Moon Environment Technology Co.,Ltd. (000811.SZ)

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000811.SZ
Financiële Gegevens

13.53 (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	1,853.894	1,716.994	1,713.666	2,221.637	2,280.637	1,839.361	1,574.779	2,316.044	1,479.169	1,331.81	1,226.444	1,659.882	880.02	1,049.432	1,175.909	1,439.816	1,085.078	1,147.144	976.927	1,213.527	933.798	1,054.711	981.613	971.483	774.375	692.949	762.895	855.527	845.861	792.717	761.072	797.549	565.094	550.004	480.386	582.704	396.996	211.22	271.219	349.845	233.49	285.265	202.818	214.669	145.36	124.414	128.415	186.25	160.359	121.409	107.592	158.663	121.5	194.465	123.691	144.451	96.597	76.207	94.01	123.249	61.608	82.629	52.139	68.861	31.886	44.557	55.72	44.233	51.351	101.045	55.387	91.682	55.117	75.111	69.453	76.778	64.874	62.03	51.128	45.398	29.077	33.523	37.642	49.388	56.846	87.694	26.892	36.694	45.189	58.643	23.399	28.678	31.073	37.877	39.784	26.708	13.689	13.315	26.809	6.428
Kortetermijnbeleggingen Numbers are in millions	1,193.287	1,138.117	1,287.541	1,070.434	771.347	794.68	791.063	622.165	785.923	774.648	966.368	974.797	1,220.018	772.374	800.282	791.265	1,017.103	879.869	820.477	736.414	395.84	194.427	219.763	4.388	3.705	2.878	0.024	0.024	0.125	0.06	0.723	0.144	-12.751	-14.104	-15.776	-17.421	40	48.693	0.003	-19.938	0	-22.387	31.534	30.517	30.035	26.146	9.121	3.093	0	0.057	0.047	0	0	0.347	0	0.396	0.111	1.383	0	2.533	0	0	0	0	0	0	0	0	-3.629	-3.01	-5.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,047.181	2,855.111	3,001.208	3,292.072	3,051.984	2,634.041	2,365.842	2,938.208	2,265.092	2,106.458	2,192.812	2,634.679	2,100.037	1,821.806	1,976.191	2,231.081	2,102.181	2,027.013	1,797.404	1,949.941	1,329.638	1,249.137	1,201.376	975.871	778.08	695.827	762.919	855.551	845.986	792.778	761.795	797.693	565.094	550.004	480.386	582.704	436.996	259.913	271.222	349.845	233.49	285.265	234.352	245.186	175.395	150.56	137.536	189.343	160.359	121.466	107.639	158.663	121.5	194.812	123.691	144.847	96.708	77.59	94.01	125.782	61.608	82.629	52.139	68.861	31.886	44.557	55.72	44.233	51.351	101.045	55.387	91.682	55.117	75.111	69.453	76.778	64.874	62.03	51.128	45.398	29.077	33.523	37.642	49.388	56.846	87.694	26.892	36.694	45.189	58.643	23.399	28.678	31.073	37.877	39.784	26.708	13.689	13.315	26.809	6.428
Nettovorderingen Numbers are in millions	2,770.124	2,659.055	2,527.901	2,590.804	2,511.886	2,553.969	2,201.979	2,184.565	2,110.881	1,885.243	1,799.179	1,930.739	0	1,598.914	1,502.943	1,380.698	1,430.393	1,448.08	1,360.882	1,439.11	1,428.717	1,396.256	1,398.055	1,393.917	1,393.317	1,368.205	1,217.328	1,272.895	1,058.979	1,186.122	0	1,004.788	998.269	990.147	805.514	772.149	833.85	430.623	395.263	0	346.835	330.271	0	365.427	361.456	314.541	287.019	191.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.419	165.578	151.998	153.95	0	152.52	146.54	143.947	120.903	136.027	121.701	121.935	113.506	122.455	121.738	0	95.234	125.195	120.519	0	0	5.48	1.453	0.944	0.215	1.089	11.504	1.329	1.841
