Hainan Expressway Co., Ltd. (000886.SZ)

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000886.SZ
Financiële Gegevens

4.21 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	504.071	602.149	680.54	1,259.443	692.25	607.535	755.266	1,556.174	932.06	777.158	796.531	1,268.912	964.405	859.314	847.425	1,125.651	928.204	787.89	642.927	671.999	598.401	713.643	302.63	305.115	312.909	457.344	432.938	443	344.384	400.197	564.458	553.06	396.214	485.337	748.95	702.328	435.216	615.907	455.248	603.088	471.769	573.844	412.815	525.654	400.973	618.452	670.509	1,212.418	626.613	1,268.884	849.584	939.682	859.642	879.672	957.148	910.96	522.47	473.593	479.867	403.141	563.885	577.778	590.258	683.644	590.488	520.7	631.154	530.426	598.775	668.492	858.56	877.748	847.192	858.076	0	195.386	189.936	285.791	314.458	286.828	332.655	299.003	370.342	344.249	300.196	363.221	365.605	161.594	101.834	80.615	149.27	299.51	476.165	460.97	452.317	597.708	534.115	673.37	446.174	454.046	205.037
Kortetermijnbeleggingen Numbers are in millions	149.94	261.066	360.501	90.045	731.561	920.241	917.386	130.355	727.073	817.779	728.951	260.404	530.358	697.355	699.163	425.062	871.409	950.111	1,038.297	1,028.008	-35.557	-36.021	-36.662	-37.092	-35.171	-35.439	-35.678	-36.413	-37.042	-37.31	-37.649	-38.102	0	588.581	0	361.633	648.575	402.929	0	459.757	587.486	494.93	646.049	556.615	517.719	367.542	337.564	113.274	0	234.523	647.903	219.401	222.646	158.437	177.061	172.116	174.193	1.994	2.664	2.449	1.903	2.052	1.564	1.088	1.224	1.543	2.656	3.672	6.298	4.67	7.942	3.703	4.677	4.509	0	6.184	4.667	4.424	5.493	5.952	8.835	7.781	11.008	12.966	17.423	26.382	33.231	34.542	52.823	63.072	55.394	64.814	0.084	0.084	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	654.011	863.214	1,041.041	1,349.488	1,423.811	1,527.776	1,672.652	1,686.529	1,659.133	1,594.937	1,525.482	1,529.316	1,494.763	1,556.669	1,546.588	1,550.713	1,799.612	1,738.002	1,681.224	1,700.007	598.401	713.643	302.63	305.115	312.909	457.344	432.938	443	344.384	400.197	564.458	553.06	396.214	485.337	748.95	702.328	435.216	615.907	455.248	603.088	471.769	573.844	412.815	525.654	400.973	618.452	670.509	1,212.418	626.613	1,268.884	849.584	939.682	859.642	879.672	957.148	910.96	522.47	475.587	482.531	405.59	565.788	579.829	591.822	684.732	591.713	522.243	633.81	534.098	605.073	673.161	866.502	881.451	851.87	862.585	0	201.57	194.603	290.215	319.951	292.78	341.49	306.783	381.35	357.215	317.619	389.602	398.835	196.136	154.658	143.687	204.664	364.323	476.249	461.054	452.317	597.708	534.115	673.37	446.174	454.046	205.037
Nettovorderingen Numbers are in millions	193.452	277.384	97.278	104.23	154.062	101.115	57.411	75.101	69.272	73.609	92.73	86.29	44.536	40.904	42.726	41.577	37.795	40.79	39.956	38.846	28.392	24.262	21.188	22.304	28.641	29.784	41.686	41.461	67.61	29.919	32.792	30.792	76.549	88.268	114.966	111.907	210.661	218.795	233.278	218.236	249.251	211.095	210.928	220.583	219.685	232.638	215.368	215.384	176.82	274.528	166.994	663.388	681.464	669.606	655.303	585.438	741.396	743.921	727.211	678.05	701.297	679.403	661.332	631.428	337.594	258.874	197.021	206.874	132.797	146.468	127.918	104.939	171.849	126.265	0	678.951	670.462	673.052	677.181	678.602	665.028	677.516	700.172	724.975	805.049	675.255	704.097	687.143	879.203	1,006.808	1,090.813	852.947	971.844	20.249	11.119	10.021	7.989	6.923	15.723	7.015	9.889
