Shunfa Hengye Corporation (000631.SZ)

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000631.SZ
Financiële Gegevens

4.35 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,001.723	2,513.754	5,143.745	4,925.07	4,895.374	4,867.371	5,441.778	5,436.017	5,447.614	5,640.797	5,730.006	5,376.525	5,337.813	5,251.653	4,766.789	4,328.6	5,546.43	6,054.891	6,650.471	6,620.838	6,563.825	7,679.776	7,921.802	9,236.482	9,140.35	8,884.361	8,554.208	8,604.434	7,579.687	4,648.936	7,001.683	6,871.63	6,463.768	4,757.725	2,076.5	1,206.48	853.48	810.139	1,467.779	1,022.597	995.986	944.996	965.699	1,056.498	1,085.317	718.61	875.733	903.886	859.467	980.741	576.523	554.521	446.933	455.767	672.088	381.918	419.651	379.628	1,192.572	1,565.47	2,092.774	776.838	547.866	0.086	0.086	0.086	0.122	0.138	0.317	0.29	0.871	40.721	0.886	0.828	6.363	6.166	17.278	34.91	10.485	66.857	94.411	312.5	218.419	362.182	320.833	191.557	268.682	359.133	234.032	201.366	164.109	62.009	110.03	151.265	155.531	34.612	13.273	88.894	50.753	64.778	0	95.987	19.985
Kortetermijnbeleggingen Numbers are in millions	0	2,695.5	0	3,045.5	-409.47	2,945.5	-425.879	0	-438.698	81.37	111.674	-456.966	-466.51	-481.825	-490.301	0	0	77.18	0	0	265.034	0	0	0	0	0	0	1,020.334	0	2,500	0	0	892.098	0	0	0	-467.095	-472.364	79.553	0	0	0	0	0	0	0	0	0	5.973	6.831	5.791	5.577	6.682	9.306	10.312	9.454	10.147	8.547	12.094	19.153	0	18.904	19.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	3.09	0.41	2.578	2.488	0	0	0	0	0	0	0	0	0	0	0	1.31	0	2.59	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,001.723	5,209.254	5,143.745	4,925.07	4,895.374	4,867.371	5,441.778	5,436.017	5,447.614	5,640.797	5,730.006	5,376.525	5,337.813	5,251.653	4,766.789	4,328.6	5,546.43	6,054.891	6,650.471	6,620.838	6,563.825	7,679.776	7,921.802	9,236.482	9,140.35	8,884.361	8,554.208	8,604.434	7,579.687	4,648.936	7,001.683	6,871.63	6,463.768	4,757.725	2,076.5	1,206.48	853.48	810.139	1,467.779	1,022.597	995.986	944.996	965.699	1,056.498	1,085.317	718.61	875.733	903.886	859.467	980.741	576.523	554.521	446.933	455.767	672.088	381.918	419.651	379.628	1,192.572	1,565.47	2,092.774	776.838	547.866	0.086	0.086	0.086	0.122	0.138	0.317	0.29	0.871	40.721	0.886	0.828	6.363	6.166	17.278	34.91	10.485	66.857	94.411	312.5	218.419	362.272	323.924	191.967	271.26	361.621	234.032	201.366	164.109	62.009	110.03	151.265	155.531	34.612	13.273	88.894	50.753	66.088	0	98.577	19.985
Nettovorderingen Numbers are in millions	137.036	54.017	52.606	44.538	51.636	51.165	46.402	42.325	83.439	215.994	71.405	134.556	67.395	61.604	6.602	12.41	12.954	21.544	6.59	0	17.307	111.808	0	21.745	25.231	30.871	82.243	73.517	94.474	281.21	57.253	49.393	42.297	135.487	23.847	10.03	8.801	153.107	5.132	9.309	4.463	0	6.849	4.305	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	476.819	0	220.53	218.049	0	197.216	0	0	0	0	0	0	0	17.5	0	0	0	13.844	0	0	0	0.85	0	12.184	1.103	0.474	6.111	13.768	4.846	1.34	0	7.305	0