Voorraad Numbers are in millions	1,404.163	1,275.188	1,175.821	1,414.86	1,326.872	1,399.84	1,372.588	1,424.57	1,351.909	1,185.718	1,163.523	1,148.18	977.834	865.429	765.589	714.953	739.501	701.404	663.542	709.219	724.774	700.767	649.283	717.069	678.638	583.821	601.537	555.561	648.882	577.972	564.795	573.48	577.721	526.09	552.098	584.902	558.63	390.456	476.15	488.487	267.686	260.178	277.676	299.16	274.619	238.842	289.814	351.157	301.756	380.416	458.744	482.723	472.804	508.849	457.546	383.083	348.214	360.272	317.383	300.024	297.031	264.494	302.109	347.253	352.292	332.492	373.049	362.521	334.888	307.256	303.026	297.144	296.309	314.773	299.71	286.292	286.274	281.693	291.633	293.302	308.416	312.834	286.806	263.592	274.991	248.096	247.915	221.488	221.969	182.709	171.246	174.742	171.974	170.521	123.591	95.455	76.681	78.313	91.563	103.108
Overige vlottende activa Numbers are in millions	311.43	347.294	229.561	208.4	399.633	391.997	506.506	333.314	404.278	326.836	356.607	230.657	1,989.695	295.894	319.376	204.444	264.131	214.88	217.167	160.141	207.312	175.346	179.096	111.283	306.132	172.741	177.966	139.417	487.372	255.197	1,323.916	269.183	139.759	116.855	136.703	117.295	130.451	73.185	70.451	140.583	105.82	68.36	59.692	51.1	97.38	175.064	405.401	127.878	409.308	427.027	435.528	407.299	452.568	402.68	386.558	324.844	389.526	353.021	334.463	289.181	301.558	322.843	315.703	278.694	261.865	253.798	255.173	236.751	282.652	304.195	293.038	255.068	93.726	82.696	78.669	203.801	81.501	56.274	47.888	40.556	65.807	69.577	83.805	69.26	71.306	78.346	172.608	68.004	51.23	57.684	154.545	188.681	153.4	156.952	138.498	130.691	120.705	108.262	75.921	73.129
Totaal vlottende activa Numbers are in millions	7,532.898	7,136.647	6,934.491	7,485.116	7,290.375	7,040.766	6,446.915	6,880.657	6,132.16	5,560.88	5,512.121	5,991.002	5,067.566	4,635.919	4,564.099	4,590.003	4,536.206	4,391.377	4,038.995	4,308.684	3,690.441	3,521.507	3,427.809	3,403.391	3,156.166	2,821.594	2,759.75	2,923.425	3,041.219	2,747.116	2,650.506	2,602.459	2,280.843	2,133.214	1,974.701	2,057.051	1,959.927	1,154.177	1,213.086	1,319.221	953.831	944.075	905.062	960.873	908.851	879.007	832.751	859.798	871.423	928.909	1,001.911	1,048.685	1,046.871	1,106.341	967.794	852.773	834.449	790.882	745.856	714.987	660.197	669.966	669.951	694.808	646.043	630.848	683.941	643.505	668.89	712.496	651.45	641.304	610.729	624.577	601.782	566.87	585.17	546.537	534.596	500.16	539.327	537.635	530.188	495.747	525.598	535.875	447.415	421.42	443.583	419.555	349.19	392.101	361.926	366.803	302.817	253.069	212.163	206.321	195.621	184.506
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,339.293	1,352.402	1,337.194	1,376.585	1,376.951	1,371.974	1,358.719	1,361.134	1,252.657	1,202.323	1,182.476	1,187.975	1,119.854	1,149.031	1,128.172	1,119.918	1,055.227	1,055.625	1,063.084	1,067.741	907.801	895.332	864.331	821.715	759.805	760.361	727.068	717.289	699.965	702.81	702.17	709.773	661.787	622.709	615.948	631.671	651.905	365.519	374.122	331.109	337.374	310.938	328.849	335.367	344.35	359.488	361.062	351.344	399.065	389.238	383.213	376.75	360.361	350.59	349.508	363.182	371.038	380.462	377.596	385.025	398.476	403.71	409.547	405.694	416.817	422.626	422.463	428.046	441.757	440.516	421.585	422.604	384.309	403.171	392.934	390.929	390.163	389.354	381.067	382.752	328.301	328.605	321.227	304.77	296.984	285.943	280.553	283.455	267.246	251.518	228.177	201.671	153.721	120.912	111.213	107.828	110.356	108.465	106.991	107.169
