J.S. Corrugating Machinery Co., Ltd. (000821.SZ)

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000821.SZ
Financiële Gegevens

14.34 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	2,306.745	2,313.996	2,739.563	2,043.086	1,725.517	1,823.597	1,598.333	1,563.545	1,336.826	1,164.45	1,505.336	1,156.163	1,130.548	653.386	665.095	622.589	397.382	465.36	652.218	381.056	369.64	544.252	657.756	722.888	602.428	455.532	440.111	537.759	551.591	469.325	516.523	369.313	300.679	311.891	294.104	172.187	121.372	181.803	128.908	74.902	148.124	152.848	292.596	123.227	75.893	157.011	107.739	175.212	111.991	146.453	160.784	165.627	185.327	252.378	164.291	183.618	257.56	269.161	216.522	235.741	268.034	308.091	248.895	206.491	142.434	158.471	148.391	178.661	193.252	181.023	175.733	0	164.39	224.104	228.674	236.123	245.658	285.798	299.628	277.197	313.585	322.835	337.52	335.492	322.451	389.623	406.203	397.92	403.537	448.022	255.293	181.523	121.492	102.194	158.268	228.464	235.192	429.07	52.144
Kortetermijnbeleggingen Numbers are in millions	1.324	1.248	100.789	150.624	0.624	0.744	20.65	25.704	41.472	50.707	59.28	17.493	14.436	18.762	20.675	16.988	18.367	67.231	65.969	89.514	114.152	115.358	292.354	2.053	10.115	4.952	278.804	0	16	33.448	30.328	170.446	161.733	149.93	179.987	5.759	10.139	67.078	97.374	123.509	80.207	106.628	54.226	177.572	118.129	106.702	174.264	66.9	75.768	57.655	93.66	104.261	97.904	126.513	153.514	154.123	122.379	99.754	117.295	44.155	66.63	0	0	0.558	62.195	37.559	70.632	65.599	37.839	63.411	22.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	0	0	13	36	13	17	20.001	40.001	0.034	0.034
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,308.069	2,315.244	2,840.352	2,193.71	1,726.141	1,824.341	1,618.983	1,589.249	1,378.298	1,215.157	1,564.616	1,173.656	1,144.984	672.148	685.77	639.576	415.75	532.59	718.187	470.571	483.792	659.61	657.756	724.941	612.544	460.484	440.111	537.759	551.591	502.773	546.851	539.759	462.411	461.821	474.091	177.946	131.512	248.881	226.283	198.411	228.331	259.477	346.823	300.798	194.022	263.713	282.003	242.112	187.759	204.107	254.444	269.888	283.231	378.891	317.805	337.741	379.94	368.916	333.817	279.896	334.664	308.091	248.895	207.05	204.629	196.03	219.024	244.26	231.091	244.434	198.501	0	164.39	224.104	228.674	236.123	245.658	285.798	299.628	277.197	313.585	322.835	337.52	335.492	322.451	389.623	406.203	417.92	423.537	448.022	255.293	194.523	157.492	115.194	175.268	248.465	275.193	429.104	52.178
Nettovorderingen Numbers are in millions	3,393.586	3,577.072	3,491.519	4,190.96	4,035.592	3,315.805	2,425.097	2,185.952	2,507.613	2,333.091	2,026.538	2,034.678	2,134.714	2,116.537	1,940.215	1,819.766	1,792.574	1,622.74	1,315.609	1,401.089	1,404.827	1,345.052	1,203.643	1,194.484	1,240.072	1,048.998	813.958	798.842	745.674	642.657	585.498	528.388	487.219	460.225	441.442	439.753	455.316	392.836	412.65	358.785	353.226	368.57	371.413	380.955	328.341	261.408	246.877	342.985	351.88	415.476	439.357	319.242	375.832	310.619	305.913	332.869	317.13	278.976	264.655	265.216	257.607	244.94	256.598	306.723	283.612	294.012	299.978	304.237	328.005	295.25	287.196	0	298.608	275.745	255.971	266.861	266.018	249.439	291.595	315.557	321.287	305.168	299.942	322.092	297.318	296.621	298.391	329.962	297.501	355.441	394.541	408.008	100.702	81.019	41.018	33.167	34.118	29.536	31.401
