Sanxiang Impression Co., Ltd. (000863.SZ)

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000863.SZ
Financiële Gegevens

3.42 (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	237.576	327.616	444.776	713.578	881.115	1,027.589	1,295.676	844.842	954.254	988.194	1,126.244	1,099.983	1,634.093	1,443.658	1,772.978	1,361.154	1,891.331	3,033.13	580.539	655.149	1,055.745	931.887	357.561	681.363	359.861	754.456	277.996	436.926	929.987	397.234	346.027	998.723	634.025	1,310.584	1,237.618	356.153	323.832	329.925	465.799	1,969.563	443.67	331.841	483.087	450.606	490.079	256.055	426.863	823.152	461.689	238.802	135.545	389.506	0.466	0.358	0.433	1.641	0.254	0.409	0.295	0.567	0.149	0.248	0.528	0.535	1.997	1.597	3.671	15.986	7.461	8.512	13.812	10.885	8.528	11.256	3.173	15.38	10.395	5.07	6.028	114.702	156.126	165.748	218.796	338.368	289.971	347.846	355.757	273.1	145.295	303.87	227.672	221.556	128.025	53.635	119.104	69.939	16.689	18.23	54.899	84.797
Kortetermijnbeleggingen Numbers are in millions	0	0	-468.822	-472.296	-454.999	-459.402	-426.136	2.97	-434.419	548.786	21.327	28.867	21.542	-395.254	0.04	70.334	-350.15	660.891	694.485	719.316	868.193	942.84	1,312.468	744.422	0	181	0	1.018	0	301	0	1	0	291	290	0	0	0	0	0	0	0.077	0.075	0.081	0.091	0.083	0.122	0.133	0.154	0.132	0.15	0.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	16.6	21.347	16	0.195	0.195	0.2	0	0	0	12.158	0	0	1	0	5.94	25.471	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	237.576	327.616	444.776	713.578	881.115	1,027.589	1,295.676	847.812	954.254	988.194	1,147.571	1,128.85	1,655.635	1,443.658	1,773.018	1,431.487	1,891.331	3,694.02	1,275.024	1,374.465	1,923.938	1,874.726	1,670.029	1,425.786	359.861	754.456	277.996	436.926	929.987	397.234	346.027	998.723	634.025	1,310.584	1,527.618	356.153	323.832	329.925	465.799	1,969.563	443.67	331.918	483.162	450.687	490.17	256.138	426.984	823.285	461.843	238.934	135.695	389.659	0.466	0.358	0.433	1.641	0.254	0.409	0.295	0.567	0.149	0.248	0.528	0.535	1.997	1.597	3.671	15.986	7.461	8.512	13.812	10.885	8.528	11.256	3.173	15.38	10.395	5.07	6.028	114.702	156.126	165.748	234.796	354.969	311.318	363.846	355.952	273.295	145.495	303.87	227.672	221.556	140.183	53.635	119.104	70.939	16.689	24.169	80.37	84.797
Nettovorderingen Numbers are in millions	151.573	103.988	141.168	99.419	111.145	61.327	72.594	65.363	95.609	88.305	80.259	73.043	149.625	102.084	0	392.596	201.807	131.199	199.259	96.834	176.151	90.221	16.209	71.237	0	153.679	66.365	257.62	243.295	145.992	183.462	66.44	84.899	65.655	19.301	22.375	19.697	22.438	0	1,240.052	19.111	0	23.106	21.602	15.788	30.969	52.116	56.675	541.207	0	198.41	0	0	0	0	112.662	0	0	0	0	0	0	0	0	153.596	189.926	0	0	0	0	0	-2.841	0	0	0	0	0	0	0	0	0	0	682.754	0	758.167	0	0	0	0	0	0	26.193	0	0.899	1.322	0.537	0.946	8.68	1.621	0
Voorraad Numbers are in millions	4,214.515	4,304.026	4,371.891	4,304.229	4,128.44	4,221.572	4,158.516	4,129.32	4,122.645	3,976.969	3,927.893	3,843.828	3,596.218	3,465.945	4,660.49	5,901.512	6,912.723	9,325.326	9,174.815	9,164.873	9,096.016	8,939.612	8,851.7	9,476.475	9,421.104	9,445.327	9,672.543	9,542.309	10,383.057	8,743.773	8,627.018	9,627.931	10,158.769	10,316.817	10,421.068	11,845.906	11,503.313	11,138.768	9,392.844	7,683.094	7,602.05	7,453.897	7,083.806	6,153.322	5,348.121	4,874.749	4,056.98	3,417.554	4,078.383	3,910.23	3,768.851	3,651.059	19.356	18.809	19.514	19.265	19.733	19.771	23.112	23.143	25.359	25.264	25.505	25.348	26.218	18.529	26.279	30.861	20.549	28.345	24.21	27.872	60.166	28.565	26.455	31.829	39.982	37.296	59.926	51.829	62.973	70.499	85.06	94.911	76.129	79.278	83.465	102.494	135.019	154.151	151.807	135.924	130.831	102.966	52.326	42.414	45	41.392	41.836	36.697
