Shaanxi Jinye Science Technology and Education Group Co.,Ltd (000812.SZ)

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000812.SZ
Financiële Gegevens

4.86 (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	303.187	174.236	114.118	214.708	259.387	274.805	258.281	257.306	351.678	216.108	294.327	453.217	396.161	268.086	153.699	242.069	373.106	284.118	349.443	380.761	266.284	195.691	236.015	348.889	318.335	253.674	284.906	475.102	514.763	437.94	475.359	418.209	496.58	413.452	403.299	391.071	506.575	389.824	390.42	450.838	477.434	303.604	358.824	277.031	333.673	249.48	257.898	235.094	262.979	183.486	243.116	303.112	324.125	160.004	209.69	221.475	227.153	142.134	140.394	169.703	215.656	141.295	101.377	93.561	106.578	33.299	39.161	57.556	48.092	50.1	52.168	68.076	56.916	95.017	83.044	108.225	100.991	102.417	99.73	120.011	69.277	58.007	100.628	113.289	122.097	50.58	93.605	137.268	38.377	44.398	30.896	77.517	202.735	173.867	92.495	87.708	121.781	116.873	171.679	25.291
Kortetermijnbeleggingen Numbers are in millions	0	-269.253	-281.646	-282.208	-236.121	-301.975	-206.181	-380.955	-159.59	283.177	283.177	-188.37	-147.866	-147.545	-140.056	-139.839	14.5	14.5	14.5	14.5	14.5	14.5	14.5	4.5	-31.831	-30.964	-30.952	-24.736	-24.157	-24.168	-24.493	-23.622	-19.819	-20.304	-20.551	-20.742	-15.36	-15.576	-15.807	-16.007	-16.406	-16.735	-15.952	-15.609	0	0	0	0	-0.085	-0.084	-3.734	-3.735	-36.817	-36.817	-36.817	-36.861	-36.817	-36.817	-36.817	14.5	0	0	0	0	3.082	3.334	5.507	7.319	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.05	0	0.1	50	50	50.5	0	60.243	10.243	10	0	0.464	0.464	0.464	0.5	0.8	0.8	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	303.187	174.236	114.118	214.708	259.387	274.805	258.281	257.306	351.678	216.108	294.327	453.217	396.161	268.086	153.699	242.069	387.606	298.618	363.943	395.261	280.784	210.191	250.515	353.389	318.335	253.674	284.906	475.102	514.763	437.94	475.359	418.209	496.58	413.452	403.299	391.071	506.575	389.824	390.42	450.838	477.434	303.604	358.824	277.031	333.673	249.48	257.898	235.094	262.979	183.486	243.116	303.112	324.125	160.004	209.69	221.475	227.153	142.134	140.394	184.203	215.656	141.295	101.377	93.561	109.66	36.634	44.667	64.874	48.092	50.1	52.168	68.076	56.916	95.017	83.044	108.225	100.991	102.417	99.73	120.011	69.327	58.057	100.628	113.389	172.097	100.58	144.105	137.268	98.619	54.641	40.896	77.517	203.199	174.331	92.959	88.208	122.581	117.673	171.679	25.291
Nettovorderingen Numbers are in millions	410.781	290.717	298.109	304.587	360.961	263.934	260.009	304.904	350.911	267.904	362.552	309.66	386.003	359.318	349.4	315.08	329.642	315.489	279.266	258.904	440.961	317.736	282.631	265.489	279.014	210.936	177.099	201.922	124.401	132.937	96.639	129.984	252.016	199.343	183.796	152.791	238.346	202.225	176.836	161.53	208.771	203.48	148.471	148.968	175.188	163.335	144.437	162.642	193.171	132.814	108.153	219.825	179.362	137.06	128.524	113.398	98.917	116.488	145.228	163.181	145.157	125.984	110.624	93.836	111.126	169.781	147.604	133.186	225.77	251.622	230.586	225.651	281.637	263.338	275.231	226.672	225.974	220.215	208.553	190.646	240.377	247.378	263.486	237.11	375.734	225.826	256.769	311.955	283.586	247.891	266.801	216.514	176.306	14.628	8.944	13.934	202.838	206.699	94.579	76.553
