Anhui Ankai Automobile Co., Ltd (000868.SZ)

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000868.SZ
Financiële Gegevens

5.44 (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	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	719.752	713.324	650.648	856.69	794.785	717.102	526.018	579.64	727.682	578.975	610.97	405.692	518.665	777.097	1,115.919	1,478.744	710.663	635.946	714.812	1,002.716	974.445	1,213.423	1,111.882	1,067.96	994.343	1,146.946	981.505	1,253.375	1,217.335	1,625.924	1,132.124	1,416.396	979.178	909.193	972.01	1,329.358	778.687	943.889	828.956	1,380.535	1,078.005	930.488	1,037.247	1,246.21	1,420.182	1,645.15	1,603.654	1,790.473	1,544.862	1,263.837	1,085.145	1,474.068	1,253.003	626.094	648.411	786.088	499.64	507.151	518.076	667.627	423.653	405.211	392.265	484.925	425.758	381.207	261.168	355.195	225.558	258.073	238.602	363.26	245.072	182.504	175.396	273.974	166.463	208.242	135.18	280.257	131.696	141.364	126.686	147.934	87.165	82.513	74.137	102.048	70.971	104.698	126.337	173.61	115.532	117.514	117.425	139.203	82.767	42.038	87.823	133.22	0	0.955
Kortetermijnbeleggingen Numbers are in millions	0	-181.117	-190.139	-179.796	-194.267	-199.461	-202.287	-225.179	-216.064	-222.135	-225.533	-245.062	-244.077	-244.399	-258.375	-248.613	-204.856	64.97	238.702	192.687	-207.624	-218.742	-192.389	-167.473	-171.82	-165.727	-171.778	-186.925	-151.739	-151.727	-165.791	-165.791	-88.286	-93.338	-93.484	-93.629	-103.573	-260.335	-57.495	-22.163	-1.308	0	0	0	0	0	0	0	0	-7.205	0	12.6	124.482	119.993	114.424	109.455	106.133	101.742	96.728	94.646	93.566	87.064	82.386	89.533	87.498	87.272	83.24	80.689	89.523	0.119	0.868	0.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	719.752	713.324	650.648	856.69	794.785	717.102	526.018	579.64	727.682	578.975	610.97	405.692	518.665	777.097	1,115.919	1,478.744	710.663	700.916	953.514	1,195.403	974.445	1,213.423	1,111.882	1,067.96	994.343	1,146.946	981.505	1,253.375	1,217.335	1,625.924	1,132.124	1,416.396	979.178	909.193	972.01	1,329.358	778.687	943.889	828.956	1,380.535	1,078.005	930.488	1,037.247	1,246.21	1,420.182	1,645.15	1,603.654	1,790.473	1,544.862	1,263.837	1,085.145	1,486.668	1,253.003	626.094	648.411	786.088	499.64	507.151	518.076	667.627	423.653	405.211	392.265	484.925	425.758	381.207	261.168	355.195	225.558	258.192	239.471	364.128	245.072	182.504	175.396	273.974	166.463	208.242	135.18	280.257	131.696	141.364	126.686	147.934	87.165	82.513	74.137	102.048	70.971	104.698	126.337	173.61	115.532	117.514	117.425	139.203	82.767	42.038	87.823	133.22	0	0.955
Nettovorderingen Numbers are in millions	1,137.728	1,087.74	1,079.214	880.547	1,156.616	1,115.4	1,049.609	1,134.889	1,271.065	1,261.646	0	1,409.883	1,296.735	1,541.078	1,521.532	1,449.836	1,275.236	1,168.314	1,139.222	1,199.241	0	1,854.994	1,871.623	2,158.796	2,281.078	2,429.184	4,908.473	4,829.633	2,106.446	2,555.686	2,667.265	2,659.222	2,795.274	2,386.405	2,143.72	1,788.5	1,852.675	1,627.359	1,747.325	1,499.007	1,777.864	1,713.22	1,744.499	1,100.691	1,059.996	979.057	789	926.433	1,515.778	1,240.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	714.144	758.047	348.578	689.101	0	0	0	18.885	0	0	0	0	0	337.7	289.353	209.381	345.035	0	0	0	0	0	0	0	242.332	0	0	0	0	0	0	0	0	40.05	16.29	59.065	0	16.2