Voorraad Numbers are in millions	837.348	606.234	541.564	542.393	387.946	385.428	389.323	387.143	343.975	357.807	368.203	380.418	409.634	410.364	415.295	415.83	435.838	345.711	343.231	341.902	365.596	367.38	368.686	384.129	405.939	434.941	476.627	510.428	572.125	587.162	663.42	771.723	860.664	853.953	847.822	822.556	943.628	933.741	931.862	888.68	867.801	881.927	851.707	810.448	791.391	711.421	678.968	668.882	653.403	639.547	626.629	648.833	662.365	655.408	664.7	732.412	851.29	798.726	701.774	654.399	306.472	246.358	200.673	174.826	156.268	209.969	192.437	162.566	140.416	143.494	163.234	165.911	188.534	203.091	0	267.259	289.356	286.395	298.068	305.926	311.057	227.844	252.241	272.806	265.369	259.736	237.664	234.634	190.101	184.842	221.185	172.14	77.768	36.171	51.382	52.379	38.098	38.672	31.701	134.901	37.249
Overige vlottende activa Numbers are in millions	291.758	83.588	254.103	140.881	68.728	59.199	60.952	42.637	130.106	130.145	108.327	107.815	8.604	8.027	8.282	6.115	7.218	6.051	110.946	108.124	1,242.022	1,160.227	1,570.536	1,567.239	1,522.359	1,411.442	1,353.27	1,186.566	1,135.716	1,099.733	878.303	680.827	741.379	618.378	314.682	395.45	645.241	427.638	560.833	479.194	587.486	494.93	646.049	556.615	517.719	367.542	337.564	113.274	669.142	-72.726	-18.717	-167.232	-177.636	-170.869	-175.373	-174.103	5.851	2.452	2.13	1.688	0.457	0.457	0.457	0.757	1.257	1.257	1.257	1.257	1.757	-15.672	-17.792	-15.276	-40.521	-23.366	0	-20.56	-23.813	-21.734	-18.907	-23.199	-22.717	-22.289	-24.202	-32.793	-81.971	8.06	8.06	8.06	-26.624	-87.371	-56.337	-47.917	0.061	875.037	908.269	795.081	633.424	583.833	532.139	470.542	513.454
Totaal vlottende activa Numbers are in millions	1,924.383	1,830.42	1,933.985	2,136.992	2,034.547	2,073.518	2,180.338	2,191.409	2,202.486	2,156.498	2,094.741	2,103.839	1,957.537	2,015.965	2,012.891	2,014.235	2,280.463	2,130.554	2,175.358	2,188.879	2,234.411	2,265.513	2,263.04	2,278.787	2,269.848	2,333.51	2,304.521	2,181.456	2,119.834	2,117.011	2,138.973	2,036.402	2,074.806	2,045.936	2,026.419	2,032.241	2,234.746	2,196.081	2,181.221	2,189.198	2,176.306	2,161.796	2,121.499	2,113.299	1,929.769	1,930.053	1,902.409	2,209.958	2,125.979	2,110.233	1,624.489	2,084.67	2,025.836	2,033.818	2,101.778	2,054.707	2,121.007	2,020.686	1,913.647	1,739.727	1,574.014	1,506.048	1,454.284	1,491.743	1,086.832	992.342	1,024.525	904.795	880.042	947.452	1,139.863	1,137.025	1,171.732	1,168.574	0	1,127.22	1,130.609	1,227.927	1,276.293	1,254.108	1,294.859	1,189.855	1,309.562	1,322.203	1,306.066	1,332.653	1,348.657	1,125.973	1,197.338	1,247.965	1,460.325	1,341.493	1,525.922	1,392.511	1,423.087	1,455.189	1,213.627	1,302.798	1,025.737	1,066.504	765.629