Overige vlottende activa Numbers are in millions	159.732	107.701	341.094	391.177	372.167	497.384	407.228	364.991	502.231	449.75	430.968	412.05	663.366	1,273.125	1,269.372	776.647	327.87	282.736	282.672	257.079	152.543	134.049	233.661	373.16	837.847	64.096	264.267	107.609	122.513	415.879	304.187	137.701	418.551	558.692	130.696	106.571	82.566	83.958	543.585	630.801	76.236	76.193	440.63	208.673	149.408	374.711	64.688	251.984	278.958	106.708	112.66	103.933	93.466	91.355	91.87	77.961	84.078	103.018	102.342	102.2	105.122	109.852	109.825	109.828	119.479	151.186	155.935	155.337	153.709	156.502	134.092	147.357	504.698	539.821	550.282	548.262	868.152	908.023	957.271	940.738	1,007.051	805.739	529.712	566.555	635.626	555.27	529.35	544.427	620.465	437.313	509.231	433.078	291.594	180.811	123.306	92.857	74.811	33.458	23.819	20.67
Totaal vlottende activa Numbers are in millions	4,763.396	4,872.709	5,298.929	5,508.404	5,443.047	5,807.872	5,934.014	5,407.486	5,674.74	5,503.219	5,586.691	5,457.771	6,064.845	6,214.196	7,702.88	8,109.646	9,238.933	13,433.281	10,889.736	10,874.689	11,280.9	11,038.607	10,771.599	11,346.658	10,618.812	10,598.558	10,214.805	10,246.089	11,584.694	9,702.878	9,460.694	10,830.795	11,296.243	12,530.808	12,098.684	12,331.005	11,929.407	11,575.089	10,402.227	10,283.459	8,141.067	7,885.777	8,030.704	6,834.284	6,003.487	5,529.294	4,598.592	4,545.689	4,819.183	4,255.872	4,017.206	4,144.65	113.288	110.522	111.817	112.167	104.065	123.198	125.749	125.91	130.63	135.364	135.859	135.711	147.694	171.312	185.885	202.184	181.719	193.36	172.114	183.272	573.392	579.642	579.91	595.472	918.529	950.388	1,023.225	1,107.27	1,226.15	1,041.986	849.568	1,006.15	1,023.073	998.394	968.767	920.217	900.979	895.334	888.71	816.752	562.608	338.31	296.058	206.747	137.446	101.447	147.647	142.165
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	57.058	58.669	59.051	60.588	61.469	63.118	66.585	68.013	68.987	70.195	72.889	64.452	66.642	67.199	68.836	61.507	62.528	61.635	58.143	59.428	40.444	44.826	42.421	45.174	43.817	45.126	46.496	46.664	46.248	44.797	47.143	56.782	56.791	57.146	51.636	53.5	53.47	53.398	53.922	54.601	55.551	51.315	51.023	50.22	40.977	42.031	44.01	45.394	44.07	141.033	141.116	125.054	12.936	13.177	13.436	13.649	13.982	14.209	14.442	14.664	14.908	15.145	15.759	16.017	16.469	16.951	18.057	18.411	18.427	18.215	18.581	18.631	23.221	23.887	24.203	24.88	26.104	26.975	27.763	28.658	29.421	30.175	31.588	32.775	31.822	33.15	34.253	35.052	35.561	36.55	37.321	38.195	40.958	65.776	62.392	77.636	74.607	74.159	25.016	25.608
