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000836.SZ
Financiële Gegevens

2.74 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	27.115	33.449	58.948	68.238	82.187	116.166	126.725	133.182	71.512	68.047	78.003	75.621	230.459	300.702	117.482	120.913	93.384	216.922	271.339	237.952	284.482	453.235	489.085	491.72	560.449	727.486	393.423	382.67	426.744	471.826	397.575	628.584	888.888	773.009	867.864	645.693	995.376	99.157	123.676	157.509	150.816	139.083	107.479	76.412	173.46	100.275	146.039	96.621	108.881	135.958	225.682	170.872	173.809	194.377	133.935	236.602	150.067	101.927	108.983	216.046	28.176	75.607	36.392	29.349	23.662	85.183	276.452	334.623	310.578	342.29	297.972	293.409	306.411	273.396	272.673	256.118	267.185	268.686	263.281	340.572	372.012	407.269	432.96	497.511	471.057	576.559	568.154	492.663	494.979	542.154	452.453	202.186	170.715	209.133	75.169	120.802	52.921	187.825
Kortetermijnbeleggingen Numbers are in millions	1.036	1.031	1.009	1.009	1.009	1.009	1.01	203.577	203.577	-1.976	-1.991	-2.007	-2.022	0	-7.77	-5.417	-5.776	-7.486	-7.202	-8.044	-13.915	-15.468	-15.693	-17.312	-16.889	-18.015	-24.101	-25.274	-27.7	-29.1	565.272	547	260.693	496.57	0	320.197	-94.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-117.447	-116.522	0	0	-135.684	0	0	0.231	0	0	24.336	13.026	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.58	12.5	60.852	0	18.357	34.277	59.6	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28.151	34.48	59.957	69.246	83.195	117.174	127.735	133.182	71.512	68.047	78.003	75.621	230.459	300.702	117.482	120.913	93.384	216.922	271.339	237.952	284.482	453.235	489.085	491.72	560.449	727.486	393.423	382.67	426.744	471.826	397.575	628.584	888.888	773.009	867.864	645.693	995.376	99.157	123.676	157.509	150.816	139.083	107.479	76.412	173.46	100.275	146.039	96.621	108.881	135.958	225.682	170.872	173.809	194.377	133.935	236.602	150.067	101.927	108.983	216.046	28.176	75.607	36.392	29.349	23.662	85.414	276.452	334.623	334.914	355.316	297.972	293.409	306.411	273.396	272.773	256.118	267.185	268.686	263.281	340.572	372.012	407.269	432.96	497.511	471.057	576.559	568.154	492.663	494.979	542.154	474.033	214.686	231.567	209.133	93.526	155.079	112.521	187.825
Nettovorderingen Numbers are in millions	625.344	648.557	1,147.439	1,187.486	1,304.131	1,324.101	1,054.148	984.076	981.902	953.653	984.47	768.151	729.119	725.896	824.785	730.761	671.684	637.768	633.587	907.532	721.306	701.57	1,133.704	432.971	460.708	374.503	497.778	505.757	443.479	473.691	485.278	462.377	356.273	348.274	373.892	311.875	285.93	294.515	308.362	388.552	330.613	322.596	355.345	488.857	344.911	405.449	483.192	364.26	360.784	283.802	310.126	325.545	250.233	240.234	460.551	472.622	385.907	278.661	487.501	228.755	176.783	183.746	212.9	222.413	249.706	206.144	241.851	187.698	165.644	172.958	248.433	206.509	208.247	143.895	351.39	262.597	417.703	376.356	267.978	378.534	370.649	439.859	416.628	446.279	0	580.612	414.612	453.217	316.985	421.85	0	40.61	18.844	40.56	116.754	85.356	113.945	49.262