Voorraad Numbers are in millions	6,842.186	6,858.394	7,125.272	7,008.407	5,417.384	4,108.476	3,731.56	3,591.044	2,711.396	2,670.634	2,517.091	2,680.709	2,356.958	2,094.827	1,994.61	1,787.205	1,586.552	1,334.083	1,309.802	1,194.202	1,136.675	1,064.824	986.757	839.462	696.862	652.562	395.271	361.92	325.195	371.786	358.758	366.349	393.214	408.278	377.312	388	383.378	352.584	343.431	349.066	351.293	331.964	333.367	338.68	289.388	278.996	302.208	303.728	308.799	284.224	308.97	316.736	313.385	293.023	301.257	261.347	250.988	257.771	249.474	251.137	262.094	307.65	329.999	350.252	356.024	358.226	377.865	355.371	343.136	372.583	387.229	0	363.357	378.685	387.133	404.633	400.331	383.392	388.728	412.811	398.985	383.747	381.338	364.87	346.264	330.959	331.768	330.908	315.503	317.568	332.013	258.812	241.514	218.12	180.658	135.441	127.357	110.818	99.037
Overige vlottende activa Numbers are in millions	296.794	393.684	293.862	178.461	167.417	46.756	83.069	107.261	65.806	32.125	25.647	45.764	38.025	32.648	30.738	25.865	33.634	22.976	27.396	137.098	112.883	99.076	96.989	39.79	20.714	22.103	15.719	13.568	19.645	79.712	22.731	70.341	133.271	90.032	52.757	166.021	220.953	120	72.281	20.442	27.421	20.296	18.428	-17.902	-17.385	-16.485	-11.057	-32.067	-24.747	-20.376	-15.285	100	100	-18.846	-18.146	-18.007	-19.684	-19.44	-18.645	-18.939	-21.19	-22.742	-22.141	-20.463	-19.353	-17.876	-30.685	-26.785	-29.12	-24.212	3.399	0	-33.162	-30.785	-39.183	-34.199	-31.466	-31.862	-28.721	-27.838	-22.528	-21.151	-26.685	-20.671	-24.241	-25.5	-45.179	-45.391	-34.659	-51.779	-55.141	-51.172	205.778	202.241	149.286	144.592	141.983	115.561	114.297
Totaal vlottende activa Numbers are in millions	12,840.635	13,144.393	13,751.004	13,571.538	11,346.534	9,295.377	7,858.708	7,473.507	6,663.113	6,251.007	6,133.891	5,934.807	5,674.68	4,916.16	4,651.332	4,272.413	3,828.51	3,512.39	3,370.993	3,202.959	3,138.176	3,168.562	2,945.146	2,798.678	2,570.191	2,184.146	1,665.06	1,712.089	1,642.105	1,596.928	1,513.838	1,504.837	1,476.115	1,420.356	1,345.602	1,171.72	1,191.159	1,114.301	1,054.645	926.704	960.272	980.306	1,070.03	1,002.53	794.366	787.631	820.031	856.757	823.692	883.431	987.487	1,005.866	1,072.448	963.688	906.83	913.951	928.373	886.222	829.301	777.31	833.175	837.94	813.352	843.562	824.912	830.391	866.182	877.082	873.112	888.055	876.325	0	793.194	847.75	832.595	873.419	880.541	886.766	951.23	977.727	1,011.328	990.599	992.115	1,001.783	941.792	991.703	991.183	1,033.4	1,001.881	1,069.252	926.707	810.171	705.486	616.574	546.23	561.665	578.651	685.019	296.912
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,134.736	1,136.629	1,146.331	1,067.12	1,000.523	950.042	889.22	757.56	652.037	539.912	519.935	415.66	397.077	380.028	383.592	388.517	395.847	402.357	413.492	404.115	410.645	418.495	420.194	424.358	427.011	415.146	391.778	374.82	361.95	536.302	545.368	561.296	550.122	561.044	571.803	580.275	587.852	577.211	581.251	588.32	592.058	597.939	593.829	590.73	448.687	455.522	457.995	450.912	441.031	449.163	458.472	460.164	371.868	397.989	366.433	363.888	353.097	359.759	367.038	413.143	421.567	435.524	443.604	447.139	454.704	457.166	465.849	474.691	471.177	475.827	532.711	0	546.977	549.076	553.157	545.151	548.073	555.99	544.366	546.991	541.945	528.575	535.68	497.682	495.343	488.513	486.438	464.409	449.376	452.664	455.108	462.246	467.447	404.183	318.598	312.999	269.545	179.805	143.366