Voorraad Numbers are in millions	211.872	246.496	283.078	232.408	363.648	231.246	284.782	182.839	234.414	204.383	223.108	126.606	143.567	135.324	106.486	87.32	141.956	150.848	211.67	144.304	206.508	264.368	234.665	160.733	172.477	202.386	194.526	121.819	258.93	348.361	314.597	247.503	421.442	299.505	322.4	337.62	389.947	465.132	387.588	372.793	426.456	466.151	493.117	462.008	476.941	423.583	390.922	310.276	353.352	479.154	411.505	419.217	443.422	436.185	375.909	352.967	407.044	410.747	411.172	358.517	367.396	377.321	375.677	387.28	398.169	413.154	310.33	351.549	334.965	350.89	338.31	343.055	383.067	372.974	360.04	293.721	344.122	352.552	350.632	273.417	336.705	290.698	324.499	263.454	359	288.169	276.164	242.295	284.748	262.68	255.087	206.779	257.84	264.406	252.61	288.427	193.686	220.488	216.949	154.324	0	99.873
Overige vlottende activa Numbers are in millions	33.859	14.82	34.415	176.567	132.19	134.11	124.196	189.742	112.422	114.135	1,547.092	483.806	620.309	347.971	371.821	710.256	1,162.997	1,328.111	1,239.82	1,164.97	3,862.277	1,935.838	2,041.464	2,149.369	1,969.631	2,196.181	305.714	68.361	2,488.099	2,669.075	3,082.462	2,963.152	2,411.312	1,997.392	1,609.765	1,099.984	511.244	738.822	468.632	1,757.127	237.408	272.756	523.002	466.017	447.918	466.716	464.218	380.09	1,393.037	1,139.08	1,218.701	845.902	1,086.532	1,092.781	976.184	701.788	889.269	861.197	894.94	603.977	730.753	594.622	521.869	522.5	714.145	758.047	113.55	130.928	427.118	365.432	284.73	248.989	347.472	455.313	439.137	348.911	422.398	337.65	99.668	52.35	100.626	297.168	303.066	316.587	335.65	263.455	284.229	281.418	116.73	335.89	279.215	304.313	378.913	359.747	330.123	356.618	347.971	322.293	273.894	218.145	351.195	103.851
Totaal vlottende activa Numbers are in millions	2,103.211	2,062.379	2,047.355	2,109.753	2,447.238	2,197.858	1,984.605	2,087.11	2,345.583	2,159.139	2,381.17	2,425.986	2,579.276	2,801.469	3,115.757	3,726.156	3,290.853	3,348.188	3,544.226	3,703.918	5,043.23	5,268.623	5,259.634	5,559.857	5,417.53	5,974.698	6,390.219	6,346.187	6,070.81	7,199.047	7,196.448	7,286.272	6,607.205	5,592.495	4,994.647	4,512.688	3,532.553	3,703.661	3,397.493	3,510.456	3,519.734	3,382.615	3,797.866	3,274.926	3,405.037	3,514.506	3,247.794	3,248.568	3,291.251	2,882.071	2,715.351	2,751.786	2,782.957	2,155.059	2,000.504	1,840.843	1,795.953	1,779.095	1,824.187	1,630.121	1,521.802	1,377.155	1,289.811	1,394.704	1,538.072	1,552.409	1,033.625	1,153.793	987.641	974.514	862.51	944.933	975.61	1,010.791	974.574	916.607	932.982	898.444	874.832	815.405	914.061	729.23	754.25	727.975	781.815	634.138	634.53	625.761	714.781	703.268	660.64	684.702	752.285	741.668	700.157	784.248	624.424	615.794	594.956	564.754	351.195	220.878
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	613.081	627.869	637.495	649.537	650.639	657.476	665.301	674.006	686.444	693.908	703.727	713.774	719.086	723.037	729.277	731.322	739.982	767.284	830.625	834.314	845.596	927.472	976.735	980.054	973.899	983.362	990.497	999.332	1,043.214	1,180.416	1,165.065	1,168.171	1,165.166	1,173.247	1,147.582	1,164.905	1,136.902	1,114.3	1,100.551	1,071.807	991.428	999.94	963.734	836.828	733.443	679.226	627.951	584.835	562.685	556.2	543.814	527.008	504.032	497.98	486.626	458.23	459.446	439.164	429.307	402.398	410.684	395.621	389.704	394.622	414.144	389.662	287.837	284.872	274.424	275.654	302.532	306.024	312.046	314.572	310.421	286.835	284.688	274.888	273.726	278.538	288.917	299.344	300.604	299.277	352.588	304.972	327.47	332.002	332.026	331.383	328.871	329.537	326.125	364.972	353.869	359.733	282.152	229.465	202.479	95.893	61.035	62.213
