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000728.SZ
Financiële Gegevens

6.88 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	54,337.089	3,669.668	3,518.138	4,000.289	48,007.816	52,297.746	54,022.751	54,349.925	52,649.382	55,126.865	53,382.39	51,057.951	48,180.423	46,235.794	43,177.595	41,727.125	39,183.151	37,015.075	36,036.924	31,965.684	31,570.813	34,899.151	35,486.725	27,780.303	12,934.667	15,566.392	16,234.509	16,891.048	16,678.184	16,484.219	15,087.475	15,195.914	13,925.286	13,624.958	14,228.952	19,473.908	13,223.976	29,319.103	20,279.943	13,528.484	9,742.059	6,981.476	6,635.222	6,157.064	12,912.701	11,030.894	10,970.996	12,490.278	12,876.747	13,447.35	15,057.938	15,027.738	16,201.464	17,531.951	17,694.849	1,759.607	19,827.361	21,264.943	21,746.135	26,021.008	16,543.795	11,401.273	12,199.776	9,230.355	10,519.081	9,830.476	12,611.978	14,649.299	15.392	14.334	30.824	54.909	101.012	116.339	110.563	92.097	103.788	150.184	0	81.898	173.904	256.269	132.733	130.155	0	82.169	0	70.36	61.95	53.852	160.42	137.17	80.27	398.888	176.143	318.257	116.521	339.1	206.078	132.668	0	31.569
Kortetermijnbeleggingen Numbers are in millions	-51,250.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7,621.509	-6,548.812	-7,280.966	-10,132.74	-10,710.631	-11,617.293	-13,378.315	-13,310.746	-14,515.935	-15,788.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,086.262	3,669.668	3,518.138	4,000.289	48,007.816	52,297.746	54,022.751	54,349.925	52,649.382	55,126.865	53,382.39	51,057.951	48,180.423	46,235.794	43,177.595	41,727.125	39,183.151	37,015.075	36,036.924	31,965.684	31,570.813	34,899.151	35,486.725	27,780.303	12,934.667	15,566.392	16,234.509	16,891.048	16,678.184	16,484.219	15,087.475	15,195.914	13,925.286	13,624.958	14,228.952	19,473.908	13,223.976	29,319.103	20,279.943	13,528.484	9,742.059	6,981.476	6,635.222	6,157.064	5,291.192	4,482.083	3,690.03	2,357.538	2,166.116	1,830.057	1,679.623	1,716.992	1,685.529	1,743.594	17,694.849	1,759.607	19,827.361	21,264.943	21,746.135	26,021.008	16,543.795	11,401.273	12,199.776	9,230.355	10,519.081	9,830.476	12,611.978	14,649.299	15.392	14.334	30.824	54.909	101.012	116.339	110.563	92.097	103.788	150.184	0	81.898	173.904	256.269	132.733	130.155	0	82.169	0	70.36	61.95	53.852	160.42	137.17	80.27	398.888	176.143	318.257	116.521	339.1	206.078	132.668	0	31.569
Nettovorderingen Numbers are in millions	639.339	18,863.149	18,100.699	19,052.007	841.444	383.475	290.509	238.409	470.907	249.547	491.912	377.07	637.822	387.044	451.078	485.734	704.57	588.261	401.032	637.05	530.46	959.353	404.803	1,316.278	1,766.956	1,687.192	1,624.283	1,461.672	1,768.589	1,258.233	1,492.853	1,400.089	1,282.098	1,156.349	862.736	933.963	985.196	1,803.071	1,839.549	970.242	752.452	735.294	436.78	452.834	287.54	224.126	194.884	119.288	116.735	115.089	111.163	104.841	89.762	57.17	63.142	39.824	1.014	1.717	0.783	344.27	1.343	1.343	1.343	1.343	1.343	1.343	1.343	1.121	0	0	0	104.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-0	0	0	298.723	21,095.827	219.975	20,507.515	18.899	20,789.298	75.746	22,540.728	25,766.331	22,232.251	33.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-639.339	-22,532.817	-21,618.837	-23,351.019	-21,095.827	-24,138.831	-20,507.515	-24,547.593	-20,789.298	-25,438.09	-22,540.728	-25,766.331	-22,232.251	-22,929.