Easyhome New Retail Group Corporation Limited (000785.SZ)

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000785.SZ
Financiële Gegevens

3.45 (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	2,340.099	2,694.617	2,831.958	3,568.234	2,867.219	3,219.75	4,972.62	4,618.232	5,629.008	4,765.731	6,155.072	5,636.426	7,077.294	7,009.345	6,798.947	7,516.473	4,629.492	3,310.463	2,423.498	4,318.843	397.988	387.902	705.936	851.927	724.934	703.877	715.444	742.277	470.471	426.069	420.571	460.155	404.143	421.337	396.065	448.217	351.647	463.22	444.229	540.917	449.706	605.671	655.36	660.803	733.23	915.414	914.801	908.885	754.821	662.564	795.376	740.571	656.721	634.356	656.34	692.873	644.555	650.964	554.297	562.326	401.332	376.511	398.369	451.45	357.693	352.249	347.927	442.285	264.923	300.02	292.632	297.205	182.675	200.563	238.008	275.138	162.601	122.656	136.473	116.161	69.14	131.038	129.537	148.984	239.922	224.571	0	159.951	203.562	228.156	176.342	194.152	224.494	144.34	241.791	146.661	127.154	118.892	104.979	112.882	0	95.959
Kortetermijnbeleggingen Numbers are in millions	64.26	73.168	72.195	75.177	80.362	81.915	72.339	162.927	216.214	250.029	258.768	241.512	158.796	139.101	183.528	103.349	102.498	100.498	40	180	463.08	407.809	-531.911	-541.711	-549.582	-560.213	-548.66	-561.139	-580.151	-591.612	-607.579	-622.383	-634.096	-650.505	-666.895	-683.747	-694.753	-711.384	-725.352	-728.331	-666.519	-684.551	-675.911	-677.923	0	0	1,817.77	0	0	0	0	0	0	0	0.183	0.106	20.007	20.077	0.029	0.029	0	0	0	0	0	0	0	0	0	0	0	85.34	0	0	0	0	0	0	0	0	0	2.022	2.054	2.054	1.759	1.951	0	3.382	2.444	2.772	5.588	5.669	4.213	13.158	0.525	0.061	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,404.36	2,767.785	2,904.153	3,643.411	2,947.581	3,301.664	5,044.959	4,781.159	5,845.222	5,015.76	6,413.84	5,877.938	7,236.09	7,148.446	6,982.475	7,619.823	4,731.99	3,410.961	2,463.498	4,498.843	861.068	795.711	705.936	851.927	724.934	703.877	715.444	742.277	470.471	426.069	420.571	460.155	404.143	421.337	396.065	448.217	351.647	463.22	444.229	540.917	449.706	605.671	655.36	660.803	733.23	915.414	914.801	908.885	754.821	662.564	795.376	740.571	656.721	634.356	656.523	692.979	664.562	671.041	554.326	562.355	401.332	376.511	398.369	451.45	357.693	352.249	347.927	442.285	264.923	300.02	292.632	297.205	182.675	200.563	238.008	275.138	162.601	122.656	136.473	116.161	69.14	133.06	131.591	151.038	241.681	226.522	0	163.333	206.005	230.928	181.93	199.821	228.706	157.498	242.316	146.722	127.154	118.892	104.979	112.882	0	95.959
Nettovorderingen Numbers are in millions	1,594.233	1,773.6	2,209.491	1,570.904	1,860.082	2,930.911	1,900.774	1,575.735	1,708.326	1,676.462	1,565.211	1,313.567	1,555.124	1,517.925	2,813.574	1,410.517	1,717.254	1,662.312	0	858.474	125.418	136.896	139.054	112.801	128.557	136.752	127.748	83.76	104.706	83.638	105.568	82.002	119.073	112.045	102.544	100.535	109.727	108.493	108.857	91.468	183.068	24.536	94.381	163.106	13.579	18.5	254.58	9.872	167.882	150.83	128.83	121.559	88.67	85.593	84.055	64.775	93.562	136.899	106.515	118.333	96.955	95.515	123.39	101.799	130.205	122.815	111.645	129.293	0	0	120.948	237.128	0	96.237	99.11	0	135.757	120.1	233.78	138.087	160.549	136.887	145.552	0	253.726	111.587	0	0.076	245.956	127.183	223.835	239.095	278.813	80.432	2.83	6.127	0	16.771	84.728	282.746	0	0
