Kingland Technology Co.,Ltd. (000711.SZ)

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000711.SZ
Financiële Gegevens

1.86 (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	56.72	298.517	476.673	63.159	52.417	63.67	110.859	78.235	72.115	69.831	98.575	133.379	148.543	191.951	321.413	450.45	331.21	374.366	383.373	387.496	473.535	558.895	590.335	598.698	1,048.523	697.64	1,047.67	982.841	717.777	708.127	994.689	191.116	316.212	163.994	95.921	15.343	19.639	23.391	49.025	35.658	154.429	66.396	38.652	75.467	71.747	190.163	39.283	132.674	114.629	245.073	258.962	213.053	243.671	257.571	77.372	26.753	41.286	49.531	125.893	140.934	53.379	20.341	31.655	41.622	21.872	116.259	134.011	133.229	9.096	79.054	32.376	49.512	43.738	53.98	23.327	82.001	57.267	117.538	131.793	165.851	45.6	42.826	106.435	89.394	45.13	59.701	19.666	84.905	80.113	40.042	143.392	48.76	48.974	4.706	9.234	1.103	6.884	27.314	46.755	0	13.917
Kortetermijnbeleggingen Numbers are in millions	2.872	0	0	18.63	19.209	24.807	27.317	22.298	25.676	31.854	26.641	-129.039	-122.363	-126.958	-127.393	-185.927	-262.803	-271.362	-266.325	-349.905	-352.886	-381.535	-384.224	-422.974	-418.208	-392.022	-386.728	-133.349	-66.328	-19.137	-16.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.633	4.157	4.365	4.449	4.479	0	0	0	0	11.971	9.709	13.382	7.669	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0.114	0.114	0	0	0	0	0	0	0	0	0	1.92
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59.592	298.517	476.673	81.789	71.625	88.477	138.176	100.533	97.791	101.685	125.216	133.379	148.543	191.951	321.413	450.45	331.21	374.366	383.373	387.496	473.535	558.895	590.335	598.698	1,048.523	697.64	1,047.67	982.841	717.777	708.127	994.689	191.116	316.212	163.994	95.921	15.343	19.639	23.391	49.025	35.658	154.429	66.396	38.652	75.467	71.747	190.163	43.916	136.831	118.995	249.523	263.441	213.053	243.671	257.571	77.372	38.724	50.995	62.913	133.562	140.934	53.379	20.341	31.655	41.622	21.872	116.259	134.011	133.229	9.096	79.054	32.376	49.512	45.238	53.98	23.327	82.001	57.267	117.538	131.793	165.851	45.6	42.826	106.435	90.394	45.13	59.701	19.666	84.905	80.113	40.155	143.506	48.76	48.974	4.706	9.234	1.103	6.884	27.314	46.755	0	15.837
Nettovorderingen Numbers are in millions	611.061	687.405	670.941	3,340.917	3,411.453	3,895.679	3,887.909	4,361.149	4,437.943	4,457.749	4,548.804	4,843.13	4,880.403	4,818.888	4,890.163	6,000.796	5,955.968	6,213.788	2,656.306	3,056.263	2,761.521	1,848.84	1,396.353	1,811.135	1,525.698	1,805.231	1,285.609	1,697.589	942.41	653.667	561.338	431.105	23.049	7.726	196.646	44.483	49.011	27.795	17.054	54.173	14.934	16.783	11.875	0.021	0.593	0.602	0.585	0	0	0	0	0	0	26.88	24.404	5.642	4.628	6.331	9.03	8.551	8.457	5.517	5.731	7.925	7.845	6.457	5.388	29.592	107.299	30.437	28.916	5.157	4.486	58.055	59.97	134.32	80.343	27.657	43.305	101.966	201.067	195.56	139.275	116.585	133.646	191.571	158.63	0	0	216.179	11.541	72.491	8.074	0	0	0	0	0	0	0	1.442