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	289.348	289.476	294.193	297.601	293.391	262.496	256.904	79.877	79.225	80.618	80.762	82.2	81.301	81.588	82.667	83.581	84.33	85.259	86.528	87.908	99.586	100.689	102.382	103.94	108.377	110.165	112.254	114.193	116.468	118.54	120.681	122.605	133.584	135.998	137.191	140.707	145.192	148.577	152.516	156.476	152.321	157.144	161.572	164.719	165.354	163.647	168.812	176.106	188.128	194.085	239.653	246.337	247.195	255.322	255.631	263.311	266.062	262.278	267.927	269.723	468.305	438.772	385.588	372.467	3,829.941	3,834.381	3,829.239	3,831.951	3,817.93	3,863.054	3,847.728	3,860.283	3,931.515	3,935.555	0	3,966.089	3,983.215	3,961.237	3,937.999	3,999.253	3,981.709	4,043.19	4,059.283	4,090.02	4,084.4	4,104.438	4,178.257	4,183.528	4,283.401	4,182.196	4,136.272	4,170.963	3,824.035	3,594.488	3,480.423	3,413.244	3,244.023	3,051.745	2,789.938	2,656.407	2,410.438
Goodwill Numbers are in millions	43.191	7.658	7.658	7.658	7.658	7.658	7.658	7.658	7.658	7.658	7.658	7.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92.872	93.225	94.192	95.298	110.218	111.49	112.789	114.101	89.74	90.604	91.513	92.164	91.091	92.011	92.928	93.779	95.63	98.011	100.4	102.731	109.989	117.954	126.542	133.866	143.13	153.911	164.564	175.226	185.079	195.864	206.649	217.434	224.881	235.632	246.382	257.133	194.073	204.175	214.427	224.501	234.252	244.332	254.321	264.396	273.249	283.337	293.412	303.486	312.323	322.398	332.472	342.547	353.255	383.249	393.513	403.754	414.353	424.278	434.559	444.428	459.629	469.589	482.877	492.858	43.956	44.261	44.537	44.817	106.391	106.638	72.517	58.254	58.615	58.947	0	60.031	61.221	60.801	62.036	61.551	75.459	75.793	64.985	65.314	69.395	69.585	71.472	70.11	97.568	98.071	98.443	98.911	228.812	229.388	183.185	164.636	174.658	149.085	141.752	143.809	145.319
Goodwill en immateriële activa Numbers are in millions	136.063	100.883	101.85	102.956	117.876	119.148	120.447	121.759	97.398	98.262	99.171	99.822	91.091	92.011	92.928	93.779	95.63	98.011	100.4	102.731	109.989	117.954	126.542	133.866	143.13	153.911	164.564	175.226	185.079	195.864	206.649	217.434	224.881	235.632	246.382	257.133	194.073	204.175	214.427	224.501	234.252	244.332	254.321	264.396	273.249	283.337	293.412	303.486	312.323	322.398	332.472	342.547	353.255	383.249	393.513	403.754	414.353	424.278	434.559	444.428	459.629	469.589	482.877	492.858	43.956	44.261	44.537	44.817	106.391	106.638	72.517	58.254	58.615	58.947	0	60.031	61.221	60.801	62.036	61.551	75.459	75.793	64.985	65.314	69.395	69.585	71.472	70.11	97.568	98.071	98.443	98.911	228.812	229.388	183.185	164.636	174.658	149.085	141.752	143.809	145.319
Langetermijnbeleggingen Numbers are in millions	1,141.026	780.868	1,017.555	887.482	66.131	-126.711	-129.661	661.711	23.803	-62.939	41.666	515.457	302.64	146.93	161.542	-61.441	-253.522	-320.503	-397.554	-373.674	695.427	694.499	695.219	692.908	686.796	681.533	680.389	679.23	695.112	693.551	694.471	670.56	656.862	658.452	655.17	649.457	0	644.744	633.905	637.705	639.204	632.204	622.615	614.442	589.703	584.752	563.933	240.78	242.448	0	0	0	0	0	0	0	0	187.665	185.082	179.472	176.81	174.445	201.983	199.089	243.526	328.554	285.198	386.152	295.881	236.86	34.111	38.606	36.985	37.232	0	35.863	39.557	36.177	35.517	35.204	32.592	33.297	30.188	27.324	32.183	23.457	17.072	-4.279	9.336	-15.281	-7.554	-16.943	34.173	32.777	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	14.983	15.348	