Voorraad Numbers are in millions	300.635	325.626	341.737	286.041	334	354.287	367.449	375.665	367.6	440.633	442.965	442.144	405.561	410.729	378.572	290.681	389.965	346.959	354.165	337.024	232.807	260.02	239.91	281.365	292.416	308.122	350.967	352.512	298.239	303.288	332.08	365.466	435.754	602.906	549.071	555.174	404.605	387.098	405.942	370.05	353.263	373.638	366.701	369.366	328.4	322.167	316.333	310.053	279.102	250.05	246.367	102.614	93.455	94.715	98.971	96.748	100.587	97.615	98.286	90.067	182.07	173.461	175.131	169.101	206.828	153.595	138.123	140.588	114.597	107.739	127.481	86.571	101.583	94.388	89.666	87.243	101.118	99.374	87.122	91.903	102.572	96.27	84.482	82.418	84.719	76.798	80.167	74.788	95.534	101.673	83.629	85.026	75.141	68.251	89.105	94.801	78.461	80.113	73.059	91.819
Overige vlottende activa Numbers are in millions	27.414	38.483	33.662	34.519	12.549	15.51	12.955	9.697	10.858	16.314	8.695	7.719	25.923	26.994	23.326	21.428	13.353	13.62	15.642	23.729	39.729	53.231	53.226	30.137	3.35	15.156	17.598	17.85	9.824	9.087	9.447	11.978	18.714	28.531	25.67	25.745	19.925	11.996	9.143	6.388	2.391	0.008	1.208	3.627	-10.839	1.123	-6.189	-23.258	-12.715	-7.797	-18.612	0.473	-11.328	-12.719	-12.062	-11.54	-9.269	-9.161	-10.963	-17.071	-15.584	-14.626	1.172	1.172	5.694	5.694	5.694	5.694	-34.36	-48.612	-50.865	-47.707	-45.891	-44.798	-48.807	-30.02	-33.38	-34.106	-30.522	-29.192	-35.43	-35.666	-37.942	-35.015	-66.994	0.226	-53.717	-61.576	-59.928	-47.963	-55.071	-44.109	0.023	158.998	120.722	107.457	-57.569	-62.396	-18.297	-19.152
Totaal vlottende activa Numbers are in millions	1,052.641	829.062	787.626	839.854	966.898	908.536	898.695	947.573	1,081.047	940.958	1,108.539	1,212.739	1,213.647	1,065.128	904.998	869.259	1,120.566	974.687	1,013.015	1,014.918	994.28	841.177	826.282	930.381	893.115	787.888	830.57	1,047.385	947.227	883.252	913.523	925.637	1,203.064	1,244.231	1,161.836	1,124.782	1,169.452	991.142	982.341	988.807	1,041.858	880.731	875.205	798.992	826.422	736.104	712.479	684.531	722.537	558.553	579.023	626.024	585.613	379.06	425.123	420.081	417.387	347.075	372.944	420.38	527.299	426.115	388.304	357.67	433.307	365.703	336.088	344.342	354.098	360.849	359.37	332.591	394.245	407.946	399.134	392.119	394.704	387.899	364.884	373.369	376.846	366.038	410.653	397.902	565.556	403.43	427.323	462.435	417.811	356.242	336.254	334.949	454.669	416.208	311.73	304.4	346.311	342.089	321.02	174.511
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,864.149	2,719.813	2,231.422	2,218.036	2,095.361	1,745.549	1,644.909	1,622.984	1,539.764	1,306.415	1,287.913	1,298.142	1,308.15	1,320.047	1,169.923	1,179.708	1,170.713	1,163.654	1,175.974	1,179.741	1,094.078	1,016.392	932.114	950.632	875.663	845.539	828.256	839.085	679.145	672.545	657.78	661.24	593.95	573.515	573.756	574.678	556.252	556.768	549.162	554.959	540.956	526.855	530.361	532.441	526.955	526.518	525.138	531.7	549.928	549.671	533.471	523.993	556.13	555.416	556.404	562.655	554.718	537.161	524.308	528.19	507.059	508.259	511.037	516.669	508.318	508.797	505.574	503.987	496.303	491.416	211.149	170.545	204.023	201.484	180.293	183.483	179.58	184.88	187.731	192.26	191.693	195.681	199.729	202.461	398.686	117.179	112.115	314.712	116.93	119.345	117.59	277.12	109.751	144.337	146.848	123.773	105.824	104.952	106.986	107.065