Goodwill Numbers are in millions	813.854	813.854	813.854	813.854	813.854	813.854	813.854	813.854	823.469	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.811	809.908	809.908	809.908	809.908	814.191	810.906	810.906	810.906	816.554	90.214	90.214	90.214	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0	0	0	0	0	0	0	0	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	218.625	220.185	220.897	218.482	219.355	223.159	218.025	222.663	225.411	195.552	191.998	179.099	174.351	175.474	175.286	176.655	211.1	213.018	203.81	205.907	209.729	219.97	225.403	230.381	234.157	205.531	211.415	217.224	220.45	226.258	232.075	238.004	238.357	247.871	253.632	258.957	268.607	125.802	127.801	129.832	56.715	57.647	48.014	48.736	49.481	50.083	51.547	52.614	53.723	54.807	55.9	57.002	59.264	60.365	61.419	62.678	64.753	65.902	82.946	83.972	85.195	86.229	87.765	89.22	85.054	85.721	81.555	82.782	78.205	69.479	55.091	55.798	31.328	31.872	31.971	34.088	34.731	26.803	28.258	27.428	39.397	33.21	28.469	28.413	29.963	29.455	29.616	29.561	29.467	29.681	29.908	29.998	25.705	26.066	26.427	26.787	26.322	26.686	27.027	27.38
Goodwill en immateriële activa Numbers are in millions	1,032.478	1,034.038	1,034.751	1,032.336	1,033.208	1,037.012	1,031.879	1,036.517	1,048.88	1,005.362	1,001.809	988.91	984.162	985.285	985.097	986.465	1,020.91	1,022.829	1,013.62	1,015.717	1,019.54	1,029.78	1,035.214	1,040.192	1,043.967	1,015.342	1,021.226	1,027.035	1,030.358	1,036.166	1,041.983	1,047.913	1,052.548	1,058.777	1,064.538	1,069.862	1,085.162	216.016	218.015	220.047	56.869	57.801	48.167	48.889	49.634	50.237	51.7	52.767	53.877	54.96	56.053	57.155	59.417	60.518	61.572	62.831	64.906	66.055	83.099	84.125	85.348	86.382	87.918	89.373	85.207	85.874	81.708	82.936	78.205	69.479	55.091	55.798	31.328	31.872	31.971	34.088	34.731	26.803	28.258	27.428	39.397	33.21	28.469	28.413	29.963	29.455	29.616	29.561	29.467	29.681	29.908	29.998	25.705	26.066	26.427	26.787	26.322	26.686	27.027	27.38
Langetermijnbeleggingen Numbers are in millions	336.907	1,425.526	1,421.992	1,362.052	692.91	653.923	708.713	1,484.418	716.385	775.567	439.942	595.133	301.771	764.161	700.887	582.979	56.056	16.865	-10.222	203.82	453.082	640.968	640.265	673.988	793.015	820.801	786.811	784.582	828.535	728.994	657.7	808.504	838.257	706.026	565.737	579.571	1,003.365	983.601	1,039.91	1,018.45	1,163.188	1,038.971	1,040.386	1,128.628	995.81	935.187	1,017.506	934.727	856.584	831.787	796.562	0	0	929.786	0	431.045	409.871	381.25	0	374.089	0	0	0	0	0	0	0	0	267.596	254.819	265.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	124.022	125.368	126.617	130.499	102.681	102.81	101.978	0	88.382	84.764	85.223	89.395	81.105	81.83	82.02	84.781	83.541	83.541	74.623	78.045	66.163	73.545	65.578	75.347	54.695	57.644	47.588	55.671	47.585	46.855	43.182	50.442	40.955	38.6	34.337	37.724	31.732	17.229	15.596	15.612	13.794	13.258	12.631	12.14	12.166	12.137	12.724	12.255	11.42	11.516	10.968	10.395	9.508	8.971	8.127	7.572	9.108	9.306	8.311	7.892	10.006	9.24	8.787	8.29	15.493	14.631	13.087	12.132	15.004	14.282	14.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,229.747	11.721	39.401	12.383	807.567	829.39	835.585	129.434	857.871	833.705	1,024.589	1,011.439	1,265.832	816.543	858.182	821.995	1,050.924	885.857	835.868	758.176	482.965	261.478	242.69	36.329	35.444	66.057	48.423	50.921	53.37	54.939	54.97	57.139	58.115	88.082	43.89	40.727	85.668	88.925	31.286	12.134	21.874	13.661	68.763	69.098	55.551	52.107	34.32	29.385	1.188	1.088	0.949	792.713	863.524	1.069	423.816	1.372	1.309	2.85	382.671	4.356	362.319	343.306	352.843	356.294	354.349	331.743	305.781	274.839	2.527	2.609	2.609	262.486	236.041	201.65	203.141	191.391	188.996	175.077	184.143	182.182	186.49	166.55	143.204	143.213	141.055	134.473	128.419	134.118	127.229	123.441	133.076	139.01	117.721	84.619	74.331	56.823	55.667	55.017	52.013	49.001