Voorraad Numbers are in millions	172.007	173.951	496.481	450.331	289.098	257.777	498.862	466.482	414.095	379.806	421.979	424.255	365.341	282.905	362.695	359.849	358.348	344.793	360.932	285.066	387.549	418.158	392.403	302.505	286.686	280.733	276.95	274.122	293.736	278.067	396.687	390.086	418.412	1,039.783	1,025.189	1,059.883	1,079.749	1,082.854	1,096.468	1,078.178	1,123.221	1,102.013	1,154.121	1,087.423	1,036.556	945.08	897.778	861.485	838.046	862.001	830.166	872.482	891.452	900.519	781.748	773.31	801.481	840.178	905.448	968.612	454.86	530.668	585.966	585.216	604.143	600.5	531.009	507.271	397.823	407.539	398.119	387.338	430.106	21.917	32.03	30.65	76.978	82.439	97.5	125.208	185.397	204.489	414.602	401.025	0	368.197	394.037	333.811	208.794	196.561	0	140.974	147.246	133.786	67.295	91.587	35.136	30.131
Overige vlottende activa Numbers are in millions	643.783	8.479	15.519	21.863	4.799	9.115	25.339	23.604	61.487	60.234	54.674	81.568	76.088	67.893	61.117	69.428	74.887	78.972	80.732	71.207	56.892	80.879	66.512	253.849	171.302	182.422	548.587	625.92	584.219	594.76	565.272	547.668	260.693	496.57	1.239	330.043	1.092	14.082	6.069	1.119	1.607	3.123	5.924	7.927	9.119	7.927	2	2	2	2	-26.862	-0.086	-32.401	-33.323	-36.971	-23.203	-35.974	-16.061	-48.164	-12.677	-15.699	-14.165	0.031	0.031	-28.719	-28.388	-34.303	-24.979	-24.507	-26.697	-40.67	-30.525	-39.497	0.102	-128.909	2.244	-170.909	-154.728	-93.305	-132.139	-124.26	-119.357	0.263	-0	889.625	0.348	-0.049	-0.109	203.123	-0.191	0.195	198.216	186.079	111.45	-22.003	-26.093	-18.47	-14.127
Totaal vlottende activa Numbers are in millions	1,469.286	1,494.041	1,719.396	1,728.927	1,681.223	1,708.168	1,706.084	1,607.344	1,528.996	1,461.74	1,539.127	1,349.595	1,401.007	1,377.396	1,366.079	1,280.95	1,198.304	1,278.455	1,346.59	1,501.756	1,450.228	1,653.842	2,081.704	1,481.046	1,479.145	1,565.143	1,716.738	1,788.469	1,748.178	1,818.343	1,844.812	2,028.715	1,924.266	2,657.636	2,268.184	2,347.494	2,362.146	1,490.608	1,534.576	1,625.357	1,606.257	1,566.815	1,622.87	1,660.619	1,564.046	1,458.73	1,529.009	1,324.366	1,309.711	1,283.76	1,339.112	1,368.814	1,283.093	1,301.807	1,339.263	1,459.33	1,301.479	1,204.705	1,453.768	1,400.736	644.12	775.856	835.289	837.009	848.791	863.67	1,015.009	1,004.614	873.874	909.116	903.855	856.731	905.266	439.311	527.285	551.609	590.957	572.754	535.454	712.176	803.799	932.26	1,264.452	1,344.815	1,394.399	1,525.716	1,376.754	1,279.582	1,223.882	1,160.375	812.865	594.487	583.735	494.929	255.572	305.93	243.133	253.09
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	715.14	732.674	751.754	769.448	788.476	808.196	820.903	839.944	859.475	880.325	857.832	885.833	886.891	901.471	888.79	917.455	903.921	927.389	853.219	837.568	959.187	975.516	748.362	673.847	611.013	582.787	516.472	484.141	473.704	470.768	515.255	526.027	493.623	505.419	579.88	583.736	551.376	565.229	580.044	592.86	596.774	609.509	584.803	543.437	556.07	608.574	503.199	508.007	514.662	490.515	483.901	985.046	905.979	912.645	616.784	442.539	496.439	426.37	343.147	338.49	274.11	266.574	308.305	311.063	306.603	309.1	380.73	337.37	312.665	464.468	474.095	478.997	486.528	479.961	486.417	544.001	549.387	554.311	559.145	582.088	648.962	734.226	773.919	773.951	751.279	726.204	815.846	724.665	654.755	608.064	432.578	318.34	291.109	223.618	169.45	119.145	73.153	27.478