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	0	0	0	0
Immateriële activa Numbers are in millions	165.707	167.112	167.941	169.607	171.035	171.389	172.593	174.221	175.028	175.822	177.321	178.885	179.258	180.843	182.521	183.437	185.164	186.502	221.035	223.115	221.849	231.507	233.494	235.387	237.269	239.591	241.527	243.84	246.204	265.489	268.083	269.898	270.328	271.938	273.55	275.136	246.125	248	249.955	252.07	247.061	176.543	201.914	203.206	203.832	205.109	173.341	174.039	172.667	173.589	174.636	175.45	162.511	163.26	122.718	123.399	55.589	55.845	56.234	56.624	54.261	54.679	55.097	55.515	46.148	56.238	20.33	20.517	20.705	20.893	21.081	21.269	37.562	38.016	38.438	38.892	39.771	40.128	40.582	41.036	37.469	37.882	38.505	38.707	40.284	13.08	13.208	13.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	165.707	167.112	167.941	169.607	171.035	171.389	172.593	174.221	175.028	175.822	177.321	178.885	179.258	180.843	182.521	183.437	185.164	186.502	221.035	223.115	221.849	231.507	233.494	235.387	237.269	239.591	241.527	243.84	246.204	265.489	268.083	269.898	270.328	271.938	273.55	275.136	246.125	248	249.955	252.07	247.061	176.543	201.914	203.206	203.832	205.109	173.341	174.039	172.667	173.589	174.636	175.45	162.511	163.26	122.718	123.399	55.589	55.845	56.234	56.624	54.261	54.679	55.097	55.515	46.148	56.238	20.33	20.517	20.705	20.893	21.081	21.269	37.562	38.016	38.438	38.892	39.771	40.128	40.582	41.036	37.469	37.882	38.505	38.707	40.284	13.08	13.208	13.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	275.209	266.776	378.742	367.687	402.051	405.614	407.913	429.839	428.63	432.645	440.049	458.362	458.79	456.547	468.625	458.49	413.676	144.293	-19.251	29.616	375.95	392.457	359.733	340.117	218.644	217.372	218.826	243.069	233.224	203.97	205.045	205.504	111.312	116.885	117.535	117.705	126.738	284.408	81.73	47.054	25.51	23.087	24.294	102.697	105.37	134.112	130.509	129.703	115.99	125.81	0	105.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86.97	83.929	75.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	-266.776	-378.742	-367.687	-402.051	-405.614	-407.913	-429.839	-428.63	-432.645	-440.049	-458.362	21.054	16.643	10.815	6.266	5.527	5.552	5.736	5.728	5.753	5.872	5.848	5.899	99.993	117.719	136.874	136.237	131.753	126.887	113.035	116.409	73.502	73.298	70.353	64.049	17.856	17.967	19.811	19.811	19.473	22.885	22.885	17.797	10.114	10.114	10.114	10.114	9.955	9.955	9.955	9.955	1.934	1.934	1.568	1.568	2.765	2.765	2.738	2.738	2.835	2.835	2.641	2.641	8.308	8.308	3.67	3.776	52.221	52.221	50.325	11.987	0	0	0	0	0	0	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 activa Numbers are in millions	276.433	268.711	379.606	368.377	411.495	415.381	415.012	434.664	434.276	438.676	445.717	465.867	4.786	7.914	8.57	6.214	10.267	280.573	499.246	461.744	8.093	9.816	10.819	10.161	20.145	22.577	14.813	10.146	11.469	12.079	35.112	32.159	46.546	44.901	47.063	41.102	76.684	56.903	64.9	53.715	57.558	1.453	1.599	1.744	9.009	8.388	7.808	2.444	9.12	-0.007	125.823	15.715	131.344	125.984	119.988	112.942	110.87	106.57	101.6	98.716	98.217	91.715	87.036	94.183	102.464	92.504	88.578	85.92	89.523	0.119	0.868	-11.118	74.828	43.296	39.709	38.764	37.696	36.553	40.104	38.008	35.512	32.342	31.224	25.433	2.135	0	0	0	0	0	0	0	0	0.103	0.206	0.206	0.246	0.286	0.378	0.378	0.229	0