Voorraad Numbers are in millions	621.829	638.348	548.578	437.721	440.96	491.392	415.453	586.019	447.222	404.111	380.849	379.067	287.247	255.477	283.091	180.104	201.346	206.608	218.924	203.7	247.089	228.988	251.433	255.521	218.815	205.514	222.206	247.515	226.539	220.309	224.061	276.114	219.232	248.464	303.354	271.795	289.956	266.026	296.119	298.429	284.767	275.956	292.607	326.823	315.014	300.965	341.175	368.404	354.165	341.922	360.6	372.886	342.697	311.738	309.842	323.028	382.689	276.443	278.707	267.555	260.531	242.569	244.312	278.501	242.938	230.966	232.742	235.017	235.85	226.533	197.125	247.49	266.114	284.227	288.146	357.312	356.787	356.807	370.022	398.198	367.405	379.064	398.792	396.754	355.581	357.077	0	403.956	459.232	446.068	421.725	480.371	420.969	513.147	473.825	468.892	432.657	446.344	366.386	4.142	0	267.139
Overige vlottende activa Numbers are in millions	1,920.695	1,379.156	860.873	1,118.046	1,574.006	363.175	1,043.548	990.276	1,366.837	1,327.428	1,424.42	1,497.058	997.655	928.16	373.293	1,760.86	1,444.028	2,774.256	185.827	2,425.457	37.902	28.303	87.87	1,672.918	87.598	94.073	137.833	245.298	410.285	292.145	265.941	403.343	107.196	80.657	62.902	58.423	144.703	80.096	117.947	81.013	245.868	193.162	207.112	359.741	400.238	289.692	292.026	200.259	199.633	55.235	68.585	74.128	69.597	55.632	81.062	62.973	54.315	50.981	65.323	75.191	67.05	73.424	70.872	85.213	74.281	74.63	85.167	75.125	186.824	171.155	45.991	196.78	178.66	60.257	61.158	191.084	115.522	106.53	114.559	110.134	116.868	109.363	124.724	285.255	122.633	112.342	0	260.451	245.654	81.996	105.819	242.892	140.424	201.632	215.349	204.415	207.2	127.662	110.01	159.026	626.064	165.822
Totaal vlottende activa Numbers are in millions	6,029.63	6,558.89	6,523.096	6,770.082	6,822.629	7,087.142	8,404.735	7,932.265	9,367.606	8,423.761	9,784.319	9,067.256	10,076.116	9,850.007	10,452.435	10,925.745	8,094.618	6,391.824	5,724.98	6,482.411	1,271.477	1,190.259	1,184.293	1,277.46	1,159.903	1,136.356	1,203.232	1,318.85	1,212	1,035.587	1,016.141	1,226.254	849.644	860.676	864.866	878.97	896.033	917.835	967.153	1,011.827	980.342	1,074.789	1,249.46	1,347.368	1,448.482	1,506.071	1,548.001	1,477.548	1,308.619	1,210.551	1,353.391	1,309.144	1,157.686	1,087.318	1,131.482	1,143.755	1,195.128	1,135.365	1,004.87	1,023.433	825.868	788.02	836.942	916.963	805.116	780.66	777.481	881.72	687.597	697.708	656.696	705.637	627.449	641.283	686.422	823.534	770.667	706.093	740.609	762.581	713.961	758.375	800.658	833.047	851.528	807.528	0	827.816	910.891	886.175	827.522	919.294	930.402	874.042	934.319	820.347	767.012	696.64	666.103	558.797	626.064	528.92
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,596.927	14,879.793	15,444.975	15,835.63	17,541.525	18,445.119	17,746.885	18,184.282	18,657.524	19,212.228	20,656.795	21,222.276	21,459.314	21,786.203	21,908.51	4,376.466	4,593.35	4,440.142	3,950.401	3,956.371	583.019	592.343	601.436	612.074	619.94	628.835	646.163	654.213	661.174	674.742	702.468	718.085	731.722	747.82	764.352	779.123	797.482	812.961	825.626	823.162	837.65	852.986	630.31	638.585	584.661	589.709	593.525	599.916	593.541	600.75	616.438	601.179	606.888	615.55	629.933	643.43	661.576	672.748	664.944	666.537	657.998	667.169	676.239	688.038	695.189	705.134	723.208	717.781	672.647	666.44	681.686	1,308.175	1,290.019	1,326.924	1,349.956	1,361.147	1,095.236	1,047.057	1,027.753	980.832	893.368	897.77	885.62	821.023	794.15	769.83	0	697.786	642.984	598.395	595.314	559.706	475.349	475.753	473.529	470.001	474.971	466.717	473.533	429.692	212.795	199.228