Goodwill Numbers are in millions	652.447	652.447	652.447	688.246	688.246	688.246	688.246	688.246	688.246	688.246	688.246	688.246	688.246	688.246	688.246	714.368	714.368	714.368	714.368	1,270.351	1,270.351	1,270.351	1,270.351	1,422.326	1,422.326	1,168.219	542.871	542.891	542.891	479.457	479.457	479.457	479.457	479.457	479.457	480.124	480.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	192.727	169.245	174.45	179.781	185.857	190.471	196.194	182.913	191.411	190.641	196.483	164.075	169.18	174.354	125.868	86.823	90.978	94.626	98.634	101.286	105.655	106.258	110.453	141.238	140.543	106.27	73.029	74.267	75.711	67.038	68.535	109.878	71.474	72.992	74.516	75.741	77.279	60.716	61.722	62.124	62.157	63.025	63.922	68.183	24.8	25.225	25.65	26.027	26.469	26.871	27.289	39.887	40.274	32.922	30.556	30.803	31.099	31.397	31.807	32.218	32.628	33.038	33.448	24.007	24.359	24.711	25.063	25.431	23.846	16.383	16.497	0	16.725	16.839	16.952	17.066	17.18	17.294	17.408	17.521	17.635	17.749	17.863	17.977	18.091	18.204	18.318	18.432	18.55	18.676	18.802	19.054	19.307	19.559	19.811	20.063	20.139	20.367	20.293
Goodwill en immateriële activa Numbers are in millions	845.174	821.692	826.897	868.027	874.102	878.717	884.439	871.159	879.657	878.886	884.729	852.32	857.426	862.599	814.113	801.191	805.346	808.994	813.002	1,371.637	1,376.006	1,376.609	1,380.804	1,563.564	1,562.869	1,274.489	615.9	617.158	618.602	546.495	547.992	589.335	550.932	552.449	553.973	555.865	557.403	60.716	61.722	62.124	62.157	63.025	63.922	68.183	24.8	25.225	25.65	26.027	26.469	26.871	27.289	39.887	40.274	32.922	30.556	30.803	31.099	31.397	31.807	32.218	32.628	33.038	33.448	24.007	24.359	24.711	25.063	25.431	23.846	16.383	16.497	0	16.725	16.839	16.952	17.066	17.18	17.294	17.408	17.521	17.635	17.749	17.863	17.977	18.091	18.204	18.318	18.432	18.55	18.676	18.802	19.054	19.307	19.559	19.811	20.063	20.139	20.367	20.293
Langetermijnbeleggingen Numbers are in millions	269.882	266.686	266.884	80.271	230.505	222.323	201.481	187.414	177.434	161.702	148.584	214.988	217.097	212.053	208.734	213.83	222.131	171.769	174.202	149.369	119.674	109.897	-0	221.21	213.364	280.873	-25.121	263.17	253.07	231.712	232.303	75.398	57.236	70.445	41.323	204.574	177.526	107.686	57.378	57.663	81.345	39.119	11.3	-123.588	-64.193	-52.897	-120.671	-13.463	-22.648	-4.7	-67.518	-78.119	-71.762	-100.371	-127.372	-121.307	-115.705	-93.081	-110.622	-37.481	-59.956	0	0	12.267	-51.857	-27.222	-60.295	-58.135	-30.376	-55.947	-15.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.21	-19.21	0	0	-12.22	-35.22	6.96	-16.22	-19.221	-39.221	0.746	0
Belastingvorderingen Numbers are in millions	55.128	55.25	54.158	47.509	50.048	45.098	44.778	42.095	41.343	40.557	39.025	36.278	35.915	37.791	34.569	27.079	25.912	23.523	21.665	19.599	19.235	18.776	17.375	16.887	16.641	15.477	14.669	14.983	14.482	13.902	14.189	16.537	16.477	16.083	12.675	11.921	11.257	10.017	10.095	9.205	9.194	8.823	8.851	8.812	8.759	8.406	8.274	7.259	7.233	6.955	7.077	10.05	10.044	9.19	9.19	10.049	10.054	9.405	9.405	10.332	10.332	9.71	9.71	10.35	10.335	11.172	10.03	12.973	12.995	12.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.446	0