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	3,086.262	3,720.457	4,480.199	-0	48,849.26	52,681.221	54,313.26	54,588.334	53,120.289	55,376.412	53,874.302	51,435.021	48,818.245	46,622.838	43,628.674	42,212.859	39,887.721	37,603.336	36,437.956	32,602.734	32,101.273	35,858.504	35,891.528	29,096.581	14,701.622	17,253.584	17,858.792	18,352.719	18,446.774	17,742.452	16,580.327	16,596.003	15,207.384	14,781.307	15,091.688	20,407.871	14,209.173	31,122.174	22,119.492	14,498.727	10,494.512	7,716.77	7,072.002	6,609.897	5,578.732	4,706.208	3,884.914	2,476.826	2,282.851	1,945.146	1,790.786	1,821.833	1,775.291	1,800.764	17,757.991	1,799.431	19,828.375	21,266.66	21,746.919	26,021.008	16,545.138	11,402.616	12,201.118	9,231.697	10,520.424	9,831.819	12,613.32	14,650.419	15.392	14.334	30.824	54.909	101.012	116.339	110.563	92.097	103.788	150.184	0	81.898	173.904	256.269	132.733	130.155	0	82.169	0	70.36	61.95	53.852	160.42	137.17	80.27	398.888	176.143	318.257	116.521	339.1	206.078	132.668	0	31.569
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,432.161	1,442.225	1,463.403	1,459.833	1,442.304	1,450.419	1,481.898	1,456.121	1,507.858	1,490.757	1,511.024	1,511.652	1,502.894	1,508.73	1,523.532	1,367.824	1,358.714	1,354.006	1,374.479	1,368.6	1,377.781	1,389.914	1,398.514	1,417.042	1,425.267	1,433.069	1,450.741	1,470.97	1,472.101	1,477.447	1,490.529	1,501.751	1,501.01	1,505.398	1,503.914	1,518.714	1,499.136	1,505.77	1,494.431	1,507.61	1,547.539	1,550.538	1,542.346	1,518.746	1,469.534	1,450.714	1,462.222	1,476.094	1,423.779	1,414.251	1,356.767	1,346.191	1,118.483	1,069.59	811.179	794.824	640.029	576.221	550.273	502.622	478.279	456.043	453.151	457.163	402.868	398.004	337.664	338.213	467.072	490.214	515.293	539.864	566.813	588.972	610.324	635.701	664.437	672.069	0	720.106	763.768	785.672	808.036	836.223	0	893.726	0	934.931	957.596	985.891	0	1,044.501	1,037.295	981.225	880.824	908.404	944.574	972.138	1,310.073	1,307.183	875.836	861.344
Goodwill Numbers are in millions	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	122.707	122.707	122.707	122.707	122.707	122.707	122.707	122.707	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	0	120.876	0	120.876	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	0	0	0	0	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	82.72	83.709	86.372	115.422	102.785	118.896	97.828	123.328	80.582	94.135	99.055	101.18	83.385	81.756	83.4	86.827	69.441	61.552	56.7	48.737	47.146	49.152	50.01	55.583	53.537	51.912	48.174	52.256	41.791	37.418	35.509	37.257	26.565	27.936	28.973	30.906	30.332	26.538	22.607	25.227	23.95	26.42	26.554	27.956	19.389	17.474	19.171	20.803	20.965	21.806	20.254	22.051	22.583	22.246	19.045	18.005	14.191	14.47	14.454	15.97	16.469	18.57	18.593	20.871	21.618	23.44	25.499	27.785	0	0	0	25.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	203.597	204.585	207.249	236.298	223.661	239.772	218.705	244.204	201.459	215.011	219.931	222.056	204.262	202.632	204.276	207.704	190.317	182.429	177.577	169.613	168.022	170.028	170.886	176.459	174.413	172.788	169.05	173.133	164.498	160.125	158.215	159.964	149.271	150.642	151.679	153.612	151.209	147.414	143.483	146.103	144.827	147.297	147.43	148.833	19.389	17.474	19.171	20.803	20.965	21.806	20.254	22.051	22.583	22.246	19.045	18.005	14.191	14.47	14.454	15.97	16.469	18.57	18.593	20.871	21.618	23.44	25.499	27.785	0	0	0	25.