Goodwill Numbers are in millions	364.373	364.373	364.373	364.373	380.961	380.961	380.961	380.961	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.71	381.326	380.961	380.961	380.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.412	0.412	0.412	0.412	0.412	0.412	0.412	0.412	0.412	0.412	0.574	0.574	0	0	0	0	0	0	0	0	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	237.792	238.281	133.87	135.379	136.796	138.45	140.138	141.107	142.418	144.032	153.614	155.286	159.71	107.295	107.385	108.62	108.28	109.317	110.499	112.075	87.867	88.604	89.977	91.148	92.72	91.627	91.422	91.431	133.769	135.176	136.594	138.012	139.198	140.616	142.034	143.452	144.868	146.289	147.706	149.122	152.212	153.647	155.078	156.509	133.361	132.678	133.101	133.477	138.628	139.762	140.219	141.381	140.275	141.421	142.569	143.717	87.984	88.786	89.587	90.389	102.587	103.449	104.336	105.223	106.118	106.996	107.871	108.757	109.726	110.679	48.239	48.608	54.795	55.386	55.954	56.456	57.04	57.608	58.191	58.759	58.315	58.757	59.387	59.829	99.792	16.379	16.547	91.168	16.883	17.05	21.25	21.418	17.721	18.057	18.392	18.728	19.214	19.399	16.885	17.07
Goodwill en immateriële activa Numbers are in millions	602.165	602.654	498.242	499.752	517.757	519.412	521.1	522.069	524.128	525.742	535.324	536.996	541.419	489.004	489.095	490.33	489.989	491.027	492.209	493.785	469.577	470.313	471.686	472.857	474.047	472.588	472.383	472.393	133.769	135.176	136.594	138.012	139.198	140.616	142.034	143.452	144.868	146.289	147.706	149.122	152.212	153.647	155.078	156.509	133.486	132.803	133.226	133.602	138.753	139.887	140.344	141.506	140.4	141.546	142.694	143.842	88.396	89.198	89.999	90.801	102.999	103.861	104.748	105.635	106.53	107.408	108.445	109.331	109.726	110.679	48.239	48.608	54.795	55.386	55.954	56.456	57.04	57.608	58.191	58.759	58.315	58.757	59.387	59.829	99.792	16.379	16.547	91.168	16.883	17.05	21.25	21.418	17.721	18.057	18.392	18.728	19.214	19.399	16.885	17.07
Langetermijnbeleggingen Numbers are in millions	487.156	550.928	563.355	563.924	518.205	584.046	489.658	664.565	442.774	0	0	470.143	478.11	477.461	470.013	471.165	73.652	72.97	72.968	72.978	72.894	71.971	72.149	32.065	68.374	67.405	67.29	41.074	40.495	40.506	40.831	39.96	36.157	36.642	36.889	37.08	31.697	31.913	32.145	32.345	32.744	33.073	32.29	31.947	16.338	16.338	16.338	16.338	16.423	16.422	22.091	22.091	58.155	58.155	58.155	58.199	58.155	58.155	58.155	6.838	0	0	0	0	18.256	18.004	15.831	14.019	0	0	0	0	0	0	0	0	0	0	0	0	222.52	222.52	0	222.97	-4.301	161.223	160.723	0	179.162	194.95	193.666	0	177.744	109.911	91.458	93.484	18.839	18.839	0	0
Belastingvorderingen Numbers are in millions	10.373	10.194	11.632	11.658	7.65	7.686	5.779	7.807	7.28	7.306	8.775	7.305	4.648	4.676	4.709	4.737	4.452	4.915	5.38	5.408	5.313	5.364	5.406	5.442	5.545	5.627	5.784	5.87	6.095	6.114	6.362	6.494	14.604	14.605	14.614	14.616	12.983	12.973	12.744	12.745	8.209	8.209	8.209	8.21	6.976	6.976	6.976	6.976	7.083	7.083	7.591	7.741	8.607	8.607	8.776	8.776	11.221	11.221	11.371	11.651	11.979	11.979	12.068	12.068	11.04	11.573	11.767	11.767	13.625	13.625	13.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.874	0.874	1.06	1.763	1.556	0	0