Overige niet-vlottende activa Numbers are in millions	25.854	15.371	15.055	210.76	63.464	66.718	85.38	82.678	95.731	104.672	113.598	73.852	70.355	75.94	78.865	77.498	78.688	128.499	128.741	154.491	181.41	184.999	360.175	68.177	75.042	70.387	344.894	66.957	68.022	102.328	93.091	240.627	232.859	222.003	253.009	80.326	85.68	143.033	174.231	201.275	158.887	186.21	134.692	269.944	211.539	201.185	269.782	162.761	172.007	154.562	191.635	199.894	194.564	208.15	235.995	226.728	195.699	173.788	192.043	81.527	104.36	39.016	39.328	33.525	95.473	71.15	104.535	99.814	72.367	98.25	22.767	1,400.641	7.464	7.464	7.464	7.943	7.943	7.943	0.79	0.79	0.79	0.79	0.79	0.79	0.79	0.79	0.79	20.005	20.023	0.826	0.849	13.116	36.167	13.218	17.269	20.33	40.372	0.003	1.228
Totaal niet-vlottende activa Numbers are in millions	2,330.774	2,295.629	2,309.325	2,273.687	2,218.642	2,162.898	2,105.298	1,940.905	1,846.202	1,725.73	1,705.872	1,593.098	1,577.87	1,568.411	1,519.873	1,508.115	1,527.924	1,535.141	1,551.103	2,099.21	2,106.971	2,108.776	2,178.548	2,294.195	2,294.928	2,056.372	1,342.121	1,337.088	1,316.126	1,430.74	1,432.943	1,483.193	1,407.625	1,422.025	1,432.784	1,432.962	1,419.717	898.663	884.678	918.587	903.642	895.116	812.594	814.08	629.593	637.44	641.029	633.495	624.092	632.851	616.955	631.877	544.988	547.879	514.801	510.162	474.242	481.268	489.672	499.739	508.931	517.288	526.09	527.287	533.015	536.978	545.182	554.774	550.008	546.671	556.672	1,400.641	571.165	573.378	577.573	570.16	573.195	581.226	562.564	565.302	560.37	547.114	554.333	516.449	514.224	507.507	505.547	483.636	468.739	472.167	474.759	482.196	487.701	443.92	339.459	334.171	290.835	201.367	164.887
Totaal activa Numbers are in millions	15,171.409	15,440.022	16,060.33	15,845.225	13,565.176	11,458.275	9,964.007	9,414.412	8,509.315	7,976.737	7,839.763	7,527.904	7,252.55	6,484.571	6,171.205	5,780.528	5,356.434	5,047.531	4,922.096	5,302.17	5,245.148	5,277.338	5,123.694	5,092.873	4,865.12	4,240.519	3,007.18	3,049.177	2,958.231	3,027.668	2,946.781	2,988.03	2,883.74	2,842.381	2,778.386	2,604.682	2,610.876	2,012.963	1,939.323	1,845.292	1,863.914	1,875.422	1,882.624	1,816.61	1,423.959	1,425.072	1,461.06	1,490.253	1,447.784	1,516.282	1,604.442	1,637.743	1,617.436	1,511.567	1,421.631	1,424.113	1,402.616	1,367.491	1,318.972	1,277.049	1,342.106	1,355.228	1,339.443	1,370.849	1,357.927	1,367.37	1,411.364	1,431.857	1,423.121	1,434.725	1,432.997	1,400.641	1,364.359	1,421.128	1,410.168	1,443.578	1,453.736	1,467.992	1,513.794	1,543.029	1,571.699	1,537.713	1,546.448	1,518.232	1,456.016	1,499.21	1,496.73	1,517.036	1,470.62	1,541.419	1,401.467	1,292.367	1,193.187	1,060.495	885.689	895.836	869.486	886.386	461.799
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,216.689	4,137.326	4,369.982	6,589.262	5,476.641	4,001.948	3,688.214	3,013.462	2,633.111	2,421.36	2,491.932	2,220.368	1,951.603	1,814.857	1,802.805	1,565.95	1,418.26	1,273.415	1,156.497	947.408	970.62	1,016.182	1,023.899	805.157	731.34	654.287	472.651	399.31	313.273	292.288	299.313	293.144	297.623	275.039	284.501	260.692	272.718	241.729	256.754	225.302	233.061	258.126	220.256	154.376	124.937	144.307	172.164	150.441	145.532	130.85	166.405	145.051	117.608	111.59	114.659	101.54	87.98	73.778	64.92	61.916	123.426	110.736	69.639	68.119	55.663	61.845	89.007	114.845	113.963	108.739	116.924	0	101.606	101.038	95.973	113.49	123.062	119.475	118.138	120.446	117.748	124.33	132.902	132.069	120.355	104.516	98.216	110.994	95.929	119.939	144.418	114.876	39.59	95.159	36.903	16.892	17.739	18.521	20.817
