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000798.SZ
Financiële Gegevens

8.3 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	834.754	948.822	584.454	686.355	703.155	453.987	402.908	344.648	483.382	522.916	47.273	57.475	55.83	109.501	58.499	72.388	132.596	53.479	82.44	107.127	148.703	132.444	130.859	139.511	241.657	168.053	154.15	206.486	335.341	164.78	118.1	196.539	83.267	70.78	73.282	161.223	52.043	66.28	118.358	297.443	233.787	262.1	163.517	302.337	134.597	116.206	142.183	236.049	194.168	235.995	264.389	274.677	187.429	247.864	258.903	264.839	262.716	250.187	245.47	243.294	238.903	233.67	617.531	554.585	569.164	554.812	670.842	793.073	487.992	314.602	265.602	181.202	122.556	178.674	107.842	108.027	0	181.337	200.326	164.55	95.734	121.153	145.284	156.473	0	258.729	0	216.774	0	80.275	117.598	243.908	169.664	196.966	101.005	146.674	206.888	182.715	30.146	223.586	38.796
Kortetermijnbeleggingen Numbers are in millions	-150.673	0	-163.723	0	0	0	0	0	0	-38.94	-37.016	-37.365	-37.973	-38.258	-38.625	0	0	0	0	0	0	10	0	90.359	0	20	0	80	0	165	0	-0	0	0	0	0	0	-0	0	0	0	50	0	90	0	0	0	-0	0	0	0	32.166	31.776	32.076	32.256	33.036	31.236	31.236	32.286	32.256	32.885	33.356	133.397	176.248	181.11	175.22	156.572	50.457	63.51	29.137	15.743	158.157	2.458	4.501	4.377	4.841	0	5.437	28.846	32.904	26.179	19.501	11.186	5.102	0	33.131	0	35.462	0	16.476	0	1.476	0	0.028	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	834.754	948.822	584.454	686.355	703.155	453.987	402.908	344.648	483.382	522.916	47.273	57.475	55.83	109.501	58.499	72.388	132.596	53.479	82.44	107.127	148.703	132.444	130.859	139.511	241.657	168.053	154.15	206.486	335.341	164.78	118.1	196.539	83.267	70.78	73.282	161.223	52.043	66.28	118.358	297.443	233.787	262.1	163.517	302.337	134.597	116.206	142.183	236.049	194.168	235.995	264.389	306.843	219.205	279.94	291.159	297.875	293.951	281.423	277.755	275.549	271.788	267.026	750.928	730.833	750.274	730.032	827.414	843.53	551.502	343.738	281.345	339.359	125.014	183.175	112.219	112.868	0	186.774	229.172	197.454	121.914	140.654	156.47	161.575	0	291.86	0	252.235	0	96.751	117.598	245.385	169.664	196.994	101.005	146.674	206.888	182.715	30.146	223.586	38.796
Nettovorderingen Numbers are in millions	351.162	436.851	608.965	440.029	426.397	55.14	43.66	22.86	48.363	37.284	34.729	30.101	30.518	34.878	45.064	40.632	30.799	33.739	52.29	53.17	54.407	59.212	45.144	37.996	74.167	60.95	56.922	34.047	94.402	113.201	83.688	84.36	89.054	75.739	95.802	91.052	366.528	419.209	390.479	124.775	101.504	112.617	91.178	58.838	59.867	101.504	68.325	41.121	81.201	62.571	27.415	33.76	46.313	72.985	51.707	28.33	36.972	20.311	24.209	26.823	44.961	19.471	95.211	106.262	58.188	57.894	52.662	44.067	87.804	84.298	75.525	113.059	217.237	213.709	391.847	539.552	0	557.668	552.281	540.913	568.017	578.531	552.352	539.041	0	612.953	0	393.19	0	447.816	139.483	704.423	426.121	18.453	38.026	13.509	12.328	30.476	27.18	229.826	107.889
