Sichuan Jiuzhou Electronic Co., Ltd. (000801.SZ)

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000801.SZ
Financiële Gegevens

9.11 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	792.447	868.499	1,059.703	869.596	686.099	746.04	927.679	550.724	1,338.445	1,221.491	1,152.032	1,265.131	904.894	909.758	977.855	1,139.158	983.316	1,043.939	714.768	809.796	613.783	533.101	757.61	836.379	701.241	720.81	728.1	738.945	721.749	928.774	823.54	994.653	915.206	925.894	952.38	982.345	721.525	667.689	1,355.578	508.243	489.829	573.267	661.632	780.799	520.034	586.921	687.488	809.856	774.412	741.982	284.505	449.557	390.199	325.883	411.728	568.952	483.661	443.956	74.412	50.118	39.144	46.171	37.348	40.429	76.629	94.439	49.796	46.46	38.14	27.479	46.633	51.464	41.236	26.638	19.693	40.591	17.1	22.712	20.659	23.628	10.555	9.282	21.606	31.499	26.222	15.693	4.139	6.01	0	12.098	19.409	21.105	14.482	17.429	31.983	10.432	13.608	15.003	13.3	27.222
Kortetermijnbeleggingen Numbers are in millions	268.775	150.46	255.405	268.923	233.02	137.021	77	241.661	224.015	564.336	591.464	547.93	533.57	546.57	463.173	497.075	499.37	386.37	441.3	387.039	2.9	3.38	4.1	20	0	191	0	174.3	1.967	89.3	0	105	0	38	0	70	0	2.103	1.96	2.388	179	179	30	2.322	201.143	152.041	1.192	0.869	0	0	0.25	0.091	0.1	0.1	0.1	0.187	-204.491	-207.966	0.049	0	0	0	0	0	0	0	0	0	0	0	78.086	78.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.839	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,061.222	1,018.959	1,315.108	1,138.519	919.119	883.061	1,004.679	792.385	1,562.46	1,785.827	1,743.496	1,813.061	1,438.464	1,456.328	1,441.028	1,636.234	1,482.686	1,430.309	1,156.068	1,196.835	616.683	536.481	761.71	836.379	701.241	720.81	728.1	738.945	723.717	928.774	823.54	994.653	915.206	925.894	952.38	982.345	721.525	669.792	1,357.537	510.631	668.829	752.267	691.632	783.121	721.177	738.963	688.68	810.725	774.412	741.982	284.755	449.648	390.299	325.983	411.828	569.14	483.661	443.956	74.461	50.118	39.144	46.171	37.348	40.429	76.629	94.439	49.796	46.46	38.14	27.479	46.633	51.464	41.236	26.638	19.693	40.591	17.1	22.712	20.659	23.628	10.555	9.282	21.606	31.499	26.222	15.693	4.139	6.01	0	12.098	19.409	21.105	14.482	17.429	31.983	34.272	13.608	15.003	13.3	27.222
Nettovorderingen Numbers are in millions	2,922.238	2,856.122	2,944.326	2,940.004	2,851.517	2,666.332	2,606.132	2,492.993	2,383.915	2,391.027	2,105.863	2,031.18	2,354.445	2,279.304	2,256.531	2,014.63	1,885.213	1,877.793	0	2,628.818	2,800.613	2,936.884	2,991.801	2,879.524	2,714.243	2,530.5	2,512.288	2,501.957	2,365.974	2,335.652	2,548.209	2,502.351	2,326.522	2,145.895	2,206.107	2,102.527	2,073.783	1,985.009	1,212.527	1,312.184	1,080.772	1,079.926	1,281.466	1,228.677	1,156.249	1,130.875	1,126.11	1,094.558	0	0	0	0	0	0	0	0	0	0	0	735.571	0	0	0	0	67.486	87.509	50.18	49.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.464	4.787	13.092	2.582	2.053	0.731	0.937