Voorraad Numbers are in millions	145.376	62.197	4.365	735.23	731.509	688.52	680.334	767.317	760.984	755.873	746.536	913.136	999.254	821.661	789.118	1,151.58	1,155.174	957.216	4,354.697	3,906.867	3,933.25	4,581.599	4,568.935	3,625.37	3,358.319	2,745.996	2,553.768	2,682.552	1,273.903	967.418	1,039.659	831.775	0.466	102.038	1.191	1.633	1.1	1.894	0.934	2.082	0.707	3.184	1.043	0	0	0	-4.633	0	0	0	0	0	0	178.181	176.988	174.071	169.803	168.93	167.731	167.24	165.877	164.907	164.106	161.625	161.456	157.396	155.4	0.144	254.561	355.522	348.252	314.656	278.936	246.722	291.384	135.544	130.218	105.428	104.997	158.563	152.757	148.173	152.63	77.555	71.942	0.578	0.093	0	0	0.536	0.481	0.232	30.146	0.098	0	0	0	0	0	0	8.237
Overige vlottende activa Numbers are in millions	108.419	73.742	72.323	115.051	115.196	115.37	115.839	170.652	165.285	167.538	169.06	155.778	160.818	145.349	150.692	120.848	113.593	106.061	102.513	343.591	339.986	428.608	408.617	203.514	174.866	183.187	157.765	46.47	26.519	20.634	14.719	3.842	5.976	0.58	0.11	1.744	1.47	1.927	1.125	1.475	1.017	0.852	1.263	0.842	0.642	-16.78	0.615	35	81.096	-1.269	-1.316	-1.588	-52.291	-1.793	-1.032	-1.487	-1.363	-2.203	-1.423	-2.847	-2.572	-2.192	-1.694	-3.677	-3.663	-3.002	-1.893	-13.78	-1.818	-14.287	-13.38	-1.353	-0.96	-17.732	-17.614	-6.748	-6.233	-0.146	-12.228	-23.422	-39.305	-26.656	-21.454	-26.065	-37.212	-31.569	-23.062	-7.129	-0.112	-101.731	-0.425	-31.396	138.022	18.92	-0.211	3.183	3.632	4.687	6.87	77.362	15.332
Totaal vlottende activa Numbers are in millions	924.448	1,121.86	1,224.301	4,272.987	4,329.783	4,788.046	4,822.258	5,399.651	5,462.004	5,482.846	5,589.616	6,045.422	6,189.019	5,977.85	6,151.386	7,723.674	7,555.945	7,651.431	7,496.888	7,694.217	7,508.293	7,417.942	6,964.24	6,238.717	6,107.407	5,432.053	5,044.813	5,409.451	2,960.609	2,349.847	2,610.404	1,457.838	345.703	274.337	293.868	63.203	71.219	55.007	68.138	93.388	171.088	87.215	52.833	88.638	83.741	209.696	52.271	233.362	238.201	252.351	266.558	218.983	299.324	460.839	277.732	216.95	224.063	235.971	308.9	313.878	225.141	188.573	199.799	207.495	187.51	277.109	292.905	149.185	369.139	450.727	396.164	367.972	327.7	341.024	357.067	345.118	261.595	250.477	267.866	402.957	360.119	359.902	376.886	258.469	213.505	220.28	155.327	105.962	91.819	155.14	155.103	90.086	225.216	23.725	13.237	20.757	21.385	44.965	53.974	77.362	40.848
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	60.669	42.679	48.65	312.077	327.905	336.681	341.3	378.559	391.368	410.61	423.259	443.902	457.182	462.849	443.954	396.092	410.595	411.876	417.64	433.286	417.054	539.721	465.597	479.418	474.561	465.643	463.547	373.467	343.55	325.437	305.162	278.293	1.98	1.68	1.759	121.588	110.662	276.989	270.758	251.079	249.184	247.136	239.453	185.834	178.051	173.958	170.287	166.501	162.259	158.182	154.324	146.228	140.061	128.246	115.99	106.206	100.255	93.801	88.538	86.81	81.25	84.063	82.945	88.146	78.057	19.064	19.274	7.838	7.974	7.516	123.498	175.982	177.45	178.915	180.393	222.317	224.286	226.27	227.235	228.745	231.055	232.386	234.291	235.031	236.872	238.559	240.072	241.649	243.478	145.432	146.504	147.631	123.668	218.922	221.687	153.907	148.008	96.645	82.063	46.62	23.067