Voorraad Numbers are in millions	2,137.426	2,054.67	1,911.655	1,812.421	1,340.825	278.014	221.119	214.824	141.043	178.994	147.556	144.7	173.139	196.581	203.06	202.434	276.429	297.481	259.125	211.567	164.985	161.151	167.604	173.389	185.898	188.368	191.858	191.928	176.012	193.01	150.884	151.402	166.188	180	177.11	152.079	161.64	186.899	150.172	139.241	141.895	133.544	141.539	141.813	333.845	303.58	278.234	278.02	314.169	311.12	276.197	272.359	194.815	168.382	147.84	158.847	92.212	122.158	112.129	110.464	64.543	69.746	89.743	101.056	110.736	94.617	90.051	80.992	94.101	109.954	116.235	109.377	119.143	146.759	154.862	161.455	0	96.556	95.608	100.581	78.121	59.005	55.18	64.841	0	67.297	0	57.367	0	80.6	76.217	57.725	140.337	59.626	130.235	61.087	88.594	44.862	110.968	48.258	142.174
Overige vlottende activa Numbers are in millions	426	173.721	105.051	132.044	33.503	10.558	12.601	11.916	6.952	9.533	10.568	12.436	8.402	11.692	12.253	14.483	4.706	5.334	4.812	14.068	54.066	14.409	53.965	99.047	3.865	23.508	104.305	85.898	134.846	169.417	4.916	10.817	3.281	4.473	7.133	2.811	6.526	4.416	14.536	12.398	105.811	53.681	193.741	103.945	8.091	8.793	10.392	7.25	3.853	5.213	7.54	8.171	6.13	5.302	5.714	7.506	2.749	4.25	6.106	6.556	3.012	2.874	4.818	6.116	5.163	4.785	0.5	2.79	5.302	2.459	2.01	0.3	-47.777	-53.054	-121.656	-195.044	0	-200.311	-201.876	-193.895	-196.542	-205.478	-202.958	-199.236	0	-225.985	0	0.003	705.155	0.003	306.614	-245.374	0.357	428.473	413.015	468.78	425.56	457.808	487.362	-30.008	0.065
Totaal vlottende activa Numbers are in millions	3,531.558	3,614.064	3,210.126	3,070.848	2,503.88	797.699	680.288	594.249	679.74	748.726	240.125	244.712	267.888	352.652	318.875	329.937	444.53	390.033	398.667	385.932	422.162	367.215	397.572	449.943	505.588	440.879	507.234	518.359	740.602	640.408	357.588	443.118	341.79	330.992	353.327	407.165	586.737	676.803	673.546	573.857	582.996	561.942	589.975	606.933	536.399	530.083	499.134	562.441	593.39	614.899	575.542	621.133	466.463	526.608	496.42	492.558	425.884	428.142	420.199	419.393	384.304	359.116	940.7	944.266	924.361	887.329	970.628	971.379	738.708	540.45	475.115	562.095	413.617	490.588	537.272	618.831	0	640.687	675.185	645.052	571.51	572.711	561.043	566.221	0	746.125	0	702.795	705.155	625.17	639.912	762.159	736.479	703.546	682.281	690.051	733.369	715.86	655.657	471.661	288.923
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,881.334	2,849.515	2,722.307	2,590.653	2,671.09	505.622	501.792	499.401	482.053	466.653	474.215	486.058	517.851	521.509	532.318	543.049	577.434	532.35	481.881	473.023	339.77	323.828	312.288	312.364	387.415	351.269	353.815	349.131	393.624	404.615	277.614	284.182	290.655	298.512	305.318	312.632	317.916	318.639	318.508	278.152	249.82	251.699	252.862	258.264	248.485	250.768	252.368	258.09	240.739	234.022	226.816	223.692	225.216	214.574	207.698	207.055	207.489	204.317	206.332	202.359	207.173	206.786	219.384	256.869	263.024	257.966	251.829	257.145	247.261	242.413	245.741	248.197	227.529	221.538	220.839	211.514	0	163.486	136.874	140.055	139.125	142.267	146.721	149.347	0	175.691	0	179.643	193.306	174.953	176.354	145.712	325.696	360.568	398.287	411.836	397.634	402.381	370.683	449.172	363.929