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	72.253	72.858	73.832	74.314	74.795	75.277	75.882	76.486	77.091	77.696	78.3	78.905	79.522	80.144	80.767	81.435	82.103	82.77	83.438	84.356	97.146	99.368	103.721	78.436	80.56	82.683	89.392	89.46	88.894	91.013	52.816	54.47	75.897	84.175	71.68	73.658	75.644	77.63	80.003	81.891	83.779	85.668	75.248	77.153	79.058	89.455	87.924	89.834	78.905	80.35	95.394	98.331	100.407	102.486	97.833	99.752	102.051	104.197	76.54	34.275	22.588	23.105	30.112	30.814	31.216	31.726	15.208	21.213	19.31	19.848	16.857	17.219	17.712	18.206	18.709	14.705	16.101	16.395	22.796	28.499	37.346	90.434	91.965	92.885	93.675	94.505	47.078	47.419	48	48.6	39.756	48.285	36.567	33.77	17.573	18.6	19.828	18.573
Goodwill en immateriële activa Numbers are in millions	72.253	72.858	73.832	74.314	74.795	75.277	75.882	76.486	77.091	77.696	78.3	78.905	79.522	80.144	80.767	81.435	82.103	82.77	83.438	84.356	97.146	99.368	103.721	78.436	80.56	82.683	89.392	89.46	88.894	91.013	52.816	54.47	75.897	84.175	71.68	73.658	75.644	77.63	80.003	81.891	83.779	85.668	75.248	77.153	79.058	89.455	87.924	89.834	78.905	80.35	95.394	98.331	100.407	102.486	97.833	99.752	102.051	104.197	76.54	34.275	22.588	23.105	30.112	30.814	31.216	31.726	15.208	21.213	19.31	19.848	16.857	17.219	17.712	18.206	18.709	14.705	16.101	16.395	22.796	28.499	37.346	90.434	91.965	92.885	93.675	94.505	47.078	47.419	48	48.6	39.756	48.285	36.567	33.77	17.573	18.6	19.828	18.573
Langetermijnbeleggingen Numbers are in millions	139.717	137.877	136.869	136.869	136.869	136.869	202.567	0	0	205.553	205.569	205.584	205.599	203.577	211.347	208.994	209.353	211.064	210.779	211.622	217.493	219.045	141.991	143.609	143.186	209.399	221.772	185.548	188.653	90.052	63.953	33.953	36.953	36.953	36.953	36.953	131.395	36.953	36.953	36.953	36.953	36.953	36.953	36.953	36.953	36.953	39.384	0	0	0	0	0	0	0	0	0	0	0	176.584	192.219	0	0	178.515	0	0	38.883	0	0	15.657	32.925	0	0	0	0	51.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.727	29.391	-26.292	0	-2.294	-20.288	-53.212	0
Belastingvorderingen Numbers are in millions	46.528	48.215	44.188	44.333	60.932	61.078	37.012	37.724	39.015	38.772	40.916	41.1	40.639	41.719	39.63	39.775	39.762	40.546	36.832	36.871	37.31	37.354	34.634	34.634	34.634	34.634	16.206	16.206	16.206	16.206	15.235	15.235	15.235	15.235	15.657	16.011	15.428	15.428	15.209	15.209	15.209	15.209	26.135	26.135	26.135	26.135	28.1	28.1	28.1	28.1	32.255	32.666	32.666	32.666	32.69	32.69	32.69	32.69	32.758	32.758	36.387	36.387	32.428	32.409	32.356	32.356	44.781	44.783	44.115	0	0	0	0	0	1.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.578	14.459	61.689	0	18.444	34.277	59.6	0
Overige niet-vlottende activa Numbers are in millions	9.685	12.138	12.669	13.308	13.068	11.876	10.955	214.139	214.383	7.551	8.894	7.652	8.296	7.353	42.554	43.071	43.186	43.004	66.34	75.142	86.042	89.391	287.192	311.19	367.486	177.267	173.115	154.724	117.19	114.514	20.163	25.657	26.551	49.719	91.461	92.484	0.372	97.344	133.567	136.269	138.873	141.641	133.784	134.791	136.706	133.013	136.993	208.263	212.666	215.593	167.773	165.025	161.495	160.066	169.018	171.5	159.138	160	0.01	0.01	174.797	177.845	-0.264	176.978	176.501	138.468	179.519	173.847	172.559	13.632	27.19	24.913	25.209	22.156	-0.009	72.589	70.66	67.909	66.118	40.152	38.846	43.427	51.722	43.889	51.138	52.731	69.228	58.82	36.786	43.175	0.222	1.263	1.026	21.896	0.133	0.213	0.015	6.894