Goodwill Numbers are in millions	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	251.625	1,250.851	1,250.851	1,250.851	1,250.851	1,250.851	1,250.851	1,250.851	1,335.587	1,342.087	1,342.087	89.75	89.75	89.75	89.75	89.75	89.75	89.75	89.75	89.75	89.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.258	1.258	1.258	0	0	0	0	0	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	49.811	57.359	64.913	72.468	79.876	87.431	94.985	102.54	110.095	117.65	125.205	132.761	140.316	147.873	155.428	162.983	170.539	177.931	185.582	193.07	198.413	205.85	213.31	220.747	464.336	479.479	494.623	509.766	524.718	539.801	554.908	570.297	585.665	601.078	0.046	0.052	0.138	0.144	0.149	0.142	0.116	0.082	0.08	0.086	0.234	0.187	0.189	0.109	0	0	0	0	0	0	0	0	0	0	0.002	0.004	0.006	0.008	0.01	0.012	0.014	0.016	0.018	0.02	0.045	0.023	0.029	0.027	0.029	0.031	0.033	0.035	7.645	7.988	8.33	8.672	9.014	9.361	10.151	10.946	11.999	12.707	14.112	14.123	15.815	16.267	16.719	17.088	19.548	18.118	19.263	20.408	8.638	8.583	9.083	9.583
Goodwill en immateriële activa Numbers are in millions	301.436	308.984	316.539	324.094	331.502	339.056	346.611	354.165	361.72	369.275	376.831	384.386	391.942	399.498	407.053	414.609	422.164	429.557	437.208	444.696	450.039	457.475	464.935	472.372	1,715.188	1,730.331	1,745.474	1,760.617	1,775.57	1,790.653	1,805.76	1,905.884	1,927.752	1,943.165	89.796	89.802	89.888	89.894	89.899	89.892	89.866	89.832	89.83	89.836	0.234	0.187	0.189	0.109	0	0	0	0	0	0	0	0	0	0	0.002	0.004	0.006	0.008	0.01	0.012	0.014	0.016	0.018	0.02	1.303	1.282	1.287	0.027	0.029	0.031	0.033	0.035	7.645	7.988	8.33	8.672	9.014	9.361	10.151	10.946	11.999	12.707	14.112	14.123	15.815	16.267	16.719	17.088	19.548	18.118	19.263	20.408	8.638	8.583	9.083	9.583
Langetermijnbeleggingen Numbers are in millions	915.242	917.725	928.412	936.501	951.171	964.138	944.844	526.559	970.403	0	536.065	535.466	454.697	852.465	455.635	387.039	1,106.119	93.192	72.046	55.128	-78.191	-146.326	-919.785	-311.131	434.315	426.566	443.844	428.916	492.563	489.576	498.223	498.496	475.721	475.753	79.416	369.508	421.668	451.671	521.435	521.541	551.377	551.743	549.496	549.156	554.642	247.43	247.691	218.007	221.785	215.703	193.457	194.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.924	5.358	-20.928	-15.581	0.273	0.273	0.318	0	0	0	-10.62	0	0	21.912	0	15.928	-15.085	0
Belastingvorderingen Numbers are in millions	188.742	189.76	187.032	186.164	170.742	170.663	145.703	126.74	133.784	132.219	135.974	167.507	164.273	166.605	181.142	210.775	248.734	309.235	256.841	249.347	221.383	195.745	163.728	193.03	161.918	157.169	125.419	119.291	140.812	130.507	122.699	168.611	132.784	124.607	142.734	212.304	169.746	147.009	131.207	128.625	117.746	116.869	105.748	100.676	123.084	106.584	101.27	95.196	68.122	70.531	99.554	98.256	0	0	0	0	0	0	0	0	0	0	0	0	1.437	1.544	1.643	1.643	7.459	7.497	7.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.792	0	6.952	26.285	0
Overige niet-vlottende activa Numbers are in millions	4.757	126.551	4.049	2.971	2.749	3.075	3.432	436.423	3.63	990.634	466.901	478.939	476.384	4.247	403.726	478.107	62.528	1,077.182	1,116.924	1,143.887	1,310.143	1,389.996	1,761.822	1,295.954	455.127	459.626	463.267	468.33	383.005	383.732	389.826	401.448	409.249	415.891	706.554	420.461	424.294	428.868	434.242	440.104	442.854	445.462	443.644	451.921	306.109	306.917	311.305	312.767	309.627	203.048	205.297	206.998	45.032	45.032	45.032	45.032	45.036	45.036	45.036	45.036	46.232	46.25	46.25	46.25	46.448	46.448	46.622	46.622	51.022	51.022	51.047	52.309	31.08	24.039	25.4	23.941	21.124	21.133	21.657	22.011	21.844	21.913	16	16.6	22.021	16.889	1.257	1.519	3.068	3.58	3.006	3.24	13.744	40.022	29.573	0.606	24.002	0.556	0.619	11.077
