Hangjin Technology Co., Ltd. (000818.SZ)

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000818.SZ
Financiële Gegevens

32.53 (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	1997 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,414.078	1,028.725	447.994	715.597	502.42	596.743	737.528	430.165	200.144	401.098	422.261	535.938	214.457	320.111	295.55	374.834	328.568	363.769	203.97	309.05	301.442	353.598	151.354	281.849	217.781	85.734	227.384	124.845	315.23	131.689	201.713	228.734	98.016	86.744	106.672	152.301	161.136	114.126	113.767	182.229	161.596	100.623	52.957	82.949	61.599	106.803	62.574	67.75	83.363	49.911	74.955	175.279	30.34	40.129	8.899	300.195	68.083	6.551	3.869	13.065	69.88	469.277	529.548	433.281	503.163	729.098	653.214	680.331	642.461	678.604	640.148	656.437	855.92	780.09	821.415	586.981	743.3	450.574	585.462	261.376	587.225	576.953	446.178	305.004	567.198	681.845	442.007	456.756	266.838	271.663	282.036	335.786	340.568	133.545	280.302	269.975	312.672	391.621	419.809	488.084	21.366
Kortetermijnbeleggingen Numbers are in millions	200	0	-95.475	0	-88.559	25	49	0	21	0	0	0	5	-96.052	-90.336	13.439	27	1.5	1.5	0.5	0	4.8	0	0	-34.314	-37.724	-35.853	-35.543	0	70	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.292	4.278	1.631	48.145	0	48.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,614.078	1,028.725	447.994	715.597	502.42	621.743	786.528	430.165	221.144	401.098	422.261	535.938	219.457	320.111	295.55	388.273	355.568	365.269	205.47	309.55	301.442	353.598	151.354	281.849	217.781	85.734	227.384	124.845	315.23	131.689	201.713	228.734	98.016	86.744	106.672	152.301	161.136	114.126	113.767	182.229	161.596	100.623	52.957	82.949	61.599	106.803	69.866	72.028	84.994	49.911	74.955	175.279	30.34	40.129	8.899	300.195	68.083	6.551	3.869	13.065	69.88	469.277	529.548	433.281	503.163	729.098	653.214	680.331	642.461	678.604	640.148	656.437	856.62	780.79	822.115	587.681	744	451.274	586.162	262.076	587.925	577.453	446.678	305.004	567.198	681.845	442.007	456.756	266.838	271.663	282.036	335.786	340.568	133.545	280.302	269.975	352.672	431.621	419.809	488.084	21.366
Nettovorderingen Numbers are in millions	1,428.646	1,304.629	1,423.792	1,133.432	1,006.51	883.595	848.815	1,003.707	1,032.168	1,008.491	1,048.332	1,069.554	912.234	864.672	1,037.972	893.682	932.01	857.84	815.13	856.96	676.517	651.162	664.014	626.555	635.254	672.355	600.323	475.814	245.455	254.681	235.149	156.981	170.575	179.65	169.542	0	145.213	119.996	132.788	125.531	236.25	207.994	235.985	199.785	218.033	129.721	133.524	153.297	300.712	168.314	0	187.323	0	0	0	189.086	0	0	205.558	0	0	0	0	0	0	0	0	0	0	0	244.393	0	0	0	0	0	0	0	0	0	0	1,209.998	0	0	1,097.455	914.174	1,131.026	1,080.313	6.894	0	0	0	0	12.81	5.398	7.856	0	7.43	10.049	22.748	46.763
Voorraad Numbers are in millions	817.099	847.282	810.361	750.355	534.296	535.863	593.308	560.394	597.174	539.606	565.821	533.821	501.545	480.865	489.277	435.641	408.07	357.778	446.5	362.708	325.596	339.583	300.808	323.821	219.941	225.281	229.177	192.962	179.18	172.28	213.356	145.52	168.276	167.167	153.428	104.544	142.156	150.788	152.368	131.269	174.85	193.555	175.598	186.175	221.299	241.173	304.816	279.143	259.4	227.71	241.407	185.149	199.427	180.948	178.942	124.344	126.533	85.345	110.025	99.46	120.619	114.211	84.816	88.499	133.938	136.885	139.586	154.862	160.768	164.186	177.647	152.277	179.647	171.789	169.263	137.017	163.219	164.497	232.779	198.695	177.666	156.335	229.896	129.617	143.523	122.885	167.172	90.975	191.137	198.815	176.964	136.409	120.266	85.094	63.963	55.014	62.875	54.889	109.582	66.51	54.546
