	876.702	1,095.842	1,077.986	1,124.739	1,406.317	1,467.763	1,586.943	1,407.046	1,342.361	1,183.847	1,189.709	1,416.668	1,888.351	2,047.938	2,194.322	1,890.446	1,826.047	1,835.854	1,814.838	1,679.798	1,622.226	1,275.049	1,326.723	1,304.574	888.948	841.701	889.367	1,063.943	1,054.744	1,347.602	1,280.599	1,187.061	1,178.895	1,218.554	1,296.165	808.072	675.404	1,213.095	642.461	658.471	674.865	678.212	638.55	1,266.466	732.967	799.558	520.535	505.98	494.961	637.379	434.341	779.056	442.41	451.181	445.346	436.878	439.551	375.181	387.304	442.86	475.842	421.136	412.942	446.843	465.908	459.481	440.11	426.286
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	59.96	59.907	0	0	0	0	0	0	0	0	0	0	0	2.643	2.386	2.411	2.503	2.53	3.081	2.761	0.027	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	760.938	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	613.324	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	408.883	345.883	345.883	345.883	303.353	303.353	0	303.353	303.353	303.353	303.353	303.353	0	303.353	303.353	202.235	202.235	202.235	202.235	202.235	0	202.235	202.235	202.235	202.235	202.235	202.235	202.235	202.235	202.235	202.235	202.235	183.85	183.85	183.85	183.85	183.85
Ingehouden winsten Numbers are in millions	-1,673.968	-1,645.472	-1,411.549	-1,425.626	-1,429.009	-1,430.385	-1,001.053	-976.908	-981.783	-942	-732.033	-515.995	-270.984	-239.85	260.213	292.186	337.325	348.069	317.301	322.388	346.98	358.806	371.886	356.733	344.021	329.861	311.667	276.136	251.367	223.214	198.028	174.281	118.149	134.548	503.281	510.247	518.561	543.663	541.745	559.959	559.009	517.408	584.768	527.426	764.266	712.358	686.647	605.097	459.515	338.056	254.232	308.244	321.97	341.721	359.577	368.061	370.755	337.49	297.159	271.542	237.294	211.06	197.754	192.925	232.145	229.539	247.425	246.726	181.048	154.185	107.021	49.508	-14.4	6.293	0	4.332	2.949	0.936	8.884	10.849	0	-4.476	3.609	0.544	-217.121	-218.587	-241.951	-249.447	0	-253.605	-256.572	-263.166	-266.596	-267.478	-287.301	-283.25	-264.174	-266.51	21.569	56.996	74.093	66.724	15.279	11.761	14.831
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,213.599	44.213	-59.96	-59.907	1,258.227	70.355	1,261.216	-29.913	1,299.226	112.445	1,300.999	114.544	1,290.152	102.087	1,289.238	-2.643	-2.386	-2.411	-2.503	-2.53	-3.081	-2.761	-0.027	-0.027	0	0	0	0	2.016	10.855	12.405	11.88	11.677	12.233	12.976	15.438	11.276	22.281	19.659	15.157	8.807	0	0	6.305	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,212.481	1,212.486	-1	1,168.391	1,188.178	1,126.496	1,204.044	1,290.063	1,260.216	1,204.934	-1	1,186.921	1,290.953	1,186.921	1,289.153	1,187.921	0	1,203.29	-2.386	761.184	-2.503	770.212	757.51	654.882	757.483	757.51	756.094	756.094	756.094	756.094	756.728	765.567	767.117	766.593	766.389	766.945	767.689	770.149	765.988	675.237	675.237	675.237	675.237	682.678	886.63	879.679	884.367	910.181	911.582	912.663	904.469	904.046	902.715	902.296	896.743	897.824	898.102	897.851	898.626	897.323	900.141	901.582	896.492	897.764	895.691	903.76	902.716	914.645	935.262	283.609	129.513	129.513	81.408	175.345	344.166	37.813	37.813	37.813	37.142	37.142	352.59	37.142	34.681	135.847	347.073	346.986	344.011	344.477	297.11	350.216	349.976	351.588	353.042	356.172	359.412	362.695	363.744	404.849	391.314	577.727	434.508	434.508	420.768	420.768	417.578