Voorraad Numbers are in millions	771.129	685.168	651.963	650.825	722.151	759.799	756.597	806.711	814.293	782.09	964.707	937.133	875.863	827.218	836.547	762.185	519.807	526.175	911.025	864.309	769.471	719.556	729.069	778.868	806.126	785.846	842.664	741.897	828.21	716.729	674.685	654.332	792.632	720.426	902.755	720.504	689.312	739.945	337.766	260.621	315.036	348.992	414.535	349.778	436.585	401.111	370.146	393.803	487.948	464.606	483.314	410.316	426.586	457.166	454.186	463.077	481.935	537.883	220.967	205.669	273.931	151.245	176.565	229.773	267.316	225.198	130.384	111.147	137.098	27.065	23.771	42.055	76.831	58.1	75.281	62.532	70.241	79.47	84.63	58.741	64.056	61.329	54.144	49.213	48.534	54.613	56.272	60.655	0	56.705	54.317	54.152	63.72	50.994	45.235	48.13	42.697	61.164	79.386	75.49
Overige vlottende activa Numbers are in millions	215.129	431.497	629.446	706.915	781.723	698.421	869.8	1,017.107	849.066	739.533	734.745	735.443	687.773	694.113	624.319	632.86	627.32	477.255	2,795.572	1,033.25	628.698	330.16	290.65	387.4	523.274	311.583	572.821	300.33	650.293	314.455	399.438	272.921	479.843	332.271	441.962	264.871	341.058	198.11	590.663	164.424	332.623	279.612	142.639	123.088	345.412	307.293	144.243	125.631	1,130.166	1,039.014	919.133	793.362	659.86	673.098	654.742	797.73	882.617	841.105	92.569	706.105	82.206	50.171	48.497	125.216	19.984	13.119	12.252	11.728	52.806	64.399	78.841	60.231	138.931	66.19	60.682	42.109	54.434	43.231	39.833	31.471	37.345	42.582	31.099	29.041	28.387	31.139	42.235	31.821	100.268	37.374	42.978	42.249	69.478	66.655	99.112	79.822	35.8	40.334	26.81	30.664
Totaal vlottende activa Numbers are in millions	4,969.718	4,955.798	5,262.425	5,161.396	5,011.481	5,067.664	5,094.325	4,805.815	5,060.587	5,069.066	4,873.327	4,902.795	4,776.97	4,664.986	4,646.915	4,509.352	3,972.49	3,901.974	4,862.665	4,859.964	4,697.149	4,662.437	4,773.23	4,796.886	4,633.789	4,433.973	4,431.349	4,355.066	4,446.857	4,306.084	4,251.167	4,447.819	4,307.315	4,064.895	4,383.719	4,079.668	3,750.379	3,592.856	3,485.566	2,254.063	2,397.259	2,460.796	2,480.907	2,466.978	2,427.638	2,388.582	2,298.911	2,396.281	2,392.526	2,245.601	1,687.203	1,653.326	1,476.745	1,456.246	1,520.756	1,829.947	1,848.213	1,822.944	387.997	403.383	395.281	247.587	262.41	395.419	431.415	420.265	242.613	218.351	228.043	118.943	149.245	153.751	256.997	150.928	155.656	145.232	141.775	145.413	145.123	113.839	111.955	113.194	106.849	109.753	103.143	101.445	102.646	98.485	100.268	106.176	116.704	117.505	147.68	138.542	181.116	169.817	94.688	117.788	120.226	134.312
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	840.003	883.073	851.994	851.719	745.21	708.266	304.797	308.136	312.667	313.271	315.076	316.904	273.408	269.101	270.067	274.203	237.741	238.704	325.856	334.513	328.81	340.784	345.598	344.689	347.686	358.46	368.813	373.038	384.881	394.006	398.238	397.482	415.231	421.24	415.017	406.713	379.663	383.669	240.958	234.025	229.898	232.347	229.587	235.071	228.359	228.348	229.379	218.492	223.304	215.867	218.773	220.467	222.084	226.369	228.594	274.19	267.946	273.758	51.656	54.067	55.957	56.856	57.572	60.108	60.918	57.035	49.761	49.753	52.378	51.498	48.64	49.314	72.265	68.682	67.52	67.255	67.794	68.816	50.83	64.343	52.039	52.722	51.586	45.383	46.257	46.995	48.009	49.003	59.617	62.093	63.567	65.663	69.521	73.531	66.853	72.759	71.326	68.457	61.474	41.