Overige vlottende activa Numbers are in millions	713.174	334.648	458.437	234.149	145.36	167.507	118.655	133.374	177.005	189.997	203.028	128.977	202.28	194.384	124.212	98.068	175.088	99.001	136.744	80.767	151.114	123.231	112.473	313.995	212.477	109.46	71.571	51.413	149.136	115.832	77.788	74.711	78.122	105.063	81.966	36.575	67.761	61.611	86.408	67.273	149.637	103.151	144.288	138.075	235.546	217.92	149.258	148.2	199.558	134.26	258.025	87.194	323.628	246.006	259.631	196.841	226.383	143.405	137.245	150.675	868.679	690.541	850.607	896.253	791.417	612.016	652.283	807.323	545.905	491.391	220.577	348.597	241.945	256.733	799.625	905.014	990.758	864.525	888.954	830.293	769.734	712.226	784.213	711.121	636.768	533.079	632.615	619.942	362.172	313.585	179.259	488.757	170.5	216.475	364.309	367.266	363.815	250.178	217.423	95.533	67.761
Totaal vlottende activa Numbers are in millions	4,572.997	3,515.284	3,140.585	2,833.533	2,188.586	2,208.709	2,347.307	2,127.64	2,027.491	2,139.192	2,239.442	2,268.291	1,835.516	1,860.032	1,947.011	1,815.665	1,870.735	1,679.887	1,603.845	1,609.986	1,454.669	1,467.575	1,228.648	1,350.188	1,285.454	1,092.831	1,128.455	845.035	889.001	674.482	728.007	605.946	514.989	506.945	511.607	513.389	516.266	446.52	485.331	506.302	722.332	605.323	608.827	606.984	736.476	713.172	676.539	661.186	695.523	580.194	574.387	634.946	553.395	467.082	447.472	599.912	420.999	235.301	251.14	263.2	1,059.179	1,274.029	1,464.971	1,418.033	1,428.519	1,477.999	1,445.083	1,423.516	1,349.134	1,334.182	1,282.766	1,157.311	1,278.213	1,209.313	1,791.004	1,629.712	1,897.977	1,480.295	1,707.895	1,291.063	1,535.326	1,446.014	1,460.787	1,145.742	1,347.489	1,337.809	1,241.794	1,167.673	827.041	784.063	743.578	716.766	631.334	447.923	713.971	700.111	779.362	744.118	756.862	672.876	190.437
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,239.218	2,856.143	1,533.662	1,290.283	1,258.38	1,284.766	1,274.223	1,304.021	1,307.064	1,296.4	1,301.839	1,321.994	1,261.536	1,277.373	1,292.259	1,294.371	1,368.472	1,279.21	1,289.569	1,319.363	1,337.077	1,343.37	1,346.849	1,380.605	1,388.53	1,412.421	1,434.617	1,465.544	1,414.122	1,433.233	1,437.988	1,465.524	1,468.654	1,485.863	1,507.512	1,530.243	1,524.349	1,550.143	1,569.52	1,607.972	1,570.082	1,584.658	1,589.304	1,586.892	1,455.476	1,440.958	1,436.21	1,456.03	1,410.09	1,418.07	1,392.085	1,412.055	1,320.374	1,349.086	1,379.706	1,409.479	1,486.247	1,434.882	1,459.558	1,494.553	1,491.815	1,523.791	1,554.325	1,589.785	1,571.76	1,563.515	1,569.35	1,584.945	1,799.065	1,825.762	1,953.646	1,899.51	2,196.192	2,239.498	1,581.424	1,619.964	1,769.666	1,795.679	1,839.6	1,888.697	1,951.245	1,995.774	1,965.35	2,001.946	2,030.967	2,067.198	1,840.225	1,863.14	1,943.591	1,976.097	1,994.296	1,984.905	1,902.314	1,902.227	629.207	614.186	621.491	646.225	289.668	302.457	317.856