Totaal niet-vlottende activa Numbers are in millions	983.323	1,003.761	1,019.312	1,038.271	1,074.14	1,093.294	1,147.318	1,168.293	1,189.963	1,209.898	1,191.511	1,219.074	1,220.947	1,234.264	1,263.088	1,290.73	1,278.325	1,304.773	1,250.608	1,245.559	1,397.177	1,420.674	1,315.9	1,241.717	1,236.88	1,086.771	1,016.956	930.078	884.646	782.552	667.422	655.342	648.26	691.501	795.631	802.841	774.215	792.584	845.776	863.181	871.588	888.98	856.923	818.469	834.922	894.131	795.601	834.204	834.333	814.558	779.322	1,281.069	1,200.547	1,207.862	916.325	746.481	790.318	723.257	629.039	597.752	507.882	503.91	549.096	551.265	546.677	550.534	620.238	577.212	564.306	530.873	518.142	521.129	529.449	520.324	557.867	631.296	636.148	638.615	648.06	650.739	725.154	868.087	917.606	910.725	896.092	873.439	932.153	830.904	739.541	699.839	516.861	411.738	364.1	279.284	203.306	151.948	99.385	52.945
Totaal activa Numbers are in millions	2,452.609	2,497.802	2,738.708	2,767.198	2,755.363	2,801.462	2,853.402	2,775.637	2,718.959	2,671.638	2,730.638	2,568.67	2,621.955	2,611.66	2,629.167	2,571.681	2,476.628	2,583.228	2,597.198	2,747.315	2,847.405	3,074.516	3,397.604	2,722.762	2,716.025	2,651.914	2,733.693	2,718.547	2,632.825	2,600.895	2,512.234	2,684.057	2,572.525	3,349.137	3,063.815	3,150.335	3,136.361	2,283.192	2,380.351	2,488.539	2,477.845	2,455.794	2,479.792	2,479.087	2,398.968	2,352.861	2,324.61	2,158.57	2,144.044	2,098.319	2,118.434	2,649.882	2,483.64	2,509.67	2,255.588	2,205.811	2,091.797	1,927.962	2,082.807	1,998.489	1,152.002	1,279.767	1,384.386	1,388.274	1,395.468	1,414.204	1,635.247	1,581.826	1,438.18	1,439.989	1,421.997	1,377.86	1,434.715	959.634	1,085.152	1,182.905	1,227.105	1,211.369	1,183.513	1,362.914	1,528.953	1,800.347	2,182.058	2,255.539	2,290.491	2,399.155	2,308.907	2,110.485	1,963.422	1,860.214	1,329.726	1,006.225	947.835	774.213	458.879	457.878	342.518	306.035
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	173.377	191.096	360.139	327.669	295.923	347.255	391.702	391.716	314.339	309.454	527.51	386.542	332.699	318.175	321.118	314.013	263.028	333.749	324.479	285.841	375.956	457.713	578.561	334.469	296.391	313.107	248.581	293.04	241.745	285.41	258.761	302.442	281.419	373.045	382.345	363.269	332.748	340.088	351.691	398.447	343.455	345.074	428.175	515.128	346.017	354.732	345.581	317.764	327.826	264.544	266.759	607.238	514.37	526.458	212.601	211.636	244.241	219.181	289.001	255.616	64.762	83.915	51.456	107.254	141.918	127.376	195.442	193.904	93.57	102.951	163.351	202.616	250.358	32.868	30.588	26.914	31.95	20.555	21.72	40.717	57.762	86.674	132.013	181.726	251.136	318.834	320.336	288.742	111.596	249.875	58.294	73.555	102.656	36.38	62.099	95.14	3.504	6.997