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.949	24.4	24.895	26.324	25.515	25.905	26.053	27.416	28.407	28.861	29.706	30.234	29.011	29.685	30.476	25.528	20.436	21.05	28.367	30.06	29.45	31.517	33.602	35.513	36.314	38.32	38.958	40.928	41.794	44.342	46.639	49.535	56.87	63.267	63.682	74.438	56.995	62.106	16.221	16.414	14.568	14.759	15.041	15.328	10.026	10.091	10.333	10.577	10.839	11.105	11.437	11.67	8.894	9.156	9.464	11.408	11.404	10.573	3.842	4.034	4.153	4.308	4.373	4.494	4.59	4.77	4.96	5.119	5.261	5.48	5.573	5.617	18.251	18.731	22.549	22.587	21.14	21.361	21.591	21.822	21.891	17.059	17.165	17.267	17.37	17.472	17.575	17.677	0	17.882	0	18.087	18.271	18.473	19.952	8.121	10.201	10.314	10.45	10.633
Goodwill en immateriële activa Numbers are in millions	22.949	24.4	24.895	26.324	25.515	25.905	26.053	27.416	28.407	28.861	29.706	30.234	29.011	29.685	30.476	25.528	20.436	21.05	28.367	30.06	29.45	31.517	33.602	35.513	36.314	38.32	38.958	40.928	41.794	44.342	46.639	49.535	56.87	63.267	63.682	74.438	56.995	62.106	16.221	16.414	14.568	14.759	15.041	15.328	10.026	10.091	10.333	10.577	10.839	11.105	11.437	11.67	8.894	9.156	9.464	11.408	11.404	10.573	3.842	4.034	4.153	4.308	4.373	4.494	4.59	4.77	4.96	5.119	5.261	5.48	5.573	5.617	18.251	18.731	22.549	22.587	21.14	21.361	21.591	21.822	21.891	17.059	17.165	17.267	17.37	17.472	17.575	17.677	0	17.882	0	18.087	18.271	18.473	19.952	8.121	10.201	10.314	10.45	10.633
Langetermijnbeleggingen Numbers are in millions	243.601	248.139	-221.355	-234.873	-198.874	-102.933	-40.788	-205.292	-188.82	-528.932	-577.968	-535.432	-524.678	-536.997	-453.176	-487.162	-490.652	-374.859	-428.339	-373.536	7.738	7.346	4.67	14.491	13.18	9.037	9.396	8.857	7.342	9.205	9.616	4.1	4.1	4.1	4.1	4.1	4.1	0.797	301.961	297.692	120.48	116.062	260.442	283.451	-186.843	-137.741	13.108	13.431	24.491	0	24.241	24.4	14.2	14.2	14.2	14.113	215.891	219.366	101.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.609	0	0	0	0
Belastingvorderingen Numbers are in millions	81.469	79.77	75.544	80.25	78.861	77.689	68.213	69.37	62.249	62.58	58.377	58.347	50.506	48.45	48.275	46.957	44.666	42.548	68.413	70.829	59.268	59.37	60.544	61.315	50.912	49.236	48.316	51.053	43.493	41.281	43.983	44.332	35.636	35.43	30.583	35.623	29.289	28.368	24.07	23.816	9.426	11.433	15.423	15.063	15.051	15.002	15.329	15.612	11.274	10.916	9.296	9.597	8.581	9.706	6.111	6.111	6.15	6.15	1.261	1.261	2.572	2.572	0.902	0.902	0.577	0.577	0.687	0.687	0.108	0.108	0.395	0.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.778	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	622.861	327.24	748.62	830.681	671.037	570.728	728.809	866.084	384.456	726.545	751.481	706.531	687.294	701.688	620.352	656.249	660.741	549.058	596.16	542.964	162.23	159.628	161.4	159.493	162.081	163.036	161.303	166.631	162.239	162.06	163.323	165.372	153.031	154.619	153.196	157.209	156.794	162.007	161.218	163.783	342.532	344.67	201.503	173.332	374.713	328.237	180.012	182.343	184.194	209.805	188.043	190.643	193.493	196.413	198.456	201.278	0.143	0.029	2.003	101.88	98.859	98.408	95.325	96.388	90.995	86.697	85.684	86.378	78.86	77.941	78.086	78.257	0.325	0.33	0.335	0.339	0.597	0.855	14.476	1.372	3.467	3.726	4.058	2.406	2.692	4.959	5.359	27.34	27.461	9.235	27.994	10.504	12.669	15.105	1.737	2.197	0.017	0.017	0.024	0.031