15.773	15.848	38.677	34.225	33.064	33.178	31.805	31.078	29.922	29.92	31.71	31.93	32.777	32.777	35.533	35.553	35.844	35.844	34.407	34.407	34.407	34.407	21.905	21.905	23.076	23.076	15.201	15.201	15.201	15.167	15.756	15.72	17.482	20.441	35.247	39.777	40.895	45.1	29.081	29.39	41.421	46.336	39.687	44.488	41.947	41.803	35.727	37.106	35.565	35.843	5.356	5.356	5.356	5.144	5.567	5.545	5.524	5.062	4.675	4.953	5.539	5.03	3.902	3.902	3.861	3.859	2.972	3.126	3.162	3.162	7.375	8.197	0	10.934	9.685	11.657	54.617	15.041	0	0	0	0	106.969	0	63.642	69.198	92.435	0	0	0	47.856	47.978	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	19.767	303.635	17.578	18.354	776.22	961.257	958.437	286.393	792.278	854.604	786.833	318.667	698.308	853.643	855.508	1,063.641	1,037.762	1,210.628	1,225.621	1,215.85	41.039	41.039	41.039	41.039	42.067	1.387	1.387	1.387	41.192	41.039	41.192	41.115	23.623	23.869	24.261	1.485	660.583	12.304	12.578	-1.611	11.476	11.71	11.915	8.486	12.493	12.756	13.084	11.686	52.697	287.476	701.285	272.878	279.807	215.7	234.558	229.908	225.877	56.568	57.689	56.617	51.548	51.508	60.808	59.299	29.024	29.8	31.736	33.525	43.056	41.595	28.898	21.642	22.031	22.401	5,255.817	23.309	22.401	23.036	23.671	24.307	67.974	76.788	87.677	31.511	0.006	122.306	0.029	0.029	0.029	106.767	101.554	102.069	-0.196	5.384	94.613	113.156	51.038	22.189	8.09	8.997	7.592
Totaal niet-vlottende activa Numbers are in millions	1,601.188	1,490.211	1,446.95	1,322.241	1,292.295	1,250.416	1,239.19	1,182.918	1,024.51	1,001.622	1,038.354	1,046.066	1,205.05	1,206.101	1,225.421	1,212.336	999.732	1,108.948	1,050.84	1,068.658	980.448	988.587	999.589	1,006.16	1,002.275	968.902	981.669	993.111	1,053.052	1,064.195	1,078.194	1,066.88	1,054.706	1,069.671	1,080.487	1,069.222	1,035.096	1,049.578	1,054.321	1,062.17	1,066.334	1,074.78	1,091.845	1,098.379	1,080.486	1,088.979	1,081.188	773.861	831.323	841.065	1,308.976	897.606	885.614	859.627	889.057	902.117	911.859	936.334	950.781	955.303	1,160.967	1,139.267	1,136.795	1,128.743	4,150.349	4,240.898	4,194.571	4,300.305	4,266.23	4,251.273	3,986.415	3,981.946	4,056.522	4,062.332	5,255.817	4,096.226	4,116.08	4,092.908	4,113.84	4,135.356	4,157.734	4,229.068	4,242.133	4,214.17	4,292.953	4,319.785	4,330.473	4,318.587	4,482.769	4,371.753	4,328.715	4,355.001	4,134.679	3,910.015	3,758.221	3,691.036	3,469.719	3,223.019	2,939.781	2,809.213	2,563.349
Totaal activa Numbers are in millions	3,525.571	3,320.63	3,380.935	3,459.233	3,326.842	3,323.934	3,419.529	3,374.328	3,226.995	3,158.12	3,133.095	3,149.904	3,162.587	3,222.065	3,238.312	3,226.57	3,280.196	3,239.502	3,226.198	3,257.538	3,214.859	3,254.1	3,262.629	3,284.947	3,272.124	3,302.412	3,286.19	3,174.567	3,172.886	3,181.206	3,217.167	3,103.282	3,129.511	3,115.606	3,106.906	3,101.464	3,269.842	3,245.659	3,235.543	3,251.368	3,242.64	3,236.576	3,213.344	3,211.678	3,010.255	3,019.032	2,983.597	2,983.819	2,957.301	2,951.298	2,933.465	2,982.276	2,911.45	2,893.444	2,990.835	2,956.824	3,032.866	2,957.021	2,864.428	2,695.03	2,734.981	2,645.315	2,591.079	2,620.487	5,237.181	5,233.24	5,219.096	5,205.1	5,146.273	5,198.725	5,126.278	5,118.971	5,228.254	5,230.906	5,255.817	5,223.446	5,246.688	5,320.835	5,390.133	5,389.464	5,452.594	5,418.923	5,551.695	5,536.373	5,599.019	5,652.438	5,679.13	5,444.56	5,680.108	5,619.719	5,789.039	5,696.494	5,660.601	5,302.526	5,181.308	5,146.225	4,683.346	4,525.817	3,965.518	3,875.718	3,328.978