Kortlopende schulden Numbers are in millions	2,811.583	2,724.039	3,112.612	380.891	356.151	324.683	291.878	264.637	473.396	433.962	352.129	444.291	421.468	444.196	360.678	477.201	489.394	523.2	623.551	558.2	487.269	583	436.2	496.532	449.296	302.25	250	333	215	288	272	327	422	434	337	236	172.72	275.52	250.8	203.2	298.7	229.9	233.1	250.247	30	0	41.4	30	31.65	95.709	110.4	148.548	133.442	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	70	11	11	11	10	5.8	0.8	5.95	0.95	0.8	0.96	33.1	40
Belastingschulden Numbers are in millions	4.609	76.986	12.882	22.287	43.833	59.718	42.258	25.314	33.121	39.203	16.164	13.995	20.48	18.45	15.625	23.72	21.865	20.138	15.688	13.656	17.263	20.086	27.662	26.756	17.97	28.105	27.584	24.085	33.007	19.515	33.915	16.862	21.921	13.548	29.963	18.5	17.191	7.281	9.823	11.831	12.125	13.406	16.57	-7.414	-9.533	-6.014	-8.69	-6.161	-4.645	3.435	2.353	-2.292	-5.925	4.813	0.73	13.367	13.975	9.169	12.2	16.088	15.005	19.598	18.806	11.873	11.935	14.939	8.958	9.344	10.932	5.973	1.691	0	7.973	11.651	10.614	10.231	9.173	20.835	22.503	22.657	19.767	24.017	22.704	24.494	31.467	30.041	37.291	42.526	44.208	41.89	27.467	22.923	9.565	12.305	11.912	20.401	15.491	12.162	8.771
Uitgestelde opbrengsten Numbers are in millions	2,937.345	3,281.172	3,692.902	3,744.159	2,697.773	2,513.802	1,643.628	1,842.312	0	0	1,456.971	1,341.877	1,265.506	1,117.345	1,032.836	1,010.03	703.727	77.384	93.64	81.161	94.098	81.432	100.429	68.32	71.944	80.672	73.667	116.518	183.447	71.846	82.2	66.919	74.871	61.047	92.448	67.397	66.262	90.828	56.938	54.97	54.96	63.74	69.564	33.961	17.714	0	21.425	23.35	24.526	32.314	37.257	30.391	37.316	35.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.91	115.118	80.744	83.364	121.836	111.664	49.712	94.134	32.653	26.343	66.89	84.2	32.015	25.136
Overige kortlopende verplichtingen Numbers are in millions	595.262	794.983	709.626	884.323	661.211	736.125	569.299	585.459	1,965.547	1,897.28	373.063	371.368	397.212	305.54	345.43	0.059	160	624.874	603.339	456.348	424.284	306.844	385.777	324.863	302.077	256.904	94.841	130.19	112.547	100.856	68.9	94.172	77.73	84.7	87.16	93.374	56.863	63.103	60.402	67.449	72.795	72.366	80.247	115.966	68.632	87.084	68.37	70.483	71.041	73.276	63.188	93.534	109.986	79.398	133.821	127.732	131.111	112.314	124.711	105.049	109.713	120.697	144.713	167.068	171.897	162.855	183.072	166.369	177.248	168.934	193.779	0	156.464	184.609	187.803	203.617	209.228	235.151	290.233	315.586	358.017	331.467	307.914	277.881	240.172	140.951	142.008	145.881	123.729	147.843	201.661	170.372	157.233	31.358	16.563	10.638	13.591	12.206	13.914