Goodwill Numbers are in millions	41.891	0	0	414.057	414.057	414.057	414.057	826.096	826.096	826.096	826.096	953.106	953.106	953.106	953.106	1,997.179	1,997.179	1,997.179	1,997.179	2,176.239	2,176.239	2,176.239	1,251.104	1,251.104	1,251.104	1,251.104	1,251.104	1,248.396	1,064.185	1,064.185	1,064.185	1,064.185	0	0	0	0	0	54.703	52.173	61.774	61.774	61.774	61.774	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	38.254	37.146	37.146	0	0	0	0	0	0	0	0	0	0	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	19.659	5.349	5.886	253.267	243.933	353.941	354.714	354.936	355.837	362.305	363.218	362.997	363.528	364.548	364.932	130.948	130.751	124.369	123.625	130.822	128.404	180.972	143.964	120.935	109.221	107.979	108.905	112.993	58.385	47.168	47.474	51.747	0.135	0.139	0.142	160.221	160.47	331.403	370.1	331.9	332.249	332.657	333.216	13.959	14.208	14.557	14.906	15.346	15.615	15.955	16.304	16.653	17.002	17.359	17.709	18.061	18.413	18.766	19.125	19.572	20.998	21.339	21.675	22.516	22.574	0.168	0.112	0.084	0.097	0.09	0.018	0.023	0.028	0.033	0.038	0.043	0.048	0.055	0.061	0.004	0.41	0.429	0.447	1.027	1.01	1.031	0.982	0.585	0.57	0.574	0.574	0.579	0.583	5.926	5.926	6.012	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	61.55	5.349	5.886	667.324	657.99	767.998	768.771	1,181.032	1,181.933	1,188.401	1,189.314	1,316.103	1,316.633	1,317.653	1,318.038	2,128.126	2,127.93	2,121.547	2,120.804	2,307.061	2,304.643	2,357.21	1,395.069	1,372.039	1,360.325	1,359.084	1,360.009	1,361.389	1,122.569	1,111.352	1,111.658	1,115.932	0.135	0.139	0.142	160.221	160.47	386.106	422.273	393.673	394.023	394.43	394.99	52.213	52.462	52.811	53.161	53.6	53.869	54.209	54.558	54.908	55.257	55.614	55.963	56.316	56.668	57.02	57.379	57.826	59.252	59.593	59.929	60.77	60.828	37.314	37.258	0.084	0.097	0.09	0.018	0.023	0.028	0.033	0.038	0.043	0.048	0.055	0.061	0.004	0.41	0.429	0.447	1.027	1.01	1.031	0.982	0.585	0.57	0.574	0.574	0.579	0.583	5.926	5.926	6.012	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	29.54	32.105	32.336	1,170.263	1,185.865	1,261.606	1,260.038	1,279.216	1,276.226	1,268.259	1,273.857	1,504.335	1,497.04	1,501.892	1,502.734	1,562.058	1,637.238	1,644.31	1,639.32	1,626.429	1,629.192	1,458.999	1,461.736	1,471.423	1,466.315	1,440.172	1,434.917	682.111	591.09	23.822	20.982	20.993	19.557	0	0	290.448	291.119	292.882	298.454	296.751	297.302	300.736	303.526	316.68	319.596	322.511	322.426	0	328.268	331.215	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	18.5	0	0	0	0	0	0	0	0	0	0	-0.732	0	0	0	0	0	137	136.673	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.815	1.814	1.742	42.993	41.419	33.745	34.246	12.855	11.583	9.09	9.737	8.528	7.952	5.396	5.368	75.257	69.571	40.546	40.202	43.728	42.154	39.375	32.508	63.061	62.621	54.197	55.183	21.911	3.768	3.379	3.768	2.764	0.003	0	0	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	0.847	4.324	4.236	5.287	5.428	4.499	4.343	4.655	4.536	7.965	7.515	5.155	4.608	1.558	1.095	0.487	0.487	1.19	0	0	0	0	0	0	0	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	99.722	2.122	2.54	471.882	474.388	481.123	484.149	502.885	506.629	513.223	508.44	382.086	382.094	382.411	382.429	459.971	399.12	399.437	403.351	418.772	408.791	372.346	