Overige niet-vlottende activa Numbers are in millions	291.896	193.202	426.009	365.747	322.12	324.35	497.807	292.764	389.461	773.996	724.693	222.761	266.077	224.63	261.466	238.809	433.726	314.09	228.231	227.315	218.138	244.382	238.134	214.284	78.737	44.028	44.286	25.347	31.025	22.538	21.906	24.285	55.263	69.413	68.328	62.318	86.016	73.287	66.503	25.483	0.71	0.71	0.71	0.71	0	0	0	0	-0.085	-0.084	-3.734	-3.735	-36.817	-36.817	-36.817	-36.817	-36.817	-36.817	-36.817	14.621	21.478	21.497	21.535	21.535	3.877	4.066	6.404	8.382	22.035	22.177	227.499	227.665	228.394	228.693	229.014	229.324	229.686	229.996	230.306	230.616	3.477	3.654	226.851	4.057	54.134	54.349	55.063	49.876	65.234	15.448	15.423	59.591	5.972	3.088	3.101	0.76	0.616	0.747	17.377	0.987
Totaal niet-vlottende activa Numbers are in millions	4,255.738	4,076.79	3,730.661	3,659.117	3,461.094	3,181.042	3,159.253	3,110.189	2,903.407	2,613.46	2,556.705	2,535.347	2,598.404	2,515.818	2,395.206	2,384.748	2,172.532	2,046.655	1,974.761	1,979.227	1,860	1,808.422	1,719.489	1,675.281	1,502.366	1,435.187	1,417.999	1,383.768	890.529	876.88	863.472	869.991	839.173	834.79	835.621	832.143	831.817	821.231	808.259	774.654	734.832	722.494	726.648	729.816	683.754	682.635	681.678	688.615	712.102	712.979	699.763	691.597	726.474	726.907	729.212	736.654	675.673	658.917	647.016	652.1	643.515	645.596	649.388	655.907	648.02	649.848	648.023	647.487	641.689	637.897	500.878	446.817	487.211	485.563	465.262	469.264	466.306	472.484	476.229	481.635	476.005	480.612	485.966	489.318	548.311	349.13	344.448	455.756	378.208	346.793	347.929	358.129	311.188	276.267	260.675	237.805	146.256	145.494	141.247	125.122
Totaal activa Numbers are in millions	5,308.38	4,905.852	4,518.286	4,498.971	4,427.992	4,089.578	4,057.948	4,057.761	3,984.454	3,554.417	3,665.244	3,748.086	3,812.052	3,580.946	3,300.204	3,254.007	3,293.097	3,021.342	2,987.777	2,994.144	2,854.28	2,649.599	2,545.772	2,605.662	2,395.482	2,223.075	2,248.569	2,431.153	1,837.756	1,760.132	1,776.996	1,795.628	2,042.237	2,079.022	1,997.456	1,956.925	2,001.268	1,812.373	1,790.6	1,763.46	1,776.69	1,603.225	1,601.852	1,528.808	1,510.176	1,418.738	1,394.157	1,373.147	1,434.639	1,271.532	1,278.786	1,317.621	1,312.087	1,105.967	1,154.336	1,156.735	1,093.06	1,005.993	1,019.96	1,072.48	1,170.815	1,071.71	1,037.693	1,013.577	1,081.328	1,015.551	984.111	991.829	995.787	998.746	860.248	779.408	881.456	893.509	864.395	861.383	861.01	860.383	841.113	855.004	852.851	846.649	896.619	887.22	1,113.867	752.559	771.771	918.191	796.019	703.035	684.183	693.078	765.857	692.475	572.405	542.205	492.567	487.583	462.267	299.633