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	95,996.599	95,379.194	36,392.501	29,977.22	80,342.12	78,570.401	73,028.093	68,494.869	74,352.005	70,520.274	63,822.556	55,984.054	52,509.885	46,047.673	45,076.312	38,678.154	39,603.939	40,209.402	37,089.583	40,465.61	38,864.199	38,031.618	40,594.919	36,087.796	34,915.92	34,503.678	35,920.614	32,181.905	31,271.592	28,528.193	29,245.886	28,472.036	26,605.259	24,392.666	22,690.698	21,632.092	24,728.824	18,526.847	14,858.122	15,626.066	11,561.78	10,876.513	10,953.758	10,391.781	10,134.561	9,821.944	10,176.117	6,571.574	5,848.21	5,927.154	5,123.927	5,209.605	4,774.171	5,189.013	5,704.965	5,731.934	3,951.468	3,478.597	3,613.9	2,469.95	1,165.415	1,233.568	876.785	2,091.364	1,847.106	1,922.956	2,198.689	3,726.366	41.636	42.34	42.34	42.34	49.376	49.376	49.376	49.376	53.602	53.602	0	53.602	53.078	58.078	58.078	58.078	0	60.689	0	60.689	63.649	63.649	0	63.649	59.343	59.343	58.398	58.331	56.136	55.6	0	0	0	0
Belastingvorderingen Numbers are in millions	662.557	597.631	569.826	540.988	597.335	565.094	535.271	509.44	536.837	72,226.042	65,553.511	497.17	503.369	454.193	46,804.12	40,253.682	41,152.97	41,745.837	38,641.639	42,003.822	40,410.002	39,591.56	42,164.319	37,681.297	36,515.601	36,109.535	37,540.404	33,826.007	32,908.191	30,165.764	30,894.63	30,133.75	28,255.54	26,048.707	24,346.291	23,304.418	26,379.169	20,180.032	16,496.036	17,279.78	13,254.146	12,574.348	12,643.535	12,059.359	11,623.485	11,290.132	11,657.51	8,068.472	7,292.953	7,363.211	6,500.948	6,577.847	5,915.238	6,280.848	6,535.189	6,544.763	4,605.688	4,069.287	4,178.628	2,988.543	1,660.163	1,708.181	1,348.529	2,569.398	2,271.592	2,344.401	2,561.851	4,092.364	0	0	0	557.036	0	0	0	0	0	0	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	-98,294.913	-97,623.635	-38,632.978	27,675.621	-597.335	-565.094	-535.271	-509.44	-536.837	-72,226.042	-65,553.511	-497.17	-503.369	-454.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-582.205	0	0	-659.701	0	0	0	0	0	-816.846	-843.749	-866.114	-894.301	0	-954.415	0	-995.62	0	0	0	-1,108.149	0	-1,040.568	0	-966.735	0	-1,027.738	-1,310.073	-1,307.183	-875.836	-861.344
Totaal niet-vlottende activa Numbers are in millions	662.557	146,178.731	68,483.547	59,889.96	82,008.085	80,260.593	74,728.696	70,195.195	76,061.321	72,226.042	65,553.511	57,717.763	54,217.041	47,759.035	46,804.12	40,253.682	41,152.97	41,745.837	38,641.639	42,003.822	40,410.002	39,591.56	42,164.319	37,681.297	36,515.601	36,109.535	37,540.404	33,826.007	32,908.191	30,165.764	30,894.63	30,133.75	28,255.54	26,048.707	24,346.291	23,304.418	26,379.169	20,180.032	16,496.036	17,279.78	13,254.146	12,574.348	12,643.535	12,059.359	11,623.485	11,290.132	11,657.51	8,068.472	7,292.953	7,363.211	6,500.948	6,577.847	5,915.238	6,280.848	6,535.189	6,544.763	4,605.688	4,069.287	4,178.628	2,988.543	1,660.163	1,708.181	1,348.529	2,569.398	2,271.592	2,344.401	2,561.851	4,092.364	508.709	532.555	557.634	582.205	616.189	638.348	659.701	685.077	718.039	725.671	0	773.708	816.846	843.749	866.114	894.301	0	954.415	0	995.62	1,021.245	1,049.539	0	1,108.149	1,096.638	1,040.568	939.222	966.735	1,000.71	1,027.738	1,310.073	1,307.183	875.836	861.344