Totaal niet-vlottende activa Numbers are in millions	1,055.222	1,063.692	1,185.042	1,187.521	1,233.169	1,244.246	1,252.906	1,282.891	1,295.747	1,308.405	1,326.765	1,358.526	1,382.975	1,384.984	1,399.807	1,385.73	1,354.617	1,384.204	1,537.392	1,554.517	1,457.242	1,567.124	1,586.63	1,571.618	1,549.95	1,580.62	1,602.538	1,632.625	1,665.864	1,788.841	1,786.34	1,792.141	1,666.853	1,680.268	1,656.082	1,662.897	1,604.305	1,721.578	1,516.946	1,444.456	1,341.03	1,223.908	1,214.425	1,162.272	1,061.769	1,036.949	949.723	901.136	870.418	865.547	854.228	834.089	799.822	789.158	730.9	696.139	628.67	604.344	589.88	560.475	565.997	544.85	534.479	546.961	571.064	546.712	400.414	395.086	436.873	435.858	458.735	403.282	424.436	395.884	388.568	364.49	362.154	351.57	354.413	357.583	361.899	369.568	370.333	363.417	395.007	318.052	340.678	345.338	332.026	331.383	328.871	329.537	326.125	365.075	354.075	359.939	282.398	229.751	202.857	96.271	61.264	62.213
Totaal activa Numbers are in millions	3,158.433	3,126.071	3,232.397	3,297.275	3,680.407	3,442.104	3,237.511	3,370.001	3,641.33	3,467.544	3,707.935	3,784.512	3,962.25	4,186.454	4,515.564	5,111.886	4,645.47	4,732.392	5,081.618	5,258.435	6,500.471	6,835.747	6,846.264	7,131.475	6,967.48	7,555.318	7,992.756	7,978.812	7,736.675	8,987.888	8,982.789	9,078.413	8,274.058	7,272.764	6,650.729	6,175.585	5,136.858	5,425.239	4,914.439	4,954.912	4,860.764	4,606.523	5,012.291	4,437.198	4,466.805	4,551.455	4,197.517	4,149.704	4,161.669	3,747.618	3,569.579	3,585.876	3,582.779	2,944.217	2,731.404	2,536.982	2,424.623	2,383.439	2,414.067	2,190.596	2,087.799	1,922.005	1,824.289	1,941.666	2,109.136	2,099.12	1,434.039	1,548.879	1,424.515	1,410.372	1,321.245	1,348.214	1,400.047	1,406.675	1,363.142	1,281.097	1,295.136	1,250.014	1,229.245	1,172.988	1,275.96	1,098.798	1,124.583	1,091.392	1,176.822	952.19	975.208	971.099	1,046.807	1,034.651	989.511	1,014.239	1,078.41	1,106.743	1,054.233	1,144.188	906.822	845.545	797.814	661.025	412.46	283.091
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,783.979	1,753.136	1,833.15	1,840.142	1,871.267	1,406.596	1,416.773	1,514.383	1,295.622	1,603.491	1,697.716	1,485.841	1,414.653	1,657.967	1,726.232	2,239.764	1,761.212	1,612.264	2,015.644	2,112.313	2,776.158	3,250.527	3,495.78	3,546.293	3,426.85	3,728.827	3,823.743	3,979.574	1,601.906	4,921.031	4,427.084	4,334.943	3,923.052	3,358.511	3,645.504	3,342.486	2,712.116	2,901.433	2,787.507	2,813.46	2,581.41	2,318.674	2,758.369	2,388.633	2,421.609	2,293.725	2,071.843	2,028.867	1,784.17	1,613.983	1,569.621	1,552.308	1,592.448	1,480.489	1,281.782	1,168.058	1,142.093	1,160.369	1,195.108	1,030.329	909.973	784.939	764.33	865.543	997.321	992.695	585.193	991.937	552.552	566.082	468.577	525.638	423.744	535.131	465.13	438.69	406.591	428.305	388.876	349.336	435.438	321.328	292.294	301.927	348.84	152.817	151.429	137.918	104.442	84.551	65.48	65.538	92.613	111.24	138.012	209.442	180.336	184.186	99.754	70.42	0	3.945