Totaal niet-vlottende activa Numbers are in millions	1,467.235	1,601.689	1,495.084	1,510.318	1,517.633	1,540.05	1,507.175	1,511.901	1,538.525	1,562.324	1,588.66	1,630.75	1,553.938	1,490.015	1,516.391	1,552.037	1,902.073	1,970.801	1,941.162	1,952.485	1,943.818	1,941.717	1,513.122	1,695.4	2,810.365	2,818.818	2,824.501	2,823.818	2,838.198	2,839.265	2,863.65	3,031.221	3,002.297	3,016.561	1,070.136	1,145.575	1,159.066	1,170.839	1,230.706	1,234.763	1,257.395	1,255.221	1,239.741	1,241.809	1,025.047	703.15	704.466	671.471	643.604	630.315	639.424	624.471	57.968	58.209	58.468	58.681	59.018	59.245	59.48	59.704	61.146	61.403	62.019	62.279	64.368	64.959	66.339	66.695	78.211	78.015	78.598	70.967	54.33	47.956	49.636	48.856	54.873	56.095	57.749	59.341	60.279	61.449	63.663	65.679	44.914	47.164	49.896	50.968	54.762	56.397	57.046	58.524	63.63	123.916	111.228	122.354	107.247	106.179	45.919	46.268
Totaal activa Numbers are in millions	6,230.632	6,474.398	6,794.013	7,018.722	6,960.681	7,347.922	7,441.189	6,919.387	7,213.265	7,065.542	7,175.352	7,088.521	7,618.783	7,704.211	9,219.271	9,661.683	11,141.006	15,404.082	12,830.898	12,827.173	13,224.718	12,980.324	12,284.721	13,042.058	13,429.177	13,417.376	13,039.306	13,069.907	14,422.891	12,542.143	12,324.343	13,862.017	14,298.54	15,547.369	13,168.82	13,476.581	13,088.473	12,745.928	11,632.933	11,518.222	9,398.462	9,140.998	9,270.444	8,076.093	7,028.534	6,232.445	5,303.059	5,217.161	5,462.787	4,886.186	4,656.631	4,769.121	171.255	168.73	170.285	170.848	163.084	182.443	185.229	185.614	191.777	196.767	197.877	197.99	212.063	236.271	252.224	268.879	259.93	271.375	250.712	254.239	627.722	627.598	629.547	644.328	973.402	1,006.483	1,080.974	1,166.611	1,286.429	1,103.435	913.231	1,071.829	1,067.987	1,045.559	1,018.663	971.185	955.741	951.731	945.756	875.276	626.239	462.226	407.287	329.101	244.693	207.626	193.565	188.433
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	413.926	423.746	357.137	391.879	237.05	237.913	248.584	381.523	115.607	131.478	122.27	286.605	142.81	142.866	138.373	281.073	244.003	147.651	142.361	221.661	178.571	188.075	178.349	252.212	328.635	324.854	373.547	375.917	469.026	321.223	280.43	669.886	409.45	487.294	430.776	382.612	369.41	381.706	328.285	373.464	316.638	345.966	385.843	483.525	363.481	255.893	180.751	346.443	161.641	137.807	131.089	234.264	162.899	160.777	160.571	141.34	159.754	159.296	158.722	158.66	157.905	157.861	157.571	157.488	162.438	169.115	176.105	182.138	186.094	187.936	178.694	175.18	180.854	171.705	157.39	171.526	398.855	428.195	463.635	509.783	615.919	386.114	277.516	486.31	218.337	254.28	222.822	357.489	286.062	183.976	255.321	366.965	215.903	8.142	10.091	4.744	7.248	4.427	3.76	5.144
Kortlopende schulden Numbers are in millions	79.008	287.781	306.67	502	2.855	2.855	498.645	333	655.942	0	0	53	0	205.782	205.552	100	742	100	852	100	100	100	1,381.5	1,671	1,413.173	1,013.346	0	0	317.5	0	0	0	0	435.33	100	693.88	650	710	910	365.8	200	0	115	0	152.1	41	41	12.2	299.86	9.47	19	19	597.576	597.576	597.576	85	597.576	617.164	617.164	617.164	617.164	617.164	617.164	617.164	617.17	617.17	621.17	654.019	657.019	657.019	657.019	661.019	673.179	673.179	673.279	673.579	426.102	426.202	428.57	454.456	303.914	303.916	284	243.68	492.18	437.18	429.54	253	346	444.5	369.5	193	92	80	85	48	43.6	40.6	40.6	33