Voorraad Numbers are in millions	633.909	758.235	787.288	819.308	1,172.713	2,452.916	2,674.078	2,643.344	2,617.578	2,584.34	2,557.531	2,530.747	2,410.563	2,355.202	2,324.373	2,313.084	458.972	524.215	553.626	680.391	784.465	1,029.958	1,444.656	1,551.516	1,941.013	1,956.349	2,368.262	2,624.714	3,439.212	5,215.06	7,126.491	7,352.351	7,666.94	7,925.012	8,497.316	8,550.932	8,875.083	9,246.619	9,674.169	9,946.117	12,532.728	10,396.919	10,226.859	10,412.646	11,052.2	9,785.005	9,670.554	9,511.313	9,584.799	9,730.09	9,756.738	9,748.798	9,621.803	9,030.334	8,700.8	8,290.547	5,631.165	3,850.242	3,605.219	3,588.918	3,446.426	3,368.847	3,253.398	0	0	0	0	0	0	0	52.707	0.718	0.526	0.525	88.884	87.796	81.577	80.534	271.618	226.988	261.216	288.61	361.794	333.529	343.939	238.14	208.636	176.946	146.962	155.198	119.503	101.735	94.848	56.884	106.556	113.729	41.096	49.584	90.186	39.553	0	48.352	30.834
Overige vlottende activa Numbers are in millions	53.859	91.572	177.496	121.678	251.1	153.617	156.072	159.368	174.163	47.762	124.446	34.208	60.878	38.598	36.484	25.59	884.826	344.429	33.524	0.015	49.008	57.013	88.851	122.163	244.217	199.002	391.876	402.959	994.091	231.055	679.692	131.365	386.747	393.2	300.999	353.625	454.973	432.55	275.317	149.516	135.822	121.716	2,115.63	894.108	103.228	1,115.14	620.101	330.098	28.143	60.989	78.224	79.108	121.529	325.584	220.803	626.678	3,006.371	3,899.113	2,603.641	1,787.593	663.991	512.435	209.216	265.193	102.78	102.78	102.78	102.765	102.752	102.909	270.316	325.954	234.974	232.134	421.753	316.55	420.242	414.361	634.363	674.474	688.011	807.083	793.054	776.97	712.296	617.344	586.535	563.476	389.481	365.071	333.852	382.425	286.179	340.466	324.738	203.235	383.822	267.583	167.919	180.442	244.189	122.739	67.457
Totaal vlottende activa Numbers are in millions	5,826.527	6,157.014	6,161.135	5,955.855	6,370.823	7,685.921	8,318.329	8,281.054	8,322.794	8,488.893	8,483.388	8,076.036	7,876.649	7,709.489	7,134.247	6,676.072	6,903.182	6,975.188	7,244.211	7,364.6	7,414.605	8,878.479	9,624.054	11,095.46	11,529.181	11,294.436	11,592.484	11,705.623	12,107.464	12,954.341	14,865.119	14,820.424	14,617.714	13,211.424	11,113.847	10,274.858	10,314.137	10,642.415	11,539.195	11,210.671	13,668.999	13,449.991	13,315.038	12,566.277	12,733.994	11,618.756	11,166.388	10,745.297	10,472.41	10,771.82	10,411.485	10,382.426	10,190.264	9,811.685	9,593.691	9,299.143	9,057.186	8,128.984	7,401.433	6,941.981	6,203.192	4,658.12	4,010.48	169.625	102.866	102.866	102.902	102.902	103.069	103.199	323.894	154.144	236.386	233.486	516.999	516.221	519.097	529.805	916.466	968.319	1,043.639	1,408.192	1,373.267	1,490.272	1,380.159	1,047.452	1,066.431	1,115.887	770.476	721.635	617.464	547.018	491.058	549.358	587.927	352.051	444.301	419.828	310.318	287.424	244.189	276.972	118.276
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	316.802	296.859	285.409	275.409	274.475	280.367	285.799	291.639	297.617	301.629	294.031	299.678	309.14	314.63	31.105	31.452	55.424	55.983	56.531	57.103	57.64	58.213	58.734	59.307	60.748	63.89	55.38	55.884	10.248	10.118	11.232	11.354	11.796	11.99	12.191	11.034	11.36	13.809	14.136	14.447	14.805	15.047	15.524	15.969	19.241	19.806	20.385	20.83	21.294	21.826	22.203	22.238	21.735	22.367	22.635	22.268	18.421	18.799	44.697	46.761	47.359	51.014	74.046	10.428	10.546	10.664	10.783	10.909	10.783	10.909	909.084	507.971	517.876	527.437	733.32	747.51	761.243	784.103	1,376.132	1,351.247	1,539.033	1,450.298	1,482.697	1,468.665	1,111.49	1,013.973	1,024.483	1,034.169	681.115	683.114	598.329	604.008	706.318	462.598	233.671	244.419	197.904	198.505	196.065	161.299	141.395	103.462	102.147