Totaal niet-vlottende activa Numbers are in millions	4,062.447	3,949.055	3,959.956	3,913.854	4,013.317	3,995.109	4,036.873	4,011.503	3,964.175	3,901.722	3,734.039	3,872.852	3,752.722	3,796.85	3,754.358	3,596.138	3,266.659	3,064.717	2,976.973	3,123.5	2,929.551	2,901.103	2,848.078	2,647.57	2,686.927	2,720.205	2,631.116	2,635.498	2,659.812	2,569.764	2,500.005	2,673.77	2,651.662	2,514.194	2,324.45	2,359.555	2,857.832	1,671.291	1,678.929	1,597.352	1,593.098	1,434.628	1,498.796	1,594.122	1,457.511	1,409.156	1,477.312	1,380.478	1,322.134	1,288.589	1,247.745	1,237.014	1,292.81	1,350.934	843.024	866.003	856.231	839.923	851.677	855.488	856.149	842.638	859.095	859.652	871.867	854.873	823.039	797.953	805.089	781.705	759.307	740.888	651.677	636.693	628.046	616.408	613.89	591.234	593.467	592.362	554.189	528.366	492.9	476.396	468.001	449.871	438.588	447.134	423.942	404.64	391.161	370.679	297.148	231.597	211.971	191.439	192.345	190.168	186.031	183.549
Totaal activa Numbers are in millions	11,595.344	11,085.702	10,894.447	11,398.97	11,303.692	11,035.875	10,483.788	10,892.16	10,096.336	9,462.602	9,246.16	9,863.854	8,820.289	8,432.768	8,318.456	8,186.141	7,802.865	7,456.094	7,015.968	7,432.184	6,619.992	6,422.61	6,275.888	6,050.961	5,843.093	5,541.798	5,390.865	5,558.923	5,701.031	5,316.88	5,150.511	5,276.229	4,932.506	4,647.408	4,299.151	4,416.605	4,817.759	2,825.468	2,892.015	2,916.572	2,546.929	2,378.703	2,403.857	2,554.995	2,366.362	2,288.163	2,310.064	2,240.276	2,193.557	2,217.498	2,249.656	2,285.699	2,339.681	2,457.275	1,810.818	1,718.776	1,690.68	1,630.805	1,597.533	1,570.474	1,516.346	1,512.604	1,529.045	1,554.459	1,517.91	1,485.721	1,506.981	1,441.457	1,473.979	1,494.201	1,410.757	1,382.192	1,262.406	1,261.27	1,229.828	1,183.279	1,199.06	1,137.771	1,128.063	1,092.522	1,093.515	1,066.001	1,023.088	972.143	993.6	985.746	886.003	868.554	867.526	824.195	740.351	762.78	659.074	598.401	514.787	444.508	404.509	396.488	381.653	368.055
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,562.462	2,022.805	1,209.354	2,327.305	2,256.682	2,321.992	2,158.402	2,392.654	1,948.584	1,853.543	1,960.301	1,203.201	1,704.113	1,560.697	1,460.251	1,388.971	1,407.949	777.42	1,179.031	1,400.709	1,158.257	1,118.862	1,120.173	1,276.093	1,065.979	988.778	975.686	1,013.148	980.97	867.325	867.761	929.414	853.588	801.58	750.161	709.44	708.502	464.115	474.977	613.938	328.132	306.415	322.913	341.973	371.819	362.555	336.306	324.849	339.526	366.115	407.834	385.018	402.221	359.938	355.28	322.87	362.736	374.341	322.88	314.086	311.254	370.28	339.941	307.516	266.593	244.106	249.682	310.154	316.274	298.379	285.685	316.277	306.958	296.931	278.355	242.927	215.787	208.511	198.05	174.906	178.817	220.081	166.321	134.617	227.833	222.93	240.313	151.089	233.122	238.612	118.146	116.445	77.017	74.302	51.139	59.798	49.609	42.923	35.006	36.135