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	111.799	93.547	69.749	132.525	25.764	29.112	30.256	33.528	28.372	28.19	28.385	28.12	67.927	86.062	86.083	86.542	109.657	110.225	115.156	118.688	122.392	122.44	122.59	127.003	127.186	131.936	132.126	135.854	137.482	147.574	149.314	180.271	153.713	170.046	174.37	215.335	136.512	137.712	139.705	178.625	155.961	150.627	142.281	138.532	127.527	109.569	85.225	80.794	79.187	72.674	67.517	109.422	108.695	108.885	113.837	138.502	65.633	73.797	47.453	59.292	74.961	67.37	16.247	13.545	12.473	12.794	12.036	12.683	23.991	23.829	25.997	25.996	26.686	31.565	0	42.359	53.827	61.365	69.764	73.251	19.313	19.349	18.012	17.673	40.725	44.921	53.451	57.953	8.613	25.935	6.632	3.361	11.928	2.088	7.094	2.191	0.655	0.626	0.608	0.949	2.474
Kortlopende schulden Numbers are in millions	13.479	7.094	9.473	9.75	9.647	1.282	0.857	0.631	1.551	0.882	0.641	0.697	-12.498	-5.916	-14.393	0.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.891	1.206	1.209	0.801	0.801	0.407	0.773	0.82	0.82	1.718	1.718	0	26.718	26.495	26.495	26.495	26.495	52.5	55	60	60	49.5	75	70	106	20	25	45	145	0	0	0	0	0	0.626	0	0	200
Belastingschulden Numbers are in millions	25.738	10.801	55.071	1.788	87.61	99.62	100.706	120.166	113.397	85.54	86.283	99.283	61.79	70.819	77.766	88.87	74.773	61.612	52.378	54.751	58.466	58.353	71.556	65.271	52.193	51.748	24.609	26.483	26.74	32.794	22.495	16.6	14.062	10.732	16.103	15.547	11.874	7.338	21.117	43.155	45.024	38.701	102.772	139.005	75.048	98.273	94.772	118.534	120.232	115.337	129.308	124.372	92.778	101.611	128.941	66.595	-16.209	-9.821	1.369	8.935	1.426	2.9	0.15	0.079	-12.168	-13.595	-13.55	-13.218	-24.177	-25.463	-28.828	-24.286	-33.932	-33.861	0	-32.712	-36.06	-35.92	-35.192	-32.232	-34.135	-33.507	-36.378	-36.691	-33.567	-34.718	-39.257	-41.364	-10.066	-9.249	17.501	-4.024	10.7	11.45	8.273	14.575	10.228	21.208	2.707	3.171	1.107
Uitgestelde opbrengsten Numbers are in millions	9.187	152.685	3.063	2.729	226.188	261.05	7.667	5.661	8.333	0	0	254.123	12.498	5.916	14.393	-0.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	189.256	136.343	139.251	132.818	149.472	128.831	165.885	129.939	138.257	212.241	197.997	0	141.223	133.141	94.136	96.771	98.673	93.295	94.653	102.087	113.362	91.532	114.088	138.778	188.602	222.424	202.086	224.428	215.975	0	0	0	0	0	69.924	0	0	44.394
Overige kortlopende verplichtingen Numbers are in millions	148.594	1.471	176.297	224.679	2.329	2.038	324.296	276.29	245.216	285.533	236.151	2.655	211.406	263.076	264.31	258.544	291.087	262.893	268.429	287.074	245.102	294.279	270.662	314.78	319.678	426.425	399.99	318.845	281.601	297.698	367.175	299.765	348.491	327.055	328.489	319.869	312.717	306.23	317.301	331.941	314.751	341.651	294.97	326.156	189.973	220.116	243.922	293.051	272.295	287.319	306.779	357.245	323.291	321.846	355.657	382.846	523.216	450.2	386.396	216.791	265.582	194.026	203.508	38.477	81.358	86.379	85.906	63.154	29.048	50.4	15.216	7.297	24.948	28.579	0	14.634	37.454	35.752	39.404	30.38	75.75	30.849	55.473	18.38	21.208	15.423	14.357	6.203	49.307	28.975	79.589	43.518	173.416	159.595	28.97	68.961	55.334	0.301	137.88	123.978	0.158