Belastingschulden Numbers are in millions	77.282	62.243	28.562	29.451	35.187	-13.121	70.834	79.829	-96.408	-100.221	-48.194	-38.509	-2	-132.772	-105.156	26.459	-99.114	-57.526	-59.193	-46.876	-138.068	-86.513	67.845	28.082	-3.319	1.074	12.777	60.719	-19.258	-33.175	6.561	144.24	-275.653	-286.594	-124.559	-198.542	-197.93	-248.743	-190.462	-141.8	-148.124	-145.24	-10.024	26.378	-170.876	-125.768	-23	54.004	-57.248	-68.677	17.386	80.6	-3.651	-3.616	-3.6	-3.58	-3.688	-3.725	-3.901	-3.911	-3.957	-4.014	-3.839	-4.107	-2.925	-2.702	-2.375	-2.248	-2.447	-1.818	-2.194	-1.925	-6.231	-2.092	-2.259	-2.542	-2.108	-2.166	-1.861	-1.892	-5.026	0.243	4.439	4.562	0.208	-1.348	-0.98	4.85	-1.237	-2.003	-2.611	-3.677	16.552	10.294	-0.257	-0.621	1.302	0.406	1.106	1.012
Uitgestelde opbrengsten Numbers are in millions	637.599	902.308	1,660.203	1,615.802	1,609.34	2,024.972	1,602.185	1,001.453	1,826.61	1,619.639	0	1,446.401	1,440.525	1,280.178	2,377.705	2,918.358	3,580.955	6,753.408	3,728.98	413.244	303.469	355.675	843.894	521.221	487.923	742.963	439.514	614.296	516.239	570.637	641.067	1,165.672	882.915	1,394.255	694.55	954.198	1,074.687	1,340.146	981.828	1,022.056	1,834.811	1,702.12	1,999.775	1,624.258	777.673	946.912	704.592	757.453	700.316	196.445	364.884	419.348	145.285	132.789	122.027	116.771	122.595	110.401	104.111	109.679	163.463	152.35	139.79	137.621	152.007	139.967	127.67	129.414	17.696	21.562	8.713	146.881	106.353	102.573	85.395	70.047	49.408	32.827	25.864	26.504	25.667	13.76	26.889	13.394	14.668	12.098	33.529	23.248	4.86	3.666	7.516	5.723	23.836	53.749	19.781	7.266	7.934	1.322	3.309	1.959
Overige kortlopende verplichtingen Numbers are in millions	561.61	490.386	1,834.108	161.757	643.024	578.246	453.269	413.234	338.33	2,596.912	2,301.464	235.815	688.59	1,761.772	523.527	3,732.076	3,684.746	7,199.142	3,796.753	4,031.662	4,075.379	3,501.982	1,425.872	1,415.807	1,210.954	915.06	1,825.586	1,684.74	1,598.972	2,074.505	1,586.191	2,541.514	2,737.069	3,979.691	4,004.522	5,600.712	3,619.047	4,158.998	3,091.709	3,190.491	3,699.996	3,542.122	3,386.726	2,846.608	2,876.375	3,388.409	2,485.777	2,261.892	2,975.536	2,332.946	2,090.054	2,004.598	153.451	140.92	130.143	656.014	130.799	118.642	112.528	118.106	171.936	160.9	148.565	146.263	159.421	162.453	142.48	142.239	202.006	192.06	167.446	492.869	143.658	134.509	119.045	102.108	79.923	66.848	66.161	60.548	50.777	87.054	23.087	14.762	21.527	22.772	41.403	31.04	6.265	5.815	13.364	10.928	8.268	66.764	27.057	12.033	7.6	3.996	2.734	10.985
Totaal kortlopende verplichtingen Numbers are in millions	1,769.425	2,166.463	2,526.477	2,706.308	2,527.455	2,830.864	2,873.517	2,209.039	2,840.08	2,628.169	2,375.541	1,983.314	2,269.924	1,977.649	3,140	4,139.608	4,571.634	7,389.267	4,731.92	4,306.446	4,215.882	3,703.544	3,053.567	3,888.321	3,437.367	2,997.297	2,211.91	2,121.377	2,366.24	2,362.553	1,873.182	3,355.64	4,477.181	4,615.72	4,410.739	6,463.662	5,515.213	5,001.961	4,139.532	3,787.955	4,068.51	3,742.848	3,877.545	3,356.511	3,998.753	3,559.534	2,684.528	2,674.539	3,379.79	2,411.547	2,257.529	2,338.462	910.276	895.658	884.69	878.773	884.442	891.376	884.512	890.019	943.048	931.91	919.46	916.807	936.103	946.037	937.38	976.148	1,042.672	1,035.197	1,000.965	1,327.143	991.46	977.3	947.454	944.671	902.772	919.079	956.505	1,022.895	965.584	777.327	589.042	749.314	732.252	712.884	692.785	646.378	637.09	632.288	635.573	567.215	332.723	161.131	121.891	64.156	59.75	49.429	48.2	50.142