Goodwill Numbers are in millions	919.369	919.369	919.369	919.369	809.864	809.864	809.859	809.864	810.775	810.775	810.775	810.775	864.864	864.864	864.864	864.864	910.339	882.919	882.919	882.919	882.503	882.503	881.257	881.257	862.127	862.127	862.127	862.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	615.827	623.68	628.77	635.906	657.287	664.415	671.945	556.796	605.044	611.076	618.047	624.094	633.307	638.478	643.973	647.232	641.661	506.853	510.565	514.412	518.244	522.117	525.92	529.805	532.593	536.395	540.724	544.364	536.429	540.18	543.938	547.691	551.448	479.444	482.731	486.862	490.124	493.396	496.686	499.976	503.264	506.502	509.79	513.085	516.384	519.64	522.94	526.227	530.191	533.488	520.883	524.084	541.085	545.851	550.711	555.583	546.837	446.581	450.709	454.837	458.964	463.155	467.377	383.445	387.141	390.91	394.678	398.447	260.604	263.752	175.128	269.575	133.342	136.133	45.578	47.897	15.567	18.778	21.99	25.202	27.568	31.804	33.922	37.099	41.196	43.453	33.677	36.436	39.196	41.955	44.714	47.473	52.992	58.51	11.816	12.588	9.531	10.114	10.698	11.281	11.67
Goodwill en immateriële activa Numbers are in millions	1,535.196	1,543.049	1,548.139	1,555.275	1,467.151	1,474.278	1,481.804	1,366.659	1,415.819	1,421.85	1,428.822	1,434.869	1,498.171	1,503.343	1,508.837	1,512.096	1,552	1,389.771	1,393.483	1,397.33	1,400.747	1,404.62	1,407.177	1,411.062	1,394.721	1,398.522	1,402.852	1,406.492	536.429	540.18	543.938	547.691	551.448	479.444	482.731	486.862	490.124	493.396	496.686	499.976	503.264	506.502	509.79	513.085	516.384	519.64	522.94	526.227	530.191	533.488	520.883	524.084	541.085	545.851	550.711	555.583	546.837	446.581	450.709	454.837	458.964	463.155	467.377	383.445	387.141	390.91	394.678	398.447	260.604	263.752	175.128	269.575	133.342	136.133	45.578	47.897	15.567	18.778	21.99	25.202	27.568	31.804	33.922	37.099	41.196	43.453	33.677	36.436	39.196	41.955	44.714	47.473	52.992	58.51	11.816	12.588	9.531	10.114	10.698	11.281	11.67
Langetermijnbeleggingen Numbers are in millions	-109.648	141.933	187.341	143.694	176.997	66.632	43.595	93.193	74.815	91.101	92.742	83.138	67.011	166.932	163.158	55.203	34.654	49.5	49.5	50.5	39.094	32.987	35.643	36.48	64.314	67.724	65.853	55.543	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	36.08	36.08	28.788	31.802	46.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.005	56.559	27.636	17.786	6.586	6.884	7.034	7.183	3.333	3.981	3.981	0	0	0	0	0	0	0	0	0	0	0	0	0	-25	-25	0	0	0
Belastingvorderingen Numbers are in millions	63.168	132.35	43.302	48.918	41.537	39.399	40.519	0	36.654	37.921	37.979	35.939	44.621	47.586	37.534	37.755	26.567	19.644	22.298	22.392	22.715	23.286	23.807	24.078	28.35	28.35	29.046	28.631	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	1.175	1.175	1.175	1.175	1.175	1.175	1.175	1.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.77	0	0	0
Overige niet-vlottende activa Numbers are in millions	430.019	46.076	513.353	142.62	0.123	116.732	144.218	232.505	166.689	107.482	109.637	106.136	98.804	1.811	10.08	113.791	92.071	166.721	155.19	50.516	11	11	20.139	19.208	18.427	5.05	1.141	0.997	47.597	42.256	44.298	46.553	47.084	47.906	43.56	45.846	48.319	50.398	51.852	54.544	57.053	49.85	52.158	54.544	37.103	32.895	40.697	38.553	31.126	75.717	85.546	76.446	81.644	83.532	147.358	146.507	153.949	152.261	132.082	134.333	195.28	190.381	190.775	280.034	283.334	284.08	282.946	285.327	194.538	124.286	53.611	87.29	14.96	16.057	20	14.633	15.471	12.087	14.797	12.667	12.329	15.421	10.025	14.35	18.828	14.751	47.361	32.833	80.238	84.184	85.373	88.109	80.203	126.577	129.46	129.737	40	39.23	15	15	15