Kortlopende schulden Numbers are in millions	254.911	388.316	361.997	573.684	488.394	488.606	804.666	858.383	339.964	379.867	329.966	527.417	746.354	467.212	934.625	620.573	373.028	353.785	460.171	385.506	295.735	176.64	169.118	145.042	142.282	147.927	641.782	150.12	312.978	496.92	463.649	670.159	527.285	401.544	338.3	918.837	1,460.335	229.5	212.234	267.285	297.341	79.342	78.878	90.168	59	39	44	41	81	217.7	233.2	263.7	190	313.348	270	254.6	191.6	183.6	203.703	209.161	222.318	178.76	319.271	262.801	283	410.294	306.409	190.313	201.342	253.8	353.8	308.8	302.3	295.1	227.1	208.1	237.1	283.8	257.8	256	237	186.3	203.4	189.9	93.4	127	150.8	207.8	138.924	150.579	171.917	187.317	141.13	89.83	68.46	73.73	25.33	35.93	81.88	70.422
Belastingschulden Numbers are in millions	50.262	29.76	41.96	42.744	77.702	73.897	96.036	0	93.933	59.299	51.553	38.971	39.937	28.407	29.677	31.454	35.292	39.736	14.502	43.432	21.767	17.854	34.855	30.736	31.535	36.258	26.104	45.896	28.377	31.313	63.955	36.272	26.241	29.709	27.344	33.613	20.001	12.855	21.595	23.272	8.041	7.231	7.906	10.318	4.177	7.175	10.87	-0.427	8.824	7.589	2.928	-2.616	17.544	13.391	2.979	6.214	4.884	5.138	3.321	-2.847	-0.615	5.94	4.96	-5.111	-3.441	6.763	0.272	-0.172	-0.375	-3.861	-1.981	-2.744	3.369	0.184	4.374	-1.539	3.834	3.606	6.14	2.079	8.296	0.501	1.314	-0.03	-0.632	-2.562	-2.092	0.939	1.517	6.396	4.549	5.204	11.393	1.981	19.373	11.3	11.024	4.91	10.32	6.469
Uitgestelde opbrengsten Numbers are in millions	0	875.114	908.041	1,036.262	1,704.574	1,545.601	1,041.862	0	1,020.718	0	0	830.31	750.58	1,057.732	909.081	1,057.444	1,056.824	945.559	805.633	380.148	289.488	240.212	215.61	315.153	253.731	216.104	183.58	289.576	261.173	218.408	245.754	269.1	217.279	205.618	171.276	212.819	178.693	59.663	46.903	82.879	55.791	46.283	38.355	72.406	57.871	52.997	38.348	35.777	42.085	41.201	20.021	39.494	66.953	45.52	25.042	43.659	43.219	40.33	41.824	37.823	41.195	67.934	34.079	28.142	30.901	36.321	26.408	20.63	24.811	50.023	32.43	37.031	31.28	48.683	66.71	38.766	51.137	48.403	61.876	40.289	52.322	43.132	40.908	26.59	60.744	38.489	27.252	39.672	42.827	35.131	66.436	76.752	45.121	57.161	59.935	48.207	39.398	24.167	34.086	27.886
Overige kortlopende verplichtingen Numbers are in millions	2,627.123	1,849.93	2,618.534	2,114.056	1,326.863	1,207.08	1,663.179	2,042.769	1,787.834	1,481.371	1,337.907	2,414.213	437.13	1,320.973	322.206	458.224	341.151	905.238	23.046	910.573	826.108	682.509	789.817	1,132.278	1,420.706	1,093.403	563.448	647.742	721.962	606.418	594.375	646.237	572.202	542.4	526.567	347.708	502.189	328.174	359.868	1,703.169	308.649	388.886	394.057	486.695	331.949	328.225	331.069	389.199	328.903	370.67	390.874	470.64	487.909	491.558	406.134	394.076	422.03	300.982	275.089	281.462	224.015	221.628	217.712	344.823	316.175	176.579	205.356	190.195	204.4	223.948	177.617	182.281	152.793	180.777	197.496	191.278	210.467	183.962	224.518	205.315	205.399	211.458	218.823	202.33	231.304	182.862	143.129	154.684	158.502	114.736	139.786	156.896	122.975	143.079	84.218	101.939	56.207	41.591	42.058	51.616