Totaal kortlopende verplichtingen Numbers are in millions	10,560.879	10,937.52	11,885.122	11,598.636	9,191.775	7,576.558	6,193.019	5,705.87	5,072.054	4,752.602	4,674.094	4,377.904	4,035.789	3,681.939	3,541.75	3,053.241	2,771.382	2,498.874	2,477.027	2,043.117	1,976.271	1,987.459	1,946.304	1,694.872	1,554.656	1,294.113	891.158	979.018	824.268	752.991	722.413	781.235	872.224	854.786	801.109	657.463	568.563	671.18	624.895	550.921	659.516	624.132	603.166	554.55	241.283	231.391	303.359	274.274	272.749	332.149	377.25	417.524	398.352	306.821	248.48	229.273	219.091	186.092	189.632	166.965	233.139	231.433	214.351	235.187	227.56	224.7	272.079	281.214	291.211	277.673	310.703	0	258.071	285.648	283.775	317.106	332.29	354.625	408.37	436.032	475.765	455.798	440.816	409.95	360.527	417.377	425.342	348.619	314.023	400.618	467.743	340.76	291.757	165.12	80.759	95.22	116.49	95.842	99.867
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	557.13	535.716	360.116	507.205	693.936	419.844	379.178	417.114	210.848	166.92	145.011	83.427	179.447	264.773	234.06	206.415	96.779	103	103	167	237	265.2	266.2	267.2	210.2	125.2	185.8	161	261	219	192	172	36.3	36.3	30	30	118	110	110	110	30	66.8	96.8	102.5	123	113	80	90	40	40	40	40	40	40	10	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	70	70	70	80	90	80	25	15	15	11.16	37.26
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.675	15.907	16.139	16.371	16.603	16.835	17.067	17.299	17.531	17.763	17.995	18.227	18.459	18.69	18.922	15.672	16.435	16.555	16.674	17.094	17.213	16.95	15.379	15.262	15.329	12.649	9.5	9.5	9.5	9.679	9.679	9.679	9.679	9.679	9.679	10.679	10.679	10.5	10.679	11.58	11.58	11.58	10.5	0	0	0	0	0	0	0	0	-40	-40	-40	-10	-50	-50	-50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.302	6.516	6.531	1.184	1.311	1.442	1.572	2.02	2.367	2.776	3.109	4.562	5.85	6.407	7.28	10.044	10.012	8.403	9.523	20.532	24.695	25.432	18.692	13.177	14.886	9.435	2.773	2.837	2.944	6.303	6.859	6.615	6.696	7.36	7.597	12.584	11.911	9.982	8.17	5.634	5.634	5.528	5.528	10.019	2.238	2.317	0.777	0	0.04	0	0	0.191	0.191	4.154	4.154	1.937	0.001	1.205	1.205	0.366	0.366	0	0	1.482	0.864	0.86	1.583	6.022	0	3.839	0	0	0	0	0	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	-4.329	14.421	-1.199	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	152.491	152.491	153.649	153.649	153.649	153.649	153.649	153.649	11.58	11.58	10.5	10.5	10.5	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	11.58	40	40	40	10	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	1.2	0	0	0.15	0.15	0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	573.778	572.561	381.588	536.341	723.431	449.701	409.397	448.012	242.325	199.039	177.694	117.796	215.336	301.451	271.843	243.711	134.806	139.537	140.777	216.206	290.489	319.162	311.851	307.218	251.995	158.864	209.653	184.917	285.024	387.473	361.029	341.944	206.325	206.988	200.926	206.913	294.24	142.062	140.429	137.714	57.714	94.408	124.408	124.099	136.818	126.897	92.357	101.58	51.62	51.58	51.58	40.191	40.191	44.154	14.154	51.937	50.001	51.205	1.205	0.366	0.366	0	0	1.482	0.864	0.86	1.583	6.022	0	3.839	0	0	1.2	1.2	0	0	0.15	0.15	0.15	0	0	0	0	0	0	0	0	70	70	70	70	80	90	80	25	15	15	11.16	37.26