Kortlopende schulden Numbers are in millions	801.647	802.947	718.628	707.056	818.39	763.261	697.284	681.023	543.222	550.264	583.8	568.8	730.327	680.984	678.3	632	573.95	568.95	561.45	515.95	412	477	486	118.5	122	78	232.25	227.25	221.5	161.5	107.836	256.167	293.327	405.744	447.577	537.25	526.25	526.166	517.367	545.615	563.532	541.116	363.517	245.291	320.541	333.433	278.577	294.77	236.946	326.74	291.7	312.9	312.9	326.415	171.81	194.26	118.41	70.77	136.2	142.76	175.978	189.323	197.767	213.014	202.691	232.391	364.154	395.304	304.94	336.49	356.853	366.44	384.74	348.19	434.35	430.2	432.8	442.9	447.9	546.5	616.9	777.986	781.231	797.756	791.681	819.575	795.307	649.828	547.544	353.615	436.258	159.744	136.582	92.663	8.45	0	5	0
Belastingschulden Numbers are in millions	30.988	33.55	22.562	22.629	24.085	29.316	21.372	20.639	13.123	20.29	8.557	4.011	5.236	15.6	7.712	7.497	3.779	10.75	12.19	20.164	8.92	24.429	24.233	12.939	23.434	23.551	13.724	14.196	2.599	1.248	-9.96	-13.983	-16.57	73.903	-22.133	-14.248	-23.496	-13.894	-27.286	-30.694	-51.836	-50.055	-76.497	-63.26	-51.753	-38.395	-25.835	-27.942	-34.086	-33.191	-12.794	-86.776	-91.385	-82.793	-36.487	-18.164	-8.683	-10.114	-21.724	-12.619	-16.03	-19.38	-36.178	-38.13	-38.387	-35.148	-23.397	-19.953	-19.223	-8.037	-14.072	-14.659	-18.687	-19.874	-18.684	-20.96	-27.781	-26.392	-27.885	-32.448	-31.138	-33.092	-38.929	-39.668	-38.005	-57.243	-59.525	-37.273	0	-31.835	15.549	11.421	6.687	16.078	3.66	-2.774	-0.157	1.151
Uitgestelde opbrengsten Numbers are in millions	6.609	212.55	149.005	128.78	14.017	18.94	22.397	0	23.922	75.391	54.988	46.044	34.038	48.558	38.266	31.979	28.003	41.999	35.367	112.09	44.987	122.222	514.535	86.248	78.373	74.497	178.794	170.567	201.908	184.802	192.353	192.35	44.868	481.468	198.136	194.854	168.414	158.31	109.529	113.104	79.667	76.415	39.313	20.527	24.207	44.945	16.141	28.146	9.422	2.018	89.741	217.694	186.996	192.437	259.492	189.388	147.243	43.801	175.725	171.569	123.739	119.043	138.336	120.259	76.349	31.681	136.166	66.906	96.299	153.159	127.171	100.616	148.77	94.216	56.61	55.218	11.843	29.861	-6.805	23.549	25.037	25.567	18.161	-4.636	-13.43	-1.214	-7.339	4.13	110.34	118.419	115.552	85.594	64.764	42.046	32.074	0	2.795	0
Overige kortlopende verplichtingen Numbers are in millions	261.436	44.95	1.751	3.39	85.256	107.007	80.832	80.363	100.075	0.482	2.038	1.34	0.857	0.547	0.233	1.149	0.428	2.596	0.949	1.566	1.42	3.69	14.013	14.538	20.9	23.668	32.889	20.108	16.897	16.71	27.721	22.802	24.017	115.568	115.582	119.987	118.755	122.045	121.282	123.563	115.761	116.75	122.132	149.816	129.934	108.983	125.086	112.045	115.307	117.571	63.147	58.504	79.046	57.423	51.824	55.295	82.065	123.745	84.426	73.368	56.066	123.725	281.743	229.57	234.253	281.935	179.879	159.046	172.182	390.26	376.307	350.418	326.056	247.148	178.311	26.056	59.128	26.51	46.599	71.778	78.854	70.102	31.937	25.717	33.696	26.541	3.817	8.646	57.571	13.87	4.839	18.512	14.345	11.541	10.387	39.499	15.527	16.725