675.789	670.383	670.953	360.994	354.165	39.615	38.905	23.313	33.555	4.303	0.885	20.818	1.854	87.489	80.124	180.367	133.305	145.896	115.993	116.562	104.752	330.174	324.607	224.157	179.157	325.342	-0.011	-0.043	334.088	330.178	332.768	335.359	337.949	346.054	348.69	351.343	353.699	356.295	358.291	355.1	357.65	351.732	354.226	356.613	359.103	366.623	114.297	136.034	20	20	1.5	20	20	20.058	20.012	20	20	-0	0.269	0.745	0.782	2.023	0.87	0.922	0.959	27.036	0.039	0.908	0.869	169.988	55.275	0	0	0	0	13.46	12.18	20.504	20.5
Totaal niet-vlottende activa Numbers are in millions	253.296	84.069	91.153	2,664.538	2,687.567	2,881.152	2,888.503	3,354.547	3,367.739	3,389.583	3,404.607	3,654.953	3,660.901	3,670.201	3,652.523	4,621.504	4,644.454	4,617.716	4,621.317	4,829.276	4,801.834	4,767.651	4,030.699	4,056.325	4,034.774	3,680.09	3,667.821	2,478.493	2,099.881	1,487.302	1,475.124	1,422.285	22.56	22.637	3.755	660.593	643.222	1,137.191	1,125.638	1,088.246	1,057.348	1,059.712	1,043.568	885.748	875.563	774.284	725.878	546.291	545.232	544.411	543.817	532.16	528.934	523.542	514.138	513.862	511.039	506.663	503.96	505.585	503.329	506.721	508.04	505.804	497.719	414.55	416.729	375.031	122.854	144.83	143.516	196.005	197.478	198.948	200.431	242.419	244.347	246.325	247.296	228.749	231.735	233.56	235.52	237.348	238.752	240.513	242.012	269.269	244.087	283.914	284.621	318.197	179.525	224.848	227.613	159.919	148.008	110.105	94.243	67.125	43.567
Totaal activa Numbers are in millions	1,177.744	1,205.929	1,315.455	6,937.525	7,017.35	7,669.198	7,710.761	8,754.198	8,829.743	8,872.429	8,994.223	9,700.376	9,849.92	9,648.051	9,803.909	12,345.178	12,200.399	12,269.146	12,118.206	12,523.493	12,310.127	12,185.593	10,994.939	10,295.041	10,142.181	9,112.144	8,712.634	7,887.945	5,060.49	3,837.15	4,085.528	2,880.123	368.263	296.974	297.623	723.795	714.441	1,192.198	1,193.776	1,181.634	1,228.435	1,146.926	1,096.401	974.386	959.305	983.98	778.149	779.652	783.433	796.762	810.375	751.143	828.258	984.381	791.871	730.812	735.103	742.634	812.859	819.464	728.471	695.294	707.839	713.299	685.229	691.659	709.634	524.216	491.993	595.557	539.68	563.977	525.179	539.972	557.499	587.536	505.941	496.802	515.162	631.706	591.853	593.462	612.406	495.817	452.257	460.793	397.339	375.232	335.906	439.054	439.724	408.284	404.742	248.573	240.85	180.675	169.394	155.07	148.217	144.487	84.415
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	298.894	343.353	402.554	1,867.514	1,886.883	1,951.973	1,885.344	1,975.925	1,987.208	2,049.249	2,013.203	2,010.866	2,064.477	1,793.459	1,872.369	1,919.033	1,903.695	1,945.274	2,014.635	1,567.587	1,666.911	1,411.938	1,610.221	1,135.263	1,184.767	924.507	968.742	935.775	498.487	276.915	420.922	256.526	1.515	5.969	1.386	43.137	44.434	2.663	41.561	3.598	3.794	4.7	4.476	3.901	1.657	1.622	1.703	1.146	1.606	1.821	2.651	2.653	4.784	4.586	4.336	2.158	3.153	2.375	1.613	2.029	3.115	2.349	8.127	7.153	5.798	5.898	6.229	5.195	5.605	5.605	5.603	11.629	10.113	5.36	27.94	30.913	13.41	11.821	18.908	51.002	57.356	57.554	63.92	1.156	0.853	0.985	2.353	3.426	0	1.523	1.736	1.486	1.741	0.007	0	0	0	0	0	0	0.333