Kortlopende schulden Numbers are in millions	62.042	62.042	50.046	-344.021	148.061	218.132	1,026.708	947.016	1,069.159	963.378	997.986	913.958	951.95	932.95	964.708	1,203	1,149	1,399	1,035	1,610	1,732.5	1,155	1,586	1,716	1,253	1,600.83	1,607.83	1,683	3,412.712	1,181.8	1,783.8	1,766.8	1,717.53	1,399.82	820	450	390	540	202.899	163.552	357.96	310	340	126.74	216.74	255	157	187	286.5	286.5	289.5	292.5	325.5	281.439	281.439	260	232	202	175	218.643	235.217	235.217	239	190.111	133.796	149.33	66.971	156.821	30	50	50	144.617	0	45.533	40	47.326	108	118	122.265	123.355	99.966	53.9	75.621	95.164	66.55	119.508	137	185.5	205.5	225.5	225.5	255.5	275.5	275.5	186.057	209.557	114.105	64.967	150.429	75.78	0	103.21
Belastingschulden Numbers are in millions	8.494	7.941	14.002	8.457	7.713	9.128	6.901	14.963	12.557	14.883	7.85	12.476	10.447	12.326	10.17	25.658	11.08	15.074	10.872	15.65	9.344	12.71	44.106	51.572	13.644	14.184	16.795	23.875	12.638	83.372	80.796	106.175	20.492	50.052	45.749	59.862	16.535	20.584	18.659	22.954	13.762	17.686	14.873	5.766	-80.602	17.106	8.427	-3.055	2.852	-12.434	1.013	27.334	-16.883	-14.594	-4.617	22.478	4.63	-2.331	19.584	-4.353	3.974	1.213	-0.691	12.598	2.038	-9.09	-2.428	9.739	2.801	-2.395	1.391	17.548	14.858	5.898	4.116	12.29	6.108	3.541	-3.487	2.765	-8.005	2.768	-1.552	20.643	-1.395	-2.207	-1.3	3.324	2.883	2.246	-6.353	3.804	6.611	9.996	4.214	2.939	7.562	14.955	1.036	1.342	0	11.221
Uitgestelde opbrengsten Numbers are in millions	142.561	285.89	316.48	366.474	500.959	662.245	91.652	121.986	128.936	0	0	578.652	606.781	575.537	451.395	576.098	471.311	754.202	581.79	423.504	668.866	622.918	461.632	577.29	318.82	320.577	367.949	406.986	347.849	466.19	511.534	601.21	362.748	335.258	297.49	312.712	166.222	163.187	130.311	165.609	102.059	179.388	248.559	188.01	75.346	177.769	189.404	134.709	369.334	184.333	132.032	164.953	129.806	117.744	159.844	153.727	101.376	107.329	172.67	76.232	167.038	147.15	88.903	70.583	135.408	111.711	40.039	48.985	80.441	57.883	58.015	44.93	0	51.124	91.371	32.46	108.844	44.174	46.536	26.136	79.592	62.339	102.528	43.469	80.165	47.948	57.791	17.972	67.745	57.514	36.759	29.348	55.928	37.246	-8.744	16.047	56.761	65.108	25.611	9.4	0	5.348
Overige kortlopende verplichtingen Numbers are in millions	203.181	32.637	11.977	1.203	246.558	244.03	403.056	443.67	654.135	395.542	429.032	165.405	4.069	523.379	827.77	-23.111	-7.624	-11.994	450.336	483.133	729.848	461.159	497.612	37.422	27.764	40.298	831.721	485.329	670.423	197.527	3.536	648.344	438.034	447.239	326.956	193.651	308.97	239.826	191.027	230.296	195.695	180.133	304.918	440.462	247.357	232.432	240.057	203.522	469.148	256.97	204.262	220.966	231.594	212.195	227.185	184.593	184.175	175.944	216.896	151.235	227.515	208.518	140.315	166.572	243.722	230.395	154.755	302.232	134.375	96.1	106.791	105.577	220.84	85.547	107.926	36.847	124.271	52.442	74.003	52.301	105.683	79.773	119.635	39.491	103.62	62.245	65.798	26.289	75.601	63.103	46.777	31.592	54.383	32.513	48.239	56.87	77.768	57.825	43.466	32.781	254.827	29.947