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	632.109	800.646	512.654	466.109	349.567	496.99	431.657	454.588	373.391	381.428	519.636	527.669	518.041	544.209	446.146	227.566	331.365	244.859	312.111	307.289	235.396	232.447	234.724	299.798	174.993	150.763	219.402	250.801	144.122	146.519	142.288	179.608	197.124	173.086	171.643	148.552	78.42	69.883	99.388	81.08	82.389	94.343	90.268	98.454	119.03	155.472	177.393	114.139	99.671	75.42	64.426	101.671	99.335	79.955	63.487	59.193	65.062	68.938	75.567	101.678	172.14	158.456	140.362	120.836	39.567	53.426	53.751	51.924	53.783	57.396	68.879	46.837	47.666	39.798	38.066	37.194	45.371	48.831	32.281	40.404	45.952	35.56	28.101	29.777	39.248	39.288	27.057	44.304	31.862	48.344	38.581	31.539	32.162	28.911	20.913	19.522	16.109	13.898	13.834	35.425
Kortlopende schulden Numbers are in millions	1,159.521	1,047.82	925.55	976.227	927.137	948.408	876.048	910.989	881.367	777.127	720.007	691.037	633.327	617.287	589.958	706.544	717.242	741.369	738.167	642.943	610.404	662.88	490.523	415.389	276.488	254.599	240.449	280.119	212.449	242.959	231.359	186.609	228.857	281.929	228.929	213.929	253.938	246.981	266.981	236.988	248.988	213	213	150	118.347	167.35	122.1	155.1	150.1	170.3	170.3	170.7	150.7	80.9	131.3	131.5	131.5	134.795	60.1	91.352	90.35	94.6	81.85	76.1	96	96.5	73.5	86.5	103.6	147.1	108.6	108.6	134.6	148.7	180.5	177.9	174.3	168.2	167.3	169.8	157.32	167.82	238.12	231.32	332.12	224.3	267	303	277	195	187	187	289	198	102	115	85	87.6	87.226	73.906
Belastingschulden Numbers are in millions	0	23.589	12.998	21.44	11.413	10.793	13.496	21.728	17.225	17.535	21.309	19.153	13.921	13.624	12.055	15.328	11.777	10.476	12.273	15.607	19.472	11.072	21.159	27.128	23.084	25.08	24.732	27.243	14.644	15.213	16.81	16.641	12.811	10.565	13.093	12.097	14.321	13.556	14.589	20.108	13.143	10.701	14.077	11.202	12.107	13.365	13.836	12.186	16.799	14.645	14.212	17.918	13.249	14.683	13.559	14.781	12.128	12.346	16.268	15.699	13.524	11.457	18.333	18.47	12.25	9.347	11.179	11.022	6.126	5.113	0.691	6.731	2.773	3.916	3.425	5.999	4.773	4.26	4.941	8.034	13.176	10.004	10.057	12.398	9.381	8.32	6.861	12.333	8.144	7.346	11.961	14.332	22.699	21.195	23.962	16.305	11.22	12.121	8.911	5.893
Uitgestelde opbrengsten Numbers are in millions	438.261	412.096	479.991	634.56	729.34	349.6	182.932	272.702	387.684	0	156.273	459.48	583.033	249.531	284.558	390.61	403.056	101.425	27.08	184.158	190.491	157.453	156.842	206.679	164.073	168.054	159.678	234.41	184.624	127.564	110.23	120.224	112.263	82.744	71.57	108.928	116.782	99.647	81.903	125.184	146.595	125.521	113.672	105.694	138.651	87.9	76.648	72.976	154.708	122.607	119.855	107.339	117.877	105.818	104.375	110.014	85.153	64.197	64.509	63.852	61.362	54.361	58.909	63.202	57.178	50.933	49.521	61.316	134.285	127.713	141.384	100.237	57.514	60.934	62.77	66.05	66.238	71.397	72.378	81.964	81.371	77.644	63.614	66.137	91.371	64.186	60.059	82.446	54.348	38.584	62.04	81.5	48.883	58.953	41.83	28.162	35.129	45.82	53.817	38.001
Overige kortlopende verplichtingen Numbers are in millions	330.806	0.139	2.818	3.515	1.808	0.294	288.731	266.342	271.099	289.477	224.438	0.467	1.385	0.113	0.204	0.238	105.152	107.469	198.267	126.988	174.228	35.781	84.283	117.518	173.513	44.558	102.752	139.344	166.81	44.3	88.712	152.76	365.049	414.043	389.08	359.22	354.88	196.794	153.492	147.329	167.077	41.29	76.885	94.78	134.298	24.212	55.775	88.87	122.911	24.253	51.362	79.516	112.162	25.207	49.165	61.941	91.2	30.899	69.047	75.612	131.117	59.012	68.059	71.805	214.663	151.066	150.743	138.498	43.302	13.386	3.584	2.919	8.689	6.044	4.109	3.916	10	8.134	8.566	5.668	8.842	9.407	9.433	4.182	6.176	3.762	2.467	4.58	26.704	15.304	10.049	7.915	1.768	0.044	11.347	2.318	1.221	1.259	0.55	7.607
