Innuovo Technology Co., Ltd. (000795.SZ)

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000795.SZ
Financiële Gegevens

5.92 (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	773.924	673.118	796.706	1,073.623	946.023	730.315	843.027	807.831	699.021	470.561	326.989	647.909	775.523	700.735	906.353	1,093.779	863.632	749.105	547.371	650.804	430.536	326.443	355.147	354.374	535.766	725.737	668.301	734.403	701.9	786.553	743.035	743.707	968.568	329.615	358.626	488.625	128.841	191.935	723.745	546.059	377.808	207.12	319.519	208.335	304.661	323.589	421.021	388.42	332.702	276.787	256.095	263.644	576.38	563.772	282.957	328.846	528.197	418.652	311.472	343.718	460.806	434.167	327.367	369.221	454.587	359.259	322.149	459.824	468.521	342.474	194.703	457.902	453.58	478.16	434.711	405.841	406.939	431.981	399.914	396.62	386.073	370.65	335.67	244.151	246.491	214.542	210.383	231.901	227.594	222.225	258.005	221.176	282.803	63.365	95.215	57.127	27.343	66.411	156.636	0	18.588
Kortetermijnbeleggingen Numbers are in millions	255.097	0	425.413	120	224.47	221.446	105.705	101.482	100.985	100.32	153.814	100.354	0.669	0.9	4.088	3.045	9	9	9.454	-17.089	-17.783	0.35	0.23	0	300	0.069	0.069	0	40	0	41.9	0	0	0	-4.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.292	-0.321	-0.351	-0.38	0.3	0.3	0.3	0.3	0.3	0.76	0.76	0.76	0.76	0.76	0.76	0.76	1.76	0.76	0.26	0.26	0.62	0.615	0.615	0.62	0	0	0	0	0	0	0	0	27.999	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,029.02	673.118	1,222.119	1,193.623	1,170.493	951.761	948.733	909.314	800.006	570.881	480.803	748.263	776.192	701.635	910.441	1,096.824	872.632	758.105	556.826	650.804	430.536	326.793	355.377	354.374	535.766	725.805	668.37	734.403	701.9	786.553	743.035	743.707	968.568	329.615	358.626	488.625	128.841	191.935	723.745	546.059	377.808	207.12	319.519	208.335	304.661	323.589	421.021	388.42	332.702	276.787	256.095	263.644	576.38	563.772	282.957	328.846	528.197	418.652	311.472	343.718	460.806	434.167	327.367	369.522	454.887	359.56	322.45	460.124	469.281	343.234	195.464	458.662	454.34	478.921	435.471	407.601	407.7	432.241	400.175	397.241	386.688	371.266	336.291	244.151	246.491	214.542	210.383	231.901	227.594	222.225	258.005	249.176	282.803	63.365	95.215	57.127	27.343	66.411	156.636	0	18.588
Nettovorderingen Numbers are in millions	1,103.854	1,045.606	1,139.88	1,119.723	1,259.756	1,279.119	1,384.086	1,470.086	1,476.061	1,318.743	1,144.155	1,082.018	1,075.784	1,106.966	961.29	970.224	903.264	927.485	955.655	977.62	740.064	709.148	718.077	730.095	651.52	618.94	600.619	588.871	637.746	501.599	572.246	570.557	629.318	469.6	437.651	446.291	383.451	402.626	367.182	499.053	444.114	577.767	399.799	562.114	559.611	742.554	581.955	698.308	584.87	555.616	353.934	579.993	609.231	588.69	456.922	378.4	392.704	385.835	343.778	354.89	356.272	357.56	314.137	407.786	363.698	321.409	355.464	333.082	337.332	294.478	322.165	360.654	378.314	343.458	373.094	286.74	375.787	325.221	333.775	426.999	367.189	329.174	266.036	244.347	198.979	222.526	217.814	198.27	187.827	215.138	205.058	191.192	14.544	6.21	14.991	2.565	12.568	12.307	1.887	0	15.415