Goodwill Numbers are in millions	175.926	175.926	175.926	175.926	127.425	127.425	4.363	4.363	0	0	0	0	0	0	0	0	11.665	11.665	11.665	11.665	11.665	0	0	11.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	733.128	743.985	724.227	750.484	821.031	779.234	768.326	762.368	769.072	745.911	688.82	736.978	699.091	703.858	729.037	711.155	661.309	623.253	609.864	612.918	38.527	38.805	39.358	39.92	40.47	41.061	41.653	42.245	42.835	43.416	43.848	44.417	43.324	43.818	44.321	44.47	45.232	45.77	46.304	46.866	47.379	47.996	48.258	48.81	49.369	49.92	50.47	51.041	51.472	52.051	52.622	53.238	53.801	54.503	55.212	55.914	56.604	57.309	56.629	57.3	58.245	58.827	59.512	60.121	68.383	68.974	69.632	70.079	75.878	76.606	77.307	78.1	39.78	40.159	40.745	41.117	99.798	99.874	99.186	99.339	99.76	110.384	110.903	113.989	109.921	109.745	0	109.702	110.111	110.319	110.648	110.922	47.142	47.704	36.562	37.005	37.549	37.89	38.342	38.994	0	22.652
Goodwill en immateriële activa Numbers are in millions	909.054	919.911	900.153	926.41	948.457	906.66	772.69	766.731	769.072	745.911	688.82	736.978	699.091	703.858	729.037	711.155	672.974	634.918	621.529	624.583	38.527	38.805	39.358	39.92	40.47	41.061	41.653	42.245	42.835	43.416	43.848	44.417	43.324	43.818	44.321	44.47	45.232	45.77	46.304	46.866	47.379	47.996	48.258	48.81	49.369	49.92	50.47	51.041	51.472	52.051	52.622	53.238	53.801	54.503	55.212	55.914	56.604	57.309	56.629	57.3	58.245	58.827	59.512	60.121	68.383	68.974	69.632	70.079	75.878	76.606	77.307	78.1	39.78	40.159	40.745	41.117	99.798	99.874	99.186	99.339	99.76	110.384	110.903	113.989	109.921	109.745	0	109.702	110.111	110.319	110.648	110.922	47.142	47.704	36.562	37.005	37.549	37.89	38.342	38.994	0	22.652
Langetermijnbeleggingen Numbers are in millions	24,608.686	24,664.547	920.137	915.71	926.541	993.553	1,053.48	916.353	929.363	941.611	964.926	972.055	866.763	684.315	614.989	716.093	557.654	597.194	687.735	579.143	-380.709	-322.938	552.537	562.383	570.298	580.975	569.456	582.033	601.043	612.885	629.186	644.423	656.807	673.717	690.533	707.622	755.737	767.814	782.245	785.224	722.021	744.13	737.626	739.638	64.207	62.97	-1,755.278	90.985	91.141	0	0	0	0	0	86.522	86.598	64.18	52.021	63.276	57.074	0	0	0	0	0	0	0	0	0	0	0	-1.133	0	0	0	0	0	0	0	0	0	124.344	154.268	154.325	150.715	150.482	0	124.21	116.211	125.548	122.515	112.388	112.967	72.893	71.415	71.843	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,980.829	1,966.981	1,878.563	1,862.377	1,845.301	1,830.926	1,991.442	1,997.648	1,983.241	1,956.717	1,920.501	1,920.44	1,849.012	155.35	174.451	1,195.085	1,277.17	1,264.509	1,161.354	1,157.166	0.389	0.389	0.56	0.56	0.604	0.604	0.604	0.604	0.606	0.606	0.606	0.606	3.694	3.694	3.694	3.694	3.627	3.627	3.627	3.627	3.6	3.6	3.6	3.6	3.853	3.853	3.853	3.853	4.175	4.021	4.037	4.037	4.076	4.076	4.008	4.008	4.347	4.347	4.003	4.003	3.954	3.954	3.954	3.954	3.453	3.453	3.771	3.771	1.114	1.114	1.114	1.133	0	0	0	0	0	0	0	0	0	96.506	94.658	86.946	85.54	85.074	0	89.728	74.557	72.865	78.174	77.569	11.018	20.835	3.521	3.002	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,744.555	3,539.884	27,566.582	27,371.079	25,511.746	25,553.496	23,633.743	23,590.996	23,036.357	23,198.579	22,262.896	22,291.375	21,068.573	21,064.281	21,030.938	21,356.778	20,683.513	20,723.73	20,780.938	20,986.272	1,217.234	1,165.179	233.562	233.562	233.562	233.562	233.562	233.562	233.562	233.562	233.562	233.562	223.562	223.562	223.562	223.562	213.562	213.562	213.562	213.562	213.562	213.562	233.412	233.412	654.757	665.436	2,493.344	676.51	660.74	759.731	766.807	758.541	761.664	771.462	694.325	703.201	744.602	748.375	698.428	687.22	738.699	741.661	712.972	710.988	687.272	678.112	669.578	652.153	721.21	719.075	729.275	113.974	120.237	115.687	114.351	115.322	198.513	194.87	202.574	202.491	220.16	0.029	0.029	0.029	0.029	0.029	1,805.353	0.029	0.029	0.029	0.029	0.029	0.089	5.341	4.351	4.976	76.408	40.087	44.727	44.639	42.269	20.161