Totaal kortlopende verplichtingen Numbers are in millions	283.059	254.797	258.583	369.684	263.928	293.481	363.076	316.11	283.472	314.605	265.177	285.594	279.334	349.138	350.393	345.085	400.744	373.118	383.585	405.762	367.494	416.718	393.252	441.783	446.864	558.361	532.116	454.7	419.082	445.272	516.489	480.037	502.204	497.101	502.86	535.204	449.228	443.942	457.006	510.565	470.712	492.278	437.25	464.688	317.5	329.684	329.147	373.845	351.482	359.993	374.296	466.666	431.986	430.731	469.494	521.348	588.849	523.997	433.85	276.083	340.543	261.396	219.755	243.169	231.38	239.633	231.561	226.11	182.277	240.887	171.972	172.37	265.593	259.859	0	224.934	250.917	217.748	232.434	228.799	240.857	199.85	235.573	209.415	202.965	249.432	276.585	358.758	300.344	281.996	355.648	407.854	185.344	161.683	36.064	71.152	55.989	71.476	138.487	124.927	247.025
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	144.233	17.112	17.462	17.554	17.175	0.898	0.337	0.776	0.251	0.914	0.586	0.785	0.123	0.184	0.244	0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102.624	102.624	102.624	102.624	102.624	102.624	102.624	14.657	12.859	12.894	13.219	13.219	13.832	13.137	13.946	13.946	105.891	105.891	0	155.891	448.333	548.333	598.333	598.333	650.166	650.166	740.574	1,190.764	1,227.067	1,227.067	1,217.706	902.738	786.579	736.851	948.472	942.039	1,013.233	714.794	700	700	533	450	187.637	191.21	1,217.337
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.465	0	0	0	0	0	0	0	0	0	0	0	0	0.662	0	-0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.627	3.951	4.464	4.848	8.284	0.559	0.31	0.006	0.037	0.053	0.208	0.208	0	-0.662	0.515	0.515	0	0	1.577	1.577	0	0	0	0	0.076	0.076	0.076	0.076	0	0	0	0	0	0	0	0	5.782	5.569	4.958	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.107	9.107	9.107	9.107	21.171	21.171	27.218	27.218	35.971	35.985	36	35.381	46.219	46.233	47.011	47.243	53.254	54.12	56.755	56.755	61.697	61.697	61.74	62.514	54.569	54.746	55.293	55.511	47.606	49	49.692	50.68	58.564	62.446	63.435	64.298	0	0	0	0	3.368	1.773	1.773	1.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102.624	2,731.793	2,731.793	2,731.793	2,731.793	2,731.793	2,731.793	2,731.793	2,731.793	2,641.793	2,641.793	0	2,616.793	2,327.388	2,327.388	2,327.388	2,327.388	2,327.388	2,327.388	2,327.388	1,877.388	1,827.388	1,827.388	1,827.388	1,827.388	2,056.812	2,056.812	1,827.388	1,827.388	1,827.388	1,827.388	1,727.388	1,695.388	1,502.388	1,452.388	1,237.337	1,237.337	20
Totaal niet-vlottende verplichtingen Numbers are in millions	165.432	30.171	31.033	31.509	46.63	22.628	27.865	27.999	36.259	36.953	36.794	36.374	46.342	46.417	47.77	47.758	53.254	54.12	58.332	58.332	61.697	61.697	61.74	62.514	54.645	54.821	55.368	55.587	47.606	49	49.692	50.68	58.564	62.446	63.435	64.298	5.782	5.569	4.958	4.5	3.368	1.773	1.773	1.773	0	0	0	0	0	0	0	0	0	0	0	0	102.624	102.624	102.624	102.624	102.624	102.624	102.624	117.282	2,744.652	2,744.686	2,745.012	2,745.012	2,745.625	2,744.93	2,745.739	2,745.739	2,747.683	2,747.683	0	2,772.683	2,775.722	2,875.722	2,925.722	2,925.722	2,977.554	2,977.554	3,067.963	3,068.152	3,054.456	3,054.456	3,045.094	2,730.127	2,843.39	2,793.662	2,775.86	2,769.428	2,840.621	2,542.182	2,427.388	2,395.388	2,035.388	1,902.388	1,424.974	1,428.547	1,237.337