Voorraad Numbers are in millions	789.538	849.226	763.02	860.347	853.016	949.385	943.365	1,021.307	1,111.389	1,121.285	1,171.24	1,034.266	926.921	823.84	724.714	694.665	724.911	648.362	572.794	589.278	584.997	467.924	490.767	482.689	454.374	362.974	364.196	392.596	283.053	314.463	294.99	338.48	350.502	303.724	344.999	361.269	278.012	283.354	254.799	420.45	330.429	313.349	292.985	393.945	432.206	384.127	381.469	454.283	561.739	525.725	595.165	525.734	411.099	311.459	283.769	473.011	438.131	431.418	388.931	377.717	368.608	364.147	374.555	466.04	488.037	473.357	466.73	472.439	451.444	434.127	404.988	408.871	406.407	371.741	338.092	343.869	319.073	290.492	261.389	285.147	247.19	218.532	212.757	193.881	179.234	168.19	153.339	155.434	142.821	140.207	126.96	123.874	104.585	86.602	77.992	81.915	53.876	55.712	39.343	0	36.991
Overige vlottende activa Numbers are in millions	41.261	427.06	41.941	931.43	818.716	800.05	644.125	529.975	635.821	634.725	653.494	492.62	479.607	424.556	360.547	157.052	357.142	224.875	417.276	294.645	416.894	446.765	460.102	437.713	315.787	109.107	162.72	56.303	49.798	49.017	53.383	5.654	7.857	5.996	13.362	2.446	0.261	0.317	0.164	0.436	1.702	1.815	1.536	0.25	0.121	0.263	0.187	0.248	0.124	0.237	0.376	0.441	0.172	0.562	0.714	0.405	0.146	0.192	0.339	0.11	0.059	1.313	3.344	0.913	1.142	1.158	1.414	0.058	0.041	1.86	0.049	0.613	0.628	0.628	0.628	0.63	0.63	0.63	0.725	0.686	0.66	0.95	0.95	0.01	9.261	11.102	9.505	8.882	9.463	8.258	5.201	4.817	191.67	173.517	149.31	190.983	132.326	85.691	67.491	87.885	-2.055
Totaal vlottende activa Numbers are in millions	2,963.673	2,995.01	3,166.96	4,105.123	4,101.981	3,980.315	3,920.309	3,930.681	4,023.277	3,645.634	3,449.692	3,357.167	3,258.504	3,056.997	2,956.992	2,918.764	2,857.948	2,558.827	2,502.55	2,512.347	2,172.491	1,950.629	2,024.322	2,004.871	1,957.448	1,816.826	1,795.905	1,772.172	1,672.497	1,651.632	1,663.655	1,658.398	1,956.245	1,108.935	1,154.639	1,298.631	790.566	878.232	1,345.89	1,465.997	1,154.052	1,100.051	1,013.839	1,164.644	1,296.6	1,450.533	1,384.631	1,541.258	1,479.435	1,358.364	1,205.57	1,369.812	1,596.881	1,464.484	1,024.362	1,180.661	1,359.178	1,236.097	1,044.52	1,076.435	1,185.744	1,157.187	1,019.403	1,244.26	1,307.763	1,155.484	1,146.057	1,265.703	1,258.098	1,073.698	922.665	1,228.799	1,239.69	1,194.747	1,147.285	1,038.84	1,103.191	1,048.585	996.063	1,110.073	1,001.728	919.922	816.034	682.39	633.965	616.359	591.042	594.487	567.705	585.828	595.225	569.059	593.601	329.694	337.508	332.59	226.112	220.122	265.357	87.885	68.938
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	848.504	814.564	845.225	823.734	828.575	842.758	857.463	868.671	871.365	864.21	850.427	854.492	838.59	813.217	798.759	757.933	756.781	753.102	745.433	620.967	644.822	640.671	641.082	626.43	627.185	611.336	634.138	623.892	631.491	633.266	641.822	613.192	621.156	556.279	574.756	579.311	351.302	351.853	315.788	380.273	350.094	334.984	319.037	309.008	291.478	280.262	271.844	260.716	252.667	245.895	245.751	259.918	255.711	266.643	272.033	264.095	268.45	270.556	274.96	284.911	312.427	314.664	310.975	446.763	437.812	438.525	443.218	446.907	441.18	444.421	448.991	443.572	441.752	434.121	452.022	431.448	432.487	414.046	418.14	393.897	396.178	426.474	428.352	407.82	406.122	388.12	387.82	393.773	398.372	398.665	399.66	400.398	527.134	518.269	484.131	473.531	475.845	463.162	385.329	236.292	221.009