Totaal niet-vlottende activa Numbers are in millions	45,840.052	45,971.117	46,710.41	46,911.206	46,773.569	47,729.754	45,198.239	45,456.009	45,375.557	46,055.047	46,493.939	47,143.125	45,942.753	44,394.007	44,457.925	28,355.576	27,784.66	27,660.493	27,201.958	27,303.536	1,458.459	1,473.779	1,427.453	1,448.499	1,464.874	1,485.038	1,491.438	1,512.657	1,539.221	1,565.21	1,609.67	1,641.094	1,659.109	1,692.611	1,726.462	1,758.471	1,815.64	1,843.734	1,871.364	1,872.442	1,824.213	1,862.275	1,653.206	1,664.045	1,356.847	1,371.888	1,385.915	1,422.306	1,401.069	1,416.554	1,439.904	1,416.996	1,426.428	1,445.59	1,469.998	1,493.15	1,531.309	1,534.8	1,487.281	1,472.135	1,458.896	1,471.611	1,452.676	1,463.1	1,454.296	1,455.673	1,466.189	1,443.785	1,470.849	1,463.235	1,489.382	1,500.248	1,450.035	1,482.771	1,505.052	1,517.586	1,393.547	1,341.801	1,329.512	1,282.662	1,213.288	1,229.033	1,245.478	1,176.31	1,140.355	1,115.159	1,805.353	1,021.454	943.892	907.155	906.68	860.614	646.564	622.526	589.378	586.827	588.928	544.694	556.603	513.325	255.064	242.041
Totaal activa Numbers are in millions	51,869.681	52,530.007	53,233.505	53,681.288	53,596.198	54,816.896	53,602.973	53,388.274	54,743.163	54,478.808	56,278.258	56,210.381	56,018.869	54,244.014	54,910.359	39,281.321	35,879.279	34,052.318	32,926.937	33,785.947	2,729.937	2,664.038	2,611.747	2,725.959	2,624.777	2,621.394	2,694.67	2,831.507	2,751.221	2,600.797	2,625.811	2,867.347	2,508.753	2,553.287	2,591.328	2,637.441	2,711.673	2,761.569	2,838.517	2,884.269	2,804.554	2,937.064	2,902.666	3,011.413	2,805.328	2,877.96	2,933.916	2,899.854	2,709.689	2,627.104	2,793.294	2,726.14	2,584.114	2,532.908	2,601.48	2,636.905	2,726.437	2,670.165	2,492.151	2,495.569	2,284.764	2,259.631	2,289.618	2,380.063	2,259.412	2,236.333	2,243.67	2,325.505	2,158.446	2,160.943	2,146.078	2,205.885	2,077.484	2,124.054	2,191.475	2,341.12	2,164.214	2,047.894	2,070.122	2,045.243	1,927.25	1,987.408	2,046.136	2,009.357	1,991.882	1,922.687	1,805.353	1,849.27	1,854.783	1,793.33	1,734.201	1,779.908	1,576.966	1,496.568	1,523.697	1,407.174	1,355.94	1,241.334	1,222.705	1,072.122	881.128	770.961
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	604.897	718.844	490.996	518.757	466.855	503.324	472.983	505.986	569.528	491.076	447.79	449.803	438.446	465.895	703.459	411.689	752.388	718.986	711.693	510.421	290.427	284.238	359.409	178.976	317.219	296.049	311.898	389.411	285.56	263.648	268.696	376.348	260.013	269.276	348.097	360.944	354.326	311.624	343.162	399.258	319.495	287.608	300.233	395.075	312.71	306.389	290.77	369.6	314.875	262.854	373.689	387.959	346.877	296.733	344.937	376.17	460.293	309.102	348.492	385.124	289.34	307.122	271.316	358.753	265.309	265.466	267.988	319.457	273.414	250.579	215.097	272.309	247.929	296.227	249.824	373.781	385.914	343.094	369.324	337.429	243.305	269.716	286.464	313.234	270.119	275.784	0	381.684	371.296	338.436	304.706	396.62	287.471	260.646	254.763	230.02	246.178	256.944	282.883	191.238	0	138.293