Totaal eigen vermogen van aandeelhouders Numbers are in millions	299.451	327.952	561.989	547.915	546.166	543.068	1,017.112	1,041.306	1,039.371	993.958	1,327.131	1,544.309	1,789.953	1,822.552	2,310.303	2,343.132	2,387.5	2,398.316	2,367.65	1,694.484	1,718.985	1,731.179	1,739.639	1,724.806	1,714.828	1,700.668	1,681.085	1,645.555	1,620.786	1,592.633	1,568.08	1,553.172	1,498.591	1,514.465	1,882.994	1,890.516	1,899.574	1,927.137	1,921.058	1,950.276	1,946.705	1,900.601	1,930.49	1,871.782	2,108.132	2,055.578	2,006.235	1,924.161	1,779.98	1,659.601	1,567.584	1,621.173	1,633.568	1,652.901	1,665.203	1,674.768	1,677.739	1,644.224	1,604.668	1,577.748	1,546.318	1,521.525	1,503.129	1,499.572	1,536.719	1,542.183	1,559.023	1,570.253	1,525.193	783.676	582.417	524.905	370.36	346.709	344.166	345.498	344.114	342.102	349.379	351.344	352.59	336.019	341.642	338.626	332.186	323.461	304.296	297.265	297.11	297.248	295.639	290.657	288.681	289.407	274.346	279.617	301.805	303.177	615.118	654.392	692.452	685.083	619.896	616.379	616.259
Totaal eigen vermogen Numbers are in millions	299.425	327.448	565.931	552.387	551.118	548.855	1,091.467	1,117.392	1,114.753	1,070.162	1,420.586	1,660.354	1,920.225	1,959.324	2,457.423	2,494.372	2,540.666	2,551.525	2,515.472	1,825.802	1,850.855	1,865.849	1,832.58	1,818.183	1,790.763	1,798.6	1,728.755	1,737.97	1,711.1	1,684.646	1,649.932	1,638.367	1,553.037	1,572.261	2,006.661	2,022.388	2,040.598	2,077.822	2,076.214	2,110.334	2,107.656	2,084.522	2,131.587	2,070.27	2,305.486	2,247.24	2,194.619	2,104.902	1,957.608	1,834.843	1,745.877	1,801.908	1,832.848	1,866.343	1,903.167	1,916.574	1,920.058	1,877.98	1,827.638	1,793.915	1,752.312	1,718.793	1,693.132	1,688.062	1,726.96	1,758.724	1,793.346	1,810.114	1,801.779	1,047.786	824.086	743.325	510.713	476.849	344.166	470.455	468.976	479.322	488.176	495.035	352.59	476.538	492.42	448.59	440.416	429.856	415.732	324.232	297.11	323.813	321.608	316.587	314.524	315.248	278.571	288.543	305.805	303.177	615.118	654.392	692.452	685.083	619.896	619.435	619.272
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,488.291	3,251.43	4,096.554	4,082.081	3,879.628	4,105.168	4,393.913	4,339.232	4,516.856	4,577.091	4,870.075	4,758.617	4,984.414	4,805.334	5,456.124	4,912.224	5,036.825	5,016.498	5,124.623	4,590.608	5,052.87	4,534.081	4,712.163	4,678.469	4,578.675	4,494.806	3,854.362	4,060.563	3,953.434	3,675.46	3,571.399	3,329.196	2,188.087	2,243.11	2,669.182	2,666.436	2,862.474	2,954.524	3,172.056	3,188.32	3,232.395	3,490.839	3,599.35	3,657.212	3,712.532	3,589.601	3,378.465	3,294.61	3,374.276	3,723.194	3,793.815	3,996.23	3,723.294	3,692.389	3,739.021	3,731.413	3,599.856	3,500.206	3,102.687	3,120.638	3,056.886	2,607.741	2,534.833	2,577.429	2,790.903	2,813.468	3,140.948	3,090.714	2,988.84	2,226.681	2,042.64	2,039.49	1,318.785	1,152.253	1,213.095	1,112.916	1,127.446	1,154.186	1,166.388	1,133.585	1,266.466	1,209.505	1,291.979	969.124	946.396	924.818	1,053.111	758.573	779.056	766.222	772.789	761.933	751.402	754.799	653.752	675.847	748.666	779.019	1,036.254	1,067.334	1,139.295	1,150.991	1,079.378	1,059.545	1,045.558

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