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	315.975	217.113	217.849	218.08	259.339	453.341	493.908	557.741	370.131	379.415	558.189	805.495	822.682	1,273.142	1,289.856	786.292	1,929.664	2,299.664	2,234.324	2,442.424	3,008	3,208	3,094	3,217.711	3,684.5	4,169.5	4,405.5	4,431.312	5,451.528	3,531.198	3,847.391	3,657.906	3,434.665	4,377.622	5,212.25	3,900.095	4,370.975	4,462.875	4,369.875	4,542.875	3,253.675	3,301.675	3,303.675	2,651.255	1,509	1,198	1,200	1,137	956	1,377.96	1,423.96	1,433.96	0	0	0	993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0	0	0	0	0	0	0.66	0.66	0.66	0.66	0.8	0.8	0.6	0.6	0.6	0.6	0.6	0.6	0.6	3.194	3.135	3.076	3.016	2.957	2.898	2.839
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	8.496	0	0	251.1	444.26	-0	547.6	358.6	0	-68.554	-69.489	-78.292	-101.018	-66.286	0.427	0.427	0.427	0.427	0.427	0.427	0.427	0.427	0.427	0.427	0.427	0.427	0.427	0.518	0.518	0.518	0.518	0	0	-0	0	-0	0	0	-0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.52	14.336	16.195	17.994	23.441	27.372	31.261	33.782	66.557	67.9	68.554	69.489	78.292	101.018	66.286	66.586	64.93	67.097	179.352	186.508	213.954	224.356	228.152	180.793	150.953	154.706	156.646	164.408	157.57	161.395	165.654	225.786	253.492	264.184	108.751	85.022	85.121	102.219	102.276	102.25	96.759	103.753	110.983	111.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.702	2.125	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.584	0	0	0	-4.641	0	0	0	0.431	0	0	0	0	0	0	0	0	14.033	14.033	14.033	99.055	99.155	14.033	116.309	14.033	14.033	117.786	14.033	125.324	14.033	14.033	14.033	14.033	0	19.196	19.196	19.196	316.901	316.901	316.901	-676.099	316.901	316.901	325.386	325.386	325.299	325.119	314.4	318.4	341.179	274.779	333.169	333.169	332.065	332.065	332.065	0.66	0.66	0.66	0.66	0.66	1.11	1.11	1.11	1.11	0	0	0	0	0	0	0	0	0	0	0	0	0	1.602	2.47	2.032	2.436	2.258	3.011	3.011
Totaal niet-vlottende verplichtingen Numbers are in millions	333.198	233.574	234.045	236.074	282.781	480.712	525.169	591.523	436.688	447.314	626.743	874.983	900.974	1,374.16	1,356.142	847.012	1,995.021	2,367.187	2,414.102	2,820.935	3,222.38	3,432.783	3,322.579	3,579.72	3,835.879	4,324.632	4,562.573	4,596.147	5,609.616	3,693.111	4,013.563	3,884.209	3,702.19	4,655.839	5,335.034	3,999.15	4,470.13	4,579.128	4,486.184	4,659.158	3,364.468	3,419.461	3,428.691	2,776.579	1,523.033	1,212.033	1,214.033	1,151.033	975.196	1,397.156	1,443.156	1,453.156	316.901	316.901	316.901	316.901	316.901	316.901	325.386	325.386	325.299	325.119	314.4	318.4	341.179	274.779	333.169	333.169	332.065	332.065	332.065	0.66	0.672	0.672	0.66	0.66	1.11	1.11	1.11	1.11	0.66	0.66	0.66	0.66	0.8	0.8	0.6	0.6	0.6	0.6	0.6	0.6	0.6	4.796	5.605	5.108	5.453	5.215	5.909	5.85