Kortlopende schulden Numbers are in millions	1,797.09	2,284.454	4,413.725	1,447.012	3,862.045	1,354.964	1,255.688	1,094.023	1,184.566	3,674.185	3,302.509	881.626	842.511	514.425	1,086.678	1,293.462	1,472.708	884.072	469.852	229.302	0	28	70	125.7	113	135	108	188	280.35	353.35	390.35	345	231.55	273.75	233.75	170	220	180	303.1	313.1	371.1	455.5	428.5	409.1	364.5	454.198	535.298	302.178	282.178	222.178	263.058	256.958	264.558	255.158	255.658	294.358	374.758	450.808	521.008	538.558	501.858	475.558	572.95	556.25	575.65	575.65	533.65	607.65	737.31	587.66	553.26	590.91	566.26	566.9	642.9	623.1	563.1	561.1	570.1	570.1	550.1	616.69	627.29	583.19	682.19	632.19	0	601.19	626.29	492.9	496.9	604.89	381.9	307.9	473.853	439.21	436.999	429.676	371.623	354.109	0	197.145
Belastingschulden Numbers are in millions	271.225	173.035	439.943	476.871	350.411	286.491	682.69	688.518	508.853	382.315	730.803	694.633	508.034	341.068	534.695	383.232	392.207	222.211	543.533	542.555	45.343	38.371	52.833	65.325	47.011	45.406	82.832	97.2	32.708	27.281	23.664	52.617	31.313	26.69	19.878	39.448	19.499	20.326	22.35	47.348	31.486	29.26	22.696	43.037	28.985	25.277	20.346	37.55	17.211	11.476	22.124	26.663	26.007	27.645	36.922	47.409	40.8	35.916	42.556	54.649	35.93	32.65	32.267	43.7	33.153	29.482	51.573	57.083	22.972	16.923	23.871	35.49	13.923	10.816	13.354	20.106	11.306	10.985	10.606	18.208	8.094	5.809	8.057	13.709	4.281	15.001	0	26.603	5.554	4.727	6.712	11.309	2.647	7.992	-6.359	-10.739	-17.298	-10.321	0.741	12.868	0	19.968
Uitgestelde opbrengsten Numbers are in millions	0	1,312.205	4,045.515	4,519.177	3,838.43	4,120.93	1,521.015	1,614.976	1,851.54	0	0	4,348.85	4,660.959	5,320.94	5,048.464	4,862.789	5,721.04	4,418.63	4,182.027	4,613.666	370.031	363.738	353.254	462.101	401.515	397.807	404.025	456.332	729.067	516.528	515.428	570.372	321.321	312.869	297.47	351.552	304.723	339.902	316.139	396.438	392.282	384.947	315.204	395.155	278.785	328.481	321.856	358.368	313.251	329.334	331.184	321.934	250.32	298.445	315.139	313.439	329.478	316.989	266.435	262.061	235.158	232.927	319.908	396.213	358.955	359.645	379.755	375.436	424.901	401.826	402.136	438.555	360.445	377.869	380.548	390.603	236.385	181.168	154.13	163.468	151.418	136.786	152.389	135.361	113.158	109.31	0	121.427	94.655	89.431	120.605	116.665	84.782	82.255	94.695	71.656	70.542	73.34	80.812	95.35	0	96.448
Overige kortlopende verplichtingen Numbers are in millions	7,029.906	7,090.082	653.086	3,387.175	870.814	3,064.724	5,057.16	4,908.88	5,817.049	4,741.278	5,330.879	3,196.083	3,115.379	2,831.953	1,118.981	4,498.229	1,061.323	1,637.163	1,011.028	1,966.708	622.06	604.72	625.914	909.179	623.61	624.12	627.35	671	958.751	746.861	765.506	579.078	572.934	562.9	578.644	679.665	630.287	753.763	644.772	703.055	735.104	768.486	736.672	774.966	690.012	734.493	439.714	889.555	790.464	825.028	749.623	658.743	535.82	560.105	592.488	566.257	510.304	539.197	516.832	470.288	442.183	383.315	501.444	541.336	496.721	472.337	497.218	469.274	459.501	635.31	676.865	697.206	426.672	419.449	443.84	490.875	263.733	192.486	174.779	180.045	193.833	167.18	190.307	165.475	131.414	102.989	0	111.218	105.071	248.085	281.445	119.306	140.563	192.57	231.041	226.76	128.726	126.448	100.789	96.816	498.87	77.41