Kortlopende schulden Numbers are in millions	4.246	4.194	3.995	1,830.013	1,853.729	1,638.694	1,863.878	1,828.523	1,902.012	1,939.357	1,923.807	1,669.628	1,709.394	1,813.854	1,888.575	1,828.808	2,086.212	1,895.891	1,924.2	2,899.106	2,696.875	2,821.825	2,631.536	2,603.715	2,623.098	2,314.915	2,238.769	1,319.662	1,013.821	176.841	286.295	424.013	85.665	0	0	327.25	447.5	463	448	353	275	179	229	154	154	154	93.5	92	90.5	94	99	39	104	94	103	30	30	30	95	95	95	68	68	65	30	30	30	150	120	180	185	185	145	165	165	130	110	110	110	145	160	160	165	165	115	115	70	70	40	40	40	35	35	0	0	5	2	0	0	0	0.713
Belastingschulden Numbers are in millions	0.655	4.365	1.816	109.502	109.924	111.198	112.42	68.523	69.175	70.115	69.755	74.776	98.579	94.662	89.773	91.493	81.805	71.689	72.57	167.846	188.234	161.633	163.117	135.544	133.996	109.373	111.32	96.437	26.363	40.101	70.855	53.033	0.095	1.5	0.073	18.678	18.384	3.67	17.907	2.997	2.529	3.258	2.296	3.405	2.225	2.718	10.262	14.269	13.981	17.011	17.193	17.709	17.736	15.59	16.105	15.244	15.156	15.195	14.985	14.964	15.138	17.119	16.702	14.151	14.06	16.311	17.908	19.988	20.354	6.785	12.882	6.578	9.37	9.226	8.806	0.019	0.187	6.524	18.689	8.559	9.587	16.172	28.48	1.131	0.955	1.058	2.056	0.595	0.883	0.014	1.564	0.648	4.033	3.932	4.423	0.89	1.653	1.502	2.64	0	2.896
Uitgestelde opbrengsten Numbers are in millions	57.118	25.474	50.577	3,829.172	3,595.639	655.721	663.502	744.118	0	0	2,704.042	2,630.135	2,558.268	2,260.949	2,112.686	2,623.362	2,289.058	2,363.659	1,263.225	1,187.702	1,225.765	801.037	604.558	527.228	586.028	405.737	316.442	614.59	272.485	130.525	153.305	613.191	4.606	0	0	244.657	97.451	71.821	60.538	90.188	193.113	179.366	63.346	45.433	27.903	36.077	44.144	40.248	38.003	41.06	42.198	42.387	42.762	140.474	42.87	45.809	15.386	44.885	44.623	44.517	44.545	46.079	46.126	46.257	46.451	48.314	58.725	32.983	28.255	14.621	12.882	17.197	9.37	9.226	8.806	0.019	0.187	6.524	18.689	8.559	18.843	24.629	35.258	7.42	22.696	30.666	13.275	0	0	0	0	0	0	0	0	0	0	0	0	0	5.063
Overige kortlopende verplichtingen Numbers are in millions	42.285	42.075	52.378	317.313	318.246	3,084.943	3,086.295	2,680.465	3,224.305	3,021.619	349.785	299.19	312.559	270.931	306.397	176.694	181.281	188.36	1,088.44	784.549	646.261	937.163	809.315	696.426	421.95	681.55	396.517	330.722	135.474	211.48	146.886	132.19	0.226	5.154	7.005	2.503	2.134	2.58	-33.658	1.485	2.918	4.533	4.236	0.947	1.069	0.268	2.482	2.152	0.411	0.048	1.656	0.205	1.293	0	1.288	1.402	30	0.144	0.27	0.175	0.097	0.223	0.215	0.049	0.038	0.299	0.188	0.572	3.354	69.6	10.666	0.395	10.505	10.102	5.088	73.293	31.128	13.559	5.519	81.225	8.045	10.377	10.768	10.711	4.043	5.349	4.057	1.4	4.271	6.387	7.571	2.977	13.027	4.209	0	1.087	1.809	0	0	4.487	0.107