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.231	0	0	0	0	0	0	0	0	0	0	0	0	4.74	4.74	4.74	4.74	4.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.417	0	23.595	0	26.136	0	0	0	43.56	0	32.307	0	34.485	0	36.663	0	0	0	41.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	123.451	123.694	120.194	120.992	128.179	129.628	131.077	130.638	132.029	133.406	134.645	133.342	134.444	134.547	135.651	138.996	139.291	141.373	141.687	125.158	122.442	123.724	124.918	126.546	128.348	130.232	131.738	137.472	138.926	140.773	142.536	132.232	133.591	133.001	113.93	115.376	68.09	69.155	70.218	103.175	103.439	104.7	105.962	107.482	108.743	111.11	112.895	110.666	109.454	110.921	112.844	123.011	123.373	125.123	126.731	88.952	83.102	84.667	86.274	85.569	85.971	86.373	87.138	88.656	67.418	90.31	67.717	92.628	68.017	95.678	97.203	98.676	59.499	105.156	74.108	112.567	79.76	108.999	74.001	105.487	107.016	88.185	48.695	91.244	89.611	22.682	22.986	23.29	23.594	23.898	24.202	24.81	18.448	18.646	18.844	19.042	19.24	19.438	19.636	0	10.382
Goodwill en immateriële activa Numbers are in millions	123.451	123.694	120.194	120.992	128.179	129.628	131.077	130.638	132.029	133.406	134.645	133.342	134.444	134.547	135.651	138.996	139.291	141.373	141.687	125.158	122.442	123.724	124.918	126.546	128.348	130.232	131.738	137.472	138.926	140.773	142.536	136.972	138.331	137.741	118.669	120.116	68.09	69.155	70.218	103.175	103.439	104.7	105.962	107.482	108.743	111.11	112.895	110.666	109.454	110.921	112.844	123.011	123.373	125.123	126.731	88.952	83.102	84.667	86.274	85.569	85.971	86.373	87.138	88.656	88.835	90.31	91.312	92.628	94.153	95.678	97.203	98.676	103.059	105.156	106.415	112.567	114.245	108.999	110.664	105.487	107.016	88.185	89.714	91.244	89.611	22.682	22.986	23.29	23.594	23.898	24.202	24.81	18.448	18.646	18.844	19.042	19.24	19.438	19.636	0	10.382
Langetermijnbeleggingen Numbers are in millions	21.9	28.827	27.797	-109.476	-213.895	-210.868	-95.127	-91.023	-90.526	-89.853	-143.347	-89.909	9.777	9.21	6.372	28.117	22.687	23.25	23.321	50.305	51.561	34.053	25.861	6.502	7.06	27.037	27.874	62.579	62.579	62.579	62.579	73.108	73.108	73.108	77.205	78.924	92.283	92.283	92.283	92.074	94.42	94.42	94.42	94.922	94.922	2.425	2.425	0	0	0	0	0	0	0	0	0	0	0	0	4.159	4.188	4.218	4.247	3.567	3.567	3.567	3.567	3.567	3.107	8.107	8.107	20.497	20.497	20.497	20.497	7.107	8.107	8.607	8.607	8.247	8.252	8.252	8.247	0	0	0	0	0	0	0	0	-24.132	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	26.016	25.726	25.647	13.135	12.948	10.335	10.386	9.581	9.033	5.016	4.92	23.977	23.937	24.197	23.923	7.85	7.549	7.415	6.457	6.359	6.48	4.837	4.868	6.641	6.132	4.64	4.042	3.902	4.361	4.424	3.852	2.412	2.254	1.527	1.527	1.947	0.978	1.028	1.028	0.393	0.393	0.479	0.479	0.974	0.973	0.955	0.955	0.802	0.802	0.355	0.355	1.63	1.63	1.477	1.477	0.622	0.622	1.262	1.262	0.957	0.957	1.297	1.297	