Totaal kortlopende verplichtingen Numbers are in millions	4,494.758	4,290.811	4,231.845	5,057.789	5,108.966	5,092.662	4,722.283	5,293.806	4,170.314	3,774.08	3,679.727	4,183.803	3,678.113	3,377.289	3,376.129	3,135.336	2,856.265	2,717.612	2,482.383	2,740.221	2,301.867	2,236.076	2,113.964	2,899.302	2,660.5	2,266.366	2,207.021	1,856.905	2,044.286	2,001.975	1,989.74	2,250.162	1,979.316	1,775.233	1,642.371	2,222.417	2,691.028	1,034.643	1,068.673	1,123.425	942.162	828.156	842.109	929.155	766.945	736.956	722.245	754.621	758.253	962.074	1,034.836	1,116.743	1,097.673	1,178.235	1,034.393	977.761	981.25	864.061	804.993	801.862	756.972	776.607	881.885	910.028	862.327	837.742	761.719	690.491	721.642	772.266	815.121	804.614	765.42	772.991	707.325	640.765	667.188	679.879	686.508	638.301	629.513	618.34	589.859	526.817	551.905	530.229	532.15	514.513	532.066	510.323	434.399	465.863	352.514	309.192	223.19	229.8	142.17	125.354	169.265	164.642
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	566.211	507.505	481.053	365.091	177.449	111.667	79.007	47.446	420.594	430.32	429.493	406.771	89.306	89.761	17.053	313.077	489.579	500.628	499.272	510.813	407.436	722.541	712.078	3.269	3.738	184.082	184.652	685.751	685.696	506.108	506.401	507.104	507.432	508.137	511.245	10.166	12.766	0	0	12.134	0	0	0	0	130	130	130	130	130	0	0	0	0	0	0	0	15	115	120	120	125	125	30	30	30	30	136.5	136.5	130	130	30	30	0	0	50	50	50	0	0	0	20	20	20	20	20	20	20	20	11	0	1.5	2	4.123	13.8	10	10	58.748	58.4	19.078	15.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	58.557	37.728	64.295	41.378	69.754	72.667	75.55	0	67.668	70.111	71.474	73.917	77.729	80.339	83.395	91.769	74.095	77.006	79.425	67.343	70.772	74.967	75.605	76.932	67.154	43.231	44.511	44.505	28.81	30.817	27.255	26.911	19.89	16.546	14.301	14.9	2.953	6.969	11.895	12.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	166.73	152.641	154.804	144.734	153.742	152.856	159.246	0	157.005	162.712	141.314	176.095	161.974	164.354	160.237	142.772	107.895	81.128	63.905	84.435	72.208	76.506	76.433	57.731	72.29	80.168	71.659	76.21	78.371	69.114	56.868	51.456	49.809	45.936	40.853	47.753	49.647	40.41	65.484	68.169	65.222	57.077	65.828	78.064	71.386	70.489	82.565	71.958	66.225	63.865	62.516	61.697	63.009	76.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32.521	56.389	32.417	73.754	121.061	150.479	65.255	267.126	102.018	81.449	66.331	67.541	55.374	46.546	47.005	25.242	53.184	52.953	56.764	125.38	96.822	46.747	47.493	45.836	45.619	86.63	44.147	43.492	44.552	74.396	42.615	69.131	36.453	37.844	39.144	40.502	42.257	0	0	68.843	73.499	8.807	75.697	9.869	84.358	83.842	96.299	13.415	19.857	19.857	7.5	7.5	7.3	7.3	4.8	4.8	4.8	5.7	5.7	5.7	5.7	5.7	5.7	5.45	3.65	3.65	3.65	3.65	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.198	6.538	7.208	7.878	7.878	0	7.878
Totaal niet-vlottende verplichtingen Numbers are in millions	824.019	730.379	732.569	583.579	522.006	460.164	379.058	314.572	747.285	728.42	708.613	724.325	384.382	381	307.69	572.86	724.754	711.715	699.365	720.628	647.238	920.76	911.608	183.768	188.8	350.88	344.969	849.959	837.429	649.618	633.14	627.541	613.583	608.463	605.543	113.321	107.622	47.379	77.379	80.977	73.499	65.885	75.697	87.933	214.358	213.842	226.299	215.373	216.083	83.722	70.016	69.197	70.309	83.797	4.8	4.8	19.8	120.7	125.7	125.7	130.7	130.7	35.7	35.45	33.65	33.65	140.15	140.15	132	132	32	32	0	0	50	50	50	0	0	0	20	20	20	20	20	20	20	20	11	0	1.5	2	4.123	18.998	16.538	17.208	66.626	66.278	19.078	23.078
