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000665.SZ
Financiële Gegevens

4.65 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	71.803	170.047	327.043	219.819	411.082	381.984	681.497	432.09	528.122	480.949	679.987	331.104	329.202	368.621	469.381	745.645	684.467	513.018	612.479	357.519	499.71	433.954	565.823	494.558	387.74	412.136	444.974	347.839	279.611	346.307	373.879	310.303	453.426	475.593	604.495	414.212	653.815	541.861	1,160.749	215.235	259.346	226.41	358.117	314.329	301.97	306.042	369.759	149.787	139.479	141.674	102.959	140.804	128.58	123.313	122.638	91.759	70.622	56.959	47.677	66.256	55.024	36.186	51.053	32.521	57.423	33.556	46.847	48.956	78.545	64.347	97.905	28.496	25.889	21.208	17.579	17.938	22.839	16.672	24.365	30.314	22.761	35.99	74.038	92.301	86.609	128.973	107.995	95.846	93.247	116.202	107.922	114.637	141.454	82.746	50.81	43.416	54.926	49.978	18.652	0	21.176
Kortetermijnbeleggingen Numbers are in millions	29.169	70.48	23.206	206.73	203.98	204.355	204.355	203	203	203	206.397	222.629	222.936	224.912	226.48	30.399	31.932	29.581	35.477	37.078	39.736	46.279	-774.835	-764.449	-784.82	-802.454	-821.718	-786.53	-801.765	0	222	-504.089	-524.071	-553.227	-568.489	-577.906	-601.048	-628.304	-629.534	0	0	0	-400.241	0	0	0	0	0.005	-0.195	0	0	0	-0.024	0	0	0	0	0	0	0	-0.401	-2.215	0	0	0	0	0	-2.382	0	0	16.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	100.972	240.527	350.249	426.549	615.062	586.339	885.852	635.09	731.122	683.949	886.384	553.733	552.138	593.533	695.861	776.044	716.399	542.599	647.956	394.597	539.446	480.233	565.823	494.558	387.74	412.136	444.974	347.839	279.611	346.307	373.879	310.303	453.426	475.593	604.495	414.212	653.815	541.861	1,160.749	215.235	259.346	226.41	358.117	314.329	301.97	306.042	369.759	149.787	139.479	141.674	102.959	140.804	128.58	123.313	122.638	91.759	70.622	56.959	47.677	66.256	55.024	36.186	51.053	32.521	57.423	33.556	46.847	48.956	78.545	64.347	97.905	28.496	25.889	21.208	17.579	17.938	22.839	16.672	24.365	30.314	22.761	35.99	74.038	92.301	86.609	128.973	107.995	95.846	93.247	116.202	107.922	114.637	141.454	82.746	50.81	43.416	54.926	49.978	18.652	0	21.176
Nettovorderingen Numbers are in millions	1,827.725	1,502.542	1,595.412	1,516.894	1,324.86	1,411.826	1,330.082	1,197.11	1,110.86	1,053.839	998.926	1,255.571	1,246.012	1,181.955	995.701	1,178.308	1,077.955	1,012.489	932.07	1,058.979	762.531	612.203	563.388	534.746	475.257	392.038	301.834	313.834	252.67	254.186	228.404	250.92	248.326	346.603	305.453	387.701	344.147	307.557	266.507	310.547	162.651	157.167	146.373	193.249	165.054	187.049	132.801	326.005	431.79	323.115	318.499	365.503	372.996	322.217	329.057	315.932	356.074	339.078	344.279	243.151	229.233	130.487	141.341	194.195	147.868	168.271	216.143	199.795	253.289	145.175	111.016	89.951	245.392	248.246	272.766	392.813	391.935	317.073	332.894	365.778	342.301	313.413	382.46	247.217	215.573	235.381	183.129	210.064	263.333	214.257	206.101	194.384	30.988	13.436	20.397	192.871	168.997	142.796	120.165	0	99.342