Totaal kortlopende verplichtingen Numbers are in millions	9,703.118	10,266.415	10,043.266	10,348.992	9,388.557	9,330.433	8,989.535	8,811.6	9,931.535	9,288.854	9,811.98	9,570.994	9,565.328	9,474.281	8,492.277	8,771.663	9,399.665	7,881.061	6,918.133	7,862.653	957.83	955.329	1,108.156	1,279.18	1,100.84	1,100.574	1,130.08	1,345.611	1,557.369	1,391.139	1,448.216	1,626.248	1,095.809	1,132.615	1,180.368	1,250.057	1,224.112	1,265.713	1,313.383	1,462.762	1,457.186	1,540.854	1,488.1	1,622.179	1,396.206	1,520.356	1,607.984	1,598.883	1,404.728	1,321.536	1,408.494	1,330.323	1,173.261	1,139.642	1,230.004	1,284.194	1,386.155	1,335.022	1,428.888	1,448.619	1,269.311	1,198.645	1,377.977	1,500.039	1,370.833	1,342.935	1,350.429	1,453.464	1,493.197	1,490.472	1,469.093	1,592.074	1,254.785	1,293.391	1,349.919	1,507.862	1,224.052	1,107.665	1,124.808	1,105.783	995.332	1,059.396	1,112.118	1,075.607	1,088.004	1,025.965	0	1,120.16	1,108.212	1,084.148	1,089.763	1,132.124	812.581	769.108	953.299	856.621	794.605	799.12	756.035	655.03	498.87	432.816
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,313.361	17,674.846	18,487.388	18,945.415	20,247.344	21,743.557	20,000.896	20,387.095	20,990.878	21,842.754	22,341.721	23,017.583	23,371.764	24,041.522	25,720.425	25,432.737	2,970.317	3,059.614	2,297.857	2,304.857	259.54	231.81	132.15	132.15	187.5	187.5	187.5	187.5	236.85	236.85	236.85	328.7	479.7	479.7	479.7	479.7	531.25	519.8	543.2	448.3	382.25	431.95	466.75	466.75	497.25	447.6	427.8	435.8	453.15	453.15	552.25	601.95	623.7	623.7	623.7	623.7	623.85	623.85	368.85	388.85	368.85	416.85	276.85	276.85	279.85	284.85	284.85	286.85	86.85	86.85	86.85	53.85	299	300	300	300	300.045	300.045	302.545	302.545	302.545	301.045	302.545	302.545	279.045	264.045	0	104.045	110.045	68.045	10.045	20.045	164.835	150.835	10	0	12.1	12.1	55.5	48.84	0	50.42
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.693	4.873	5.109	5.695	5.995	6.164	6.203	6.79	7.016	7.164	7.286	7.873	8.451	8.629	5.083	3.687	4,844.473	5,019.852	5,270.632	5,236.492	0	0	0	-4,036.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-623.85	-368.85	-388.85	-368.85	-416.85	-276.85	-276.85	-279.85	-284.85	-284.85	-286.85	0	0	0	-54.068	0	0	0	0	0	0	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	2,628.363	2,636.285	2,528.029	2,566.77	2,489.318	2,493.07	2,434.158	2,484.465	2,448.564	2,451.219	2,455.246	2,445.044	2,457.285	2,424.604	2,387.742	2,386.469	2,233.749	2,226.664	2,224.905	2,229.57	15.46	16.073	0	1,807.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.281	0.443	0.392	0.349	0.278	0.244	0.107	0.135	0.185	0.349	0.439	0	0	0	0.218	0	0	0	0	0	0	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	871.899	780.16	812.113	817.849	771.615	858.403	918.852	918.85	784.957	793.59	910.076	926.446	989.629	891.916	972.328	-18,051.285	45.36	-0.6	29.569	2,259.373	3.48	3.48	0	7,635.054	2.174	2.174	10.135	10.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.08	0
Totaal niet-vlottende verplichtingen Numbers are in millions	20,818.316	21,086.418	21,832.638	22,330.035	23,514.272	25,101.194	23,360.11	23,797.2	24,231.415	25,087.564	25,714.329	26,396.945	26,827.129	27,366.672	29,085.578	9,788.151	10,093.899	10,305.53	9,822.962	9,800.487	278.48	251.363	132.15	132.15	189.674	189.674	197.635	197.635	236.85	236.85	236.85	328.7	479.7	479.7	479.7	479.7	531.25	519.8	543.2	448.3	382.25	431.95	466.75	466.75	497.25	447.6	427.8	435.8	453.15	453.15	552.25	601.95	623.7	623.7	623.7	623.7	623.85	624.131	369.293	389.242	369.199	417.128	277.094	276.957	279.985	285.035	285.199	287.289	86.85	86.85	86.85	53.85	299	300	300	300	300.045	300.045	302.545	302.545	302.545	301.045	302.545	302.545	279.045	264.045	0	104.045	110.045	68.045	10.045	20.045	164.835	150.835	10	0	12.1	12.1	55.5	48.84	68.08	50.42