Totaal activa Numbers are in millions	156,225.016	149,899.189	140,567.608	132,855.982	134,950.159	136,268.986	133,058.199	129,480.646	133,880.548	131,820.182	125,413.339	114,618.124	109,578.355	100,612.845	99,078.432	90,557.304	89,943.853	87,229.88	83,856.134	83,168.823	80,936.33	83,837.563	87,948.085	78,039.21	76,277.677	83,734.366	80,763.91	79,678.842	76,604.396	72,993.163	73,026.964	71,689.043	67,310.375	67,243.388	66,149.444	72,550.643	71,610.733	92,401.153	64,134.323	53,143.32	39,628.805	33,079.215	32,015.517	30,329.935	28,426.272	24,866.238	24,713.15	22,885.957	21,839.276	22,169.838	22,811.207	22,597.072	22,979.525	24,511.817	25,744.365	24,900.709	25,481.636	26,278.592	26,434.209	29,385.604	18,606.434	13,421.989	13,796.649	11,913.617	13,059.732	12,458.566	15,445.859	18,944.188	584.249	633.807	660.263	721.408	835.22	850.928	949.726	999.614	1,079.287	1,103.255	2,271.812	1,230.498	1,265.906	1,269.484	1,488.476	1,473.334	2,444.151	1,434.356	2,448.273	1,527.083	1,505.565	1,563.486	2,557.981	1,663.482	1,688.284	1,777.925	1,790.542	1,695.134	1,719.495	1,832.261	1,773.297	1,823.269	1,512.493	1,087.84
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,369.259	1,660.422	1,428.962	974.404	1,453.178	3,004.673	2,958.239	2,968.359	3,318.57	3,682.222	3,222.898	2,081.877	1,036.106	300.9	580.4	1,131.67	485.321	365.861	494.25	419.185	554.093	731.785	562.575	839.859	724.244	608.337	621.497	429.175	570.43	898.737	928.367	631.803	508.644	998.132	658.137	521.485	305.485	489.82	786.046	387.722	217.583	342.375	294.57	292.305	45.256	3.881	1.61	0.703	0.51	0.805	0.969	1.123	1.468	2.288	1.874	2.171	2.263	1.885	1.45	1.67	1.775	1.14	1.778	1.737	1.492	1.796	2.211	3.068	0	0	0	0.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	58,028.881	64,094.553	51,017.15	53,278.626	53,928.164	56,541.18	45,378.289	49,433.734	51,440.542	54,426.575	47,603.682	44,634.592	32,837.539	33,937.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	205.645	122.958	216.26	223.506	244.237	215.555	147.216	220.938	254.061	176.214	215.17	518.614	274.756	201.879	127.396	325.052	316.825	135.118	203.342	188.701	76.057	122.486	171.218	190.31	175.216	50.431	150.129	181.464	105.331	95.917	184.969	239.517	127.323	116.172	102.417	430.138	321.761	433.086	274.233	275.144	167.704	113.065	161.096	91.116	80.877	43.938	66.058	77.974	46.957	58.536	72.173	108.233	63.883	73.183	191.518	268.41	163.568	82.153	215.485	229.437	131.913	88.67	99.778	93.416	68.095	245.343	303.762	442.01	0	0	0	99.601	0	0	0	0	0	0	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 opbrengsten Numbers are in millions	0	62,434.131	24.637	32.404	56.319	75.525	11.346	13.497	16.035	16.757	0	-42,552.716	-31,801.433	12.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-61,398.14	-64,094.553	-1,453.598	-1,006.807	-53,984.484	-56,616.705	-45,389.635	-49,447.231	-51,456.577	-54,443.333	-47,603.682	-2,081.877	-1,036.106	-33,950.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.874	0	0	0	0	0	0	0	0	0	0	0	-2.