Goodwill 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	82.63	85.956	84.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.211	45.356	45.557	45.845	46.415	24.642	24.288	25.3	12.419	12.061	13.027	13.158	13.377	13.485	13.517	13.611	13.903	14.577	14.751	14.558	14.829	14.456	14.219	14.608	14.657	2.539	2.497	2.584	12.035	12.17	12.279	12.367	12.346	12.405	12.417	12.499	12.525	12.492	12.538	2.621	2.647	2.662	2.677	2.673	2.109	2.119	2.15	2.156	2.862	2.854	2.841	2.893	0.124	0.202	0.281	0.362	0.712	1.073	1.431	1.785	10.903	32.072	20.793	31.776	30.194	31.937	34.372	36.199	35.44	37.329	39.436	41.094	14.268	14.727	15.185	15.643	0	16.624	17.206	2.799	2.897	2.97	3.067	3.163	0	3.357	0	3.551	0	0	0	0	23.191	28.167	16.93	17.454	20.363	23.272	26.181	29.09	29.09
Goodwill en immateriële activa Numbers are in millions	45.211	45.356	45.557	45.845	46.415	24.642	24.288	25.3	12.419	12.061	13.027	13.158	13.377	13.485	13.517	13.611	13.903	14.577	14.751	14.558	14.829	14.456	14.219	14.608	14.657	2.539	2.497	2.584	12.035	12.17	12.279	12.367	12.346	12.405	12.417	12.499	95.155	98.448	97.473	2.621	2.647	2.662	2.677	2.673	2.109	2.119	2.15	2.156	2.862	2.854	2.841	2.893	0.124	0.202	0.281	0.362	0.712	1.073	1.431	1.785	10.903	32.072	20.793	31.776	30.194	31.937	34.372	36.199	35.44	37.329	39.436	41.094	14.268	14.727	15.185	15.643	0	16.624	17.206	2.799	2.897	2.97	3.067	3.163	0	3.357	0	3.551	0	0	0	0	23.191	28.167	16.93	17.454	20.363	23.272	26.181	29.09	29.09
Langetermijnbeleggingen Numbers are in millions	243.998	235.539	255.044	227.624	82.767	227.123	218.048	217.153	218.962	257.515	252.851	254.117	239.325	239.176	239.766	200.163	194.569	193.872	193.695	192.899	191.203	191.313	202.046	215.101	108.294	110.848	115.098	115.916	118.829	115.426	199.958	115.892	109.099	117.875	117.702	77.368	169.471	92.155	80.7	74.407	69.183	70.618	68.451	66.718	67.809	66.309	94.988	63.636	166.446	0	0	37.382	70.454	45.328	46.75	46.803	55.588	48.961	57.045	56.934	72.086	59.024	-133.044	-175.895	-180.798	-174.908	-156.26	-50.144	62.863	89.265	99.718	-144.868	126.205	125.069	124.292	124.303	0	31.676	7.848	28.04	81.175	89.099	98.022	119.013	0	120.678	0	293.629	0	283.394	0	6.604	0	2.072	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.013	0.013	0.013	0.013	-82.767	-227.123	-218.048	-217.153	-218.962	-257.515	-252.851	-254.117	-239.325	-239.176	-239.766	-200.163	-194.569	-193.872	-193.695	-192.899	-191.203	-191.313	-202.046	-215.101	-108.294	-110.848	-115.098	-115.916	-118.829	-115.426	-199.958	-115.892	-109.099	-117.875	-117.702	-77.368	-169.471	-92.155	-80.7	-74.407	-69.183	-70.618	-68.451	-66.718	0.972	0.882	0.896	0.852	2.068	2.068	2.068	2.068	0.51	0.51	0.51	0.51	0.65	0.65	0.65	0.65	0.576	0.576	0.576	0.576	2.204	2.204	2.205	2.205	0.006	0.006	0.006	0.006	0.018	0.018	0.018	0.018	0	0.03	0.03	0.03	0.111	0.111	0.111	0.111	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	