Totaal niet-vlottende activa Numbers are in millions	1,810.883	1,562.622	1,479.697	1,554.101	1,321.748	1,279.655	1,087.084	1,065.715	598.96	602.325	576.673	576.583	515.54	511.928	515.995	515.774	472.932	476.502	590.458	604.829	587.497	598.645	605.814	615.502	610.173	618.089	626.786	640.507	639.749	650.894	661.798	660.821	664.867	678.656	666.578	678.083	626.841	636.947	744.427	735.73	716.905	719.27	721.997	722.245	441.306	443.937	448.161	440.456	454.102	447.693	451.79	456.777	447.253	455.845	456.825	507.099	501.535	509.876	160.036	161.241	161.542	162.144	158.172	161.891	157.08	149.078	141.091	141.938	136.607	135.027	132.694	133.438	90.841	87.742	90.404	90.182	89.531	91.032	86.897	87.536	77.397	73.507	72.809	65.057	66.319	69.427	70.942	94.02	87.078	89.21	91.561	94.253	100.461	107.108	88.542	83.247	81.544	78.787	71.948	52.465
Totaal activa Numbers are in millions	6,780.601	6,518.42	6,742.122	6,715.497	6,333.229	6,347.319	6,181.409	5,871.53	5,659.547	5,671.391	5,450	5,479.378	5,292.51	5,176.914	5,162.91	5,025.126	4,445.422	4,378.476	5,453.123	5,464.793	5,284.646	5,261.082	5,379.044	5,412.387	5,243.961	5,052.062	5,058.135	4,995.573	5,086.605	4,956.979	4,912.964	5,108.64	4,972.182	4,743.551	5,050.297	4,757.751	4,377.219	4,229.803	4,229.993	2,989.793	3,114.164	3,180.067	3,202.903	3,189.224	2,868.944	2,832.519	2,747.072	2,836.737	2,846.628	2,693.294	2,138.993	2,110.103	1,923.998	1,912.091	1,977.581	2,337.046	2,349.748	2,332.82	548.033	564.624	556.823	409.732	420.582	557.31	588.494	569.343	383.704	360.289	364.65	253.97	281.939	287.189	347.838	238.67	246.059	235.414	231.306	236.445	232.019	201.375	189.352	186.701	179.658	174.81	169.462	170.872	173.588	192.505	187.346	195.387	344.299	211.759	248.142	245.65	269.658	253.063	176.232	196.575	192.174	186.777
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,597.062	1,164.781	2,163.154	1,479.523	1,509.229	1,982.264	1,800.942	867.554	1,818.271	1,795.415	1,626.671	1,633.204	1,686.255	1,586.4	1,540.788	1,291.617	1,160.379	1,012.483	1,536.714	1,633.626	1,370.41	1,389.797	1,515.595	1,636.958	1,507.443	1,436.806	1,436.48	1,428.961	1,517.832	1,370.145	1,349.234	1,495.216	1,507.074	1,325.211	1,547.538	1,405.8	1,234.802	1,196.331	703.566	1,040.58	685.718	689.091	740.358	705.089	798.298	691.348	655.189	712.431	769.465	724.259	679.071	618.919	577.099	600.447	767.833	947.048	1,007.701	999.624	222.937	668.718	289.915	149.718	147.72	276.499	283.155	229.802	132.017	111.492	144.315	41.861	55.408	47.786	126.231	64.347	79.919	60.368	63.103	72.84	73.335	39.249	24.805	21.281	21.051	11.738	7.146	10.824	11.927	12.542	0	7.377	0	6.551	12.017	12.398	14.095	20.721	10.841	22.448	28.724	26.311