Totaal passiva Numbers are in millions	30,521.433	31,352.833	31,875.904	32,679.027	32,902.828	34,431.627	32,349.645	32,608.8	34,162.95	34,376.418	35,526.309	35,967.939	36,392.457	36,840.953	37,577.855	18,559.813	19,493.565	18,186.591	16,741.095	17,663.14	1,236.31	1,206.692	1,240.306	1,411.33	1,290.514	1,290.248	1,327.715	1,543.246	1,794.219	1,627.989	1,685.066	1,954.948	1,575.509	1,612.315	1,660.068	1,729.757	1,755.362	1,785.513	1,856.583	1,911.062	1,839.436	1,972.804	1,954.85	2,088.929	1,893.456	1,967.956	2,035.784	2,034.683	1,857.878	1,774.686	1,960.744	1,932.273	1,796.961	1,763.342	1,853.704	1,907.894	2,010.005	1,959.153	1,798.181	1,837.861	1,638.51	1,615.772	1,655.071	1,776.996	1,650.818	1,627.97	1,635.627	1,740.753	1,580.047	1,577.322	1,555.943	1,645.924	1,553.785	1,593.391	1,649.919	1,807.862	1,524.097	1,407.71	1,427.353	1,408.328	1,297.877	1,360.441	1,414.663	1,378.152	1,367.049	1,290.01	1,805.353	1,224.205	1,218.257	1,152.193	1,099.808	1,152.169	977.416	919.943	963.299	856.621	806.705	811.22	811.535	703.87	566.95	483.236
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,321.371	0	1,709.479	0	1,710.187	0	1,940.455	0	1,863.515	0	2,192.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,287.288	6,287.288	6,287.288	6,287.288	6,287.288	6,287.288	6,529.037	6,529.037	6,529.037	6,529.037	6,529.037	6,529.037	6,529.037	6,529.037	6,529.037	6,529.037	6,019.83	6,019.83	6,019.83	6,019.83	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	251.222	0	251.222	251.222	251.222	251.222	251.222	251.222	179.444	179.444	179.444	179.444	171.4	107.125	107.125	54.936	54.936
Ingehouden winsten Numbers are in millions	4,757.21	4,628.179	4,763.245	4,414.12	4,299.474	4,015.002	4,855.541	4,402.721	4,438.715	3,954.382	4,497.791	3,993.075	3,665.013	1,422.269	1,253.628	4,465.45	4,036.205	3,543.263	3,906.416	3,596.638	761.658	735.748	625.759	579.393	614.877	622.505	639.399	570.55	271.222	281.04	256.955	236.56	253.683	268.981	251.611	235.139	290.648	306.78	320.152	308.293	310.171	314.75	305.257	285.12	279.444	283.224	272.999	244.723	242.689	246.714	229.884	194.372	198.054	182.503	162.677	146.044	141.232	135.501	120.459	84.705	89.733	85.115	74.942	43.837	38.152	33.802	30.872	5.887	-15.013	-15.958	-14.838	-38.42	-43.275	-43.984	-39.984	-53.686	47.251	49.214	50.815	44.974	37.294	34.679	38.776	38.346	33.694	40.641	0	32.51	38.385	42.143	34.037	27.229	55.707	48.467	54.579	51.143	58.952	29.416	69.819	64.045	79.427	52.994
Overige gereserveerde algehele resultaten Numbers are in millions	310.321	-1,337.993	9,569.053	-1,321.371	9,424.684	-1,709.479	9,201.939	-1,710.187	8,939.653	-1,940.455	9,016.593	-1,863.515	8,687.254	-2,192.902	8,652.779	258.168	0	0	-0	0	0	0	11,379.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	849.505	-0	0	814.373	-0	0	785.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,943.577	10,549.642	-340.73	10,549.642	-340.73	10,791.905	-340.73	10,549.642	-340.73	10,539.378	8,417.695	10,539.378	-205.515	10,745.311	-3.286	8,673.983	5,331.122	5,316.122	0	5,511.412	317.952	317.952	0	-581.236	310.678	310.678	310.678	310.678	287.132	27.168	287.132	287.132	286.512	286.512	286.512	286.512	286.465	286.465	286.465	286.465	-565.971	283.533	283.533	-530.84	75.862	283.707	79.181	290.045	282.931	282.931	282.931	282.931	274.917	274.917	274.917	274.917	268.307	269.151	269.635	269.745	256.067	255.831	255.731	255.319	254.957	255.108	255.598	255.87	264.14	264.14	264.14	266.41	264.14	264.14	264.14	264.14	264.14	264.14	264.14	264.14	262.483	262.483	262.483	262.483	261.024	261.024	551.9	261.618	259.744	259.744	259.623	264.354	259.535	339.371	308.373	350.424	292.183	232.117	215.516	212.114	162.59	162.411