Totaal kortlopende verplichtingen Numbers are in millions	402.543	415.096	509.504	7,844.012	7,654.497	7,331.332	7,499.018	7,229.031	7,113.525	7,010.225	6,990.836	6,609.819	6,644.698	6,139.192	6,180.027	6,547.897	6,460.246	6,393.185	6,290.501	6,438.943	6,235.812	5,971.962	5,655.63	4,962.632	4,815.843	4,326.708	3,920.47	3,200.748	1,920.267	795.76	1,007.408	1,425.92	92.011	11.122	8.391	617.548	591.518	540.064	516.442	448.271	474.825	367.598	301.058	204.28	184.629	191.967	141.829	135.546	130.52	136.929	145.506	84.246	152.839	239.059	151.494	79.369	78.539	77.404	141.506	141.721	142.758	116.651	122.467	118.459	82.287	84.511	95.143	188.751	157.214	269.826	214.151	214.22	174.988	189.687	206.834	234.225	154.725	141.905	153.115	285.786	244.243	252.56	274.947	184.287	142.592	151.999	89.685	74.826	44.271	47.91	49.307	39.463	49.768	4.216	5.251	6.087	3.809	1.616	2.686	4.487	6.216
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.609	4.544	4.334	383.608	518.578	748.608	510.463	743.719	740.205	711.958	737.337	656.924	668.154	833.726	847.372	899.344	676.344	538.312	430.122	416.516	421.251	623.65	625.419	551.115	558.379	218.251	129.196	300.442	53.561	53.561	56.38	56.38	0	0	0	359	359	348.75	359	373.75	383.5	393.25	403	412.75	422.5	432.25	275.7	283.2	290.7	298.2	304.2	310.2	316.2	333	229.2	244.7	252.2	259.7	267.2	274.7	182.2	171.7	179.2	189.7	197.2	205	212.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0	4.244
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.976	6.756	6.756	13.539	12.458	12.475	12.492	13.47	11.52	12.323	11.241	8.542	6.587	8.182	6.641	6.842	5.344	5.032	4.318	8.96	7.584	6.902	5.488	6.941	19.92	6.807	6.299	4.539	4.727	7.277	5.709	0	0	0	0	0	0	0	0	0	0	0	0	-412.75	-422.5	-432.25	-275.7	-283.2	-290.7	-298.2	-304.2	-310.2	-316.2	-333	-229.2	-244.7	-252.2	-259.7	-267.2	-274.7	-182.2	-171.7	-179.2	-189.7	-197.2	-205	-212.5	0	0	0	0	0	0	0	0	0	0	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	8.39	4.655	5.05	15.579	16.513	17.45	19.261	30.022	31.008	32.182	33.446	34.155	35.25	27.122	28.222	45.845	46.739	48.133	48.412	75.73	76.612	79.549	73.338	52.74	53.882	70.46	71.162	34.362	8.496	8.496	8.496	8.829	0	0	0	0	0	0	0	0	0	0	0	1.054	1.09	1.125	1.161	1.196	1.232	1.267	1.303	1.338	1.374	33.785	33.821	33.856	33.892	33.927	33.963	33.999	34.034	34.07	34.105	34.141	34.176	32.376	32.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.099	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	20	0.297	0	58	58	58	58	58	58	58	58	84.741	58	59.492	60.788	54.28	63.434	64.692	71.475	87.666	100.984	124.718	145.942	207.914	227.302	217.293	232.9	152.449	4.419	7.004	14.016	13.597	0	0	0	21.16	21.16	0	0	0	0	0	0	412.75	422.5	432.25	275.7	283.2	290.7	298.2	304.2	310.2	316.2	333	229.2	244.7	252.2	259.7	267.2	274.7	182.2	171.7	179.2	189.7	197.2	205	212.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.084	0.228	0.254	0.127	0.05	0	4.047	0.003
Totaal niet-vlottende verplichtingen Numbers are in millions	39.974	16.251	16.14	470.727	605.549	836.532	600.216	845.211	840.734	814.462	840.024	784.363	767.991	928.522	943.024	1,006.31	791.861	656.168	554.326	588.871	606.431	834.82	850.186	818.709	859.482	512.811	439.557	491.792	71.203	76.338	84.601	78.806	0	0	0	380.16	380.16	348.75	359	373.75	383.5	393.25	403	413.804	423.59	433.375	276.861	284.396	291.932	299.467	305.503	311.538	317.574	366.785	263.021	278.556	286.092	293.627	301.163	308.699	216.234	205.77	213.305	223.841	231.376	237.376	244.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.099	0.084	0.228	0.254	0.127	0.05	0.043	4.047	4.247