1.458	1.458	1.514	1.514	1.716	1.716	1.716	2.493	0	0	0	0	0	0	2.716	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	1.982	29.399	1.214	158.323	259.992	268.297	130.326	120.573	122.891	126.929	181.409	119.631	21.512	20.422	24.476	19.123	25.696	27.8	27.992	1.549	0.178	31.832	34.438	34.076	28.931	33.371	31.423	35.613	25.509	11.443	10.645	29.837	30.349	9.098	0.057	4.135	0	0	0	0	0	0	0	0	0.012	0.048	0.084	3.125	3.16	3.196	3.232	3.268	3.304	3.34	3.375	3.342	6.121	6.948	3.43	-0.046	-0.046	-0.046	-0.046	0.664	0.693	0.723	0.752	2.463	2.849	1.349	-1.144	0.76	0.76	0.76	0.76	1.76	0.76	-2.081	0.26	0.62	0.615	0.615	0.62	3.867	3.867	3.867	3.867	3.867	3.867	3.867	3.867	27.999	2.124	30.805	35.228	28.567	28.553	9.35	0	19.801	0
Totaal niet-vlottende activa Numbers are in millions	1,021.852	1,022.21	1,020.077	1,006.709	1,015.799	1,040.15	1,034.125	1,038.439	1,044.791	1,039.708	1,028.055	1,041.534	1,028.259	1,001.593	989.181	952.019	952.005	952.94	944.89	804.338	825.483	835.116	831.167	800.195	797.656	806.616	829.216	863.457	862.865	852.485	861.434	855.521	865.198	777.753	772.214	784.432	512.653	514.319	479.317	575.915	548.346	534.584	519.898	512.385	496.128	394.8	388.202	375.308	366.083	360.367	362.182	387.827	384.017	396.582	403.616	357.01	358.294	363.433	365.926	375.55	403.497	406.505	403.61	541.107	532.365	534.639	540.363	547.281	543.005	551.271	555.65	563.506	566.069	560.534	579.694	552.882	555.599	532.287	537.671	508.251	512.061	523.527	526.933	502.931	499.6	414.669	414.673	420.929	425.832	426.43	427.728	429.074	547.705	567.72	538.203	521.14	523.638	491.95	404.964	256.093	231.391
Totaal activa Numbers are in millions	3,985.525	4,017.22	4,187.037	5,111.832	5,117.78	5,020.465	4,954.434	4,969.121	5,068.068	4,685.342	4,477.747	4,398.701	4,286.763	4,058.59	3,946.173	3,870.783	3,809.953	3,511.767	3,447.44	3,316.685	2,997.974	2,785.745	2,855.49	2,805.066	2,755.104	2,623.443	2,625.121	2,635.629	2,535.363	2,504.118	2,525.089	2,513.919	2,821.443	1,886.687	1,926.853	2,083.063	1,303.219	1,392.551	1,825.208	2,041.912	1,702.398	1,634.635	1,533.737	1,677.03	1,792.727	1,845.333	1,772.834	1,916.567	1,845.518	1,718.731	1,567.752	1,757.638	1,980.899	1,861.066	1,427.978	1,537.671	1,717.472	1,599.53	1,410.447	1,451.985	1,589.241	1,563.692	1,423.013	1,785.367	1,840.128	1,690.123	1,686.42	1,812.984	1,801.103	1,624.969	1,478.316	1,792.305	1,805.758	1,755.281	1,726.979	1,591.722	1,658.789	1,580.871	1,533.735	1,618.324	1,513.788	1,443.449	1,342.967	1,185.32	1,133.565	1,031.028	1,005.714	1,015.416	993.537	1,012.258	1,022.953	998.133	1,141.306	897.414	875.711	853.73	749.749	712.072	670.322	343.978	300.33
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	586.053	559.617	501.43	735.307	702.905	580.225	631.035	919.605	1,014.662	937.636	1,192.838	987.064	876.274	799.792	690.278	653.677	664.305	507.813	586.953	559.033	467.505	278.806	369.298	341.343	349.613	226.019	268.353	283.295	282.371	283.563	306.599	252.017	260.821	188.007	240.695	216.31	154.556	243.461	305.381	388.685	466.267	349.611	219.157	255.012	370.448	441.596	420.395	475.637	398.258	261.89	323.081	354.426	704.25	742.857	370.582	469.439	682.996	567.6	448.543	478.406	648.466	607.71	452.541	548.844	603.546	568.042	599.965	717.629	733.464	570.801	435.073	498.149	462.274	465.305	412.903	310.071	364.89	295.07	289.893	330.697	283.984	287.015	200.642	101.263	62.919	52.092	50.11	50.016	53.245	54.332	63.58	53.572	72.037	37.824	29.472	36.016	34.011	15.253	11.927	0	12.651