11.753	15.204	11.88	15.026	101.202	239.298	230.511	229.959	231.999	270.839	266.461	268.015	253.49	253.395	254.8	254.358	250.29	251.791	251.125	251.212	246.094	245.064	255.057	269.261	150.677	151.142	154.467	156.748	160.146	158.089	243.481	159.915	151.571	160.28	159.177	119.208	210.565	131.832	80.7	74.407	69.187	70.628	68.467	66.74	4.227	4.258	4.289	4.321	4.366	113.335	73.236	37.092	36.916	37.328	37.565	38.455	32.093	32.166	33.289	33.332	33.282	33.641	136.892	179.638	182.597	178.765	157.807	51.914	64.349	31.3	17.864	160.297	3.791	5.578	4.804	5.324	926.583	6.024	29.485	33.538	26.97	20.648	12.69	6.962	918.957	33.131	1,128.614	35.462	304.881	16.476	300.036	1.476	2.1	0.028	0	0	0	0	0	1.328	0
Totaal niet-vlottende activa Numbers are in millions	3,182.309	3,145.627	3,034.802	2,879.161	2,818.706	769.562	756.591	754.66	726.47	749.553	753.704	767.231	784.717	788.39	800.636	811.018	841.627	798.717	747.757	738.793	600.694	583.348	581.564	596.233	552.749	504.95	510.78	508.463	565.804	574.873	533.374	456.465	454.571	471.197	476.912	444.339	623.636	548.919	496.681	355.179	321.654	324.989	324.005	327.677	323.602	324.336	354.692	329.055	416.481	352.279	304.961	303.127	333.22	297.943	292.805	293.186	296.531	287.166	298.747	295.059	324.02	332.1	244.601	292.964	297.221	295.964	289.954	297.318	409.919	400.313	402.765	304.727	371.811	366.93	365.137	356.802	926.583	217.841	191.444	204.462	250.278	255.094	260.609	278.596	918.957	332.858	1,128.614	512.284	498.187	474.823	476.39	153.792	350.987	390.835	415.217	429.29	417.997	425.653	396.864	479.59	393.019
Totaal activa Numbers are in millions	6,713.867	6,759.691	6,244.927	5,950.01	5,322.586	1,567.262	1,436.879	1,348.909	1,406.211	1,498.279	993.829	1,011.943	1,052.605	1,141.042	1,119.511	1,140.954	1,286.158	1,188.751	1,146.424	1,124.725	1,022.856	950.563	979.136	1,046.176	1,058.336	945.829	1,018.014	1,026.823	1,306.406	1,215.281	890.962	899.583	796.361	802.189	830.239	851.504	1,210.373	1,225.722	1,170.227	929.036	904.651	886.932	913.981	934.61	860.002	854.419	853.825	891.495	1,009.871	967.178	880.503	924.26	799.684	824.551	789.224	785.744	722.415	715.308	718.947	714.453	708.324	691.216	1,185.301	1,237.23	1,221.582	1,183.293	1,260.581	1,268.697	1,148.628	940.763	877.88	866.822	785.428	857.518	902.409	975.633	926.583	858.528	866.629	849.514	821.788	827.806	821.653	844.818	918.957	1,078.983	1,128.614	1,215.079	1,203.342	1,099.993	1,116.302	915.951	1,087.466	1,094.381	1,097.497	1,119.341	1,151.365	1,141.513	1,052.521	951.251	681.942
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	326.141	249.614	206.469	390.601	198.585	41.503	47.489	25.207	17.549	30.442	13.096	26.309	14.331	11.869	12.564	18.56	27.885	30.833	44.346	32.129	18.807	11.059	16.577	14.588	16.482	11.552	26.873	33.903	53.002	59.409	31.884	32.803	36.926	41.622	41.276	45.306	46.291	58.686	42.148	15.87	7.217	2.085	7.416	17.68	27.825	38.872	21.656	20.81	8.908	11.424	7.97	16.13	11.855	32.952	10.611	22.729	4.588	7.204	7.303	11.943	10.345	9.945	12.673	13.461	5.774	7.709	5.681	10.982	13.706	4.993	10.182	8.93	6.753	7.166	9.733	10.293	0	2.448	12.267	12.29	7.967	6.707	5.232	10.7	0	12.214	0	8.074	0	2.536	0	4.594	12.098	1.634	2.113	1.718	2.741	3.721	3.541	7.207	6.306