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	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	0	0	0	0	0	0	0	9.838	0	0	0	0	0	0	0	0	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	13.54	13.641	13.595	13.695	13.796	13.896	14.1	14.096	13.709	13.797	13.885	13.973	14.728	14.814	0	14.324	0	0	0	0.002	0.004	0.01	0.018	0.026	0.034	0.042	0.05	0.058	0.066	0.074	0.082	0.09	0.103	0.126	0.149	0.172	0.214	0.294	0.374	0.412	0.494	0.461	0.538	0.615	0.692	0.77	0.847	0.924	1.001	1.095	1.172	1.249	1.001	1.063	1.125	1.187	0.111	0.118	0.01	0.011	0	0	0	0	0	0	0	0	0.003	0.005	21.663	21.551	22.384	23.217	31.386	32.561	33.732	34.641	59.297	61.281	56.891	58.662	64.836	55.757	24.599	28.727	29.38	30.135	20.405	20.529	21.538	21.662	22.875	26.225	7.549	7.796	8.044	8.291	8.764	8.786	0	9.287	9.529
Goodwill en immateriële activa Numbers are in millions	13.54	13.641	13.595	13.695	13.796	13.896	14.1	14.096	13.709	13.797	13.885	13.973	14.728	14.814	-596.529	14.324	-80.011	0	0	0.002	0.004	0.01	0.018	0.026	0.074	0.082	0.09	0.098	0.106	0.114	0.122	0.13	0.143	0.166	0.149	0.172	0.214	0.294	0.374	0.412	0.494	0.461	0.538	0.615	0.692	0.77	0.847	0.924	6.001	6.095	6.172	6.249	6.001	6.063	6.125	6.187	5.111	5.118	5.01	5.011	5	5	5	0	0	0	0	0	0.003	0.005	31.501	21.551	22.384	23.217	31.386	32.561	33.732	34.641	59.297	61.281	56.891	58.662	64.836	55.757	24.599	28.727	29.38	30.135	20.405	20.529	21.538	21.662	22.875	26.225	7.549	7.796	8.044	8.291	8.764	8.786	0	9.287	9.529
Langetermijnbeleggingen Numbers are in millions	546.453	416.131	420.055	424.499	429.146	441.141	445.685	54.582	501.027	0	0	568.035	574.552	589.063	596.529	105.013	80.011	0	264.327	262.756	0	261.008	249.65	651.371	961.742	1,265.15	1,143.578	0	967.007	963.749	913.741	916.476	-0	899.172	891.573	894.337	1,365.294	766.326	0	0	0	0	0	0	8.019	8.217	10.395	7.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.938	387.671	373.23	347.563	286.914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	119.117	120.284	121.007	120.303	122.981	122.499	121.638	0	125.621	125.522	130.593	132.576	133.997	136.147	136.291	139.622	159.768	160.768	160.298	170.021	214.258	217.635	265.104	282.112	270.542	274.073	276.649	282.444	299.755	291.078	272.634	272.122	216.309	198.727	188.192	192.611	215.597	212.698	212.606	215.539	154.905	151.817	148.589	154.797	141.619	142.539	140.587	142.497	132.499	128.976	99.677	98.146	75.603	62.789	50.796	43.169	29.764	20.396	43.578	51.082	45.631	54.786	41.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	0.295	5.32	0.326	0.342	0.358	0.374	0.39	549.548	0.62	525.374	563.387	0.199	0.492	0.515	597.067	481.322	556.805	562.201	491.57	496.154	767.462	516.966	532.283	542.154	558.791	554.495	610.082	1,647.321	561.983	569.398	579.409	618.892	1,445.026	538.212	512.493	518.828	51.683	551.665	557.839	514.372	123.653	127.038	134.545	145.186	146.111	149.246	157.492	160.853	157.592	159.191	145.517	145.244	134.59	134.422	164.461	162.058	163.344	161.537	157.37	172.352	133.534	131.343	129.773	112.343	113.137	108.463	103.469	100.983	102.634	98.144	154.6	181.958	131.026	129.505	251.679	249.564	173.239	260.885	120.27	134.209	149.864	170.216	179.928	2.065	3.09	0.41	2.578	2.488	140.687	140.765	141.181	140.529	123.353	138.467	119.285	24.596	24.955	25.304	5.026	5.371	14.667	5.984	6.073