Totaal passiva Numbers are in millions	11,134.657	11,510.081	12,266.71	12,134.977	9,915.206	8,026.259	6,602.416	6,153.882	5,314.38	4,951.641	4,851.788	4,495.701	4,251.124	3,983.39	3,813.592	3,296.951	2,906.188	2,638.411	2,617.803	2,259.322	2,266.76	2,306.62	2,258.156	2,002.09	1,806.651	1,452.977	1,100.812	1,163.935	1,109.292	1,140.464	1,083.442	1,123.178	1,078.549	1,061.774	1,002.035	864.376	862.803	813.242	765.324	688.635	717.23	718.541	727.575	678.649	378.101	358.289	395.716	375.854	324.37	383.729	428.83	457.714	438.542	350.975	262.634	281.21	269.092	237.297	190.836	167.331	233.505	231.433	214.351	236.669	228.424	225.56	273.662	287.236	291.211	281.512	310.703	1,400.641	259.271	286.848	283.775	317.106	332.44	354.775	408.52	436.032	475.765	455.798	440.816	409.95	360.527	417.377	425.342	418.619	384.023	470.618	537.743	420.76	381.757	245.12	105.759	110.22	131.49	107.002	137.127
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.557	0	0	3.053	3.241	2.11	0	2.081	3.187	3.482	4.615	3.372	5.704	3.517	3.69	3.613	3.914	3.779	4.037	3.653	3.391	3.64	3.651	3.647	2.957	3.012	4.094	3.974	2.926	0.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	622.875	622.875	622.875	622.875	622.875	622.875	622.875	622.875	622.875	622.875	622.875	622.875	622.875	538.235	538.235	538.235	538.235	538.235	538.235	538.235	538.235	538.235	538.235	538.235	538.235	538.235	477.733	477.733	477.733	477.733	477.733	477.733	477.733	477.733	477.733	477.733	477.733	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	0	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	345.239	308.821	308.821	308.821	308.821	308.821	205.881	205.881	205.881	150.881
Ingehouden winsten Numbers are in millions	1,013.081	927.121	796.992	775.325	721.18	530.27	476.899	376.06	322.871	208.012	174.963	174.028	141.439	141.598	29.131	108.437	74.592	33.508	-30.98	677.37	664.648	633.262	447.54	623.133	590.725	412.409	345.625	341.339	306.8	257.452	238.567	204.396	187.502	165.373	164.445	132.284	142.27	137.774	113.857	101.084	92.131	103.152	106.721	90.478	79.209	98.004	96.536	144.875	153.89	163.029	179.919	185.832	185.149	191.742	190.002	176.738	167.449	164.199	162.215	144.13	143.017	158.241	159.548	165.501	162.649	174.9	170.589	175.997	163.376	185.006	155.756	0	141.926	171.137	163.252	166.849	159.819	151.472	142.733	149.386	138.242	124.312	147.961	150.118	137.379	123.807	113.413	149.444	137.212	121.557	105.846	128.828	77.77	100.8	66.424	110.13	71.246	126.608	79.228
Overige gereserveerde algehele resultaten Numbers are in millions	250.805	2,251.02	250.355	2,231.477	229.627	2,228.815	221.884	2,211.707	206.137	2,223.41	199.644	2,236.587	213.882	1,789.4	0.682	0.273	-0.557	0.236	2.955	-3.053	-3.241	-2.11	39.574	-2.081	-3.187	-3.482	-4.615	-3.372	-5.704	-3.517	-3.69	-3.613	-3.914	-3.779	-4.037	-3.653	-3.391	-3.64	-3.651	-3.647	-2.957	-3.012	-4.094	-3.974	-2.926	-0.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,975.506	-24.765	1,975.506	-24.765	1,975.506	-24.765	1,975.506	-6.167	1,994.104	-73.264	1,949.625	-73.264	1,949.625	-73.264	1,717.246	1,717.246	1,716.689	1,712.014	1,706.782	1,694.428	1,642.988	1,665.39	1,751.497	1,788.019	1,786.913	1,786.619	1,032.297	1,015.586	1,013.254	1,015.194	1,015.021	1,015.099	1,014.798	1,014.933	1,014.675	1,014.603	1,014.864	620.712	620.701	620.704	621.394	621.338	620.257	620.376	621.425	623.555	623.581	624.233	624.233	624.233	624.233	623.095	623.095	623.095	623.095	619.961	619.961	619.961	619.961	619.418	619.418	619.418	619.418	622.284	620.419	620.419	620.419	621.039	621.039	621.039	619.47	1,111.612	616.407	616.407	616.407	612.772	613.514	613.514	613.514	608.238	608.238	608.238	608.238	602.558	602.558	602.558	602.558	593.531	593.531	593.531	438.894	422.868	414.468	398.029	398.029	460.303	451.625	437.774	87.85