Totaal kortlopende verplichtingen Numbers are in millions	2,200.257	2,141.646	2,225.654	2,289.365	2,550.468	2,316.944	2,945.09	3,042.018	3,165.951	2,977.293	3,132.585	3,156.333	2,987.9	3,180.168	3,450.56	4,021.408	3,384.979	3,768.546	4,093.642	4,221.097	5,247.849	5,502.314	5,623.498	5,928.577	5,040.078	5,704.717	6,280.088	6,171.778	5,763.649	6,849.92	6,806.75	6,856.261	6,099.108	5,255.621	4,838.209	4,358.712	3,593.843	3,701.843	3,200.092	3,230.262	3,148.827	3,005.879	3,418.16	2,961.602	2,805.104	2,798.263	2,477.327	2,416.334	2,542.67	2,145.019	2,064.396	2,093.108	2,132.659	1,959.529	1,785.788	1,635.129	1,562.898	1,535.983	1,606.587	1,395.854	1,376.68	1,229.888	1,142.954	1,234.824	1,376.877	1,363.33	804.49	919.983	719.728	709.786	626.76	759.651	659.442	672.108	617.172	535.152	644.97	602.288	581.657	527.757	633.082	457.769	485.998	457.225	517.614	332.364	352.928	353.031	388.427	375.401	331.404	356.434	429.107	429.25	376.522	467.594	379.772	321.933	294.685	180.323	254.827	148.323
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	9.5	28	28	38	38	154.046	154.046	167.262	167.262	190.262	190.262	355.658	355.658	360.658	360.658	366.195	366.195	381.195	381.195	482.865	682.865	587.865	586	741.659	539	512	512	525.566	555.566	566	566	519	442.367	238.192	75	0	201	201	201	200	100	0	0	190	190	190	190	100	100	0	0	30	30	30	0	0	0	0	0	0	0	0	0	50	50	50	50	100	100	100	50	98	98	98	98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	40.572	11.025	10.626	0	40.707
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	74.696	76.379	80.162	83.949	84.113	87.801	91.513	95.295	98.285	101.494	103.675	107.357	109.906	113.426	116.95	119.625	133.593	142.133	146.26	149.351	164.382	161.827	169.372	160.754	143.427	145.279	148.84	151.97	155.714	161.853	169.34	180.805	206.937	128.267	136.95	117.76	115.02	83.987	90.371	96.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.032	1.042	1.041	1.058	1.038	1.03	1.054	1.068	1.012	1.026	1.012	1.026	0.973	0.974	0.979	0.983	0.774	1.372	1.043	0.788	0.889	0.892	0	-584.135	-736.341	-536.341	-509.341	-509.341	-518.434	-548.434	-562.434	-562.434	-519	-407.633	-211.808	111.755	0	-201	-201	-201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0.046	0.046	0	0	0	0	0	0	0	0	0	0	0	142.133	0	0	0	161.827	0	162.619	0	147.938	2.659	154.629	0	0	3.566	184.372	0	128.267	136.95	75	0	0	90.371	0	99.272	98.136	206.552	211.581	205.819	200.724	184.832	160.832	0	166.437	163.287	163.287	138.541	138.541	113.5	113.5	109.5	109.5	85.5	85.5	2.25	2.25	2.25	2.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.512	-0.512	0	0	0	0	44.743	0
Totaal niet-vlottende verplichtingen Numbers are in millions	75.728	86.921	109.204	113.008	123.197	126.877	246.613	250.408	266.56	269.781	294.95	298.645	466.537	470.057	478.587	481.266	500.562	509.7	528.499	531.334	648.136	845.584	757.237	748.619	885.086	686.938	663.499	666.629	681.281	717.42	738.906	750.372	725.937	570.633	375.142	379.515	115.02	284.987	291.371	297.279	299.272	198.136	206.552	211.581	395.819	390.724	374.832	350.832	270.437	266.437	163.287	163.287	168.541	168.541	143.5	113.5	109.5	109.5	85.5	85.5	2.25	2.25	2.25	2.25	50	50	50	50	100	100	100	50	98	98	98	98	0	0	0	0	-0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.512	-0.512	30	40.572	11.025	10.626	44.743	40.707