Totaal niet-vlottende activa Numbers are in millions	996.206	852.235	840.393	834.248	840.756	858.276	867.612	909.866	938.595	966.322	1,001.896	1,014.46	1,032.909	1,055.169	764.462	771.733	771.997	778.951	972.727	986.035	1,039.364	1,053.832	1,105.788	1,534.969	1,851.898	2,157.69	2,085.778	1,985.746	1,839.099	1,834.457	1,777.138	1,818.974	1,673.275	1,648.268	1,604.598	1,616.982	1,644.149	1,544.792	784.954	744.77	293.857	294.363	299.196	316.567	315.682	320.578	329.706	332.28	317.385	316.088	273.569	271.877	237.929	225.641	244.017	233.683	216.641	205.85	250.656	275.205	231.524	242.143	250.323	122.771	123.683	119.127	114.252	111.892	113.42	109.058	1,095.185	711.48	671.286	680.159	1,016.385	1,029.634	968.214	1,079.629	1,555.698	1,546.737	1,745.788	1,679.175	1,727.462	1,699.425	1,526.851	1,416.34	1,404.003	1,353.706	842.206	844.407	761.048	766.198	852.546	627.29	360.504	276.811	230.903	232.1	209.855	175.456	156.062	118.734	117.749
Totaal activa Numbers are in millions	6,822.733	7,009.248	7,001.528	6,790.103	7,211.579	8,544.198	9,185.942	9,190.92	9,261.389	9,455.215	9,485.284	9,090.497	8,909.558	8,764.658	7,898.709	7,447.805	7,675.179	7,754.139	8,216.937	8,350.636	8,453.969	9,932.311	10,729.843	12,630.429	13,381.079	13,452.126	13,678.263	13,691.369	13,946.563	14,788.799	16,642.257	16,639.398	16,290.989	14,859.692	12,718.445	11,891.84	11,958.286	12,187.207	12,324.149	11,955.441	13,962.856	13,744.354	13,614.234	12,882.844	13,049.677	11,939.333	11,496.093	11,077.577	10,789.795	11,087.907	10,685.054	10,654.303	10,428.193	10,037.326	9,837.708	9,532.826	9,273.827	8,334.834	7,652.088	7,217.187	6,434.715	4,900.263	4,260.803	292.396	226.549	221.993	217.154	214.794	216.489	212.257	1,419.078	865.624	907.672	913.646	1,533.385	1,545.855	1,487.311	1,609.434	2,472.165	2,515.056	2,789.427	3,087.368	3,100.729	3,189.696	2,907.009	2,463.793	2,470.433	2,469.593	1,612.682	1,566.043	1,378.512	1,313.217	1,343.603	1,176.648	948.431	628.862	675.204	651.928	520.173	462.88	400.251	395.706	236.026
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	173.192	163.256	169.141	239.426	240.769	140.05	140.231	146.759	156.846	159.12	168.772	174.567	101.613	106.308	111.527	232.827	170.64	183.013	184.968	210.682	253.152	292.626	271.265	428.919	403.242	399.15	378.198	578.697	602.64	629.746	545.839	551.557	443.482	450.776	361.005	548.04	739.65	893.369	701.169	883.691	756.174	971.916	876.463	1,151.553	304.021	613.714	885.689	922.609	773.133	889.187	923.522	765.785	316.211	232.192	196.073	344.163	145.584	145.037	51.754	178.195	215.7	210.21	184.71	325.464	0	0	0	0	0	0	49.691	3.423	5.671	5.671	95.129	5.671	76.358	108.926	386.143	420.052	461.407	803.286	552.767	717.353	502.78	335.848	415.866	477.648	174.415	216.431	193.982	219.623	141.24	185.015	75.515	67.34	55.192	60.085	32.03	28.123	0	19.481	33.399
Kortlopende schulden Numbers are in millions	0	0	0.044	0	32.534	0	50.058	50.058	50.065	0	70.105	0	126.167	0	0	24.033	50.068	0	50.075	0	50	50	50	50	50	50	50	50	37.5	50	57.805	58.11	52	650	0	0	838	2,397	1,838	1,933	2,733.484	3,022	2,057	1,530.516	1,455.516	1,305.516	73.516	150	795	1,065	240	1,310	1,437	100	600	300	300	300	72	72	72	257	647	0	0	0	0	0	156.602	156.602	653.021	151.997	134.997	134.997	521.633	121.997	521.683	543.697	873.029	734.731	706.149	661.902	686.066	719.48	596.252	603.798	560.738	550.238	431.234	342.634	264.634	196.863	196.069	133.023	58.885	52.06	58.06	65.646	65.646	56.56	0	65.583	36.989