Kortlopende schulden Numbers are in millions	1,157.913	1,092.311	538.231	578.133	410.124	428.121	475.571	234.685	-109.252	185.955	161.65	193.292	199.664	245.197	77.099	300.229	47.906	317.163	900.578	1,085.262	869.492	930.584	883.155	764.101	853.834	724	763.99	683.439	760.154	802.195	697.813	660	614.428	593.83	658.149	508.955	535.657	489.383	443.871	523.122	550.139	646.516	598.182	474.761	324.547	420.773	407.627	428.316	399.144	328.962	273.94	316.269	275.539	306.391	249.387	366.433	383.367	378.092	155.245	117.373	64.668	55.983	57.792	78.575	66.094	106.333	40.814	26.5	22.8	30.6	42.6	46.6	22.13	22.13	9.13	38.51	35.339	34.53	37.965	36.13	33.13	33.13	28.13	37.13	40.13	43.13	43.13	43.13	0	48.13	0	47.2	40.13	35.13	49.13	30	0	15.12	10.5	21.8
Belastingschulden Numbers are in millions	15.118	5.21	24.491	20.885	18.637	25.676	26.848	7.809	16.282	11.523	9.889	9.043	14.719	17.687	9.146	3.289	22.591	17.826	7.06	20.576	25.406	16.364	28.885	47.81	22.832	13.87	8.257	12.47	23.501	16.608	19.762	43.898	24.716	23.779	4.396	52.972	-0.436	-13.625	-22.157	-28.442	-45.85	-42.832	-32.416	-2.314	-29.042	-15.518	-14.252	1.897	-11.515	0.871	4.756	9.301	-14.257	-18.911	-18.805	-33.25	-27.47	-31.927	-9.156	4.432	-3.418	-1.341	-2.385	7.916	-2	2.224	1.535	17.41	-0.068	-4.479	-0.902	17.573	-3.167	2.315	0.609	1.616	1.994	-0.493	-2.349	-2.326	-2.243	-0.662	-0.504	-1.285	1.389	0.589	0.329	-1.044	0	-1.468	0	-1.064	-0.531	-1.432	4.041	8.789	0.498	6.51	4.013	0.153
Uitgestelde opbrengsten Numbers are in millions	95.191	58.141	375.187	525.523	445.204	555.721	90.393	185.908	152.095	0	0	416.707	336.845	312.96	360.203	471.039	22.591	242.767	262.939	295.402	345.488	243.127	270.407	298.304	216.354	228.955	211.029	268.563	198.569	200.902	211.734	323.831	254.595	250.629	204.678	283.892	176.217	165.727	1,372.999	144.047	146.934	140.472	208.38	382.902	133.121	137.392	140.214	168.919	157.971	619.095	145.127	129.518	85.313	81.817	74.936	68.086	84.901	47.033	-1.178	14.305	18.637	21.762	20.77	34.626	24.133	28.896	30.525	50.267	32.022	24.591	26.595	44.616	70.865	27.11	27.583	12.787	16.92	11.743	7.932	8.722	8.24	10.783	9.366	6.73	8.607	5.73	5.621	23.969	0	7.789	0	13.58	18.082	21.389	17.784	27.371	9.268	15.956	16.119	10.889
Overige kortlopende verplichtingen Numbers are in millions	310.57	726.542	403.279	1,211.968	974.378	455.547	441.997	1,426.505	221.037	402.368	386.929	271.882	226.323	213.871	256.068	387.183	233.438	296.233	394.279	129.151	425.297	241.163	262.056	346.13	290.823	311.311	302.692	351.677	273.275	268.276	301.815	368.509	361.782	359.046	404.793	373.453	328.847	313.214	1,504.721	522.91	375.737	355.903	384.987	503.703	290.302	272.119	257.051	258.601	260.314	714.455	277.612	275.233	211.525	169.672	136.565	223.881	143.267	108.116	13.299	579.593	41.986	41.954	55.712	38.08	77.271	67.631	46.328	44.019	39.348	32.011	32.661	41.329	79.165	29.757	35.452	13.713	17.335	16.249	12.369	16.922	12.252	13.16	11.441	9.804	8.313	7.342	7.523	26.11	63.197	13.4	72.206	17.584	18.841	23.717	13.984	23.505	14.211	9.716	13.765	16.824