Totaal passiva Numbers are in millions	2,275.985	2,228.567	2,334.857	2,402.372	2,673.665	2,443.82	3,191.703	3,292.426	3,432.511	3,247.075	3,427.535	3,454.978	3,454.437	3,650.225	3,929.147	4,502.674	3,885.541	4,278.247	4,622.14	4,752.431	5,895.985	6,347.898	6,380.735	6,677.196	5,925.164	6,391.654	6,943.587	6,838.407	6,444.929	7,567.34	7,545.656	7,606.632	6,825.046	5,826.255	5,213.352	4,738.226	3,708.864	3,986.83	3,491.463	3,527.541	3,448.099	3,204.016	3,624.712	3,173.183	3,200.923	3,188.987	2,852.16	2,767.166	2,813.107	2,411.457	2,227.683	2,256.395	2,301.2	2,128.07	1,929.288	1,748.629	1,672.398	1,645.483	1,692.087	1,481.354	1,378.93	1,232.138	1,145.204	1,237.074	1,426.877	1,413.33	854.49	969.983	819.728	809.786	726.76	809.651	757.442	770.108	715.172	633.152	644.97	602.288	581.657	527.757	633.019	457.769	485.998	457.225	517.614	332.364	352.928	353.031	388.427	375.401	331.404	356.434	429.107	429.25	376.011	467.083	409.772	362.506	305.71	190.949	299.569	189.03
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	939.515	939.515	939.515	939.515	939.515	939.515	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	733.329	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	695.566	704.02	704.02	704.02	704.02	704.02	352.01	352.01	352.01	352.01	307.01	307.01	307.01	307.01	307.01	307.01	307.01	307.01	307.01	307.01	307.01	307.01	307.01	297.05	297.05	297.05	297.05	297.05	297.05	297.05	297.05	221	221	221	221	221	221	221	221	221	221	221	221	221	221	221	221	221	221	221	221	170	170	140	140	140	140	80	80
Ingehouden winsten Numbers are in millions	-1,483.141	-1,470.525	-1,472.929	-1,477.782	-1,364.213	-1,374.056	-1,338.834	-1,307.888	-1,173.252	-1,162.621	-1,108.179	-1,068.186	-893.547	-869.182	-823.237	-803.998	-637.044	-947.781	-947.558	-903.58	-802.212	-898.275	-917.994	-937.201	-301.938	-185.991	-125.84	-43.862	102.469	155.293	160.814	184.077	163.919	157.336	162.134	152.044	149.677	148.249	121.944	117.959	112.986	105.613	99.311	94.47	104.847	195.945	177.145	170.932	145.235	136.809	134.354	121.254	84.295	62.193	52.567	39.151	5.936	-4.295	-18.701	-31.058	-48.58	-62.564	-74.129	-55.362	-71.435	-69.493	-76.565	-78.605	-47.636	-51.837	-57.937	-113.859	13.719	7.107	16.405	15.644	11.021	7.125	5.981	2.819	0.091	-2.67	-5.563	-6.709	-24.521	-25.027	-22.373	-26.585	13.727	14.597	13.453	13.152	6.473	29.329	30.521	29.405	56.244	42.233	61.191	39.163	18.829	0
Overige gereserveerde algehele resultaten Numbers are in millions	1,388.61	82.149	1,389.685	81.147	1,390.56	82.71	606.747	81.522	602.778	78.135	601.12	75.949	600.647	75.896	598.764	20.428	21.29	20.768	19.644	18.106	18.52	21.43	15.661	14.089	13.543	12.211	10.818	9.187	9.225	8.523	8.234	5.934	6.527	5.462	4.346	2.687	4.344	2.31	0	0	0	-0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,307.236	-47.367	1,307.236	-0	1,307.236	0	530.404	529.764	529.764	-0	600.133	-0	529.764	529.764	597.559	529.764	597.9	0	530.478	595.724	529.709	529.474	590.659	529.918	577.068	383.614	378.363	440.538	441.252	441.249	440.602	435.788	434.723	433.607	431.949	427.454	425.42	423.109	423.109	385.086	385.083	385.083	385.083	410.604	410.604	410.604	448.06	440.332	792.342	792.342	792.342	783.981	386.698	386.698	386.698	384.096	383.412	383.412	383.412	382.785	382.785	382.785	382.785	382.162	382.162	353.53	395.794	355.373	355.373	355.373	372.481	343.132	343.425	421.238	422.103	423.532	424.223	424.735	425.146	425.049	425.498	425.728	421.825	423.853	423.853	423.653	423.653	423.653	423.653	423.653	423.653	421.829	451.739	477.7	486.895	300.806	333.647	290.913	290.913	14.061	14.061