Kortlopende schulden Numbers are in millions	372.736	470.371	711.553	1,354.051	1,347.917	1,304.445	1,172.173	1,029.861	1,062.304	848.353	438.86	546.34	572.743	546.617	576.651	545.006	459.956	379.213	207.163	181.6	30.346	70.346	70.346	30	40	30	30	28.518	6.493	5.122	4.47	23.073	317.049	275	279.744	476	300	290	630	814	874.5	938.5	970.5	950.5	940	846	811	806	754	743	613	578	526	503	509	508	508	508	433	409	449	439.2	454.7	425.2	390.7	490.2	462.2	465.891	452.117	409.105	451.3	399.8	394.754	359.799	367.8	355.728	353.8	345.8	369.084	344.35	298.35	295.336	261.65	232.3	217.3	187.3	157.3	152.3	133.55	146.2	150.8	136.2	223.52	187.941	181.334	176.255	95.575	91.914	76.922	0	33.76
Belastingschulden Numbers are in millions	15.366	29.599	10.334	44.411	41.872	36.412	58.377	55.313	50.594	39.972	34.516	24.233	24.15	21.331	29.517	15.284	9.507	16.125	19.515	21.179	20.026	24.27	23.222	32.955	21.03	18.959	26.862	19.913	18.773	21.289	33.384	27.132	26.265	22.076	24.987	20.519	17.54	15.83	28.726	22.724	33.967	35.114	47.814	45.506	42.65	51.794	75.048	63.366	51.336	50.372	41.157	11.778	8.561	5.834	9.47	5.256	6.551	6.51	23.567	8.749	8.4	12.872	21.354	9.946	8.83	9.555	8.319	11.506	13.833	13.579	13.289	11.489	14.954	18.926	19.535	18.188	19.961	20.254	23.044	16.129	16.057	16.863	16.565	15.15	14.885	14.471	15.607	15.204	15.606	14.652	14.923	9.312	10.725	11.972	6.589	4.142	2.533	5.181	6.391	0	6.123
Uitgestelde opbrengsten Numbers are in millions	33.524	36.711	46.912	260.956	231.03	40.239	44.977	43.436	0	56.1	242.932	225.837	245.515	196.632	198.441	192.665	186.959	185.655	120.055	187.969	109.879	104.516	109.409	132.699	115.75	118.239	120.628	118.883	116.924	121.878	142.823	129.294	156.866	129.786	125.994	105.81	70.323	63.788	76.622	72.047	80.796	84.744	100.946	102.992	90.413	125.898	120.252	132.32	167.977	159.57	132.383	278.696	231.14	212.732	205.192	165.357	229.834	254.111	253.572	288.742	248.723	258.344	261.851	338.966	364.212	171.829	178.653	178.897	162.98	181.119	141.223	161.446	164.884	137.483	129.829	97.244	92.886	111.252	91.493	108.379	105.982	80.461	104.602	81.621	79.934	23.689	26.403	27.314	24.348	30.201	32.006	17.25	29.196	47.542	34.345	32.62	20.439	19.022	18.976	0	17.715
Overige kortlopende verplichtingen Numbers are in millions	210.751	182.935	227.244	7.088	12.544	186.136	245.572	279.767	302.774	221.232	18.163	15.267	15.323	9.325	11.206	22.952	65.143	39.826	80.324	40.182	50.15	22.218	25.757	67.476	73.528	72.897	45.229	64.913	36.318	38.197	27.396	52.754	42.801	35.878	54.097	51.411	43.315	37.347	32.165	44.775	67.579	58.137	20.623	40.472	32.617	39.441	30.508	111.677	138.194	183.071	131.659	183.973	247.398	144.58	87.326	147.193	59.336	33.551	39.885	50.159	17.91	32.098	29.791	69.079	62.847	43.033	26.183	36.908	40.279	52.67	48.571	30.827	27.473	8.476	35.113	18.422	37.314	38.275	8.597	64.546	56.193	14.342	10.839	7.506	12.225	11.21	15.486	17.696	13.42	12.808	8.523	14.867	2.135	1.792	0.279	1.373	0.281	4.348	1.43	75.67	1.138