Kortlopende schulden Numbers are in millions	1,285.97	2,023.38	1,247.281	1,330.092	1,417.107	154.684	75.008	27.096	52.796	134.608	95.659	70.098	78.887	137.549	128.875	118.115	148.209	109.279	42.058	18.324	0.068	0.131	0.193	91.095	0.115	0.214	0.31	110.141	70.23	75.569	79.483	81.441	80.427	76.556	73.455	69.893	71.123	70.034	76.18	0	0	0	0	0	0	0	0	0	25	25	25	25	35	35	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	70	15.19	65.19	0	0	0	0	0	0	0	25	0	210	0	287.5	0	230	0	85	40	47	44.14	46.64	119.14	147.14	159.14	6.624	122.868
Belastingschulden Numbers are in millions	0.436	1.146	16.175	14.823	1.694	1.207	10.576	11.104	12.662	0.062	0.07	0.346	0.15	0.131	0.119	0.58	0.019	0.155	1.157	1.447	123.826	0.675	0.042	0.703	0.116	0.245	0.056	0.966	27.82	28.146	27.848	28.774	27.81	27.746	27.684	27.597	32.991	4.927	0.344	0.671	-1.51	-1.654	-1.027	4.694	0.049	-1.455	-0.424	10.451	-10.391	-6.633	-6.538	-2.035	2.045	3.569	1.809	2.001	-3.169	-2.862	-3.569	-3.507	-3.03	-2.819	0	-1.288	-2.891	-1.983	-1.186	6.272	-5.295	-3.052	-0.056	0.576	-5.495	-3.691	-3.484	-3.514	0	-7.479	-7.645	-5.667	-5.778	-5.002	-4.798	-3.614	0	-2.456	0	-4.144	0	-0.104	0	-0.047	1.275	-0.003	2.796	1.958	-0.838	0.934	1.004	24.319	0.634
Uitgestelde opbrengsten Numbers are in millions	118.122	143.107	1,244.784	41.62	1,620.199	7.531	14.322	3.896	13.829	0	0	0	236.033	236.311	272.246	280.946	283.511	232.044	195.124	207.534	148.041	148.881	153.317	-91.095	179.461	187.656	219.868	-110.141	370.708	364.759	161.825	164.163	147.048	144.601	136.032	152.863	126.248	101.645	71.463	0	0	0	0	0	0	0	0	0	36.082	40.037	25.054	53.314	50.634	48.098	24.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.151	37.448	26.112	56.368	0	0	0	0	0	0	0	23.101	0	93.123	0	167.004	0	91.646	0	32.316	40.702	58.906	65.904	21.17	19.104	58.491	13.139	40.391	12.841
Overige kortlopende verplichtingen Numbers are in millions	983.136	525.489	-151.258	369.196	-174.091	226.278	223.905	222.377	207.204	205.03	228.608	232.675	-10.132	-10.626	-11.16	-18.895	-27.643	-30.913	-29.57	-28.386	-132.64	1.239	-7.614	190.923	15.664	17.121	5.184	236.131	-43.659	-58.212	-48.107	-52.642	-46.417	-51.474	-54.492	-63.471	-56.109	-53.049	-32.486	42.434	42.246	54.781	46.109	43.447	56.753	29.173	42.055	54.821	167.521	143.829	108.184	73.839	-7.929	-31.645	0.44	35.896	48.555	31.892	37.206	32.336	44.37	33.733	455.417	485.909	472.694	421.143	477.859	446.758	317.532	134.792	66.891	51.865	47.061	46.408	28.97	21.043	0	50.573	29.871	35.79	33.227	29.656	31.924	-4.003	0	-6.45	0	0.549	444.969	13.107	343.922	11.777	10.958	15.744	6.573	93.634	38.943	6.291	34.681	19.754	38.765