Totaal passiva Numbers are in millions	2,102.623	2,400.037	2,760.522	2,942.382	2,810.236	3,311.576	3,398.687	2,800.562	3,276.768	3,075.483	3,002.284	2,858.297	3,170.899	3,351.81	4,496.142	4,986.62	6,566.655	9,756.455	7,146.022	7,127.381	7,438.263	7,136.327	6,376.146	7,468.041	7,273.246	7,321.929	6,774.483	6,717.524	7,975.856	6,055.664	5,886.744	7,239.849	8,179.371	9,271.559	9,745.774	10,462.812	9,985.343	9,581.089	8,625.717	8,447.113	7,432.978	7,162.31	7,306.236	6,133.09	5,521.786	4,771.567	3,898.561	3,825.573	4,354.986	3,808.703	3,700.685	3,791.617	1,227.177	1,212.559	1,201.591	1,195.674	1,201.342	1,208.277	1,209.898	1,215.405	1,268.347	1,257.029	1,233.86	1,235.208	1,277.282	1,220.816	1,270.549	1,309.316	1,374.737	1,367.262	1,333.03	1,327.803	992.132	977.972	948.114	945.331	903.882	920.189	957.615	1,024.005	966.244	777.987	589.702	749.974	733.052	713.684	693.385	646.978	637.69	632.888	636.173	567.815	333.323	165.928	127.496	69.264	65.203	54.644	54.109	55.992
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	2.787	0.339	0	0	0.73	1.942	3.016	3.759	1.258	1.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	677.734	677.734	677.734	677.734	677.734	677.734	701.405	701.405	701.405	701.405	722.243	722.243	722.243	722.243	722.243	722.243	722.243	868.306	868.306	868.306	868.306	868.306	868.306	868.306	868.306	878.787	878.787	878.787	878.787	880.021	880.021	880.021	880.021	885.824	453.516	453.516	453.516	453.516	425.516	425.516	235.726	235.726	235.726	235.726	235.726	235.726	235.726	235.726	235.726	235.726	235.726	235.726	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	174.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	135.62	67.81	67.81	60.023	50.019	50.019	50.019
Ingehouden winsten Numbers are in millions	998.849	945.487	909.347	933.576	970.521	896.324	891.055	937.35	818.554	843.782	1,002.158	1,029.786	1,259.561	1,138.057	1,482.014	1,409.89	1,285.019	1,657.118	1,697.25	1,642.582	1,741.715	1,779.34	1,771.294	1,390.189	1,956.51	1,882.859	2,038.475	2,118.011	2,201.06	2,232.134	2,224.928	2,139.569	1,948.913	2,099.112	2,053.164	1,638.364	1,560.433	1,635.738	1,572.725	1,640.238	1,543.082	1,548.695	1,527.873	1,510.384	1,102.5	1,129.337	1,066.829	1,060.342	784.849	749.648	624.147	640.289	-1,272.195	-1,260.091	-1,247.741	-1,241.271	-1,255.638	-1,243.217	-1,242.177	-1,247.306	-1,294.15	-1,277.939	-1,253.74	-1,254.96	-1,283.234	-1,202.693	-1,237.504	-1,259.856	-1,333.94	-1,315.443	-1,302.027	-1,293.419	-584.767	-570.552	-540.648	-521.819	-152.554	-136.038	-99.129	-80.139	98.997	107.74	103.828	102.002	89.164	86.082	79.722	78.548	74.506	75.049	66.002	63.838	54.949	42.27	37.091	21.964	21.924	22.49	16.267	10.34
Overige gereserveerde algehele resultaten Numbers are in millions	2,859.089	338.58	2,859.158	338.515	2,854.329	333.598	2,930.442	333.755	2,926.132	347.436	3,006.868	347.188	2,985.641	325.987	2,985.976	0.082	0.248	0.397	0.457	0.322	0.329	0.307	0.191	0.59	-2.787	-0.339	2.44	0.138	-0.73	-1.942	-3.016	-3.759	-1.258	-1.09	0.391	0.049	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	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	2,520.569	0	2,859.083	0	2,854.167	-99.908	2,830.659	-99.908	2,826.043	2,804.97	2,457.769	-201.781	2,457.769	2,783.676	2,457.769	-201.781	2,986.517	-151.911	3,086.424	3,304.475	3,086.424	3,362.325	3,394.149	3,401.169	3,390.687	3,393.515	3,391.214	3,392.359	3,389.375	3,340.31	3,334.613	3,269.638	3,261.997	882.34	881.997	992.199	992.156	809.68	919.076	93.258	93.257	93.257	93.257	63.171	63.171	63.171	63.118	52.98	52.98	52.875	52.875	42.099	42.099	42.099	1,765.901	42.099	42.099	42.099	42.574	42.099	42.099	42.099	42.099	42.099	42.099	42.099	42.099	43.524	43.574	43.574	79.773	82.224	82.224	82.224	82.224	82.99	82.99	82.99	82.99	82.087	82.087	82.998	83.042	86.231	86.231	86.231	86.231	83.676	83.676	83.676	83.676	78.369	81.685	135.407	135.407	62.398	67.738	60.275	60.275