Voorraad Numbers are in millions	66.397	75.906	117.267	67.977	63.179	73.405	82.25	79.371	88.111	91.83	107.273	68.988	44.707	43.033	44.947	131.274	106.283	136.137	5.757	3.955	3.608	3.311	3.483	2.342	2.347	1.992	30.959	24.929	20.444	23.394	26.505	30.977	31.386	33.061	35.192	33.839	34.424	37.346	45.729	148.712	144.087	131.914	120.896	107.045	126.952	123.153	121.256	94.194	95.501	90.67	105.304	77.444	74.564	69.053	76.376	67.733	70.618	80.38	59.587	46.403	42.784	93.532	77.344	79.727	175.711	98.313	78.147	69.243	80.692	73.073	62.307	54.201	89.955	66.513	46.347	43.918	44.835	42.241	34.839	40.39	41.795	43.765	41.19	48.238	41.461	42.727	33.144	37.436	48.873	51.099	42.487	55.992	48.277	45.204	40.866	35.564	48.984	47.544	48.723	0	42.115
Overige vlottende activa Numbers are in millions	147.947	432.625	207.651	458.744	468.419	463.643	435.454	454.201	494.037	502.847	502.113	519.144	520.677	520.738	526.305	524.017	670.101	946.611	557.827	619.588	700.311	1,188.495	1,007.194	1,311.486	436.349	397.623	388.071	324.646	352.216	293.008	424.461	32	16	-81.513	-62.89	-82.267	-70.792	-79.123	-64.869	-104.15	-34.721	-32.633	-38.165	-49.194	-48.536	-63.02	-39.988	-3.766	-3.962	-4.343	1.931	-3.524	-2.694	-2.186	-3.224	-4.943	-2.287	-4.744	-4.179	-4.652	-6.607	-6.96	-6.596	-3.158	-12.625	-17.597	-11.638	-13.702	-12.82	-8.193	-9.578	-10.003	-78.832	-84.218	-88.666	-130.344	-137.575	-100.83	-105.974	-113.563	-98.403	-74.617	-111.263	-48.486	-37.421	-52.427	-34.115	-43.142	-58.441	-44.453	-38.616	-33.751	128.151	96.57	115.304	-50.253	-36.922	-29.403	-19.125	141.036	-16.317
Totaal vlottende activa Numbers are in millions	2,143.041	2,251.6	2,270.579	2,470.165	2,471.521	2,535.213	2,733.638	2,365.772	2,424.13	2,332.465	2,494.695	2,397.436	2,363.534	2,339.26	2,262.814	2,609.642	2,570.738	2,637.837	2,143.609	2,077.118	2,005.896	2,284.242	2,139.889	2,343.133	1,301.693	1,203.789	1,165.837	1,011.249	904.94	916.895	1,053.249	624.199	749.138	773.744	882.25	753.486	961.595	807.64	1,408.116	570.344	531.363	482.858	587.222	565.43	545.44	553.224	583.827	566.22	662.808	551.116	528.693	580.228	573.446	512.397	524.847	470.481	495.026	471.673	447.364	351.157	320.434	253.244	263.142	303.285	368.377	282.542	329.499	304.292	399.706	274.402	261.651	162.646	282.405	251.749	248.026	324.325	322.033	275.156	286.124	322.918	308.455	318.55	386.425	339.269	306.223	354.654	290.153	300.204	347.011	337.104	317.893	331.261	348.87	237.957	227.376	221.598	235.985	210.914	168.416	141.036	146.315
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,314.538	7,317.686	7,468.021	7,099.015	7,186.262	7,455.965	7,458.446	7,558.673	7,630.291	7,679.934	7,706.312	7,984.569	8,013.882	8,066.4	8,076.86	8,004.123	7,998.026	7,929.95	7,987.661	7,757.878	7,697.722	7,616.705	7,414.955	7,123.256	7,006.223	6,870.82	6,672.4	6,102.157	5,764.117	5,514.882	5,426.601	5,506.416	5,250.826	5,204.937	5,147.17	4,970.992	4,824.033	4,730.975	4,635.558	2,470.806	2,378.505	2,322.051	2,272	2,208.645	2,173.595	2,148.204	2,106.572	365.151	361.254	364.882	367.756	376.879	381.21	384.426	388.921	393.291	403.159	411.388	420.667	444.921	444.463	446.816	446.666	425.091	392.515	378.487	377.022	377.741	301.551	299.602	299.796	278.417	259.695	255.423	261.835	336.121	339.304	343.157	348.064	356.094	353.884	385.714	387.996	451.36	436.187	418.119	419.609	416.555	405.26	403.235	392.1	391.303	360.914	334.629	338.305	310.69	298.179	276.869	205.01	208.449	128.899