Totaal kortlopende verplichtingen Numbers are in millions	1,203.064	1,249.634	1,487.139	2,357.402	2,294.395	2,111.046	2,093.757	2,272.67	2,379.741	2,063.32	1,892.793	1,774.508	1,709.854	1,552.366	1,476.577	1,414.3	1,376.363	1,112.508	994.495	968.784	657.88	475.886	574.81	571.518	578.891	447.155	464.21	495.609	442.106	448.761	481.288	457.138	777.537	628.67	700.53	849.531	568.194	634.597	1,044.168	1,319.508	1,489.143	1,430.992	1,311.227	1,348.976	1,433.478	1,452.935	1,382.155	1,525.634	1,458.428	1,347.531	1,200.124	1,395.095	1,708.789	1,603.169	1,172.1	1,289.989	1,480.166	1,363.262	1,175	1,226.307	1,364.1	1,337.353	1,198.883	1,382.089	1,421.304	1,273.104	1,267.001	1,399.325	1,388.84	1,213.694	1,076.168	1,090.221	1,049.384	971.063	945.645	781.464	848.89	790.397	759.068	847.973	744.509	677.154	577.733	422.69	372.378	274.291	249.298	247.326	224.564	243.541	254.908	221.89	326.889	275.099	245.431	246.263	150.305	130.538	109.256	75.67	65.264
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	68	20.234	20.234	23.246	114.967	96.889	83.829	4.92	3.801	4.772	5.742	9.121	9.642	3.816	9.455	6.98	13.06	19.05	19.05	19.396	19.05	19.05	19.05	19.743	0.693	0.693	0.693	1.039	1.039	1.039	0.693	1.385	1.385	0	1.385	1.732	0	0	1.732	0	0	0	0	0	0	0	0	0	0	0	0	34.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.156	0	0.5	0.5	0.5	1.5	0.5	0.5	15.163	0	0	0	0	0	0	0	0	0	0	0	0	0	6.214	6.214	45.821	80.962	84.675	86.942	101.517	102.069	0	141.971
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	39.853	45.392	44.556	41.659	38.09	40.526	42.551	36.221	36.794	27.446	29.429	31.412	33.395	35.378	37.381	41.235	40.853	43.625	45.774	35.404	38.695	40.528	41.476	43.565	37.059	38.653	40.008	34.429	29.548	29.063	31.091	45.185	52.393	37.376	34.657	25.802	0	0	24.6	0	0	0	0	0	0	7.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.922	3.047	3.171	3.799	4.146	3.778	4.289	4.182	4.384	4.666	4.961	5.079	5.36	5.394	6.394	5.606	6.298	6.799	6.913	-19.396	0	0.057	0.057	0.316	0.316	0.017	0.017	0	0	0	0	0	-52.393	0	-1.385	0	0	0	-24.6	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	3.441	3.441	3.441	0	0	0	0	0	0	0	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	-33.341	2.918	-44.556	5.19	5.19	2.55	1.68	2.55	8.66	8.06	20.13	19.05	19.05	19.05	9.595	0	0	0	0	19.396	0	0	0	0	19.05	19.05	19.05	12.07	12.07	12.07	12.07	0	52.393	1.385	1.385	0	0	0	24.6	0	0	0	0	5.625	6.75	0	9	0	0	0	0	0	0	0	0	0	0	0.104	0.3	0.4	0.4	0.4	0.4	1.54	1.54	1.696	6.196	1.696	2.456	5.5	1.156	4.256	5.256	10.163	6.486	17.602	17.625	3.29	3.294	0	0	0	0	0	0	0	0	0	0	0	0	1.274	2.547	0	5.094	6.368	7.641	0	10.188	130.971	0
Totaal niet-vlottende verplichtingen Numbers are in millions	77.434	71.59	23.405	73.894	162.394	143.743	132.349	47.873	53.639	44.944	60.262	64.662	67.446	63.638	62.825	53.821	60.211	69.475	71.737	54.801	57.745	59.635	60.583	63.624	57.118	58.413	59.767	47.538	42.657	42.172	43.854	46.57	53.779	38.761	36.042	27.534	0	0	26.332	0	0	0	0	5.625	6.75	7.875	9	0	0	0	0	34.675	0	0	0	0	0	0.104	0.3	0.4	0.4	0.4	0.4	1.54	1.54	1.696	6.196	5.137	5.897	9.097	1.156	4.756	5.756	10.663	7.986	18.102	18.125	18.453	3.294	0	0	0	0	0	0	0	0	0	0	0	0	7.487	8.761	45.821	86.056	91.042	94.583	101.517	112.257	130.971	141.971