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	56,866.81	64,094.553	51,017.15	53,278.626	1,453.178	3,004.673	2,958.239	2,968.359	3,318.57	3,682.222	3,222.898	2,081.877	1,036.106	300.9	580.4	1,131.67	485.321	365.861	494.25	419.185	554.093	731.785	562.575	839.859	724.244	608.337	621.497	429.175	570.43	898.737	928.367	631.803	508.644	998.132	658.137	521.485	305.485	489.82	786.046	387.722	217.583	342.375	294.57	292.305	45.256	3.881	1.61	0.703	0.51	0.805	0.969	1.123	1.468	2.288	1.874	2.171	2.263	1.885	1.45	1.67	1.775	1.14	1.778	1.737	1.492	1.796	2.211	3.068	0	0	0	0.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,282.373	15,887.324	19,297.114	12,870.488	36,316.669	34,687.525	32,949.578	31,891.378	34,387.843	31,650.435	31,098.497	27,854.322	25,593.756	22,937.315	23,285.121	19,936.382	23,087.863	18,779.87	18,875.469	18,325.407	17,884.894	18,287.656	18,671.663	19,111.91	16,695.62	20,920.554	15,606.273	18,746.543	19,704.201	17,853.218	17,092.377	18,603.357	17,408.03	14,209.882	12,777.671	16,572.695	13,890.424	20,187.551	8,575.785	5,618.871	5,479.7	5,277.121	4,977.708	4,975.974	4,974.261	705	600	100	0	0	0	0	0	0	0	0	43.175	0	0	0	111.024	0	0	0	0	400	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	4.495	33.503	24.637	32.404	56.319	75.525	11.346	13.497	16.035	16.757	10.095	20.953	16.097	12.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	388.512	569.997	296.004	251.244	214.894	284.756	215.965	87.935	274.323	238.397	144.356	241.912	164.225	101.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-20,675.38	33,517.716	34,536.215	31,694.592	-271.213	-360.281	-30,218.65	-29,024.45	-31,359.631	-28,223.367	-28,030.05	-262.865	-180.321	-114.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-705	-600	-100	0	0	0	0	0	0	0	0	-43.175	0	0	0	-111.024	0	0	0	0	-400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	120,676.144	50,008.54	54,153.969	44,848.728	36,316.669	34,687.525	2,958.239	2,968.359	3,318.57	3,682.222	3,222.898	27,854.322	25,593.756	22,937.315	23,285.121	19,936.382	23,087.863	18,779.87	18,875.469	18,325.407	17,884.894	18,287.656	18,671.663	19,111.91	16,695.62	20,920.554	15,606.273	18,746.543	19,704.201	17,853.218	17,092.377	18,603.357	17,408.03	14,209.882	12,777.671	16,572.695	13,890.424	20,187.551	8,575.785	5,618.871	5,479.7	5,277.121	4,977.708	4,975.974	4,974.261	705	600	100	0	0	0	0	0	0	0	0	43.175	0	0	0	111.024	0	0	0	0	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	120,676.144	114,236.762	105,302.229	98,260.791	100,857.927	102,543.842	99,381.744	96,523.309	100,886.947	99,580.282	93,454.54	82,306.336	77,568.788	69,254.003	67,877.953	59,685.27	64,750.964	62,171.169	58,527.146	58,322.417	56,021.844	59,267.28	62,880.27	53,391.523	51,356.511	58,846.995	55,423.213	54,293.864	55,571.371	52,266.626	51,918.965	50,803.547	46,829.748	47,511.537	46,277.536	52,487.273	52,458.14	73,300.25	46,078.97	35,683.538	22,959.791	17,015.296	16,151.741	14,814.104	13,013.538	9,750.21	9,616.005	7,941.056	6,974.032	7,261.243	7,833.837	7,797.882	8,253.877	9,637.976	10,433.458	9,920.683	10,689.763	11,726.847	11,982.565	14,202.305	13,300.749	8,425.825	8,879.758	7,145.027	8,245.422	7,676.146	10,925.225	13,726.616	287.782	265.817	217.759	182.757	185.055	131.309	160.946	131.929	135.288	138.549	1,212.408	157.071	220.246	248.227	500.67	507.147	1,511.197	515.281	1,524.245	608.