Totaal niet-vlottende activa Numbers are in millions	5,157.952	4,719.552	3,825.797	3,180.79	2,944.187	2,981.808	2,984.359	2,996.378	3,001.041	2,954.754	2,971.018	2,982.076	2,970.143	2,997.045	3,011.867	3,013.217	3,073.764	2,904.846	2,910.041	2,840.102	2,810.633	2,815.263	2,833.615	2,871.433	2,894.343	2,912.068	2,933.509	2,957.207	1,998.148	2,015.669	2,026.223	2,059.768	2,067.185	2,013.214	2,033.803	2,062.951	2,062.793	2,093.936	2,118.058	2,162.492	2,130.399	2,141.01	2,151.252	2,154.521	2,046.217	2,030.747	2,029.81	2,053.786	2,019.096	2,028.45	1,999.689	2,013.76	1,943.103	1,978.469	2,077.776	2,111.569	2,187.034	2,033.724	2,042.348	2,083.723	2,146.059	2,177.327	2,212.476	2,253.264	2,242.236	2,238.505	2,246.974	2,268.719	2,254.207	2,213.8	2,182.386	2,256.374	2,400.5	2,448.247	1,674.637	1,700.28	1,807.289	1,833.428	1,883.421	1,933.749	1,994.475	2,046.98	2,013.278	2,053.394	2,090.991	2,125.402	1,921.264	1,932.409	2,063.025	2,102.235	2,124.383	2,120.487	2,035.509	2,087.314	770.483	756.511	646.022	671.34	315.366	328.738	344.527
Totaal activa Numbers are in millions	9,730.95	8,234.836	6,966.382	6,014.323	5,132.773	5,190.516	5,331.666	5,124.018	5,028.532	5,093.946	5,210.46	5,250.366	4,805.659	4,857.078	4,958.879	4,828.881	4,944.499	4,584.733	4,513.886	4,450.087	4,265.302	4,282.838	4,062.263	4,221.621	4,179.797	4,004.898	4,061.964	3,802.242	2,887.149	2,690.151	2,754.23	2,665.714	2,582.175	2,520.159	2,545.411	2,576.34	2,579.059	2,540.456	2,603.389	2,668.795	2,852.731	2,746.332	2,760.079	2,761.505	2,782.693	2,743.919	2,706.349	2,714.973	2,714.619	2,608.644	2,574.076	2,648.705	2,496.498	2,445.551	2,525.247	2,711.482	2,608.033	2,269.025	2,293.488	2,346.923	3,205.238	3,451.356	3,677.447	3,671.296	3,670.754	3,716.503	3,692.057	3,692.235	3,603.341	3,547.981	3,465.152	3,413.685	3,678.713	3,657.56	3,465.641	3,329.992	3,705.265	3,313.724	3,591.316	3,224.812	3,529.801	3,492.994	3,474.065	3,199.137	3,438.48	3,463.211	3,163.058	3,100.083	2,890.066	2,886.298	2,867.961	2,837.253	2,666.843	2,535.237	1,484.455	1,456.622	1,425.384	1,415.458	1,072.228	1,001.614	534.963
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	318.875	183.531	423.7	263.298	379.453	388.217	398.452	401.927	344.006	331.912	319.636	286.147	394.384	434.273	520.187	496.323	539.11	499.482	511.449	587.675	606.453	647.178	467.222	717.451	528.334	410.516	375.277	357.605	120.275	133.542	135.459	147.087	147.766	197.08	214.646	218.32	261.224	229.61	160.613	260.36	385.703	288.132	206.333	240.289	198.446	182.334	192.73	199.476	201.788	115.243	113.227	236.269	91.261	90.32	117.641	129.593	313.558	313.474	302.086	331.509	392.733	632.79	881.676	724.261	466.887	477.638	445.131	597.618	370.136	407.499	434.891	474.836	564.777	533.507	475.272	668.384	750.923	533.13	531.406	454.457	557.089	497.486	327.959	346.148	396.251	458.06	408.312	390.287	326.638	347.496	0	306.394	272.035	138.187	109.917	120.46	48.497	27.215	62.103	34.02	94.958