Totaal kortlopende verplichtingen Numbers are in millions	3,039.945	3,192.351	2,769.921	2,536.934	3,262.079	472.707	418.788	314.886	321.59	400.584	350.529	355.738	333.599	387.103	415.208	417.867	459.866	372.232	297.461	263.176	176.909	173.043	179.09	220.801	228.319	228.341	279.163	304.901	531.103	529.079	284.817	287.344	282.72	280.672	265.231	277.495	266.835	240.929	199.797	74.844	55.169	57.296	59.914	83.503	112.453	105.461	84.943	106.891	236.027	225.081	167.64	182.378	103.46	120.926	83.431	83.354	54.561	43.438	48.244	52.714	62.031	50.805	480.762	511.543	481.351	434.577	488.034	474.994	339.649	141.726	87.2	70.303	96.722	164.497	86.254	159.672	0	47.99	46.759	54.703	43.383	38.067	37.59	61.884	0	318.646	0	467.058	444.969	339.72	343.922	138.234	117.131	124.914	123.639	166.839	181.831	220.298	215.045	105.501	187.72
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,761.618	1,586.606	1,687.116	1,612.311	103.038	3.383	1.358	0.904	1.466	15.726	15.751	15.116	13.737	13.783	14.045	14.14	14.712	15.425	15.602	15.385	15.666	15.256	14.991	15.398	15.038	14.24	13.878	14.766	14.883	15.309	15.558	16.11	15.493	15.418	15.03	15.465	15.148	14.554	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.45	37.971	213.134
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	157.681	160.128	149.114	151.55	202.222	76.408	67.816	69.005	70.356	71.707	74.409	74.409	76.574	77.305	51.935	51.935	52.865	26.396	27.383	27.856	26.781	12.573	13.046	13.518	13.853	14.326	14.798	15.271	15.744	3.848	4.023	4.198	4.373	4.548	4.723	4.898	5.073	5.247	5.422	5.597	0	0	0	6.297	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63.21	-89.013	0	-147.41	0	0	0	0	0	0	0	0	0	0	-0	0	0	-9.425	0	-9.385	0	-9.256	0	-9.398	-9.038	-8.24	-7.878	-8.766	-8.883	-9.309	-9.558	-10.11	-9.493	-9.418	-9.03	-9.465	-9.148	-8.554	-0	0	0	0	0	-6.297	0	0	0	0	0	0	0	0.541	0.759	0.759	0.759	0.759	0.564	0.564	0.564	0.564	0.303	0.303	4.372	4.372	1.278	1.278	1.855	1.855	0	0	0	0	0	0	0	0	0	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	6.455	6.32	6.15	6	6	6	6	6	7.156	7.867	7.407	7.422	8.571	10.447	7.226	6.45	6	15.425	6	15.385	6	15.256	6	15.398	15.038	14.24	13.878	14.766	14.883	15.309	15.558	16.11	15.493	15.418	15.03	15.465	15.148	14.554	0	0	6.297	6.297	6.297	6.297	6.996	6.996	6.996	6.996	7.696	7.696	7.696	7.696	8.396	8.396	8.396	8.396	0	0	0	0	0	0	0	0	0	0	0	-6	0	0	0	1.329	0	0	4.64	4.64	0	0	0	0	0	0	0	0	0	0	0	0	-444.969	1.242	0	1.242	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,988.964	1,664.042	1,842.381	1,622.452	311.26	85.791	75.175	75.909	78.978	95.3	97.567	96.946	98.882	101.535	73.206	72.525	73.578	47.821	48.985	49.241	48.448	33.829	34.036	34.917	34.891	34.566	34.677	36.037	36.627	25.157	25.581	26.308	25.866	25.966	25.753	26.362	26.22	25.801	11.422	11.597	12.297	12.297	12.297	12.297	12.996	12.996	12.996	12.996	13.696	13.696	13.696	14.237	15.154	15.154	15.154	15.154	6.564	6.564	6.564	6.564	6.303	6.303	10.372	10.372	1.278	1.278	1.855	1.855	0	0	0	1.329	0	0	4.64	4.64	0	0	0	0	0	0	0	0	0	0	0	0	-444.969	1.242	-343.922	1.242	0	0	0	0	0	0	10.45	37.971	213.134