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	16,992.948	0	0	0	0	0	0	0	0	0	0	0	0	5.72	8.794	10.054	0	0	0	0	0	0	351.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.897	71.44	54.284	71.592	68.866	60.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	2,946.15	2,946.15	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	345.21	345.21	345.21	345.21	345.21	345.21	345.21	345.21	345.21	345.21	0	345.21	345.21	345.21	345.21	345.21	0	345.21	0	345.21	345.21	345.21	0	345.21	345.21	345.21	345.21	345.21	345.21	345.21	320	320	320	240
Ingehouden winsten Numbers are in millions	7,743.385	7,173.623	7,290.821	6,828.021	6,954.183	6,441.85	6,702.394	6,184.385	6,003.798	5,592.451	5,509.64	5,629.693	5,943.756	5,463.963	5,388.026	5,061.765	5,140.636	4,678.002	4,848.01	4,565.133	4,847.298	4,580.219	5,074.171	4,997.394	4,818.539	4,722.099	5,161.636	4,995.231	4,977.762	4,601.111	4,918.521	4,676.623	4,622.157	4,481.172	4,668.17	4,454.245	4,739.298	4,389.579	3,415.968	2,698.866	2,664.665	2,328.967	2,285.398	1,918.341	1,945.923	1,715.329	1,736.464	1,615.966	1,682.483	1,608.558	1,663.624	1,508.268	1,594.362	1,574.742	1,978.257	1,724.195	1,735.423	1,487.831	1,328.471	2,047.868	2,084.539	1,763.758	1,696.091	1,565.807	1,649.79	1,611.05	1,299.585	1,933.162	-763.124	-691.601	-617.087	-520.94	-408.845	-339.391	-270.23	-191.325	-113.339	-92.632	0	16.088	-2.306	-26.709	-60.161	-81.779	0	-128.06	0	-128.478	-145.7	-146.28	0	-126.751	24.972	73.528	32.954	13.251	45.01	43.596	87.842	74.337	29.518	0
Overige gereserveerde algehele resultaten Numbers are in millions	23,424.569	7,098.682	23,594.213	6,377.554	22,757.92	5,894.055	22,594.659	5,384.145	22,611.067	5,259.618	22,071.181	5,294.906	21,688.496	4,508.517	-5.72	-8.794	-10.054	318.642	419.054	219.423	200.423	123.411	127.101	-351.261	264.631	327.316	340.122	550.664	556.958	633.513	690.794	710.98	759.579	586.991	546.93	555.225	321.637	546.266	474.326	595.858	235.307	-70.897	-71.44	-54.284	-71.592	-68.866	-60.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	16.566	0	17,009.514	0	17,009.514	0	17,009.514	0	17,009.412	0	17,009.412	0	17,009.412	21,436.055	21,433.933	16,674.568	16,684.622	16,684.622	16,684.622	16,489.749	16,489.749	16,489.749	16,273.492	16,461.363	16,461.363	16,461.591	16,461.591	12,408.313	12,408.313	13,390.363	13,390.363	12,993.635	12,562.924	12,562.924	12,960.085	12,127.557	12,200.959	12,200.959	12,200.959	11,804.942	11,770.852	11,614.278	11,633.389	11,502.711	11,436.599	11,396.58	11,364.836	11,218.661	11,335.937	11,349.646	11,326.822	11,167.186	11,334.999	11,368.551	11,291.731	11,092.351	11,048.821	11,107.623	11,120.414	1,706.547	1,719.376	1,708.879	1,692.448	1,653.958	1,660.731	1,706.427	1,770.677	714.381	714.381	714.381	714.381	713.8	713.8	713.8	713.8	712.128	712.128	1,059.405	712.128	702.756	702.756	702.756	702.756	932.954	701.925	924.028	701.925	701.925	701.633	0	701.633	664.741	668.409	663.546	663.359	694.138	693.785	599.096	595.72	584.332	96.465