Kortlopende schulden Numbers are in millions	2,280.124	1,781.522	1,222.009	726.131	187.549	247.553	389.14	281.276	262.948	417.262	538.841	484.92	353.05	556.469	755.014	850.567	980.967	969.884	765.349	672.81	533.95	558.76	412.84	597.601	386	338	320	150	30	3	3	0	7.394	8.968	20.044	2	27.5	57.5	176.359	165.957	203.5	270.18	309.338	334.036	288.8	299.022	229.075	242.628	150	100	137.455	111.09	0	0	0	0	1,107.782	1,107.782	1,187.402	1,323.628	1,234.891	1,129.795	1,322.32	1,432.803	872	913	937.575	901.075	770.575	689	751.971	649	1,256.809	1,239.003	842.949	455.23	922.213	510.974	650.994	635.598	509.335	494.335	506.535	328.535	600.403	412.539	243.5	238	174.28	91.28	0	237.538	40	40	0	0	0	40	0	0	26.19
Belastingschulden Numbers are in millions	11.258	6.354	51.861	35.168	11.706	16.307	10.012	0	31.66	50.713	47.783	60.812	91.508	58.386	77.61	62.389	56.038	43.14	46.543	49.912	55.484	44.431	87.132	84.114	120.567	105.439	170.987	162.138	67.166	37.2	33.881	38.633	14.535	7.685	23.772	41.377	10.271	9.008	30.089	28.807	9.582	2.169	6.661	3.776	1.616	3.301	7.462	17.049	5.891	9.128	0.855	17.769	-16.47	-19.584	12.535	6.919	12.977	24.263	23.61	12.126	23.042	23.161	23.492	21.369	35.812	28.915	47.417	44.341	31.21	12.122	17.53	18.591	29.959	32.877	32.488	49.749	41.566	39.968	17.381	22.837	2.493	13.491	11.347	30.229	12.82	22.441	28.394	38.642	2.39	1.631	0	0.892	8.856	14.777	16.666	16.17	4.46	2.671	-5.08	3.464	3.333
Uitgestelde opbrengsten Numbers are in millions	0	80.357	331.693	41.637	90.127	120.063	56.944	0	55.622	41.409	0	222.057	241.397	232.859	227.214	235.271	56.038	239.316	312.729	342.308	409.319	362.282	545.127	678.127	404.592	419.889	557.572	606.456	160.022	99.757	128.555	-1.373	98.56	52.803	54.211	114.459	65.094	73.749	99.817	131.114	109.273	115.418	158.871	133.545	147.709	116.982	121.271	122.327	141.672	140.189	146.124	178.065	0	0	0	0	1,141.127	835.378	690.021	493.608	326.735	300.581	228.302	186.428	197.314	150.975	156.375	158.042	141.142	107.974	104.139	75.108	118.093	154.438	95.316	95.635	157.808	138.584	113.304	74.985	56.201	45.115	113.477	78.076	81.831	111.569	132.669	113.01	64.921	37.399	0	54.352	84.064	71.355	0	0	0	114.617	0	0	8.758
Overige kortlopende verplichtingen Numbers are in millions	1,301.493	913.702	310.245	481.263	261.584	193.699	174.019	306.593	254.284	235.02	293.09	419.801	92.401	122.865	104.027	126.154	200.09	238.65	4.88	360.89	410.784	357.918	496.967	373.327	348.804	-53.805	-133.235	-111.949	70.639	139.728	75.379	131.721	171.472	104.043	84.948	112.403	137.991	131.59	145.589	141.67	107.342	165.579	227.391	56.632	85.358	170.358	199.976	147.844	211.851	211.443	211.663	222.899	376.463	332.759	415.558	654.505	1,315.716	1,001.68	764.349	665.941	395.41	403.315	302.015	241.929	286.798	268.96	219.977	426.779	219.328	263.44	151.83	268.142	147.21	177.695	425.966	477.208	183.076	452.345	367.086	148.629	312.615	334.455	419.552	367.055	166.402	317.582	304.07	253.877	368.441	340.17	665.485	78.715	102.872	81.726	21.023	18.611	127.297	142.044	23.095	5.98	13.228
Totaal kortlopende verplichtingen Numbers are in millions	3,911.75	2,885.108	2,229.498	1,505.861	884.862	894.556	1,028.567	989.796	948.52	1,076.316	1,199.349	1,320.52	998.352	1,231.578	1,509.225	1,594.602	1,776.205	1,751.156	1,640.949	1,671.287	1,606.671	1,608.287	1,464.161	1,732.037	1,383.705	1,220.039	1,290.602	1,164.251	448.102	313.47	376.274	317.44	341.167	317.776	343.41	374.1	436.986	427.709	512.651	596.794	815.4	726.06	749.723	768.278	721.929	655.015	629.243	606.996	569.53	435.814	463.199	588.027	451.254	403.495	545.735	752.257	2,750.033	2,447.198	2,277.447	2,317.673	2,046.075	2,189.061	2,529.504	2,420.362	1,661.498	1,688.514	1,650.1	1,969.813	1,391.248	1,372.061	1,356.222	1,410.569	1,998.755	1,983.081	1,776.675	1,655.383	1,897.777	1,536.417	1,566.868	1,261.52	1,381.532	1,339.768	1,265.394	1,071.968	1,175.875	1,210.622	984.276	920.807	871.75	780.577	665.485	623.539	423.763	272.415	147.606	155.241	180.255	192.081	80.118	43.465	137.708