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,862.267	3,776.251	3,645.727	3,604.911	3,549.187	3,357.194	3,297.164	3,204.475	3,145.987	2,981.032	2,947.107	2,960.225	2,927.821	2,395.969	2,285.294	2,364.191	2,329.516	2,283.993	2,216.993	2,910.033	2,845.871	2,836.888	2,776.846	2,949.388	2,915.873	2,737.263	1,855.655	1,834.658	1,797.787	1,750.379	1,731.322	1,697.228	1,680.032	1,658.038	1,656.853	1,624.619	1,634.867	1,103.725	1,079.797	1,067.026	1,058.764	1,069.73	1,072.217	1,056.093	1,045.873	1,066.797	1,065.357	1,114.346	1,123.361	1,132.5	1,149.391	1,154.166	1,153.482	1,160.076	1,158.335	1,141.938	1,132.649	1,129.399	1,127.415	1,108.787	1,107.674	1,122.898	1,124.205	1,133.025	1,128.307	1,140.558	1,136.247	1,142.275	1,129.654	1,151.284	1,120.465	1,111.612	1,103.572	1,132.783	1,124.898	1,124.859	1,118.572	1,110.226	1,101.486	1,102.863	1,091.719	1,077.789	1,101.438	1,097.915	1,085.176	1,071.604	1,061.209	1,088.214	1,075.982	1,060.327	853.561	860.517	801.059	807.651	773.274	776.314	728.752	770.263	317.959
Totaal eigen vermogen Numbers are in millions	4,009.496	3,918.362	3,765.9	3,710.248	3,649.97	3,432.016	3,361.591	3,260.53	3,194.935	3,025.096	2,987.975	3,032.204	3,001.425	2,501.182	2,357.613	2,483.577	2,450.246	2,409.12	2,304.293	3,042.847	2,978.388	2,970.717	2,865.538	3,090.782	3,058.468	2,787.542	1,906.369	1,885.242	1,848.939	1,887.204	1,863.339	1,864.852	1,805.191	1,780.607	1,776.351	1,740.306	1,748.073	1,199.721	1,173.999	1,156.656	1,146.684	1,156.881	1,155.049	1,137.961	1,045.858	1,066.783	1,065.344	1,114.399	1,123.414	1,132.554	1,175.612	1,180.029	1,178.894	1,160.593	1,158.997	1,142.903	1,133.524	1,130.194	1,128.136	1,109.718	1,108.601	1,123.795	1,125.091	1,134.18	1,129.503	1,141.81	1,137.703	1,144.621	1,131.91	1,153.213	1,122.293	1,111.612	1,105.088	1,134.28	1,126.392	1,126.472	1,121.297	1,113.217	1,105.273	1,106.997	1,095.933	1,081.915	1,105.632	1,108.282	1,095.489	1,081.833	1,071.388	1,098.416	1,086.598	1,070.8	863.724	871.607	811.43	815.374	779.93	785.616	737.996	779.384	324.672
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,171.409	15,440.022	16,060.33	15,845.225	13,565.176	11,458.275	9,964.007	9,414.412	8,509.315	7,976.737	7,839.763	7,527.904	7,252.55	6,484.571	6,171.205	5,780.528	5,356.434	5,047.531	4,922.096	5,302.17	5,245.148	5,277.338	5,123.694	5,092.873	4,865.12	4,240.519	3,007.18	3,049.177	2,958.231	3,027.668	2,946.781	2,988.03	2,883.74	2,842.381	2,778.386	2,604.682	2,610.876	2,012.963	1,939.323	1,845.292	1,863.914	1,875.422	1,882.624	1,816.61	1,423.959	1,425.072	1,461.06	1,490.253	1,447.784	1,516.282	1,604.442	1,637.743	1,617.436	1,511.567	1,421.631	1,424.113	1,402.616	1,367.491	1,318.972	1,277.049	1,342.106	1,355.228	1,339.443	1,370.849	1,357.927	1,367.37	1,411.364	1,431.857	1,423.121	1,434.725	1,432.997	1,400.641	1,364.359	1,421.128	1,410.168	1,443.578	1,453.736	1,467.992	1,513.794	1,543.029	1,571.699	1,537.713	1,546.448	1,518.232	1,456.016	1,499.21	1,496.73	1,517.036	1,470.62	1,541.419	1,401.467	1,292.367	1,193.187	1,060.495	885.689	895.836	869.486	886.386	461.799

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