Belastingschulden Numbers are in millions	40.186	32.411	41.937	59.052	96.441	11.321	9.533	0	9.982	5.496	10.582	8.745	27.747	16.699	42.91	50.994	43.65	72.988	212.872	226.314	96.051	123.031	92.877	161.425	173.257	201.491	162.737	132.572	161.195	78.987	122.061	148.013	80.626	79.785	16.438	25.725	18.811	75.187	158.267	139.036	-426.721	-330.886	-248.777	-280.755	-570.898	-556.239	-349.802	-306.008	-357.035	-277.896	-169.468	-132.873	-406.245	-375.293	-256.711	-219.397	-435.072	-383.95	-229.05	-148.165	-126.758	-5.848	-23.128	0.001	0.083	0.001	0	0	8.971	8.971	22.273	15.25	21.242	20.615	27.402	26.458	40.36	55.727	15.598	10.489	9.506	18.836	23.769	16.181	20.408	30.625	37.036	40.019	17.121	21.901	17.796	16.249	6.021	11.733	16.252	7.269	5.287	2.699	8.64	10.114	0	5.165	0.867
Uitgestelde opbrengsten Numbers are in millions	0	23.55	34.891	564.654	1,010.805	2,498.646	2,037.755	0	2,061.08	0	0	2,160.257	1,862.873	1,722.535	932.794	-44.064	599.08	696.716	1,040.314	919.964	977.133	1,073.987	1,024.954	1,742.606	2,059.078	2,366.179	2,277.1	2,339.412	2,348.966	1,929.423	1,871.408	1,978.031	1,780.863	1,360.628	841.544	727.753	695.087	439.626	488.033	511.183	-85.155	35.541	971.473	111.608	471.463	-173.088	-7.807	-1.149	-132.719	-51.934	45.141	95.333	-158.861	-166.47	-92.746	-39.877	-262.541	-237.458	-75.411	-2.643	61.083	174.946	127.227	0	0	0	0	0	0	0	671.01	704.401	803.851	795.56	787.334	775.667	649.569	692.434	602.8	623.274	575.499	443.321	560.707	432.153	421.242	286.253	310.066	307.065	83.347	92.89	80.935	67.438	76.185	39.436	46.191	19.579	54.56	40.127	29.947	0	0	11.559	0
Overige kortlopende verplichtingen Numbers are in millions	834.477	1,037.059	791.639	-18.655	-45.198	228.814	643.932	2,700.189	661.707	2,808.189	2,679.221	221.779	104.096	224.09	119.09	643.846	-29.834	-15.874	-199.212	143.915	264.324	445.351	1,045.773	1,008.615	1,688.594	1,535.22	3,794.088	1,668.739	1,964.474	3,597.292	5,469.06	7,358.104	7,081.89	4,920.005	6,739.163	5,304.651	5,006.502	2,555.878	2,657.422	3,684.198	5,575.13	5,125.985	5,882.006	6,676.081	8,177.398	6,958.456	6,946.97	6,313.36	5,995.834	5,792.448	6,328.462	5,417.67	6,281.343	6,921.636	5,692.839	5,216.617	5,898.094	5,609.442	5,226.273	4,673.728	3,575.828	2,025.992	1,429.798	3,011.62	247.137	245.264	370.556	370.451	408.044	407.98	649.299	1,280.7	1,352	1,344.337	838.938	1,452.619	658.299	669.767	652.625	771.282	670.446	527.603	551.18	514.944	486.582	325.576	292.823	268.17	66.757	72.051	64.779	53.596	72.885	50.566	42.438	23.711	60.385	52.539	42.879	12.365	84.161	6.706	8.033
Totaal kortlopende verplichtingen Numbers are in millions	1,047.855	1,256.276	1,037.651	844.476	1,335.35	2,878.831	2,881.509	2,897.007	2,939.68	2,972.805	2,928.679	2,565.348	2,222.496	2,069.632	1,206.321	847.761	833.603	936.843	1,289.017	1,489.533	1,640.659	1,984.996	2,484.869	3,391.565	4,374.171	4,552.04	4,385.023	4,769.42	5,114.775	6,285.448	8,066.173	8,115.784	7,657.998	7,461.195	7,116.605	6,606.169	6,602.964	6,361.06	5,842.891	6,639.925	8,638.067	8,789.015	8,566.692	8,794.995	9,366.036	8,321.447	7,556.373	7,079.962	7,206.932	7,468.739	7,322.516	7,360.582	7,628.309	6,878.535	6,232.202	5,641.383	5,646.065	5,433.072	5,120.977	4,775.758	3,736.77	2,487.354	2,238.379	258.299	247.221	245.265	370.556	370.451	573.616	573.552	1,374.284	1,451.371	1,513.911	1,505.62	1,483.102	1,470.439	1,296.699	1,378.118	1,927.395	1,936.554	1,847.508	2,011.628	1,813.781	1,942.644	1,606.022	1,295.847	1,306.462	1,336.074	689.526	653.018	541.192	486.331	416.215	363.168	193.09	150.381	178.925	180.969	149.194	107.162	84.161	96.936	79.287