Goodwill Numbers are in millions	312.156	312.156	312.156	312.156	312.156	312.156	312.156	312.156	312.156	312.156	312.156	313.547	313.547	313.547	313.547	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	522.37	0	0	0	0	0	0	0	0	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	4.776	5.367	5.367	3.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.544	0	0.563	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	105.498	108.81	110.658	114.184	117.99	122.251	124.354	123.441	123.936	125.953	128.023	131.155	134.429	137.428	131.397	132.301	135.644	137.619	139.776	141.865	141.695	143.468	145.976	118.128	122.881	123.589	124.595	122.702	125.446	118.566	121.178	116.729	118.676	121.543	123.832	107.948	108.357	110.021	110.493	40.057	40.654	41.46	39.192	37.277	38.186	39.094	40.003	60.511	59.722	60.228	61.182	63.75	63.678	63.453	64.48	65.546	66.057	67.083	67.887	62.931	63.097	63.235	63.583	67.618	49.327	44.789	44.747	38.994	13.827	13.951	14.547	8.609	34.353	34.652	34.951	42.784	43.112	43.44	43.768	59.354	58.797	59.825	85.416	86.044	72.981	73.33	73.681	69.734	67.893	68.561	68.121	41.577	40.434	42.046	32.246	18.04	14.391	8.821	5.905	0	5.268
Goodwill en immateriële activa Numbers are in millions	417.653	420.965	422.813	426.34	430.145	434.406	436.51	435.597	436.092	438.109	440.179	444.702	447.976	450.974	444.944	654.671	658.014	659.989	662.146	664.235	664.065	665.838	668.346	640.498	645.251	645.959	646.965	645.072	647.815	640.936	643.547	639.099	641.046	643.913	646.202	630.318	630.726	632.39	632.863	40.057	40.654	41.46	39.192	37.277	38.186	39.094	40.003	65.287	64.498	65.004	65.958	68.526	68.454	68.229	69.256	70.322	70.833	71.859	72.663	67.707	67.873	68.011	68.359	72.394	54.103	49.565	49.523	44.361	19.194	17.66	14.547	8.609	34.353	34.652	34.951	42.784	43.112	43.44	43.768	59.354	58.797	59.825	85.416	86.044	72.981	73.33	73.681	69.734	68.436	68.561	68.683	41.577	40.434	42.046	32.246	18.04	14.391	8.821	5.905	0	5.268
Langetermijnbeleggingen Numbers are in millions	600.644	507.583	667.734	238.516	248.749	271.572	271.19	282.636	281.29	284.985	281.5	256.317	256.813	234.295	240.234	435.987	434.053	393.039	352.488	59.265	57.276	51.778	903.395	876.111	903.597	929.948	951.993	908.017	933.05	163.562	124.046	877.052	828.963	806.04	752.961	836.522	791.592	1,011.876	724.883	16.154	6.976	7.127	406.848	5.407	4.849	4.126	24.458	0.595	0.795	0	0	0	0.624	0	0	0	0	0	0	0	1.001	2.815	0	0	0	0	0	2.805	0	0	-1.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	5.151	4.726	5.274	2.5	2.5	8.143	8.143	5.159	5.159	5.159	6.172	13.049	11.586	10.501	10.501	6.513	6.129	5.243	5.243	3.737	3.737	6.25	6.25	4.021	4.021	3.79	3.656	2.217	2.217	-163.562	-124.046	4.448	4.952	4.467	4.181	3.92	3.552	3.512	3.215	1.979	1.847	1.628	1.62	1.726	1.713	1.481	1.481	4.531	3.62	3.779	3.779	3.543	3.543	3.543	3.543	3.205	4.682	2.106	2.106	0.514	0.514	0.514	0.514	0.653	0.653	0.653	0.653	0.464	0.464	0.464	1.941	0	0	0	0	0	0	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	135.262	315.79	169.736	789.057	822.655	796.34	840.249	877.7	767.723	827.992	901.661	656.464	679.884	605.748	638.383	365.616	554.917	570.539	713.64	767.381	792.28	821.995	22.5	18.4	18.4	18.4	18.4	30.843	28.987	1,021.118	996.185	203.425	181.2	173.392	172.472	153.995	139.643	119.919	110.66	346.607	364.212	386.324	6.623	423.302	446.98	454.684	484.959	0.005	-0	0.828	0.6	0.6	-0.024	0.6	0.6	0.6	0.6	0.664	0.6	0.862	-0.004	-1.619	1.394	1.593	1.792	1.99	2.189	5.699	97.728	97.255	14.756	0.694	3.387	3.483	0.867	16.866	28.495	27.7	27.723	13.968	13.92	13.798	13.419	13.467	9.161	6.982	2.429	1.81	2.11	2.11	2.11	1.81	12.356	15.072	18.322	19.631	16.896	26.484	26.384	31.361	37.655