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,298.396	20,127.117	20,278.856	19,929.679	19,670.716	19,384.717	20,245.787	19,771.213	19,566.675	19,082.341	19,702.691	19,197.975	18,675.789	16,503.715	16,432.158	19,668.47	15,387.157	14,879.215	15,184.996	15,127.88	1,330.832	1,304.922	1,194.933	1,148.567	1,176.776	1,184.404	1,201.299	1,132.449	809.576	819.394	795.309	774.914	791.418	806.715	789.345	772.873	828.335	844.467	857.839	845.98	844.926	849.505	840.012	819.875	814.373	818.152	814.266	785.989	776.842	780.866	764.036	728.525	724.193	708.642	688.815	672.183	660.761	655.874	641.316	605.411	597.021	592.168	581.894	550.378	544.33	540.132	537.692	512.979	500.349	499.404	500.524	476.942	472.087	471.378	475.378	461.676	562.613	564.576	566.177	560.336	550.999	548.384	552.48	552.05	545.94	552.887	551.9	544.756	549.35	553.109	544.881	538.073	566.464	542.191	542.395	530.601	530.579	410.078	392.46	349.585	296.953	270.341
Totaal eigen vermogen Numbers are in millions	21,348.248	21,172.301	21,357.602	21,002.26	20,693.37	20,385.269	21,253.329	20,779.474	20,580.213	20,102.39	20,751.949	20,242.442	19,626.411	17,403.061	17,332.504	20,721.508	16,385.714	15,865.727	16,185.842	16,122.807	1,493.627	1,457.346	1,371.441	1,314.628	1,334.263	1,331.145	1,366.955	1,288.261	957.002	972.808	940.745	912.399	933.244	940.972	931.26	907.683	956.31	976.056	981.933	973.208	965.118	964.26	947.816	922.484	911.872	910.004	898.131	865.171	851.81	852.419	832.551	793.867	787.153	769.566	747.776	729.011	716.432	711.011	693.97	657.707	646.254	643.858	634.547	603.067	608.594	608.363	608.043	584.752	578.399	583.621	590.135	559.961	523.699	530.663	541.556	533.258	640.117	640.184	642.768	636.915	629.373	626.967	631.474	631.204	624.833	632.677	551.9	625.066	636.526	641.137	634.394	627.739	599.55	576.625	560.398	550.553	549.235	430.114	411.17	368.252	314.178	287.725
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,869.681	52,530.007	53,233.505	53,681.288	53,596.198	54,816.896	53,602.973	53,388.274	54,743.163	54,478.808	56,278.258	56,210.381	56,018.869	54,244.014	54,910.359	39,281.321	35,879.279	34,052.318	32,926.937	33,785.947	2,729.937	2,664.038	2,611.747	2,725.959	2,624.777	2,621.394	2,694.67	2,831.507	2,751.221	2,600.797	2,625.811	2,867.347	2,508.753	2,553.287	2,591.328	2,637.441	2,711.673	2,761.569	2,838.517	2,884.269	2,804.554	2,937.064	2,902.666	3,011.413	2,805.328	2,877.96	2,933.916	2,899.854	2,709.689	2,627.104	2,793.294	2,726.14	2,584.114	2,532.908	2,601.48	2,636.905	2,726.437	2,670.165	2,492.151	2,495.569	2,284.764	2,259.631	2,289.618	2,380.063	2,259.412	2,236.333	2,243.67	2,325.505	2,158.446	2,160.943	2,146.078	2,205.885	2,077.484	2,124.054	2,191.475	2,341.12	2,164.214	2,047.894	2,070.122	2,045.243	1,927.25	1,987.408	2,046.136	2,009.357	1,991.882	1,922.687	1,805.353	1,849.27	1,854.783	1,793.33	1,734.201	1,779.908	1,576.966	1,496.568	1,523.697	1,407.174	1,355.94	1,241.334	1,222.705	1,072.122	881.128	770.961

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