Totaal kortlopende verplichtingen Numbers are in millions	3,175.854	2,988.843	3,129.155	3,290.509	2,912.368	2,978.747	2,745.359	2,536.554	2,327.349	2,395.26	2,185.138	2,252.647	2,224.415	2,147.736	2,147.439	2,067.547	1,678.115	1,643.705	2,838.631	2,868.614	2,690.606	2,659.026	2,752.182	2,795	2,674.932	2,485.986	2,511.419	2,476.546	2,574.762	2,457.224	2,368.625	2,567.622	2,508	2,301.867	2,614.877	2,341.18	2,098.87	1,985.302	2,630.001	1,398.248	1,565.744	1,648.678	1,691.111	1,681.239	1,384.105	1,368.722	1,305.615	1,401.245	1,417.407	1,768.548	1,235.379	1,219.722	1,049.907	1,057.598	1,134.979	1,504.111	1,506.864	1,453.904	382.325	404.589	393.15	246.313	258.84	401.07	424.519	405.99	220.694	208.005	206.395	99.994	129.767	153.288	224.359	118.549	125.11	114.207	117.771	123.126	121.32	89.975	67.944	66.909	60.118	57.387	56.978	61.885	62.909	80.738	63.197	67.439	72.206	70.271	70.457	69.813	81.25	83.015	25.55	53.794	57.002	65.089
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	232.864	231.905	232.932	73.184	122.066	122.066	123.053	73.053	137.89	137.069	136.75	137.403	32.221	30	30	0.66	0	0	4	0	50	50	50	50	50	50	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	50	0	50	0	0	0	0	7.73	8.95	8.95	8.95	17.213	16.877	16.531	16.2	10	10.132	10.534	10.405	10.275	10.145	10.141	10.055	0	0	0	0	0	0	0	0	0	0.021	0	0.028	0.034	0.04	0.056	0.072	0.073	0.13	5.396	5.12
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	76.487	73.803	74.253	93.26	109.284	125.464	131.001	124.999	136.663	133.504	128.663	130.188	128.179	132.239	133.316	139.058	126.237	122.472	149.729	139.725	127.465	127.448	125.741	120.767	144.909	143.431	135.904	137.964	146.461	138.431	142.26	139.178	135.293	121.384	111.936	111.29	99.745	94.741	41.985	45.008	0	0	0	39.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.73	-8.95	0	0	-17.213	-16.877	0	0	-10	0	0	0	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	0	-67.272	0	0	0.812	0.883	0.963	1.047	2.131	2.302	1.429	1.634	1.139	0.793	0.822	0.868	0.714	0.671	2.523	2.523	0.998	0.958	1.19	1.19	0	-0	0	0	0	0	0	0	0	0	-0.011	0	0	0.315	0.31	0.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.009	0	0	0.061	0.061	0	0	0.984	0	0	0	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	7.325	-65.592	8.755	8.735	9.104	9.213	7.279	9.199	9.762	9.402	10.239	140.655	13.777	12.926	13.149	12.823	13.369	13	12.748	16.952	13.609	140.824	13.762	14.178	13.926	14.638	14.878	15.349	15.968	15.598	157.229	14.55	148.106	11.93	11.896	11.529	11.291	10.317	0	0	39.031	36.383	29.951	0	38.79	34.923	33.114	34.705	35.186	23.217	22.909	21.4	19.417	16.391	15.611	15.611	33.153	31.393	0	27.382	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0.332	4.155	4.155	4.155	4.155	0	0	0	0	0	0	0	0	-63.197	0	-72.206	0	0	0	-2.734	-2.733	1.73	2.12	2.071	1.612
Totaal niet-vlottende verplichtingen Numbers are in millions	316.675	240.117	315.94	175.179	241.267	257.626	262.296	208.297	286.445	282.277	277.082	279.693	175.316	175.959	177.287	153.408	140.319	136.143	169	159.201	192.073	191.781	190.693	186.135	208.834	208.069	180.782	153.313	162.429	154.03	157.229	153.728	148.106	133.314	123.832	122.818	111.037	105.373	42.295	45.366	39.031	36.383	29.951	39.686	38.79	34.923	33.114	34.705	35.186	23.217	22.909	21.4	19.417	16.391	15.611	15.611	53.153	81.393	0	77.382	0	0	0	0	7.739	8.959	8.95	8.95	17.275	16.938	16.531	16.2	10.984	10.132	10.534	10.736	14.43	14.301	14.297	14.21	0	0	0	0	0	0	0	0	-63.197	0.021	-72.206	0.028	0.034	-2.751	-2.678	-2.661	1.803	2.25	7.468	6.732