Totaal niet-vlottende activa Numbers are in millions	8,473.249	8,566.749	8,733.579	8,555.427	8,690.311	8,966.427	9,014.538	9,159.764	9,120.555	9,236.18	9,335.824	9,355.101	9,410.141	9,367.919	9,410.923	9,466.909	9,651.139	9,558.761	9,721.178	9,252.495	9,215.079	9,162.566	9,015.446	8,662.285	8,577.491	8,468.917	8,293.415	7,688.305	7,376.186	7,176.935	7,066.333	7,230.44	6,906.987	6,832.749	6,722.987	6,595.747	6,389.547	6,498.673	6,107.179	2,875.603	2,792.193	2,758.59	2,726.282	2,676.356	2,665.323	2,647.589	2,657.473	435.57	430.168	434.493	438.093	449.548	453.807	456.798	462.319	467.418	479.274	486.017	496.037	514.004	513.847	516.536	516.934	499.731	449.063	430.695	429.387	431.07	418.937	414.981	329.099	287.72	297.436	293.558	297.654	395.771	410.911	414.297	419.555	429.416	426.602	459.337	486.831	550.87	518.328	498.431	495.719	488.099	475.806	473.906	462.894	434.69	413.703	391.746	388.873	348.362	329.465	312.175	237.299	239.809	171.821
Totaal activa Numbers are in millions	10,616.29	10,818.349	11,004.158	11,025.593	11,161.832	11,501.64	11,748.175	11,525.536	11,544.686	11,568.645	11,830.519	11,752.537	11,773.674	11,707.179	11,673.737	12,076.551	12,221.878	12,196.598	11,864.787	11,329.613	11,220.975	11,446.808	11,155.335	11,005.418	9,879.184	9,672.706	9,459.252	8,699.554	8,281.126	8,093.83	8,119.582	7,854.639	7,656.125	7,606.493	7,605.237	7,349.232	7,351.142	7,306.313	7,515.295	3,445.947	3,323.556	3,241.448	3,313.504	3,241.786	3,210.763	3,200.812	3,241.301	1,001.789	1,092.975	985.608	966.786	1,029.775	1,027.253	969.195	987.167	937.899	974.3	957.69	943.401	865.161	834.281	769.78	780.076	803.016	817.44	713.238	758.886	735.362	818.643	689.383	590.75	450.366	579.841	545.307	545.68	720.097	732.945	689.453	705.679	752.334	735.057	777.887	873.256	890.14	824.551	853.085	785.872	788.304	822.817	811.01	780.787	765.951	762.574	629.703	616.249	569.96	565.451	523.089	405.715	380.846	318.136
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,498.695	1,403.2	1,414.359	1,344.863	1,301.198	1,565.793	1,774.72	1,587.186	1,596.432	1,644.517	1,780.309	1,737.748	1,744.306	1,755.349	1,779.797	1,642.011	1,640.151	1,548.227	1,644.828	1,622.405	1,645.41	1,692.42	1,763.561	1,674.348	1,752.636	1,705.74	1,652.379	1,376.261	1,129.849	926.861	915.998	783.915	705.46	625.279	688.527	713.655	614.849	610.463	619.788	370.163	329.443	315.863	285.588	272.046	260.973	279.575	281.951	215.773	314.508	220.013	223.453	234.801	234.595	204.694	217.936	195.117	231.834	236.72	206.128	137.119	150.89	110.7	120.292	145.013	177.475	105.779	133.583	111.797	164.419	91.628	68.66	62.013	99.917	72.522	69.644	64.347	61.287	29.677	38.908	65.719	44.518	70.949	125.176	116.109	60.229	65.48	44.376	22.935	33.619	15.277	22.795	24.776	32.762	36.95	41.716	30.685	24.951	34.889	33.867	0	35.483