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	331.85	574.242	119.103	124.811	137.673	217.465	227.654	244.235	241.112	181.808	197.045	197.942	179.936	137.229	55.21	52.23	51.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.088	27.945	131.293	64.088	501.994	447.699	222.777	206.134	727.793	737.407	750.256	446.853	960.36	911.637	843.717	735.112	453.444	458.417	468.208	462.672	627.232	603.41	829.026	772.498	953.893	968.653	1,018.139	944.247	1,110.489	1,102.318	1,025.624	1,032.54	1,191.62	1,221.434	0	1,253.448	1,272.961	1,282.99	347.981	344.131	280.765	280.765	12.71	12.71	44.94
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11.703	12.379	12.049	12.998	13.521	13.694	13.867	0	15.919	17.448	17.621	17.768	18.147	19.664	19.935	19.986	23.756	21.671	21.84	22.008	19.047	19.208	19.368	19.529	21.075	21.236	21.397	21.529	14.438	14.459	14.48	14.502	14.523	14.545	14.566	22.564	17.686	7.708	7.729	7.751	0	0	0	8.049	0	0	0	0	0	0	31.2	0	0	0	0	0	0	0	0	0	8.17	7.67	7.37	7.37	11.43	-726.477	10.33	6.35	5	7.55	15.45	-731.748	-448.744	-453.717	4.3	-458.372	0	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	28.657	86.902	29.161	29.411	26.202	26.313	26.424	0	8.779	8.904	9.099	9.153	4.939	4.939	5.16	5.16	1.874	1.874	1.874	1.874	4.924	4.924	4.924	4.924	10.973	10.973	10.973	10.973	14.294	14.294	14.294	14.294	22.772	22.772	22.772	22.772	31.445	31.445	31.445	31.445	40.214	40.214	40.214	40.214	64.332	64.332	64.332	64.332	73.464	73.464	73.464	73.464	74.577	79.692	88.163	88.163	86.977	86.977	82.431	82.431	66.116	66.116	66.116	66.116	52.249	52.249	52.249	52.249	43.613	43.613	43.85	43.613	32.624	19.561	19.561	19.561	0	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	1,612.374	658.161	457.982	250.129	193.076	202.642	189.204	51.214	15.77	16.816	1.096	19.057	0.5	0.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.338	0	49.131	0	0	0	7.772	48.007	49.242	8.049	28.596	38.617	8.114	9.004	51.7	70.421	5.843	5.864	18.869	24.923	16.479	16.5	16.543	16.543	16.639	16.639	3.98	3.98	3.98	3.98	3.54	10.93	3.45	3.45	7.55	10	6.232	7.701	4.7	4.7	1.812	4.3	2.295	0	0	0	3.153	0	1.761	0	0	0	0	0	0	0.388	-665.485	1.553	2.717	3.882	5.047	6.211	7.376	8.54	9.705	10.87	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,984.585	1,331.684	618.296	391.352	370.471	446.42	457.149	295.449	281.58	224.976	224.314	226.152	203.522	162.112	80.305	77.376	77.376	23.545	23.713	23.881	23.97	24.131	24.292	24.453	32.049	32.21	32.37	32.502	28.732	28.753	28.775	28.796	37.295	37.316	37.338	45.335	49.131	39.153	39.174	39.196	47.986	48.007	49.242	48.263	92.928	102.949	72.445	73.336	125.164	143.886	110.507	79.329	93.446	104.615	104.641	104.663	167.608	131.465	230.363	163.158	580.26	525.465	300.243	283.6	795.012	800.586	816.284	508.902	1,016.524	972.801	909.249	786.426	490.767	482.677	493.88	486.533	629.526	603.41	829.026	772.498	957.046	968.653	1,019.899	944.247	1,110.489	1,102.318	1,025.624	1,032.54	1,191.62	1,221.823	-665.485	1,255.001	1,275.678	1,286.872	353.028	350.343	288.141	289.305	22.415	23.58	44.94