Totaal passiva Numbers are in millions	1,280.498	1,321.223	1,510.544	2,431.295	2,456.789	2,254.788	2,226.106	2,320.542	2,433.38	2,108.264	1,953.055	1,839.17	1,777.301	1,616.005	1,539.401	1,468.121	1,436.574	1,181.983	1,066.232	1,023.585	715.625	535.522	635.393	635.142	636.009	505.568	523.977	543.147	484.763	490.933	525.142	503.709	831.316	667.431	736.572	877.065	568.194	634.597	1,044.168	1,319.508	1,489.143	1,430.992	1,311.227	1,354.601	1,440.228	1,460.81	1,391.155	1,525.634	1,458.428	1,347.531	1,200.124	1,429.77	1,708.789	1,603.169	1,172.1	1,289.989	1,480.166	1,363.366	1,175.3	1,226.707	1,364.5	1,337.753	1,199.283	1,383.629	1,422.844	1,274.8	1,273.197	1,404.462	1,394.736	1,222.791	1,077.324	1,094.977	1,055.14	981.726	953.631	799.567	867.015	808.85	762.361	847.973	744.509	677.154	577.733	422.69	372.378	274.291	249.298	247.326	224.564	243.541	254.908	229.377	335.649	320.919	331.487	337.305	244.889	232.055	221.513	206.641	207.235
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	1,133.684	444.487	444.487	444.487	342.926	342.926	342.926	342.926	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	276.8	248	248	248	155	155	155	100	27.12
Ingehouden winsten Numbers are in millions	659.805	612.077	544.307	552.753	526.878	598.726	559.966	512.433	427.5	358.422	301.423	309.772	253.348	204.513	165.996	172.333	135.577	90.197	63.878	36.622	-4.425	-35.162	-66.682	-110.327	-160.021	-161.669	-178.842	-188.578	-229.462	-266.6	-281.591	-272.843	-293.688	-433.127	-440.148	-522.047	-527.697	-504.46	-481.922	-541.402	-503.186	-512.412	-494.163	-394.312	-364.189	-332.319	-335.551	-326.048	-330.13	-346.235	-350.136	-390.237	-446.119	-460.56	-462.736	-470.575	-470.656	-471.798	-472.815	-479.803	-480.34	-479.141	-481.351	-303.462	-287.913	-289.868	-291.974	-286.732	-288.887	-293.076	-304.689	2.472	55.675	78.586	78.379	81.608	81.079	79.057	78.394	80.92	79.833	76.84	75.788	75.994	74.556	73.261	72.95	84.075	84.968	84.715	84.047	86.692	106.453	102.56	84.568	60.938	83.271	66.835	35.627	11.474	46.466
Overige gereserveerde algehele resultaten Numbers are in millions	76.672	1,063.042	77.146	1,078.234	122.172	1,108.605	122.172	1,040.421	53.988	1,040.421	53.988	1,040.421	53.988	1,040.421	0	-0	0	-0	0	-0	0	0	-0	-0	0	-0	-0	-0	-0	0	0	0	-0	0	0	0	-0	0	-0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	783.007	-119.868	866.565	-119.868	836.194	-100.078	886.355	-60.035	986.433	0	986.433	0	986.433	0	1,040.421	1,030.517	1,030.517	1,031.346	1,101.099	1,054.897	1,119.145	1,119.145	1,119.145	1,119.145	1,119.145	1,119.145	1,119.145	1,117.787	1,117.787	1,117.787	1,117.787	1,117.787	1,117.787	1,177.173	1,177.173	1,276.902	912.786	912.786	912.786	912.786	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	431.162	428.281	428.281	428.281	428.281	428.281	428.281	428.281	428.281	417.854	417.854	417.854	428.281	417.854	417.854	417.854	417.854	415.817	415.817	415.817	415.817	412.232	412.232	412.232	412.224	409.452	409.452	406.293	406.293	406.838	406.838	406.838	406.838	404.962	409.484	211.656	211.656	207.486	266.589	258.182	258.182	25.863	19.509