Kortlopende schulden Numbers are in millions	2,826.263	2,943.215	1,843.897	1,511.643	1,458.991	1,408.191	1,407.29	1,223.93	1,213.187	1,183.914	979.337	798	748	898.157	658	841.877	841.877	891.827	1,322.827	939	671	817.976	315.1	395.1	791.817	535.817	307.717	277.717	163.53	137.076	142.652	156.979	186.264	252.288	325.623	317.269	353.525	446.05	526.413	309.6	146	60	70	150	180	220	240	327.763	345.6	355.6	357.5	372.2	380.2	376.2	401.2	370.44	366.64	350.34	371.24	361.9	344.04	341.476	315.17	335.47	325.61	260	274.217	279.417	290.099	261.899	254.549	171.881	283.355	283.101	276.901	295.01	308.186	305.486	312.38	318.22	316.87	351.45	390.563	283.674	276.15	282.15	245.15	210.15	219.15	207.65	178.1	165.7	161.582	172.05	155.25	119.45	133.55	106.56	84.58	0	76.38
Belastingschulden Numbers are in millions	0	4.534	0.099	9.322	2.096	6.847	5.678	7.394	7.507	6.767	4.538	7.715	7.851	8.043	4.832	6.546	4.281	3.386	4.451	5.542	8.251	4.461	7.478	8.538	4.935	7.305	6.148	4.136	6.531	6.423	5.284	4.796	3.406	3.69	3.911	2.921	3.596	2.764	4.153	-9.093	-5.296	6.894	-0.372	7.177	10.675	5.041	1.348	10.538	10.056	12.08	4.402	18.208	20.164	26.518	21.897	23.596	35.493	20.769	40.135	11.215	11.359	5.899	9.914	1.905	3.81	20.606	22.297	12.222	30.362	17.171	11.351	12.296	3.238	3.708	6.338	2.543	5.119	5.06	3.96	4.616	3.971	4.403	7.865	7.295	9.081	17.61	12.247	8.543	3.206	4.516	3.823	2.229	1.732	6.378	3.865	0.27	1.324	0.791	1.604	0	0.982
Uitgestelde opbrengsten Numbers are in millions	211.564	526.088	246.489	559.414	605.261	311.318	303.021	315.626	0	0	759.134	656.985	634.556	723.987	827.993	6.546	334.619	361.898	468.246	285.139	334.22	328.688	465.867	318.054	404.451	419.274	527.383	395.151	430.238	414.125	525.092	478.202	531.819	513.697	524.391	405.348	453.95	353.626	411.962	106.377	132.95	116.147	215.478	201.616	173.66	137.855	182.609	101.464	86.624	76.923	70.417	100.204	92.72	91.348	79.454	78.981	95.733	110.456	110.531	97.933	88.399	74.438	102.395	79.084	77.423	115.652	121.092	101.017	131.485	97.551	93.479	90.045	56.253	60.032	66.83	27.791	25.909	20.895	19.942	31.592	37.517	14.996	17.438	22.112	26.271	36.689	23.615	30.545	31.905	24.002	24.586	15.476	16.198	8.012	9.169	11.348	4.37	8.643	12.018	0	3.751
Overige kortlopende verplichtingen Numbers are in millions	369.193	11.931	373.223	7.733	9.609	353.709	389.47	337.666	616.667	663.419	11.217	7.367	7.529	8.081	13.293	632.821	331.701	373.582	365.165	238.905	321.34	443.289	524.696	550.799	595.917	696.989	763.973	578.615	556.003	631.78	659.468	612.712	638.767	704.489	654.699	609.541	593.374	625.598	616.877	239.017	244.261	264.29	291.766	229.57	237.499	257.216	269.772	4.855	4.8	2.362	6.704	2.22	4.335	4.166	3.598	2.568	2.234	1.604	1.055	5.712	1.752	3.375	2.856	2.561	2.2	2.212	1.808	2.937	0.819	7.416	6.541	6.608	6.656	6.659	6.582	0.747	3.038	0.505	0.661	0.334	0.361	0.395	4.235	4.926	1.031	0.621	2.007	4.263	9.758	9.214	6.07	20.039	14.175	2.732	5.907	3.549	2.678	3.684	0.323	126.923	1.335