Totaal passiva Numbers are in millions	3,492.53	3,228.96	3,445.095	3,465.688	3,153.635	3,236.373	3,007.654	2,744.851	2,613.794	2,677.537	2,462.22	2,532.34	2,399.731	2,323.695	2,324.727	2,220.955	1,818.435	1,779.848	3,007.631	3,027.815	2,882.679	2,850.807	2,942.875	2,981.135	2,883.767	2,694.056	2,692.2	2,629.859	2,737.191	2,611.253	2,525.853	2,721.35	2,656.106	2,435.181	2,738.709	2,463.999	2,209.907	2,090.675	2,672.296	1,443.614	1,604.775	1,685.06	1,721.061	1,720.926	1,422.895	1,403.645	1,338.729	1,435.95	1,452.594	1,791.765	1,258.288	1,241.122	1,069.325	1,073.99	1,150.59	1,519.722	1,560.017	1,535.298	382.325	404.589	393.15	246.313	258.84	401.07	432.258	414.949	229.644	216.955	223.67	116.932	146.298	169.488	235.343	128.681	135.644	124.944	132.201	137.427	135.617	104.185	67.944	66.909	60.118	57.387	56.978	61.885	62.909	80.738	187.346	67.459	208.264	70.298	70.491	67.063	78.573	80.353	27.353	56.045	64.469	71.822
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	0.588	0	0.562	0.57	0.503	0.497	0.149	0.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	1,022.807	511.403	511.403	511.403	511.403	459.888	459.888	459.888	459.888	459.888	459.888	459.888	459.888	459.888	459.888	459.888	379.988	379.988	379.988	379.988	379.988	189.994	189.994	189.994	189.994	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	132.036	0	132.036	0	132.036	132.036	101.566	101.566	101.566	70.532	70.532	50.38	50.38
Ingehouden winsten Numbers are in millions	1,533.358	1,481.279	1,552.206	1,515.714	1,465.707	1,409.931	1,466.572	1,426.704	1,371.482	1,334.12	1,326.16	1,293.74	1,260.536	1,226.7	1,206.895	1,179.516	1,075.641	1,045.453	1,040.905	1,033.124	1,014.213	1,023.975	1,047.787	1,040.646	974.873	966.266	976.521	972.322	950.163	947.399	988.34	986.978	868.587	859.093	865.345	849.723	746.733	707.876	493.193	482.388	448.498	431.81	414.564	400.684	384.307	368.603	347.928	334.558	316.777	299.251	281.304	265.759	248.672	233.855	219.89	209.948	42.772	46.948	-38.347	-42.776	-38.425	-37.426	-38.983	-44.337	-44.599	-46.309	-46.67	-56.726	-60.997	-65.065	-67.116	-84.334	-71.101	-71.191	-71.618	-71.867	-77.307	-77.688	-79.04	-77.855	-54.022	-50.477	-49.571	-51.15	-56.052	-59.542	-57.846	-55.828	0	-44.335	0	-31.498	2.836	33.082	47.009	34.628	40.615	31.95	55.364	41.654
Overige gereserveerde algehele resultaten Numbers are in millions	0	167.999	422.355	166.087	410.916	157.024	408.703	155.981	397.893	139.695	391.658	136.342	387.008	131.614	386.311	17.138	14.768	16.445	15.843	15.047	12.753	10.199	10.273	13.084	9.809	9.584	6.602	9.302	8.49	8.599	8.649	8.807	4.779	5.116	4.685	4.595	2.834	2.909	-0.588	2.424	-0.562	-0.57	-0.503	-0.497	-0.149	-0.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	420.264	422.847	0	420.934	0	411.871	0	410.828	0	394.542	0	391.189	0	386.462	0	385.714	0	426.429	0	285.673	342.387	339.833	339.906	343.564	339.057	338.833	335.851	338.551	337.964	338.073	338.122	338.281	349.303	349.64	860.613	860.522	839.403	839.478	566.544	378.781	562.392	562.392	548.452	548.452	542.851	542.851	542.685	542.685	542.972	147.151	147.105	147.111	147.159	147.255	337.259	337.262	470.649	474.759	57.232	644.721	57.232	57.232	57.232	65.388	57.232	57.232	57.232	65.388	57.911	57.911	57.911	65.388	38.695	36.698	36.698	36.698	36.589	36.589	36.589	36.589	36.611	36.269	36.246	35.478	35.478	35.478	35.479	33.86	116.963	32.709	128.14	32.517	32.421	32.421	33.693	33.693	34.5	35.099	18.802	18.776