Totaal eigen vermogen van aandeelhouders Numbers are in millions	35,531.732	35,645.598	35,248.812	34,578.867	34,075.881	33,709.198	33,660.831	32,941.822	32,978.643	32,225.259	31,944.599	32,297.789	31,996.03	31,345.67	31,187.86	30,859.475	25,180.651	25,046.714	25,317.133	24,834.625	24,902.918	24,558.826	25,056.468	24,636.333	24,909.98	24,876.225	25,328.795	25,372.932	20,889.182	20,589.087	20,963.778	20,742.066	20,339.471	19,595.187	19,742.124	19,933.654	19,152.592	19,100.903	18,055.353	17,459.783	16,669.013	16,063.919	15,863.776	15,515.831	15,412.734	15,116.028	15,097.144	14,944.902	14,865.244	14,908.595	14,977.37	14,799.19	14,725.648	14,873.84	15,310.907	14,980.026	14,791.873	14,500.752	14,400.194	15,132.383	5,255.187	4,947.234	4,869.07	4,722.355	4,767.847	4,735.881	4,470.111	5,167.938	296.467	367.99	442.504	538.651	650.165	719.619	788.78	867.685	944	964.706	1,059.405	1,073.426	1,045.66	1,021.258	987.805	966.187	932.954	919.075	924.028	918.657	901.435	900.563	900.928	920.092	1,034.923	1,087.147	1,041.71	1,021.819	1,084.359	1,082.591	1,006.938	990.057	933.85	336.465
Totaal eigen vermogen Numbers are in millions	35,548.872	35,662.427	35,265.379	34,595.191	34,092.232	33,725.144	33,676.456	32,957.336	32,993.601	32,239.9	31,958.799	32,311.789	32,009.567	31,358.842	31,200.478	30,872.034	25,192.889	25,058.711	25,328.988	24,846.406	24,914.486	24,570.283	25,067.814	24,647.687	24,921.166	24,887.372	25,340.696	25,384.977	21,033.026	20,726.537	21,107.999	20,885.496	20,480.627	19,731.851	19,871.908	20,063.37	19,152.592	19,100.903	18,055.353	17,459.783	16,669.013	16,063.919	15,863.776	15,515.831	15,412.734	15,116.028	15,097.144	14,944.902	14,865.244	14,908.595	14,977.37	14,799.19	14,725.648	14,873.84	15,310.907	14,980.026	14,791.873	14,551.745	14,451.643	15,183.299	5,305.685	4,996.164	4,916.891	4,768.59	4,814.311	4,782.42	4,520.634	5,217.572	296.467	367.99	442.504	586.177	650.165	719.619	788.78	867.685	944	964.706	1,059.405	1,073.426	1,045.66	1,021.258	987.805	966.187	932.954	919.075	924.028	918.657	901.435	900.563	900.928	920.092	1,034.923	1,087.147	1,041.71	1,021.819	1,084.359	1,082.591	1,006.938	990.057	933.85	336.465
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	156,225.016	149,899.189	140,567.608	132,855.982	134,950.159	136,268.986	133,058.199	129,480.646	133,880.548	131,820.182	125,413.339	114,618.124	109,578.355	100,612.845	99,078.432	90,557.304	89,943.853	87,229.88	83,856.134	83,168.823	80,936.33	83,837.563	87,948.085	78,039.21	76,277.677	83,734.366	80,763.91	79,678.842	76,604.396	72,993.163	73,026.964	71,689.043	67,310.375	67,243.388	66,149.444	72,550.643	71,610.733	92,401.153	64,134.323	53,143.32	39,628.805	33,079.215	32,015.517	30,329.935	28,426.272	24,866.238	24,713.15	22,885.957	21,839.276	22,169.838	22,811.207	22,597.072	22,979.525	24,511.817	25,744.365	24,900.709	25,481.636	26,278.592	26,434.209	29,385.604	18,606.434	13,421.989	13,796.649	11,913.617	13,059.732	12,458.566	15,445.859	18,944.188	584.249	633.807	660.263	721.408	835.22	850.928	949.726	999.614	1,079.287	1,103.255	2,271.812	1,230.498	1,265.906	1,269.484	1,488.476	1,473.334	2,444.151	1,434.356	2,448.273	1,527.083	1,505.565	1,563.486	2,557.981	1,663.482	1,688.284	1,777.925	1,790.542	1,695.134	1,719.495	1,832.261	1,773.297	1,823.269	1,512.493	1,087.84

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