Totaal passiva Numbers are in millions	5,896.335	4,216.793	2,847.794	1,897.213	1,255.333	1,340.976	1,485.716	1,285.246	1,230.1	1,301.292	1,423.663	1,546.672	1,201.874	1,393.689	1,589.53	1,671.978	1,853.581	1,774.701	1,664.662	1,695.168	1,630.641	1,632.418	1,488.453	1,756.49	1,415.754	1,252.249	1,322.972	1,196.753	476.834	342.223	405.049	346.236	378.462	355.093	380.748	419.436	486.118	466.861	551.825	635.99	863.386	774.067	798.965	816.541	814.856	757.964	701.689	680.332	694.695	579.7	573.706	667.355	544.7	508.11	650.376	856.919	2,917.641	2,578.663	2,507.81	2,480.832	2,626.335	2,714.526	2,829.747	2,703.962	2,456.51	2,489.099	2,466.384	2,478.715	2,407.772	2,344.861	2,265.47	2,196.995	2,489.522	2,465.758	2,270.555	2,141.916	2,527.304	2,139.827	2,395.894	2,034.018	2,338.578	2,308.42	2,285.293	2,016.214	2,286.365	2,312.939	2,009.9	1,953.346	2,063.37	2,002.4	2,867.961	1,878.54	1,699.441	1,559.287	500.634	505.584	468.395	481.386	102.533	67.045	182.648
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	679.156	679.156	679.156	679.156	679.156	679.156	679.156	679.156	679.156	679.156	679.156	679.156	682.614	682.614	682.614	682.614	689.89	689.89	689.89	689.89	690	690	690	690	690	691.843	691.843	691.843	691.843	691.32	691.32	691.231	682.2	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	680	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	340	0	340	340	340	340	340	340	340	340	340	250
Ingehouden winsten Numbers are in millions	1,939.344	1,931.535	1,982.764	1,932.118	1,902.867	1,871.251	1,863.712	2,070.891	1,806.244	1,795.003	1,781.746	1,691.436	1,662.536	1,515.766	1,408.84	1,196.684	1,157.681	1,063.056	1,108.761	1,011.145	976.992	994.442	950.034	839.852	705.716	616.236	558.599	430.495	317.434	258.946	259.668	230.435	170.604	139.558	138.28	129.083	76.752	58.671	37.366	18.4	-24.623	-39.691	-50.78	-66.64	-45.197	-27.635	-10.306	19.611	6.271	19.137	20.173	1.94	-4.444	-18.802	-92.392	-112.701	-1,454.074	-1,454.103	-1,337.559	-1,257.146	-544.335	-386.407	-174.485	-155.903	81.722	94.591	92.63	80.462	43.421	50.627	47.03	64.049	40.329	39.984	50.205	40.287	30.974	24.797	39.966	31.131	51.011	46.075	49.668	44.891	18.045	16.698	44.862	38.44	-90.482	-33.28	0	41.534	50.117	58.43	70.038	37.256	37.26	14.343	60.092	24.966	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	469.278	1,087.535	469.146	1,080.86	462.549	1,080.366	0.289	1,077.236	458.902	1,076.673	458.005	1,021.194	361.095	1,021.226	-0.16	0.163	0.191	0.118	0	0.034	0.078	0.096	0	0.107	0.112	0.072	0	0.001	0.001	0.02	-0	0.04	0.005	0.035	-0	0.012	0.005	0.007	0.033	0.022	0.038	0.043	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	748.216	946.969	1,026.957	1,086.954	0	1,080.15	0	860.506	0	1,076.509	0	1,076.261	998.204	637.057	998.204	613.1	-66.567	981.606	-66.567	981.415	903.111	903.155	892.56	911.084	1,242.344	1,001.84	1,374.605	1,374.533	1,351.623	1,349.541	1,349.56	1,349.187	1,300.798	1,295.878	1,296.688	1,296.653	1,282.901	1,282.895	1,282.897	1,282.923	1,283.342	1,283.358	1,283.362	1,246.359	1,279.96	1,279.96	1,279.96	1,279.96	1,278.962	1,278.962	1,278.952	1,278.952	1,276.243	1,276.243	1,287.263	1,687.043	804.465	804.465	783.237	798.767	783.237	783.237	682.185	783.237	784.15	784.15	784.15	784.15	803.057	803.057	803.057	803.057	798.401	798.401	798.401	798.401	792.786	792.786	792.781	792.781	768.296	768.296	768.296	791.048	765.668	765.668	768.296	768.296	577.178	577.178	933.417	583.025	577.285	579.454	573.783	576.051	579.729	596.706	569.604	569.604	102.315