Totaal kortlopende verplichtingen Numbers are in millions	2,560.698	2,260.701	1,921.013	2,080.412	2,007.851	1,795.292	1,779.368	1,904.621	1,913.54	1,448.033	1,620.354	1,678.653	1,735.786	1,411.141	1,320.865	1,324.958	1,556.815	1,195.123	1,275.624	1,261.377	1,210.519	1,088.56	966.372	1,039.384	789.066	617.974	722.28	904.673	708.005	561.341	572.589	639.201	903.294	951.802	861.221	830.629	804.02	613.304	601.763	590.581	645.05	474.154	493.824	448.927	510.326	434.934	431.916	431.086	527.391	392.58	405.943	459.226	480.074	291.88	348.327	362.648	372.916	298.829	269.223	332.494	454.969	366.429	349.181	331.943	407.407	351.924	327.515	338.238	334.97	345.596	322.446	258.593	248.469	255.476	285.445	285.061	295.909	296.561	280.526	297.836	293.485	290.432	339.269	331.416	468.914	331.535	356.583	434.329	389.914	297.232	297.669	307.954	371.813	285.908	176.09	165.002	137.459	148.577	155.426	154.938
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	524.121	612.434	554.833	451.629	510.715	382.505	394.622	288.286	234.096	285.787	260.257	291.556	335.157	431.505	254.842	205.21	213.912	301.834	267.185	287.824	200.416	148.442	165.032	152.718	187.107	193.294	107.83	112.545	36.55	40.935	49.39	15.975	0	0.175	1.079	1.968	62.176	60.625	59.073	57.522	61.48	59.929	58.377	56.826	0	0	0	0	0	0	0	0	0	0	10.28	0	0	0	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	0	0	0	0	0	0	20	20	0	0	20	0	0	0	0.24	0.331	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	35.427	27.916	27.438	28.624	20.497	21.214	22.07	22.648	21.743	14.784	15.466	15.747	16.244	10.384	10.623	10.863	5.158	5.398	5.43	5.877	3.158	3.398	3.637	3.877	4.117	4.356	4.596	4.836	5.075	5.315	5.606	5.794	7.14	7.479	8.215	8.918	7.793	8.699	11.886	12.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51.23	51.427	51.604	51.664	52.276	52.336	52.396	52.457	47.352	47.412	48.561	48.032	46.838	46.898	46.958	47.018	18.864	19.004	1.544	1.604	1.665	1.725	1.785	1.845	2.122	1.984	2.142	2.252	0.075	0.139	0.561	0.561	0	0	0	0	0.011	3.642	4.476	5.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	252.556	47.018	96.409	47	0	0	0	0	0	0	0	0	0.549	0	0.704	0.929	1.67	2.392	3.1	3.791	4.467	5.121	5.518	6.133	6.773	0	0	0	0	0	0	0	4.575	4.575	4.575	4.575	20.077	17.575	17.575	17.575	5.752	0	0	0	0	0	0	0	0	0	0.248	0.248	10.248	10.248	0	10.28	12.3	12.3	12.3	12.3	6.487	6.487	6.487	6.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.203	0.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	863.334	738.795	730.285	578.918	583.488	456.056	469.089	363.391	303.191	347.982	324.284	355.335	398.789	488.787	313.128	264.021	239.604	328.628	277.26	299.096	209.706	158.685	175.972	164.574	200.119	199.634	114.568	119.633	41.7	46.389	55.557	22.33	11.714	12.229	13.868	15.46	90.057	90.541	93.009	92.443	67.232	59.929	58.377	56.826	0	0	0	0	0	0	0.248	0.248	10.248	10.248	10.28	10.28	12.3	12.3	72.3	72.3	66.487	66.487	66.487	66.487	