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.046	0.046	0.045	0	0	7.509	20.023	100.135	112.653	143.214	155.733	331.442	372.038	447.185	187.827	200.272	212.789	225.337	237.856	250	1,453.769	1,465.341	2,676.693	2,687.949	2,699.234	2,710.534	2,721.846	2,745.933	2,744.751	2,807.459	2,818.83	3,033.841	1,879.278	1,716.727	1,447.5	1,614	2,114	2,714	1,715	2,070	1,726.484	1,806.484	1,006.484	1,226.484	1,176.484	1,096.484	1,181.484	975.68	1,105	925	1,020	850	1,210	1,740	2,140	2,110	1,390	1,130	1,130	1,370	1,110	750	350	0	0	0	0	15	15	358.184	30	60	60	160	160	189	189	385.184	382.634	449.184	439.604	356.3	321.3	261	186.28	196.183	175	110	110	50	50	50.001	41.184	0	0.58	34.234	34.814	34.434	62.899	0	39.899	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0.046	-0.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-145.901	0	8.99	9.205	9.402	9.735	10.118	10.865	11.119	11.489	11.751	12.625	14.395	14.129	11.334	6.758	6.281	4.491	4.89	5.898	5.481	4.216	4.216	66.888	66.888	66.888	66.888	-1,226.484	-1,176.484	-1,096.484	-1,181.484	-975.68	-1,105	-925	-1,020	-850	-1,210	-1,740	-2,140	-2,110	-1,390	-1,130	-1,130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.093	0.1	0.109	0.113	0.09	0.093	0.097	0	0.105	0.109	0.113	0.117	0.121	0.125	0	0.018	0.034	0.034	0.034	0.034	1.215	1.215	7.262	7.262	8.988	8.988	8.988	8.988	15.531	15.531	15.531	15.531	3.691	3.691	3.691	3.691	0.569	0.569	0.569	0.569	1.635	1.635	1.635	1.635	3.241	3.108	3.108	3.108	3.193	4.257	4.257	4.257	11.166	8.438	4.543	1.444	4.882	1.262	3.322	2.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	66.888	66.99	66.888	66.888	66.888	66.888	66.888	66.888	66.888	117.968	66.888	66.888	66.888	75.879	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	66.888	72.938	71.673	71.673	7.42	4.886	5.354	5.77	0	3.108	3.108	3.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-350	9.995	9.995	9.995	9.995	574.651	574.651	103.346	0	6.65	6.65	22.516	22.516	22.125	22.05	16.557	16.005	16.437	9.393	9.11	9.061	9.488	24.124	22.469	22.224	7.2	7.2	7.2	7.2	80	0.022	0.022	0.022	0.602	0.02	0.598	0.016	39.915	0.314	19.608
Totaal niet-vlottende verplichtingen Numbers are in millions	0.093	0.146	0.155	0.158	0.09	0.093	74.495	87.013	167.129	179.651	210.216	222.738	398.452	439.052	514.073	254.733	267.194	279.711	292.259	313.768	327.308	1,531.274	1,549.226	2,760.962	2,774.691	2,786.23	2,797.899	2,809.473	2,840.978	2,841.566	2,904.008	2,912.584	3,111.177	1,956.138	1,791.796	1,522.969	1,687.355	2,186.938	2,785.673	1,786.673	2,144.309	1,799.894	1,880.361	1,080.778	1,229.725	1,179.592	1,099.592	1,184.592	978.873	1,109.257	929.257	1,024.257	861.166	1,218.438	1,744.543	2,141.444	2,114.882	1,391.262	1,133.322	1,132.904	1,370	1,110	750	0	9.995	9.995	9.995	9.995	589.651	589.651	461.53	30	66.65	66.65	182.516	182.516	211.125	211.05	401.742	398.639	465.621	448.998	365.41	330.361	270.488	210.404	218.652	197.224	117.2	117.2	57.2	57.2	130.001	41.206	0.022	0.602	34.836	34.834	35.032	62.915	39.915	40.214	19.608