Totaal kortlopende verplichtingen Numbers are in millions	4,905.715	4,884.433	3,877.968	3,423.653	3,375.06	3,639.01	3,874.501	3,464.408	3,426.286	3,491.851	3,529.998	3,200.1	3,134.391	3,385.574	3,279.082	3,123.255	3,148.348	3,175.534	3,801.066	3,085.45	2,971.97	3,282.374	3,069.224	2,938.302	3,544.821	3,357.82	3,251.451	2,627.744	2,279.619	2,109.842	2,243.211	2,031.808	2,062.31	2,095.753	2,193.239	2,045.814	2,015.697	2,035.738	2,175.04	1,025.157	852.654	756.301	862.832	853.232	852.133	894.647	974.333	649.856	751.532	654.899	658.074	709.425	711.851	676.408	702.187	647.106	696.442	699.12	688.954	602.664	585.081	529.989	540.714	562.128	582.708	483.643	530.701	495.169	586.822	458.494	423.229	330.548	446.182	422.315	419.957	387.895	398.421	356.563	371.892	415.865	399.266	437.79	537.412	426.82	363.682	384.94	315.148	267.893	294.432	256.142	231.551	225.991	224.717	219.743	212.041	165.032	165.549	153.776	130.788	126.923	116.949
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	669.891	724.961	1,761.153	1,984.027	2,025.71	1,839.802	1,766.033	1,730.711	1,628.146	1,511.217	2,245.091	2,406.416	2,380.789	2,047.083	2,060.666	2,008.316	1,997.852	1,993.516	1,066.952	1,051.303	1,022.58	1,065.372	1,341.44	1,323.1	0	0	0	0	0	0	0	0	0	0	2.147	13.391	76.401	76.7	226.895	0	79.7	129.7	129.8	129.8	129.9	129.9	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	30	30	30	30	30	30	30	30	30	30	30	30	30	40	40	52	52	63.5	57.5	58.5	48.515	74.025	80.278	87.43	91.485	79.3	93	0	71.38
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	32.732	33.75	33.713	50.864	50.847	51.344	40.222	66.177	63.832	45.734	43.94	50.108	50.728	49.987	49.719	53.543	53.219	53.406	53.364	67.417	65.509	63.379	65.066	76.368	85.322	86.284	87.25	77.213	78.22	79.849	81.434	67.519	60.616	60.758	60.855	39.026	39.079	39.221	39.318	0	0	0	27.336	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4.774	4.951	9.264	3.872	3.872	19.042	18.239	18.744	17.94	17.137	16.334	20.838	20.035	18.429	18.429	17.744	16.94	16.137	16.137	5.723	5.723	5.816	5.816	-1,323.1	0	0	0	0	0	6.669	2.747	0	0	0	-60.855	-39.026	-45.844	-42.007	-175.723	0	0	0	-212.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.378	1.378	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	13.462	0	17.817	0	5.008	5.345	5.345	5.008	5.008	5.008	5.008	5.008	5.008	3.6	3.6	0	50.422	50.422	50.422	6.263	6.263	6.263	6.263	1,323.1	0	0	0	0	0	0	0	0	0	0	60.855	39.026	76.401	76.7	226.895	0	0	0	184.912	0	0	0	-130	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	0	0	0	0	0	0	0	0	0	6	1.378	6	6	0	0	0	0	0	0	0	0	0	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.024	0.018	0.009	0.009	0.003	0	0.01	1.172	1.467	91.888	2.094
Totaal niet-vlottende verplichtingen Numbers are in millions	720.859	763.661	1,821.947	2,038.762	2,085.436	1,915.534	1,829.839	1,820.64	1,714.927	1,579.096	2,310.373	2,482.371	2,456.561	2,119.098	2,132.413	2,079.603	2,118.433	2,113.481	1,186.875	1,130.706	1,100.075	1,140.831	1,418.586	1,399.468	85.322	86.284	87.25	77.213	78.22	86.518	84.182	67.519	60.616	60.758	63.002	52.417	146.036	150.614	317.386	0	79.7	129.7	129.8	129.8	129.9	129.9	130	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	0	0	0	0	0	0	0	0	1.378	7.378	7.378	6	6	30	30	30	30	30	30	30	30	30	30.015	30.015	30.015	30.015	40.015	40.015	52.015	52.015	63.515	57.524	58.518	48.524	74.034	80.281	87.43	91.494	80.472	94.467	91.888	73.474