60	60	60	60	60	60	60	60	60	60	0	0	0	0	0	0	20	20	0	0	20.203	0.262	0	0	0.24	0.331	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	3,424.032	2,999.496	2,651.297	2,659.33	2,591.34	2,251.348	2,248.457	2,268.011	2,216.731	1,796.015	1,944.639	2,033.987	2,134.575	1,899.928	1,633.993	1,588.979	1,796.418	1,523.751	1,552.884	1,560.474	1,420.225	1,247.245	1,142.344	1,203.958	989.185	817.608	836.848	1,024.306	749.705	607.729	628.147	661.531	915.008	964.031	875.089	846.089	894.077	703.845	694.772	683.024	712.282	534.083	552.202	505.753	510.326	434.934	431.916	431.086	527.391	392.58	406.191	459.473	490.322	302.127	358.607	372.928	385.216	311.129	341.523	404.794	521.457	432.916	415.668	398.43	467.407	411.924	387.515	398.238	394.97	405.596	382.446	318.593	308.469	315.476	285.445	285.061	295.909	296.561	280.526	297.836	313.485	310.432	339.269	331.416	489.118	331.798	356.583	434.329	390.154	297.563	297.669	307.954	371.813	285.908	176.09	165.002	137.459	148.577	155.426	154.938
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
Gewone aandelen Numbers are in millions	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.193	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	768.693	512.462	512.462	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	447.376	372.813	372.813	372.813	372.813	372.813	372.813	372.813	372.813	372.813	372.813	372.813	372.813	338.921	338.921	338.921	338.921	338.921	338.921	338.921	260.708	260.708	260.708	260.708	237.008	237.008	237.008	237.008	237.008	237.008	237.008	237.008	190.08	190.08	190.08	190.08	190.08	158.4	158.4	158.4	158.4	158.4	132	132	110	100	70
Ingehouden winsten Numbers are in millions	556.158	575.788	538.787	512.625	518.391	522.098	495.363	476.198	468.722	458.083	420.027	413.526	394.008	397.137	383.183	382.293	367.851	370.6	309.646	308.185	308.121	279.708	284.202	282.622	285.284	284.888	339.056	326.898	312.672	328.962	325.329	318.843	306.407	298.319	306.817	300.531	314.973	316.903	311.24	304.159	295.956	308.8	292.548	275.803	254.158	231.081	211.24	199.15	172.83	151.192	151.465	144.064	115.91	102.128	129.548	121.388	102.711	98.284	85.616	77.876	62.712	53.138	39.126	33.745	37.299	26.8	17.598	13.96	11.91	4.489	-30.82	-47.442	57.737	61.675	62.215	59.365	52.89	75.342	72.223	67.843	58.015	54.901	75.542	73.477	72.911	55.591	49.344	46.063	49.507	48.433	60.209	58.917	73.729	79.778	77.071	63.578	50.76	59.164	53.208	42.951
Overige gereserveerde algehele resultaten Numbers are in millions	508.223	319.368	191.292	191.292	500.62	311.765	500.62	311.765	484.307	294.801	484.818	295.452	467.621	278.256	467.621	156.769	0	-0	0	0	-0	-0	-0	-0	-0	-0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	-0	-0	-0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	188.855	316.931	316.931	0	188.855	0	188.855	0	189.365	0	189.365	0	189.365	0	310.852	310.852	310.852	309.23	309.23	309.114	309.23	309.23	309.23	309.23	309.23	514.456	514.456	127.218	127.218	127.218	127.218	126.262	126.262	127.586	126.258	110.209	110.209	110.209	110.209	93.816	93.777	93.777	93.777	88.998	88.998	88.998	88.998	85.832	85.832	85.832	85.829	82.791	82.786	120.06	120.06	116.233	113.115	113.115	113.115	110.67	110.67	110.67	110.67	109.636	109.636	143.528	143.528	148.544	148.563	145.96	145.973	147.189	225.439	225.449	225.471	220.626	220.749	220.671	220.671	214.93	214.93	214.931	214.93	206.533	150.163	151.952	152.392	144.613	144.613	144.725	144.725	139.001	143.143	135.133	161.533	155.064	155.064	148.488	28.788