Totaal kortlopende verplichtingen Numbers are in millions	1,243.068	1,251.542	1,229.523	1,166.896	1,213.585	1,236.463	1,192.215	1,153.102	981.558	935.591	1,168.336	1,002.727	1,097.922	1,048.263	1,037.917	979.142	865.409	947.295	922.245	915.447	834.362	1,060.625	1,593.11	553.755	517.664	489.271	692.515	710.966	682.05	648.422	586.671	773.762	643.632	1,375.825	1,143.639	1,215.36	1,146.167	1,146.61	1,099.869	1,180.729	1,102.414	1,079.355	953.137	930.763	820.699	842.093	765.385	752.725	689.501	710.873	711.348	1,196.336	1,093.312	1,102.734	695.727	650.579	591.959	457.496	685.352	643.313	420.545	516.007	669.301	670.098	655.211	673.383	875.641	815.16	666.991	982.86	1,023.683	1,020.09	1,109.925	722.422	699.86	538.388	535.721	519.826	509.415	682.544	778.552	960.329	963.341	1,000.563	1,063.083	1,163.736	1,112.121	951.346	827.051	735.779	614.943	337.405	318.347	182.631	113.009	134.639	26.826	23.721
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24.573	27.492	125.664	198.392	108.928	111.835	164.237	130.458	252.741	254.369	133.258	137.541	149.53	134	173	173	213	214	254.5	160.5	199.5	199.5	12	7.5	10.5	10.5	12	12	13.5	13.5	0	0	30	96.45	260.534	252.117	282.034	270.034	319.75	319.75	364.75	319.75	503.867	503.867	502.867	503.867	565.95	457.23	492.45	419.45	441.44	456.44	439.7	439.7	569.1	569.1	509.1	469.1	474.4	474.4	36.55	55.23	79.65	80.7	97.573	98.623	113.631	133.11	149.667	124.964	54.816	21	3.2	3.2	3.2	0	0	0	0	0	12	92	92	92	80	80	43.979	11.7	0	11.7	11.7	0	42.24	42.24	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	107.852	108.681	112.571	112.042	110.473	111.321	104.107	104.68	105.253	105.826	107.406	109.714	110.072	111.78	113.438	114.146	113.854	116.636	116.282	116.323	116.455	116.632	96.339	96.381	96.42	96.461	7.481	6.022	5.32	5.32	5.899	5.289	0	8.499	0	8.885	0	6.769	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6.914	6.914	0	165.6	69	79	0	0	-105.253	0.09	-107.406	0	-110.072	-111.78	-113.438	-173	-213	-214	-254.5	-160.5	-199.5	-199.5	-12	-7.5	-10.5	-10.5	-12	-12	-13.5	-13.5	0	0	0	-96.45	0	-252.117	0	-270.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.891	2.891	-0	-165.6	-69	-79	0	0	105.253	0	107.406	0	110.072	111.78	113.438	173	213	214	254.5	160.5	199.5	199.5	12	7.5	10.5	10.5	12	12	13.5	13.5	0.003	0	7.999	96.45	10.765	252.117	7.074	270.034	12.833	12.423	10.813	10.321	5.36	5.36	5.36	5.36	7.9	7.9	7.9	7.9	0.5	3.125	3.125	3.125	4.537	17.037	27.537	26.563	27.5	28.032	79.106	82.853	34.8	244.03	244.03	244.03	239.03	239.03	239.03	6.8	6.8	6.8	6.8	6.8	6.8	6.31	-0.489	-0.489	-0.438	-0.325	-0.086	1.49	-0.514	-0.664	-0.418	-0.265	-0.313	-0.435	-827.051	-0.436	0	-0.525	-0.461	-0.451	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	142.229	145.977	238.235	310.434	219.401	223.156	268.345	235.138	357.995	360.286	240.664	247.255	259.602	245.78	286.438	287.146	326.854	330.636	370.782	276.823	315.955	316.132	108.339	103.881	106.92	106.961	19.481	18.022	18.82	18.82	5.902	5.289	37.999	104.949	271.299	261.002	289.108	276.803	332.583	332.173	375.564	330.071	509.227	509.227	508.227	509.227	573.85	465.13	500.35	427.35	441.94	459.565	442.825	442.825	573.637	586.137	536.637	495.663	501.9	502.432	115.656	138.083	114.45	324.73	341.603	342.653	352.661	372.14	388.697	131.764	61.616	27.8	10	10	10	6.31	-0.489	-0.489	-0.438	-0.325	11.914	93.49	91.486	91.336	79.582	79.735	43.666	11.265	-827.051	11.264	11.7	-0.525	41.778	41.789	0	0	0	0