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,535.672	4,482.37	4,446.238	4,470.394	4,502.585	4,428.225	4,422.995	4,469.408	4,346.183	4,371.23	4,529.489	4,556.986	4,765.665	4,644.056	4,988.452	4,915.89	4,791.025	5,838.084	5,854.297	5,849.531	5,914.496	5,951.859	6,001.924	5,652.643	6,223.197	6,151.994	6,310.777	6,388.012	6,472.206	6,501.53	6,442.243	6,354.204	6,098.573	6,245.844	3,389.02	2,973.878	3,006.148	3,081.41	2,917.318	2,984.83	1,872.066	1,877.677	1,856.855	1,839.366	1,401.397	1,428.234	1,365.726	1,359.185	1,073.555	1,038.353	912.747	928.889	-1,055.475	-1,043.371	-1,031.022	-1,024.551	-1,038.918	-1,026.497	-1,025.458	-1,030.587	-1,077.43	-1,061.22	-1,037.02	-1,038.241	-1,066.515	-985.973	-1,020.785	-1,043.136	-1,115.796	-1,097.249	-1,083.833	-1,074.836	-366.922	-352.707	-322.803	-303.975	66.056	82.573	119.482	138.471	316.704	325.448	322.446	320.62	311.015	307.934	301.574	300.4	293.803	294.346	285.299	283.134	268.938	254.558	240.308	225.181	144.346	137.274	126.562	120.527
Totaal eigen vermogen Numbers are in millions	4,128.009	4,074.361	4,033.491	4,076.34	4,150.445	4,036.346	4,042.503	4,118.825	3,936.497	3,990.059	4,173.068	4,230.224	4,447.884	4,352.401	4,723.129	4,675.063	4,574.351	5,647.627	5,684.875	5,699.792	5,786.455	5,843.997	5,908.575	5,574.017	6,155.931	6,095.447	6,264.824	6,352.384	6,447.035	6,486.478	6,437.599	6,622.168	6,119.169	6,275.81	3,423.047	3,013.768	3,103.13	3,164.839	3,007.216	3,071.109	1,965.484	1,978.688	1,964.209	1,943.004	1,506.748	1,460.878	1,404.497	1,391.588	1,107.801	1,077.483	955.945	977.504	-1,055.921	-1,043.829	-1,031.306	-1,024.826	-1,038.259	-1,025.834	-1,024.669	-1,029.791	-1,076.57	-1,060.263	-1,035.982	-1,037.218	-1,065.219	-984.545	-1,018.325	-1,040.438	-1,114.807	-1,095.887	-1,082.317	-1,073.564	-364.41	-350.374	-318.568	-301.003	69.52	86.295	123.359	142.606	320.185	325.448	323.528	321.856	334.935	331.875	325.278	324.207	318.051	318.843	309.583	307.46	292.915	296.298	279.791	259.837	179.49	152.981	139.457	132.441
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,230.632	6,474.398	6,794.013	7,018.722	6,960.681	7,347.922	7,441.189	6,919.387	7,213.265	7,065.542	7,175.352	7,088.521	7,618.783	7,704.211	9,219.271	9,661.683	11,141.006	15,404.082	12,830.898	12,827.173	13,224.718	12,980.324	12,284.721	13,042.058	13,429.177	13,417.376	13,039.306	13,069.907	14,422.891	12,542.143	12,324.343	13,862.017	14,298.54	15,547.369	13,168.82	13,476.581	13,088.473	12,745.928	11,632.933	11,518.222	9,398.462	9,140.998	9,270.444	8,076.093	7,028.534	6,232.445	5,303.059	5,217.161	5,462.787	4,886.186	4,656.631	4,769.121	171.255	168.73	170.285	170.848	163.084	182.443	185.229	185.614	191.777	196.767	197.877	197.99	212.063	236.271	252.224	268.879	259.93	271.375	250.712	254.239	627.722	627.598	629.547	644.328	973.402	1,006.483	1,080.974	1,166.611	1,286.429	1,103.435	913.231	1,071.829	1,067.987	1,045.559	1,018.663	971.185	955.741	951.731	945.756	875.276	626.239	462.226	407.287	329.101	244.693	207.626	193.565	188.433

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