Totaal passiva Numbers are in millions	1,047.948	1,256.422	1,037.806	844.635	1,335.44	2,878.925	2,956.004	2,984.02	3,106.809	3,152.456	3,138.895	2,788.087	2,620.948	2,508.684	1,720.394	1,102.495	1,100.798	1,216.554	1,581.277	1,803.301	1,967.967	3,516.27	4,034.096	6,152.527	7,148.862	7,338.27	7,182.922	7,578.893	7,955.753	9,127.013	10,970.18	11,028.368	10,769.175	9,417.333	8,908.402	8,129.138	8,290.319	8,547.998	8,628.564	8,426.598	10,782.376	10,588.91	10,447.053	9,875.773	10,595.761	9,501.038	8,655.964	8,264.553	8,185.805	8,577.996	8,251.773	8,384.839	8,489.475	8,096.973	7,976.745	7,782.827	7,760.947	6,824.334	6,254.299	5,908.662	5,106.77	3,597.354	2,988.379	258.299	257.216	255.261	380.551	380.446	1,163.267	1,163.203	1,835.814	1,481.371	1,580.561	1,572.27	1,665.618	1,652.954	1,507.824	1,589.168	2,329.137	2,335.193	2,313.129	2,460.626	2,179.191	2,273.004	1,876.509	1,506.251	1,525.115	1,533.298	806.726	770.218	598.391	543.531	546.216	404.375	193.112	150.983	213.761	215.803	184.226	170.077	124.076	137.149	98.895
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	0.161	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,395.279	2,395.279	2,395.279	2,395.279	2,395.279	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	2,432.519	1,463.714	1,463.714	1,463.714	1,463.714	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	1,045.51	309.166	309.166	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	240.37	171.693	171.693	171.693	145.01	145.01	145.01	62.4	62.4	62.4	52	36
Ingehouden winsten Numbers are in millions	2,117.555	2,101.005	2,316.058	2,301.738	2,365.835	2,157.239	2,722.899	3,187.666	2,658.994	2,631.653	2,588.152	2,546.497	2,539.068	2,497.59	2,401.021	2,380.123	2,338.59	2,285.778	2,273.34	2,190.297	2,169.517	2,073.546	2,333.597	2,119.343	1,984.534	1,876.578	2,268.371	1,877.188	1,847.705	1,516.941	1,524.311	1,457.888	1,385.671	1,340.15	1,855.796	1,807.43	1,718.036	1,696.759	2,171.008	2,004.442	1,700.128	1,675.093	1,686.829	1,526.719	1,038.323	1,022.554	1,422.754	1,398.062	1,255.999	1,161.276	1,085.425	921.769	627.909	627.577	547.432	437.111	199.472	198.292	82.921	-2.613	-54.183	-80.688	-110.814	-557.597	-622.361	-624.961	-755.091	-757.346	-1,546.743	-1,550.911	-937.79	-1,225.072	-1,326.297	-1,317.243	-464.782	-454.357	-394.136	-377.054	-362.26	-346.653	-214.881	-153.087	51.474	66.041	183.915	171.314	159.191	150.214	149.913	142.093	128.812	120.058	166.177	144.318	136.61	100.483	94.768	72.964	72.62	36.148	27.826	23.868	13.496
Overige gereserveerde algehele resultaten Numbers are in millions	0	642.275	1,741.406	636.949	1,723.248	504.28	1,797.773	-0	1,793.413	500.377	1,793.413	500.377	1,788.471	495.434	1,864.622	-0	22.154	38.228	38.522	33.198	38.066	28.294	21.327	27.685	26.177	15.608	5.124	12.985	16.196	20.664	23.932	25.946	17.502	15.984	10.494	11.52	7.32	-0.161	0.17	-0.007	0	0	-0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,195.347	1,190.227	-553.146	549.19	-668.96	1,016.231	-781.543	530.527	-783.657	1,140.498	-563.511	729.525	1,224.96	1,224.96	1,301.111	1,677.483	-114.725	1,254.492	0	1,885.574	1,839.473	1,369.188	1,822.734	1,369.188	1,796.088	1,369.188	1,775.035	1,369.188	1,683.618	1,369.188	1,691.353	1,369.188	1,671.647	1,369.188	490.533	491.559	216.229	478.897	479.067	478.89	434.842	434.842	434.842	434.842	370.083	370.232	371.865	369.452	302.482	303.125	302.346	302.185	265.299	267.267	268.022	267.378	267.898	266.698	269.358	265.627	289.872	291.581	292.152	1,343.746	282.528	351.324	351.324	351.324	359.595	359.595	359.595	348.416	379.593	379.593	97.229	900.871	117.506	130.881	171.717	186.428	288.305	337.808	366.393	413.422	364.042	362.63	362.63	373.079	352.996	352.996	352.996	355.221	403.426	464.282	397.803	190.17	185.017	196.72	155.495	155.495	151.492	151.492	57.181