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,976.428	2,926.932	2,997.367	2,959.454	2,899.43	2,844.609	2,898.082	2,860.34	2,792.182	2,751.469	2,740.625	2,707.736	2,670.35	2,635.968	2,616.013	2,588.036	2,628.419	2,599.908	2,423.176	2,414.133	2,379.407	2,386.615	2,410.501	2,406.17	2,336.737	2,327.905	2,335.178	2,333.679	2,310.934	2,308.279	2,349.269	2,348.066	2,240.696	2,231.539	2,237.361	2,221.648	2,097.539	2,058.757	1,520.213	1,509.491	1,470.216	1,453.521	1,422.402	1,408.527	1,386.898	1,371.186	1,350.501	1,337.132	1,319.637	826.39	808.396	792.858	775.819	761.099	747.144	737.205	703.416	711.702	150.921	146.492	150.844	151.842	150.285	144.932	144.669	142.959	142.598	132.542	128.95	124.882	122.831	104.934	99.63	97.543	97.115	96.867	91.318	90.937	89.584	90.77	114.626	117.828	118.711	116.364	111.462	107.972	109.669	110.069	116.963	120.41	128.14	133.055	167.293	169.86	182.268	169.676	145.646	136.982	124.546	110.809
Totaal eigen vermogen Numbers are in millions	3,288.071	3,215.657	3,297.028	3,249.809	3,179.594	3,110.946	3,173.754	3,126.679	3,045.754	2,993.854	2,987.78	2,947.038	2,892.78	2,853.22	2,838.183	2,804.171	2,626.987	2,598.628	2,445.492	2,436.978	2,401.967	2,410.275	2,436.17	2,431.253	2,360.194	2,358.007	2,365.934	2,365.714	2,349.414	2,345.725	2,387.111	2,387.291	2,316.076	2,308.369	2,311.588	2,293.752	2,167.313	2,139.128	1,557.697	1,546.179	1,509.389	1,495.007	1,481.842	1,468.298	1,446.049	1,428.874	1,408.343	1,400.786	1,394.035	901.529	880.705	868.98	854.673	838.101	826.991	817.324	789.731	797.522	165.708	160.035	163.673	163.419	161.742	156.24	156.236	154.394	154.061	143.333	140.981	137.038	135.641	117.701	112.496	109.989	110.415	110.47	99.105	99.018	96.403	97.19	121.408	119.792	119.54	117.423	112.484	108.987	110.679	111.767	124.131	127.927	136.035	141.46	177.651	178.588	191.086	172.71	148.879	140.53	127.705	114.955
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,780.601	6,518.42	6,742.122	6,715.497	6,333.229	6,347.319	6,181.409	5,871.53	5,659.547	5,671.391	5,450	5,479.378	5,292.51	5,176.914	5,162.91	5,025.126	4,445.422	4,378.476	5,453.123	5,464.793	5,284.646	5,261.082	5,379.044	5,412.387	5,243.961	5,052.062	5,058.135	4,995.573	5,086.605	4,956.979	4,912.964	5,108.64	4,972.182	4,743.551	5,050.297	4,757.751	4,377.219	4,229.803	4,229.993	2,989.793	3,114.164	3,180.067	3,202.903	3,189.224	2,868.944	2,832.519	2,747.072	2,836.737	2,846.628	2,693.294	2,138.993	2,110.103	1,923.998	1,912.091	1,977.581	2,337.046	2,349.748	2,332.82	548.033	564.624	556.823	409.732	420.582	557.31	588.494	569.343	383.704	360.289	364.65	253.97	281.939	287.189	347.838	238.67	246.059	235.414	231.306	236.445	232.019	201.375	189.352	186.701	179.658	174.81	169.462	170.872	173.588	192.505	187.346	195.387	344.299	211.759	248.142	245.65	269.658	253.063	176.232	196.575	192.174	186.777

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