Totaal passiva Numbers are in millions	442.518	431.347	525.644	8,314.739	8,260.046	8,167.864	8,099.234	8,074.242	7,954.259	7,824.688	7,830.86	7,394.182	7,412.689	7,067.714	7,123.051	7,554.207	7,252.107	7,049.353	6,844.827	7,027.815	6,842.243	6,806.782	6,505.816	5,781.341	5,675.324	4,839.52	4,360.027	3,692.54	1,991.471	872.098	1,092.01	1,504.726	92.011	11.122	8.391	997.708	971.678	888.814	875.442	822.021	858.325	760.848	704.058	618.084	608.218	625.342	418.69	419.942	422.451	436.396	451.008	395.785	470.413	605.845	414.515	357.925	364.631	371.031	442.669	450.42	358.992	322.421	335.772	342.299	313.663	321.887	340.019	188.751	157.214	269.826	214.151	214.22	174.988	189.687	206.834	234.225	154.725	141.905	153.115	285.786	244.243	252.56	274.947	184.287	142.592	151.999	89.685	74.826	44.271	47.91	49.307	39.463	49.867	4.3	5.478	6.341	3.936	1.666	2.729	8.534	10.463
Eigen vermogen:
Preferente aandelen Numbers are in millions	54.527	94.499	94.499	0	134.587	0	52.768	0	38.049	0	38.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,856.976	2,856.976	2,856.976	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	1,023.668	876.655	876.655	876.655	730.546	730.546	730.546	651.189	325.595	325.595	230.673	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	160.898	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	107.266	65.832	65.832	65.832	65.832	50.64	36
Ingehouden winsten Numbers are in millions	-4,949.261	-4,909.826	-4,896.535	-6,402.072	-6,282.819	-5,735.096	-5,638.745	-4,658.292	-4,484.253	-4,311.419	-4,223.839	-3,291.351	-3,168.371	-3,038.112	-2,947.798	-1,018.991	-875.368	-631.703	-581.857	488.354	470.147	389.223	454.889	505.001	460.454	272.117	352.353	206.617	163.678	64.344	95.618	51.747	69.574	78.586	84.51	-499.127	-483.506	32.261	46.884	86.77	97.338	112.706	118.915	144.018	138.584	145.851	146.352	146.008	146.679	145.565	144.154	142.592	144.639	129.64	127.911	118.551	116.01	117.012	115.46	114.133	114.233	115.902	114.669	111.742	111.681	112.366	111.87	112.281	111.63	94.351	94.262	126.81	127.239	125.792	124.574	127.516	125.46	129.163	127.94	115.159	115.351	115.667	112.192	90.929	89.305	88.291	87.069	84.94	79.162	73.17	72.336	67.907	56.283	40.749	31.848	50.376	41.499	32.441	24.526	32.578	26.139
Overige gereserveerde algehele resultaten Numbers are in millions	-54.527	-94.499	-94.499	4,027.915	-134.587	4,109.733	-52.768	4,124.453	-38.049	4,124.453	-38.049	4,198.523	36.021	4,198.523	36.021	0	-0	-0	-0	0	-0	-0	0	0	-0	0	-0	-0	-0	-0	-0	-0	0	0	-0	0.668	0.668	0.668	0.668	0	0.668	0.274	0.171	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,769.883	2,766.815	2,766.815	0	4,027.915	0	4,109.733	0	4,124.453	0	4,124.453	0	4,162.501	0	4,162.501	4,194.118	4,194.118	4,194.093	4,194.093	3,736.306	3,736.306	3,736.268	3,011.875	3,013.727	3,013.727	3,159.808	3,158.789	3,160.211	2,223.237	2,548.832	2,548.832	1,078.753	45.428	45.428	45.428	45.428	45.428	45.428	45.426	46.094	45.426	45.426	45.426	58.272	58.272	58.272	58.272	58.272	58.272	111.904	111.904	111.66	111.66	111.66	111.66	111.66	111.66	111.66	111.66	111.66	111.66	111.66	111.66	111.16	111.16	111.16	111.16	113.576	113.576	113.576	113.458	113.458	113.458	114.989	116.619	116.266	116.266	116.266	116.266	112.919	112.919	112.919	112.919	108.486	108.486	108.486	108.486	105.207	105.207	108.08	108.08	102.999	102.999	96.259	96.259	58.127	58.127	55.131	55.131	52.735	11.813