Totaal passiva Numbers are in millions	5,028.909	4,856.392	4,612.301	4,159.386	3,573.34	558.498	493.963	390.795	400.568	495.884	448.096	452.684	432.481	488.638	488.414	490.392	533.443	420.052	346.446	312.417	225.357	206.872	213.127	255.718	263.21	262.907	313.84	340.938	567.73	554.236	310.398	313.651	308.586	306.637	290.984	303.857	293.055	266.73	211.219	86.442	67.466	69.593	72.211	95.799	125.449	118.458	97.939	119.888	249.723	238.777	181.336	196.616	118.615	136.081	98.586	98.509	61.125	50.002	54.808	59.278	68.334	57.108	491.134	521.915	482.629	435.855	489.889	476.849	339.649	141.726	87.2	70.303	96.722	164.497	90.894	164.312	926.583	47.99	46.759	54.703	43.383	38.067	37.59	61.884	918.957	318.646	1,128.614	467.058	1,203.342	339.72	1,116.302	138.234	117.131	124.914	123.639	166.839	181.831	220.298	225.495	143.472	400.855
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.859	33.09	32.749	32.756	32.984	31.902	33.254	33.79	33.322	33.215	31.993	32.873	32.855	35.112	30.557	32.723	31.304	32.485	33.01	32.718	33.208	33.605	32.544	31.365	30.764	35.286	35.286	35.285	33.041	33.508	32.468	29.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	365.859	365.859	365.859	365.859	365.859	365.859	365.859	365.859	365.859	365.859	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	319.455	212.97	252	252	0	252	252	252	252	252	252	252	0	252	0	252	0	252	0	252	252	252	252	252	252	252	252	252	189
Ingehouden winsten Numbers are in millions	-285.818	-231.32	-331.497	-301.998	-230.105	-223.605	-292.94	-275.533	-234.911	-233.212	-298.155	-285.367	-227.398	-195.089	-218.222	-199.508	-101.337	-88.532	-57.859	-45.542	-54.678	-112.458	-89.165	-67.109	-55.833	-118.85	-97.764	-116.191	-39.794	-122.743	-97.162	-93.005	-155.307	-148.125	-105.339	-97.831	155.504	162.76	160.193	155.817	154.129	133.978	159.873	155.126	51.097	51.58	68.421	84.624	80.818	48.932	17.779	46.257	9.217	13.627	13.819	8.662	-14.459	-12.416	-14.713	-23.693	-33.707	-39.953	-49.17	-47.516	-32.288	-34.722	-28.885	-18.503	15.179	13.435	9.881	23.084	22.855	27.022	25.248	24.748	0	26.652	35.818	35.439	23.317	34.86	29.404	28.359	0	16.379	0	4.063	0	4.169	0	21.419	191.999	191.128	193.807	172.404	202.137	175.707	112.525	78.839	8.787
Overige gereserveerde algehele resultaten Numbers are in millions	409.904	134.063	401.919	132.142	481.31	118.175	832.255	118.943	835.388	121.201	487.136	119.42	488.931	120.453	488.748	-34.859	-33.09	-32.749	-32.756	-32.984	-31.902	-33.254	-33.79	-33.322	-33.215	-31.993	-32.873	-32.855	-35.112	-30.557	-32.723	-31.304	-32.485	-33.01	-32.718	-33.208	-33.605	-32.544	-31.365	-30.764	-35.286	-35.286	-35.285	-33.041	-33.508	-32.468	-29.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	260.3	0	260.3	0	709.993	0	709.993	0	709.993	0	367.594	-0	367.594	-0	488.532	490.301	490.642	490.485	490.407	487.523	488.868	488.332	488.8	485.015	486.238	485.358	485.375	505.822	510.378	403.711	403.796	363.552	363.028	363.319	362.829	364.12	365.182	366.361	366.961	362.495	362.528	360.665	362.315	353.729	354.77	357.827	357.428	356.057	355.627	354.276	354.253	344.527	347.11	348.933	350.458	342.826	344.432	345.659	345.698	341.38	341.428	348.199	348.157	347.673	348.579	350.053	352.992	326.451	324.725	324.087	320.787	312.221	418.706	499.888	499.888	781.017	501.747	501.747	501.745	497.448	497.448	497.448	497.448	761.752	491.958	739.821	491.958	0	493.599	0	493.599	515.494	515.494	506.266	506.266	493.508	493.508	462.501	476.94	83.