Totaal passiva Numbers are in millions	1,385.298	1,397.519	1,467.758	1,477.331	1,432.986	1,459.619	1,460.559	1,388.24	1,339.553	1,295.877	1,409.001	1,249.981	1,357.524	1,294.043	1,324.355	1,266.288	1,192.263	1,277.93	1,293.027	1,192.271	1,150.317	1,376.757	1,701.449	657.636	624.584	596.232	711.995	728.988	700.87	667.242	592.573	779.051	681.63	1,480.774	1,414.938	1,476.362	1,435.274	1,423.413	1,432.452	1,512.902	1,477.978	1,409.426	1,462.363	1,439.989	1,328.926	1,351.32	1,339.235	1,217.855	1,189.851	1,138.223	1,153.288	1,655.901	1,536.137	1,545.559	1,269.364	1,236.716	1,128.596	953.159	1,187.252	1,145.746	536.201	654.09	783.751	994.828	996.814	1,016.036	1,228.302	1,187.301	1,055.688	1,114.624	1,085.299	1,047.89	1,119.925	732.422	709.86	544.698	535.233	519.336	508.976	682.219	790.466	1,053.819	1,054.828	1,091.9	1,142.666	1,243.471	1,155.786	962.611	1,963.422	747.043	626.643	336.88	360.125	224.42	113.009	134.639	26.826	23.721
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	4.79	0	0	0	0	0	0	0	0	0	0	0	0.062	0.062	0.062	0.062	0.062	16.304	16.304	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	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
Gewone aandelen Numbers are in millions	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	1,208.455	402.818	402.818	402.818	402.818	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	292.498	224.998	224.998	224.998	224.998	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	122.755	0	122.755	102.755	102.755	102.755	102.755	93.755	93.755	93.755	93.755
Ingehouden winsten Numbers are in millions	-390.015	-356.421	-186.305	-166.648	-84.423	-65.096	-61.529	-66.568	-74.397	-77.745	-131.017	-133.843	-137.308	-84.264	-92.281	-91.343	-106.13	-94.133	-69.445	-65.326	-2.84	-17.709	120.595	299.423	317.306	296.36	279.743	262.879	220.691	216.08	197.608	191.405	185.754	168.633	-37.829	-15.536	10.154	40.209	98.416	124.646	143.888	183.833	205.362	224.715	254.411	183.255	167.298	135.4	152.438	166.106	170.711	182.126	211.637	231.109	231.468	216.392	214.697	226.334	171.133	151.578	170.886	179.773	169.727	-37.407	-34.067	-35.572	-28.107	-36.281	-41.331	-91.353	-102.454	-103.631	-115.65	-120.125	-550.298	-281.606	-257.535	-248.39	-248.693	-251.397	-250.609	-249.956	43.945	75.714	123.086	131.827	130.686	127.708	0	106.301	130.853	108.474	94.351	68.516	75.758	52.482	59.22	34.189
Overige gereserveerde algehele resultaten Numbers are in millions	187.644	-0.062	189.574	189.574	140.299	140.299	189.574	189.574	189.574	189.574	189.574	189.574	132.94	-0.062	-0.062	-0.062	-0.062	-0.062	-16.304	-16.304	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	-0.062	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
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	182.916	0	-0	-0	-0	-0	-0	0	-0	-0	-0	0	132.94	131.01	131.01	130.01	135.11	113.768	113.768	130.01	134.09	3.917	259.471	259.471	259.471	255.624	255.624	255.624	255.624	255.569	255.569	255.624	1,061.261	1,047.818	1,047.818	1,047.818	282.797	282.797	282.797	282.797	282.797	278.384	278.384	278.384	278.384	277.249	277.249	277.249	277.249	277.168	277.288	196.944	196.944	196.685	196.685	262.654	262.654	263.234	263.234	192.896	192.896	175.65	175.65	175.651	175.652	174.827	175.723	174.827	175.723	174.827	174.827	173.922	173.922	720.407	717.234	717.234	711.945	705.947	705.959	707.704	707.716	739.834	739.834	711.104	711.104	704.83	704.83	0	704.83	306.474	310.823	289.574	289.487	163.631	163.631	155.347	154.37