Totaal eigen vermogen van aandeelhouders Numbers are in millions	677.598	713.966	727.256	-1,350.49	-1,231.236	-601.695	-505.344	489.828	663.868	836.701	924.282	1,930.839	2,053.82	2,184.079	2,274.392	4,198.795	4,342.418	4,586.058	4,635.904	5,248.328	5,230.121	5,149.159	4,343.419	4,395.383	4,350.836	4,162.471	4,241.687	4,097.375	3,038.104	2,938.77	2,970.044	1,361.173	275.901	284.913	290.836	-292.132	-276.511	239.256	253.877	293.763	304.331	319.304	325.411	363.188	357.754	365.021	365.522	365.178	365.849	364.735	363.324	361.517	363.565	348.566	346.837	337.477	334.936	335.938	334.386	333.059	333.159	334.828	333.595	330.168	330.107	330.791	330.295	333.123	332.472	315.193	314.986	347.534	347.963	348.047	348.459	351.048	348.992	352.695	351.472	335.344	335.536	335.852	332.377	306.681	305.057	304.042	302.821	297.413	291.635	288.515	287.682	278.171	266.548	244.273	235.372	174.334	165.458	153.404	145.489	135.953	73.952
Totaal eigen vermogen Numbers are in millions	735.226	774.583	789.81	-1,377.214	-1,242.696	-498.666	-388.474	679.956	875.484	1,047.742	1,163.363	2,306.194	2,437.232	2,580.337	2,680.858	4,790.971	4,948.292	5,219.793	5,273.379	5,495.678	5,467.884	5,378.811	4,489.123	4,513.7	4,466.857	4,272.624	4,352.607	4,195.404	3,069.019	2,965.052	2,993.519	1,375.396	276.251	285.852	289.231	-273.912	-257.237	303.384	318.334	359.612	370.11	386.078	392.342	356.302	351.087	358.638	359.459	359.711	360.981	360.366	359.367	355.358	357.845	378.536	377.356	372.887	370.472	371.603	370.191	369.044	369.479	372.873	372.066	371	371.566	369.772	369.615	335.466	334.779	325.731	325.529	349.757	350.19	350.285	350.665	353.311	351.217	354.897	362.048	345.92	347.61	340.902	337.458	311.53	309.665	308.793	307.654	300.405	291.635	391.143	390.417	368.82	354.875	244.273	235.372	174.334	165.458	153.404	145.489	135.953	73.952
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,177.744	1,205.929	1,315.455	6,937.525	7,017.35	7,669.198	7,710.761	8,754.198	8,829.743	8,872.429	8,994.223	9,700.376	9,849.92	9,648.051	9,803.909	12,345.178	12,200.399	12,269.146	12,118.206	12,523.493	12,310.127	12,185.593	10,994.939	10,295.041	10,142.181	9,112.144	8,712.634	7,887.945	5,060.49	3,837.15	4,085.528	2,880.123	368.263	296.974	297.623	723.795	714.441	1,192.198	1,193.776	1,181.634	1,228.435	1,146.926	1,096.401	974.386	959.305	983.98	778.149	779.652	783.433	796.762	810.375	751.143	828.258	984.381	791.871	730.812	735.103	742.634	812.859	819.464	728.471	695.294	707.839	713.299	685.229	691.659	709.634	524.216	491.993	595.557	539.68	563.977	525.179	539.972	557.499	587.536	505.941	496.802	515.162	631.706	591.853	593.462	612.406	495.817	452.257	460.793	397.339	375.232	335.906	439.054	439.724	408.284	404.742	248.573	240.85	180.675	169.394	155.07	148.217	144.487	84.415

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