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	489.945	528.901	436.28	456.302	617.064	970.421	905.174	919.262	966.335	963.84	508.435	521.102	580.988	612.413	589.98	608.48	708.42	721.565	752.081	764.32	752.299	695.866	718.622	741.146	748.637	686.843	707.049	688.639	785.484	707.09	626.005	630.246	527.7	534.358	577.435	584.454	839.079	847.396	846.009	842.233	836.079	815.96	839.993	836.895	724.281	725.804	745.702	761.507	756.33	724.014	691.509	719.965	673.199	680.192	682.206	678.575	647.823	651.471	650.401	641.46	627.127	620.931	618.484	620.096	634.84	633.312	640.623	653.944	661.085	657.615	653.422	663.325	654.53	658.698	777.136	776.636	781.017	780.399	789.566	789.184	772.766	784.309	778.853	777.807	761.752	760.337	739.821	748.021	759.84	749.768	761.85	767.019	959.493	958.622	952.073	930.67	947.644	921.215	827.026	807.779	281.087
Totaal eigen vermogen Numbers are in millions	1,684.959	1,743.17	1,632.626	1,639.074	1,749.247	1,008.763	942.916	958.114	1,005.642	1,002.395	545.733	559.259	620.124	652.405	631.097	650.562	752.714	768.698	799.979	812.308	797.498	743.691	766.009	790.458	795.126	682.922	704.173	685.884	738.677	661.045	580.564	585.932	487.775	495.552	539.254	547.647	917.318	958.992	959.007	842.594	837.185	817.339	841.77	838.81	734.552	735.962	755.886	771.607	760.148	728.401	699.167	727.644	681.069	688.47	690.639	687.235	661.29	665.307	664.139	655.174	639.99	634.108	694.167	715.315	738.953	747.438	770.692	791.847	808.979	799.037	790.68	796.52	688.707	693.021	811.516	811.32	781.017	810.538	819.87	794.811	778.405	789.738	784.062	782.933	761.752	760.337	739.821	748.021	758.345	760.273	772.38	777.717	970.335	969.467	973.859	952.502	969.535	921.215	827.026	807.779	281.087
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,713.867	6,759.691	6,244.927	5,950.01	5,322.586	1,567.262	1,436.879	1,348.909	1,406.211	1,498.279	993.829	1,011.943	1,052.605	1,141.042	1,119.511	1,140.954	1,286.158	1,188.751	1,146.424	1,124.725	1,022.856	950.563	979.136	1,046.176	1,058.336	945.829	1,018.014	1,026.823	1,306.406	1,215.281	890.962	899.583	796.361	802.189	830.239	851.504	1,210.373	1,225.722	1,170.227	929.036	904.651	886.932	913.981	934.61	860.002	854.419	853.825	891.495	1,009.871	967.178	880.503	924.26	799.684	824.551	789.224	785.744	722.415	715.308	718.947	714.453	708.324	691.216	1,185.301	1,237.23	1,221.582	1,183.293	1,260.581	1,268.697	1,148.628	940.763	877.88	866.822	785.428	857.518	902.409	975.633	926.583	858.528	866.629	849.514	821.788	827.806	821.653	844.818	918.957	1,078.983	1,128.614	1,215.079	1,203.342	1,099.993	1,116.302	915.951	1,087.466	1,094.381	1,097.497	1,119.341	1,151.365	1,141.513	1,052.521	951.251	681.942

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