Totaal passiva Numbers are in millions	5,318.777	5,021.19	4,964.414	5,641.369	5,630.972	5,552.826	5,101.34	5,608.378	4,917.6	4,502.499	4,388.339	4,908.128	4,062.496	3,758.289	3,683.82	3,708.196	3,581.02	3,429.327	3,181.749	3,460.848	2,949.106	3,156.837	3,025.572	3,083.071	2,849.3	2,617.246	2,551.99	2,706.864	2,881.715	2,651.592	2,622.88	2,877.703	2,592.899	2,383.696	2,247.914	2,335.738	2,798.65	1,082.022	1,146.052	1,204.402	1,015.661	894.041	917.806	1,017.088	981.303	950.798	948.544	969.993	974.336	1,045.796	1,104.852	1,185.94	1,167.982	1,262.032	1,039.193	982.561	1,001.05	984.761	930.693	927.562	887.672	907.307	917.585	945.478	895.977	871.392	901.869	830.641	853.642	904.266	847.121	836.614	765.42	772.991	757.325	690.765	717.188	679.879	686.508	638.301	649.513	638.34	609.859	546.817	571.905	550.229	552.15	534.513	543.066	510.323	435.899	467.863	356.637	328.189	239.727	247.007	208.796	191.631	188.342	187.72
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	106.185	188.752	54.911	91.55	3.581	2.936	103.991	0	0	0	0	0	0	0	0	0	0	5.349	0	0	0	0	0	5.136	6.386	6.643	0	9.253	9.767	9.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	763.658	763.658	763.658	763.658	763.108	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	745.838	725.764	653.054	653.054	653.054	653.054	653.054	653.054	653.054	653.054	435.369	435.369	435.369	435.369	435.369	435.369	435.369	435.369	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	394.597	263.065	263.065	263.065	263.065	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	175.377	134.905	134.905	123.673	123.673	123.673	123.673	123.673	123.673	123.673	123.673	123.673	113.122	113.122	113.122	62.846	62.846
Ingehouden winsten Numbers are in millions	4,028.772	3,885.831	3,700.047	3,577.561	3,536.743	3,343.282	3,228.649	3,490.672	3,058.725	2,909.114	2,926.147	2,838.749	2,728.356	2,627.012	2,585.687	2,534.021	2,500.848	2,461.763	2,348.89	2,362.892	2,252.577	2,172.676	2,158.141	1,793.558	1,721.602	1,635.707	1,555.462	1,578.113	1,493.297	1,447.509	1,390.078	1,301.751	1,261.145	1,209.592	1,042.357	1,038.325	1,002.354	816.809	702.742	665.406	577.73	578.703	532.375	517.355	436.682	396.543	355.036	325.838	324.719	292.847	277.752	237.069	231.231	176.809	318.74	280.591	256.402	213.479	212.496	186.596	173.317	146.983	149.677	143.114	156.863	147.098	148.067	144.82	151.931	129.473	128.579	106.548	75.052	66.343	52.07	73.329	69.723	56.778	42.464	53.214	50.709	39.672	25.519	36.244	34.378	48.306	36.761	33.203	31.199	21.271	13.156	10.088	25.556	6.905	16.338	18.777	19.421	28.254	58.627	45.489
Overige gereserveerde algehele resultaten Numbers are in millions	0	679.927	1,244.665	658.242	1,149.833	644.692	1,063.48	268.504	1,066.991	683.288	982.752	753.185	1,092.617	697.072	1,129.033	246.38	44.076	-106.185	-188.752	-54.911	-91.55	-3.581	-2.936	-103.991	230.825	252.921	246.973	237.262	263.594	159.796	88.152	48.832	56.818	38.454	-5.349	31.208	0.107	176.754	300.436	288.987	-5.136	-6.386	-6.643	368.262	-9.253	-9.767	-9.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,095.552	882.48	867.759	850.969	-135.569	806.867	0	434.335	0	792.901	0	788.484	0	424.543	0	771.145	0	317.942	-188.752	756.153	538.022	-104.7	292.326	196.381	492.52	514.616	261.695	0	537.445	228.445	490.84	534.21	475.149	228.445	262.98	506.734	213.282	57.288	544.36	725.703	516.893	474.615	517.409	223.568	528.404	523.286	588.956	517.193	466.789	451.825	441.338	436.728	513.206	590.374	158.395	160.973	138.768	139.272	222.913	221.998	212.851	213.395	213.403	214.049	211.211	210.408	211.981	214.006	208.479	208.483	208.505	218.368	199.508	199.508	199.508	226.072	192.72	192.72	192.593	192.593	186.497	186.497	186.446	186.446	224.266	224.266	145.187	145.187	140.302	140.302	141.03	147.777	135.446	138.714	131.749	79.425	60.137	69.807	69.05	69.05