Totaal eigen vermogen van aandeelhouders Numbers are in millions	844.984	858.375	856.27	850.115	965.862	955.405	1.242	31.148	162.854	173.028	226.271	265.277	440.43	464.227	508.857	526.89	694.707	383.448	383.498	425.7	526.842	433.56	407.838	386.787	1,022.219	1,136.617	1,011.524	1,091.567	1,238.573	1,292.111	1,297.628	1,320.245	1,295.273	1,287.625	1,291.307	1,279.558	1,272.696	1,269.234	1,240.619	1,236.634	1,231.613	1,224.236	1,217.935	1,213.094	1,219.47	1,310.568	1,291.769	1,323.012	1,289.587	1,281.16	1,278.706	1,265.605	1,220.286	755.901	746.275	732.858	697.043	686.127	671.721	659.364	641.215	627.231	615.666	634.433	617.737	619.679	574.016	572.375	604.786	600.585	594.485	538.564	653.901	647.581	658.644	658.258	655.553	652.347	651.716	648.965	646.14	643.829	641.165	636.116	620.332	619.826	622.28	618.068	658.38	659.25	658.107	657.805	649.303	677.493	678.222	677.105	497.05	483.039	492.104	470.076	112.89	94.061
Totaal eigen vermogen Numbers are in millions	882.448	897.504	897.54	894.902	1,006.742	998.284	45.808	77.574	208.819	220.47	280.4	329.533	507.814	536.229	586.418	609.212	759.929	454.146	459.478	506.004	604.486	487.849	465.529	454.279	1,042.316	1,163.664	1,049.169	1,140.404	1,291.745	1,420.548	1,437.133	1,471.781	1,449.013	1,446.509	1,437.378	1,437.359	1,427.995	1,438.409	1,422.977	1,427.371	1,412.665	1,402.507	1,387.579	1,264.016	1,265.882	1,362.468	1,345.358	1,382.537	1,348.562	1,336.161	1,341.896	1,329.481	1,281.579	816.147	802.115	788.353	752.225	737.956	721.979	709.242	708.869	689.867	679.085	704.592	682.259	685.79	579.549	578.896	604.786	600.585	594.485	541.753	642.604	636.567	647.97	647.945	650.167	647.727	647.588	645.231	642.878	641.029	638.585	634.167	659.207	619.826	622.28	618.068	658.38	659.25	658.107	657.805	649.303	677.493	678.222	677.105	497.05	483.039	492.104	470.076	112.89	94.061
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,158.433	3,126.071	3,232.397	3,297.275	3,680.407	3,442.104	3,237.511	3,370.001	3,641.33	3,467.544	3,707.935	3,784.512	3,962.25	4,186.454	4,515.564	5,111.886	4,645.47	4,732.392	5,081.618	5,258.435	6,500.471	6,835.747	6,846.264	7,131.475	6,967.48	7,555.318	7,992.756	7,978.812	7,736.675	8,987.888	8,982.789	9,078.413	8,274.058	7,272.764	6,650.729	6,175.585	5,136.858	5,425.239	4,914.439	4,954.912	4,860.764	4,606.523	5,012.291	4,437.198	4,466.805	4,551.455	4,197.517	4,149.704	4,161.669	3,747.618	3,569.579	3,585.876	3,582.779	2,944.217	2,731.404	2,536.982	2,424.623	2,383.439	2,414.067	2,190.596	2,087.799	1,922.005	1,824.289	1,941.666	2,109.136	2,099.12	1,434.039	1,548.879	1,424.515	1,410.372	1,321.245	1,348.214	1,400.047	1,406.675	1,363.142	1,281.097	1,295.136	1,250.014	1,229.245	1,172.988	1,275.897	1,098.798	1,124.583	1,091.392	1,176.822	952.19	975.208	971.099	1,046.807	1,034.651	989.511	1,014.239	1,078.41	1,106.743	1,054.233	1,144.188	906.822	845.545	797.814	661.025	412.46	283.091

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