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,708.18	5,687.749	5,899.598	5,883.156	5,815.402	5,605.989	6,171.649	6,150.712	6,101.27	6,204.67	6,250.573	6,208.918	6,196.546	6,155.069	6,134.651	6,301.86	6,530.914	6,494.204	6,596.757	6,508.39	6,441.509	6,335.766	6,588.85	6,380.954	6,213.141	6,094.615	6,475.925	6,092.603	5,963.842	5,637.546	5,648.184	5,583.775	5,489.837	5,442.798	3,810.043	3,762.703	3,667.967	3,639.209	3,695.585	3,528.842	3,180.48	3,155.444	3,167.18	3,007.071	2,453.916	2,438.295	2,840.129	2,813.024	2,603.99	2,509.911	2,433.281	2,269.464	1,938.718	1,940.353	1,860.963	1,749.999	1,512.88	1,510.5	1,397.79	1,308.524	1,281.199	1,256.403	1,226.848	34.096	-30.667	-33.268	-163.398	-165.652	-946.778	-950.946	-337.825	-636.286	-706.335	-697.28	-127.184	-109.613	-36.261	-5.804	49.827	80.144	313.794	425.09	658.236	672.803	788.326	774.314	762.19	753.214	743.278	735.458	722.177	713.424	741.295	721.549	706.105	435.663	424.794	402.991	290.515	254.043	241.718	227.361	106.677
Totaal eigen vermogen Numbers are in millions	5,774.785	5,752.826	5,963.721	5,945.469	5,876.139	5,665.273	6,229.938	6,206.901	6,154.58	6,302.759	6,346.389	6,302.41	6,288.61	6,255.975	6,178.315	6,345.31	6,574.382	6,537.585	6,635.661	6,547.334	6,486.002	6,416.041	6,695.747	6,477.902	6,232.217	6,113.856	6,495.341	6,112.476	5,990.81	5,661.786	5,672.077	5,611.031	5,521.814	5,442.359	3,810.043	3,762.703	3,667.967	3,639.209	3,695.585	3,528.842	3,180.48	3,155.444	3,167.18	3,007.071	2,453.916	2,438.295	2,840.129	2,813.024	2,603.99	2,509.911	2,433.281	2,269.464	1,938.718	1,940.353	1,860.963	1,749.999	1,512.88	1,510.5	1,397.79	1,308.524	1,327.946	1,302.909	1,272.424	34.096	-30.667	-33.268	-163.398	-165.652	-946.778	-950.946	-416.735	-615.747	-672.888	-658.624	-132.233	-107.099	-20.513	20.266	143.028	179.863	476.298	626.742	921.538	916.692	1,030.5	957.542	945.319	936.295	805.956	795.825	780.121	769.685	797.388	772.273	755.32	477.879	461.443	436.125	335.947	292.803	276.175	258.557	137.13
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,822.733	7,009.248	7,001.528	6,790.103	7,211.579	8,544.198	9,185.942	9,190.92	9,261.389	9,455.215	9,485.284	9,090.497	8,909.558	8,764.658	7,898.709	7,447.805	7,675.179	7,754.139	8,216.937	8,350.636	8,453.969	9,932.311	10,729.843	12,630.429	13,381.079	13,452.126	13,678.263	13,691.369	13,946.563	14,788.799	16,642.257	16,639.398	16,290.989	14,859.692	12,718.445	11,891.84	11,958.286	12,187.207	12,324.149	11,955.441	13,962.856	13,744.354	13,614.234	12,882.844	13,049.677	11,939.333	11,496.093	11,077.577	10,789.795	11,087.907	10,685.054	10,654.303	10,428.193	10,037.326	9,837.708	9,532.826	9,273.827	8,334.834	7,652.088	7,217.187	6,434.715	4,900.263	4,260.803	292.396	226.549	221.993	217.154	214.794	216.489	212.257	1,419.078	865.624	907.672	913.646	1,533.385	1,545.855	1,487.311	1,609.434	2,472.165	2,515.056	2,789.427	3,087.368	3,100.729	3,189.696	2,907.009	2,463.793	2,470.433	2,469.593	1,612.682	1,566.043	1,378.512	1,313.217	1,343.603	1,176.648	948.431	628.862	675.204	651.928	520.173	462.88	400.251	395.706	236.026

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