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,887.981	5,667.431	5,568.483	5,376.009	5,314.115	5,128.64	5,037.967	4,939.349	4,871.553	4,756.117	4,654.737	4,755.65	4,566.811	4,494.465	4,460.558	4,296.79	4,047.341	3,857.996	3,662.128	3,809.972	3,516.363	3,120.348	3,106.457	2,825.706	2,867.176	2,803.377	2,717.184	2,730.125	2,683.796	2,533.515	2,404.44	2,274.72	2,228.482	2,158.565	1,947.904	1,980.429	1,837.266	1,632.085	1,641.7	1,612.383	1,494.356	1,447.915	1,451.025	1,503.782	1,350.431	1,304.659	1,329.388	1,237.629	1,186.105	1,139.269	1,113.688	1,068.394	1,139.034	1,161.78	740.2	704.63	658.235	615.816	610.785	583.97	561.545	535.754	538.456	532.54	543.451	532.882	535.425	534.203	535.787	513.333	512.46	489.138	449.936	441.228	426.954	448.213	437.819	424.874	410.433	421.184	412.582	401.546	387.341	398.066	393.549	407.477	305.622	302.063	295.173	285.246	277.859	274.791	284.675	266.478	271.76	194.355	192.68	201.513	190.522	177.385
Totaal eigen vermogen Numbers are in millions	6,276.568	6,040.629	5,930.032	5,731.723	5,672.72	5,483.049	5,382.448	5,283.782	5,178.736	4,960.102	4,857.82	4,955.726	4,757.793	4,674.479	4,634.637	4,477.945	4,221.846	4,026.767	3,834.22	3,971.336	3,670.886	3,265.773	3,250.316	2,967.89	2,993.793	2,924.553	2,838.875	2,852.059	2,819.316	2,665.288	2,527.631	2,398.526	2,339.607	2,263.712	2,051.237	2,080.867	2,019.109	1,743.447	1,745.963	1,712.17	1,531.268	1,484.662	1,486.051	1,537.908	1,385.059	1,337.365	1,361.52	1,270.283	1,219.221	1,171.702	1,144.804	1,099.759	1,171.699	1,195.243	771.625	736.215	689.63	646.045	666.841	642.912	628.674	605.297	611.461	608.981	621.932	614.33	605.111	610.817	620.337	589.934	563.636	545.578	496.986	488.279	472.503	492.513	481.872	457.892	441.555	454.221	444.003	427.66	413.229	425.326	421.695	435.517	333.853	334.042	324.46	313.872	304.452	294.917	302.437	270.211	275.06	197.5	195.713	204.857	193.31	180.335
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,595.344	11,085.702	10,894.447	11,398.97	11,303.692	11,035.875	10,483.788	10,892.16	10,096.336	9,462.602	9,246.16	9,863.854	8,820.289	8,432.768	8,318.456	8,186.141	7,802.865	7,456.094	7,015.968	7,432.184	6,619.992	6,422.61	6,275.888	6,050.961	5,843.093	5,541.798	5,390.865	5,558.923	5,701.031	5,316.88	5,150.511	5,276.229	4,932.506	4,647.408	4,299.151	4,416.605	4,817.759	2,825.468	2,892.015	2,916.572	2,546.929	2,378.703	2,403.857	2,554.995	2,366.362	2,288.163	2,310.064	2,240.276	2,193.557	2,217.498	2,249.656	2,285.699	2,339.681	2,457.275	1,810.818	1,718.776	1,690.68	1,630.805	1,597.533	1,570.474	1,516.346	1,512.604	1,529.045	1,554.459	1,517.91	1,485.721	1,506.981	1,441.457	1,473.979	1,494.201	1,410.757	1,382.192	1,262.406	1,261.27	1,229.828	1,183.279	1,199.06	1,137.771	1,128.063	1,092.522	1,093.515	1,066.001	1,023.088	972.143	993.6	985.746	886.003	868.554	867.526	824.195	740.351	762.78	659.074	598.401	514.787	444.508	404.509	396.488	381.653	368.055

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