Totaal passiva Numbers are in millions	5,626.574	5,648.094	5,699.915	5,462.415	5,460.496	5,554.543	5,704.34	5,285.047	5,141.213	5,070.947	5,840.371	5,682.471	5,590.952	5,504.672	5,411.495	5,202.858	5,266.781	5,289.015	4,987.941	4,216.156	4,072.046	4,423.204	4,487.811	4,337.77	3,630.143	3,444.104	3,338.701	2,704.957	2,357.839	2,196.36	2,327.392	2,099.326	2,122.926	2,156.511	2,256.241	2,098.23	2,161.734	2,186.351	2,492.426	1,025.157	932.354	886.001	992.632	983.032	982.033	1,024.547	1,104.333	654.256	755.932	659.299	662.474	713.825	716.251	680.808	706.587	651.506	700.842	703.52	693.354	602.664	585.081	529.989	540.714	562.128	582.708	483.643	530.701	496.547	594.2	465.872	423.229	330.548	476.182	452.315	449.957	417.895	428.421	386.563	401.892	445.865	429.266	467.804	567.426	456.835	393.696	424.954	355.163	319.908	346.447	319.657	289.075	284.509	273.241	293.777	292.322	252.462	257.043	234.247	225.256	218.811	190.423
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	10.067	0	10.306	6.651	6.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,137.149	1,134.389	1,134.359	1,134.287	1,134.271	1,134.25	1,134.225	1,134.13	1,134.024	1,131.941	1,014.364	981.895	981.893	981.887	981.886	981.884	981.878	981.867	963.577	963.57	688.239	681.249	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	636.217	388.761	388.761	388.761	388.761	388.761	388.761	388.761	388.761	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	177.489	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	140.969	129.428	129.428	129.428	129.428	69.316	60.112	50.093	50.093
Ingehouden winsten Numbers are in millions	-789.873	-683.766	-583.192	-282.308	-143.375	-21.686	74.483	296.611	446.16	567.618	669.509	919.017	1,034.009	1,055.969	1,115.67	1,731.772	1,818.008	1,775.885	1,835.405	1,883.695	1,905.202	1,840.244	1,791.559	1,814.59	1,787.732	1,752.079	1,659.49	1,589.778	1,540.618	1,486.734	1,395.499	1,347.271	1,301.841	1,274.708	1,173.234	1,094.398	1,032.393	968.023	870.58	745.162	715.798	680.043	645.468	600.478	570.454	517.99	478.692	-109.036	-119.384	-127.308	-136.263	-130.564	-136.588	-147.724	-153.359	-145.517	-150.964	-159.175	-163.537	-158.609	-162.637	-165.128	-165.545	-165.376	-166.884	-171.47	-171.929	-204.143	-204.436	-207.598	-191.386	-196.702	-218.156	-218.381	-214.281	-1.974	3.117	3.11	2.34	3.058	3.486	-105.149	-110.313	26.296	32.385	31.385	31.33	61.426	67.478	75.715	72.165	61.358	57.615	47.13	35.178	33.352	24.633	49.842	39.098	35.183	25.053
Overige gereserveerde algehele resultaten Numbers are in millions	119.766	87.043	203.397	4,709.701	195.575	4,709.27	195.652	4,684.048	195.704	4,679.367	348.168	4,051.855	389.36	4,051.605	272.526	279.507	279.007	279.021	302.516	302.571	302.589	315.251	379.454	382.036	-10.067	4.382	-10.306	-6.651	-6.65	20.006	8.242	56.451	56.451	-0	0	-0	-0	-0	-0	-0	0	-0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,513.952	4,631.181	4,514.435	-0	4,513.952	-0	4,513.688	0	4,504.413	0	3,839.456	0	3,662.385	0	3,778.991	3,777.927	3,776.786	3,775.603	3,682.137	3,677.765	3,967.89	3,906.017	3,578.678	3,578.497	3,568.332	3,578.269	3,567.865	3,550.993	3,550.993	3,557.638	3,557.638	3,540.256	3,540.256	3,540.256	3,540.253	3,521.642	3,521.642	3,516.216	3,516.216	1,286.867	1,286.643	1,286.643	1,286.643	1,269.514	1,269.514	1,269.514	1,269.514	128.246	128.246	128.246	128.246	128.482	128.482	128.482	128.482	128.482	128.482	128.482	128.482	121.053	121.053	121.053	121.053	121.053	121.053	121.053	121.053	139.16	139.16	139.16	134.601	125.14	129.281	127.773	127.85	129.005	129.005	129.005	129.005	128.419	128.419	238.725	238.725	239.513	226.201	226.201	226.201	232.968	233.978	233.978	233.978	228.87	233.876	111.828	111.828	107.897	107.89	126.534	55.008	48.992	48.992