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,006.084	1,039.678	1,211.724	1,231.381	1,264.33	1,283.658	1,336.5	1,331.461	1,323.632	1,320.284	1,267.012	1,264.186	1,204.087	1,257.131	1,247.184	1,248.123	1,232.335	1,249.432	1,252.778	1,256.898	1,335.625	1,324.836	1,332.967	1,767.35	1,785.232	1,764.287	1,743.822	1,726.958	1,684.77	1,680.159	1,661.632	1,655.429	1,649.833	1,632.712	1,412.807	1,435.1	1,460.79	615.503	673.71	699.94	719.182	759.128	776.243	795.597	825.293	754.137	737.045	705.147	722.185	735.854	740.377	751.911	701.079	720.551	720.651	705.575	702.35	713.987	659.365	639.81	486.536	495.423	468.131	260.997	264.338	262.834	269.475	262.196	256.251	207.125	195.128	193.95	181.027	176.552	292.864	558.382	582.454	586.31	580.009	577.316	579.85	580.515	906.533	938.302	956.944	965.685	958.27	955.293	946.829	933.886	540.082	522.051	486.679	460.758	333.143	309.868	308.321	282.314
Totaal eigen vermogen Numbers are in millions	1,067.312	1,100.282	1,270.95	1,289.868	1,322.377	1,341.843	1,392.843	1,387.397	1,379.406	1,375.761	1,321.637	1,318.688	1,264.43	1,317.617	1,304.812	1,305.393	1,284.365	1,305.297	1,304.171	1,555.044	1,697.088	1,697.759	1,696.155	2,065.127	2,091.441	2,055.682	2,021.698	1,989.558	1,931.955	1,933.653	1,919.661	1,905.006	1,890.895	1,868.363	1,648.878	1,673.973	1,701.087	859.779	947.899	975.637	999.867	1,046.368	1,017.429	1,039.098	1,070.042	1,001.541	985.375	940.715	954.193	960.096	965.147	993.982	947.502	964.111	986.224	969.095	963.201	974.803	895.555	852.743	615.8	625.677	600.635	393.446	398.654	398.168	406.944	394.526	382.492	325.365	336.697	329.97	314.79	227.213	375.292	638.207	691.872	692.032	674.537	680.696	738.487	746.527	1,127.23	1,163.64	1,147.826	1,155.684	1,153.121	1,147.875	1,124.567	1,113.171	703.082	669.344	587.71	549.793	345.87	323.238	315.692	282.314
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,452.609	2,497.802	2,738.708	2,767.198	2,755.363	2,801.462	2,853.402	2,775.637	2,718.959	2,671.638	2,730.638	2,568.67	2,621.955	2,611.66	2,629.167	2,571.681	2,476.628	2,583.228	2,597.198	2,747.315	2,847.405	3,074.516	3,397.604	2,722.762	2,716.025	2,651.914	2,733.693	2,718.547	2,632.825	2,600.895	2,512.234	2,684.057	2,572.525	3,349.137	3,063.815	3,150.335	3,136.361	2,283.192	2,380.351	2,488.539	2,477.845	2,455.794	2,479.792	2,479.087	2,398.968	2,352.861	2,324.61	2,158.57	2,144.044	2,098.319	2,118.434	2,649.882	2,483.64	2,509.67	2,255.588	2,205.811	2,091.797	1,927.962	2,082.807	1,998.489	1,152.002	1,279.767	1,384.386	1,388.274	1,395.468	1,414.204	1,635.247	1,581.826	1,438.18	1,439.989	1,421.997	1,377.86	1,434.715	959.634	1,085.152	1,182.905	1,227.105	1,211.369	1,183.513	1,362.914	1,528.953	1,800.347	2,182.058	2,255.539	2,290.491	2,399.155	2,308.907	2,110.485	1,963.422	1,860.214	1,329.726	1,006.225	947.835	774.213	458.879	457.878	342.518	306.035

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