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,366.716	3,558.242	3,689.457	3,698.676	3,662.883	3,631.213	3,623.235	3,610.842	3,562.636	3,551.317	3,537.575	3,446.853	3,343.432	3,196.532	3,089.769	2,877.343	2,829.148	2,734.552	2,780.185	2,682.45	2,570.103	2,587.596	2,532.594	2,422.316	2,638.06	2,632.824	2,625.047	2,496.871	2,360.9	2,299.807	2,300.548	2,270.853	2,153.602	2,115.436	2,114.967	2,105.736	2,039.653	2,021.566	2,000.263	1,981.323	1,938.719	1,923.667	1,912.583	1,896.679	1,914.762	1,932.325	1,949.654	1,979.57	1,965.233	1,978.099	1,979.125	1,960.892	1,951.798	1,937.441	1,874.872	1,854.562	-309.608	-309.638	-214.322	-133.909	578.902	736.83	847.7	967.334	1,205.872	1,218.741	1,216.78	1,204.611	1,186.478	1,193.685	1,190.087	1,207.106	1,178.73	1,178.385	1,188.606	1,178.688	1,163.76	1,157.583	1,172.747	1,163.912	1,159.306	1,154.371	1,157.964	1,153.186	1,123.713	1,122.366	1,153.158	1,146.736	826.697	883.898	933.417	958.713	967.401	975.95	983.821	951.038	956.989	934.072	969.696	934.57	352.315
Totaal eigen vermogen Numbers are in millions	3,834.615	4,005.664	4,118.588	4,104.112	3,877.439	3,849.54	3,845.95	3,838.772	3,798.432	3,792.654	3,786.797	3,703.695	3,603.785	3,463.388	3,369.349	3,156.903	3,090.918	2,810.032	2,849.224	2,754.919	2,634.66	2,650.42	2,573.81	2,465.131	2,764.042	2,752.65	2,738.992	2,605.49	2,410.315	2,347.928	2,349.181	2,319.478	2,203.713	2,165.066	2,164.663	2,156.904	2,092.941	2,073.595	2,051.564	2,032.805	1,989.345	1,972.265	1,961.115	1,944.964	1,967.837	1,985.955	2,004.661	2,034.64	2,019.924	2,028.944	2,000.369	1,981.35	1,951.798	1,937.441	1,874.872	1,854.562	-309.608	-309.638	-214.322	-133.909	578.902	736.83	847.7	967.334	1,214.245	1,227.404	1,225.672	1,213.52	1,195.569	1,203.12	1,199.681	1,216.691	1,189.19	1,191.801	1,195.087	1,188.076	1,177.962	1,173.896	1,195.422	1,190.794	1,191.223	1,184.574	1,188.772	1,182.922	1,152.115	1,150.272	1,153.158	1,146.736	826.697	883.898	933.417	958.713	967.401	975.95	983.821	951.038	956.989	934.072	969.696	934.57	352.315
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,730.95	8,234.836	6,966.382	6,014.323	5,132.773	5,190.516	5,331.666	5,124.018	5,028.532	5,093.946	5,210.46	5,250.366	4,805.659	4,857.078	4,958.879	4,828.881	4,944.499	4,584.733	4,513.886	4,450.087	4,265.302	4,282.838	4,062.263	4,221.621	4,179.797	4,004.898	4,061.964	3,802.242	2,887.149	2,690.151	2,754.23	2,665.714	2,582.175	2,520.159	2,545.411	2,576.34	2,579.059	2,540.456	2,603.389	2,668.795	2,852.731	2,746.332	2,760.079	2,761.505	2,782.693	2,743.919	2,706.349	2,714.973	2,714.619	2,608.644	2,574.076	2,648.705	2,496.498	2,445.551	2,525.247	2,711.482	2,608.033	2,269.025	2,293.488	2,346.923	3,205.238	3,451.356	3,677.447	3,671.296	3,670.754	3,716.503	3,692.057	3,692.235	3,603.341	3,547.981	3,465.152	3,413.685	3,678.713	3,657.56	3,465.641	3,329.992	3,705.265	3,313.724	3,591.316	3,224.812	3,529.801	3,492.994	3,474.065	3,199.137	3,438.48	3,463.211	3,163.058	3,100.083	2,890.066	2,886.298	2,867.961	2,837.253	2,666.843	2,535.237	1,484.455	1,456.622	1,425.384	1,415.458	1,072.228	1,001.614	534.963

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