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,653.168	2,688.934	2,621.702	2,644.803	2,618.928	2,740.937	2,702.177	2,626.504	2,601.606	2,532.528	2,475.528	2,483.877	2,427.454	2,378.619	2,340.102	2,336.534	2,299.778	2,255.228	2,298.661	2,225.204	2,248.403	2,217.667	2,186.147	2,142.502	2,092.808	2,091.16	2,073.987	2,062.893	2,022.009	1,984.871	1,969.879	1,978.627	1,957.782	1,188.533	1,181.512	1,199.342	728.015	751.252	773.79	714.31	204.775	195.55	213.798	313.649	343.773	375.643	372.411	381.914	377.832	361.727	357.826	317.725	261.842	247.402	245.225	237.387	237.306	236.164	235.147	225.278	224.741	225.94	223.73	401.619	417.168	415.214	413.107	407.922	405.767	401.578	400.392	697.126	750.329	773.24	773.033	774.226	773.696	771.674	771.012	769.953	768.866	765.872	764.812	762.246	760.808	756.354	756.043	767.713	768.606	768.353	767.685	768.453	792.738	562.216	544.224	516.424	504.861	480.017	448.809	137.337	93.094
Totaal eigen vermogen Numbers are in millions	2,662.634	2,695.997	2,630.637	2,680.537	2,660.991	2,765.677	2,728.327	2,648.578	2,634.688	2,577.077	2,524.691	2,559.531	2,509.462	2,442.585	2,406.772	2,402.662	2,373.379	2,329.784	2,381.208	2,293.1	2,282.349	2,250.223	2,220.096	2,169.924	2,119.096	2,117.875	2,101.143	2,092.482	2,050.599	2,013.184	1,999.947	2,010.211	1,990.128	1,219.256	1,190.281	1,205.998	735.025	757.954	781.039	722.404	213.255	203.643	222.51	322.428	352.5	384.522	381.679	390.933	387.09	371.201	367.628	327.868	272.11	257.897	255.878	247.682	237.306	236.164	235.147	225.278	224.741	225.94	223.73	401.738	417.284	415.323	413.223	408.522	406.367	402.178	400.992	697.327	750.618	773.555	773.349	792.156	791.774	771.674	771.373	770.352	769.28	766.295	765.234	762.63	761.187	756.738	756.416	768.09	768.973	768.717	768.044	768.756	805.657	576.494	544.224	516.424	504.861	480.017	448.809	137.337	93.094
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,985.525	4,017.22	4,187.037	5,111.832	5,117.78	5,020.465	4,954.434	4,969.121	5,068.068	4,685.342	4,477.747	4,398.701	4,286.763	4,058.59	3,946.173	3,870.783	3,809.953	3,511.767	3,447.44	3,316.685	2,997.974	2,785.745	2,855.49	2,805.066	2,755.104	2,623.443	2,625.121	2,635.629	2,535.363	2,504.118	2,525.089	2,513.919	2,821.443	1,886.687	1,926.853	2,083.063	1,303.219	1,392.551	1,825.208	2,041.912	1,702.398	1,634.635	1,533.737	1,677.03	1,792.727	1,845.333	1,772.834	1,916.567	1,845.518	1,718.731	1,567.752	1,757.638	1,980.899	1,861.066	1,427.978	1,537.671	1,717.472	1,599.53	1,410.447	1,451.985	1,589.241	1,563.692	1,423.013	1,785.367	1,840.128	1,690.123	1,686.42	1,812.984	1,801.103	1,624.969	1,478.316	1,792.305	1,805.758	1,755.281	1,726.979	1,591.722	1,658.789	1,580.524	1,533.735	1,618.324	1,513.788	1,443.449	1,342.967	1,185.32	1,133.565	1,031.028	1,005.714	1,015.416	993.537	1,012.258	1,022.953	998.133	1,141.306	897.414	875.711	853.73	749.749	712.072	670.322	343.978	300.33

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