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,980.995	5,168.846	5,268.999	5,561.68	5,700.423	5,821.834	5,918.048	6,114.789	6,280.3	6,378.926	5,871.497	5,952.767	6,067.646	6,089.461	6,149.072	6,771.089	6,855.679	6,812.377	6,783.636	6,827.601	6,863.919	6,742.761	6,385.909	6,411.341	5,992.282	5,970.947	5,863.573	5,776.988	5,727.828	5,700.596	5,597.597	5,580.195	5,534.765	5,451.181	5,349.705	5,252.258	5,190.252	5,120.456	5,023.014	2,420.79	2,391.202	2,355.447	2,320.872	2,258.753	2,228.73	2,176.265	2,136.968	196.699	186.351	178.427	169.472	175.407	169.383	158.246	152.611	160.453	155.007	146.796	142.434	139.932	135.904	133.413	132.996	133.165	131.657	127.071	126.612	112.505	112.213	109.05	120.703	69.408	52.095	50.361	54.539	268	273.091	273.084	272.314	272.446	272.875	274.546	269.382	406.778	399.556	398.555	398.5	435.364	442.425	450.663	447.113	431.197	432.46	288.386	276.433	270.677	261.951	245.692	154.218	134.268	124.139
Totaal eigen vermogen Numbers are in millions	4,989.716	5,170.255	5,270.529	5,563.177	5,701.336	5,947.097	6,043.835	6,240.489	6,403.473	6,497.698	5,990.148	6,070.066	6,182.723	6,202.507	6,262.243	6,873.693	6,955.096	6,907.583	6,876.847	7,113.457	7,148.93	7,023.603	6,667.524	6,667.648	6,249.041	6,228.602	6,120.55	5,994.597	5,923.287	5,897.471	5,792.189	5,755.313	5,533.199	5,449.982	5,348.996	5,251.002	5,189.408	5,119.962	5,022.869	2,420.79	2,391.202	2,355.447	2,320.872	2,258.753	2,228.73	2,176.265	2,136.968	347.533	337.043	326.309	304.311	315.95	311.003	288.387	280.579	286.393	273.459	254.17	250.047	262.497	249.2	239.791	239.362	240.888	234.732	229.595	228.185	238.815	224.443	223.511	167.521	119.818	103.659	92.992	95.723	302.201	304.524	302.889	303.787	306.469	305.791	310.082	305.83	433.305	430.855	428.13	430.71	468.396	476.37	491.354	491.711	481.443	489.333	335.926	323.927	317.498	308.407	288.842	180.459	162.034	127.714
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,616.29	10,818.349	11,004.158	11,025.593	11,161.832	11,501.64	11,748.175	11,525.536	11,544.686	11,568.645	11,830.519	11,752.537	11,773.674	11,707.179	11,673.737	12,076.551	12,221.878	12,196.598	11,864.787	11,329.613	11,220.975	11,446.808	11,155.335	11,005.418	9,879.184	9,672.706	9,459.252	8,699.554	8,281.126	8,093.83	8,119.582	7,854.639	7,656.125	7,606.493	7,605.237	7,349.232	7,351.142	7,306.313	7,515.295	3,445.947	3,323.556	3,241.448	3,313.504	3,241.786	3,210.763	3,200.812	3,241.301	1,001.789	1,092.975	985.608	966.786	1,029.775	1,027.253	969.195	987.167	937.899	974.3	957.69	943.401	865.161	834.281	769.78	780.076	803.016	817.44	713.238	758.886	735.362	818.643	689.383	590.75	450.366	579.841	545.307	545.68	720.097	732.945	689.453	705.679	752.334	735.057	777.887	873.256	890.14	824.551	853.085	785.872	788.304	822.817	811.01	780.787	765.951	762.574	629.703	616.249	569.96	565.451	523.089	405.715	380.846	318.136

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