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,833.073	1,852.704	1,815.702	1,789.541	1,787.704	1,791.411	1,764.676	1,745.511	1,721.722	1,710.942	1,673.037	1,667.036	1,630.322	1,633.451	1,619.497	1,618.607	1,447.395	1,450.144	1,387.569	1,386.107	1,385.927	1,357.63	1,362.125	1,360.544	1,363.206	1,362.81	1,365.974	1,353.816	887.266	903.556	899.923	893.436	880.044	871.956	881.779	874.164	872.558	874.488	868.825	861.744	837.147	849.953	833.701	816.956	790.532	767.456	747.614	735.524	706.038	684.399	684.672	677.269	646.077	632.289	622.421	614.261	591.757	584.212	571.544	563.804	546.195	536.621	522.609	517.228	519.748	509.249	500.047	496.409	499.375	491.973	454.061	437.452	543.847	547.822	548.372	545.545	534.225	533.099	529.902	525.522	509.952	506.839	527.481	525.414	516.451	395.834	391.376	388.535	384.2	383.126	363.334	362.042	371.13	381.321	370.604	357.11	337.825	324.229	301.697	141.74
Totaal eigen vermogen Numbers are in millions	1,884.347	1,906.356	1,866.989	1,839.641	1,836.652	1,838.231	1,809.491	1,789.75	1,767.723	1,758.403	1,720.605	1,714.099	1,677.477	1,681.018	1,666.212	1,665.028	1,496.679	1,497.591	1,434.893	1,433.671	1,434.055	1,402.354	1,403.428	1,401.704	1,406.297	1,405.467	1,411.721	1,406.847	1,088.051	1,152.403	1,148.849	1,134.097	1,127.229	1,114.99	1,122.367	1,110.836	1,107.191	1,108.528	1,095.828	1,080.436	1,064.408	1,069.141	1,049.65	1,023.055	999.85	983.804	962.241	942.061	907.249	878.952	872.595	858.148	821.766	803.84	795.728	783.808	707.845	694.863	678.437	667.686	649.358	638.794	622.024	615.147	613.92	603.626	596.596	593.591	600.817	593.151	477.801	460.815	572.987	578.032	578.951	576.322	565.101	563.821	560.587	557.168	539.366	536.218	557.351	555.804	624.749	420.762	415.188	483.862	405.865	405.472	386.514	385.124	394.045	406.567	396.316	377.203	355.108	339.006	306.841	144.695
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,308.38	4,905.852	4,518.286	4,498.971	4,427.992	4,089.578	4,057.948	4,057.761	3,984.454	3,554.417	3,665.244	3,748.086	3,812.052	3,580.946	3,300.204	3,254.007	3,293.097	3,021.342	2,987.777	2,994.144	2,854.28	2,649.599	2,545.772	2,605.662	2,395.482	2,223.075	2,248.569	2,431.153	1,837.756	1,760.132	1,776.996	1,795.628	2,042.237	2,079.022	1,997.456	1,956.925	2,001.268	1,812.373	1,790.6	1,763.46	1,776.69	1,603.225	1,601.852	1,528.808	1,510.176	1,418.738	1,394.157	1,373.147	1,434.639	1,271.532	1,278.786	1,317.621	1,312.087	1,105.967	1,154.336	1,156.735	1,093.06	1,005.993	1,019.96	1,072.48	1,170.815	1,071.71	1,037.693	1,013.577	1,081.328	1,015.551	984.111	991.829	995.787	998.746	860.248	779.408	881.456	893.509	864.395	861.383	861.01	860.383	841.113	855.004	852.851	846.649	896.619	887.22	1,113.867	752.559	771.771	918.191	796.019	703.035	684.183	693.078	765.857	692.475	572.405	542.205	492.567	487.583	462.267	299.633

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