Totaal passiva Numbers are in millions	448.491	284.968	289.615	401.192	310.558	316.11	390.941	344.109	319.731	351.558	301.97	321.969	325.676	395.555	398.163	392.844	453.998	427.238	441.917	464.093	429.191	478.415	454.992	504.297	501.509	613.183	587.484	510.286	466.688	494.272	566.18	530.717	560.768	559.547	566.295	599.503	455.01	449.512	461.964	515.066	474.081	494.051	439.023	466.461	317.5	329.684	329.147	373.845	351.482	359.993	374.296	466.666	431.986	430.731	469.494	521.348	691.474	626.622	536.474	378.707	443.168	364.021	322.379	360.451	2,976.032	2,984.319	2,976.573	2,971.122	2,927.902	2,985.817	2,917.711	2,918.11	3,013.276	3,007.543	0	2,997.617	3,026.639	3,093.47	3,158.155	3,154.521	3,218.411	3,177.404	3,303.535	3,277.567	3,257.421	3,303.888	3,321.68	3,088.885	3,143.734	3,075.659	3,131.508	3,177.282	3,025.965	2,703.866	2,463.453	2,466.54	2,091.377	1,973.865	1,563.462	1,553.474	1,484.362
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
Gewone aandelen Numbers are in millions	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	0	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	988.828	494.414	494.414	494.414	494.414	417.414
Ingehouden winsten Numbers are in millions	699.959	689.176	743.83	709.414	672.091	667.886	673.848	675.165	574.107	472.123	495.406	494.313	508.086	497.358	509.816	495.601	497.8	482.914	453.756	462.814	462.477	452.549	484.513	457.4	455.08	373.796	382.984	348.558	390.491	371.228	335.242	257.916	267.163	252.368	235.701	198.268	511.478	492.698	470.022	433.818	471.763	445.917	478.707	449.974	405.571	402.298	370.187	325.702	328.876	315.253	285.154	241.212	223.186	207.071	265.193	179.088	92.276	81.551	77.775	67.481	49.097	38.37	25.915	17.384	13.757	2.151	-5.31	-9.281	-32.65	-36.526	-39.317	140.494	145.739	140.542	0	131.037	123.966	121.518	118.633	115.823	112.225	111.827	106.605	108.523	171.033	172.395	169.905	164.842	296.41	299.67	367.56	270.266	316.29	282.038	394.675	354.814	414.201	374.73	306.211	226.398	295.552
Overige gereserveerde algehele resultaten Numbers are in millions	1,353.468	411.382	1,353.792	412.333	1,349.583	402.808	1,359.716	418.296	1,339.421	398.218	1,341.284	399.269	1,339.997	398.152	1,341.505	0	18.508	19.459	20.635	20.74	20.825	20.77	20.762	20.886	20.972	20.875	21.161	21.161	21.353	21.35	21.39	21.75	10.819	11.332	12.548	12.786	10.976	11.07	11.178	11.545	8.174	7.982	6.99	10.766	6.981	6.567	5.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	942.173	0	942.173	0	942.173	0	942.173	0	942.173	0	942.173	0	942.173	0	1,343.604	1,315.308	1,315.308	1,315.308	1,315.308	1,307.779	1,307.779	1,307.779	1,307.779	1,299.979	1,299.979	1,299.979	1,299.979	1,296.29	1,296.29	1,296.29	1,294.833	1,292.662	1,292.662	1,292.662	1,291.221	1,292.662	1,292.662	1,292.662	1,291.221	1,288.914	1,288.914	1,288.914	1,284.767	1,280.716	1,280.52	1,278.895	1,284.038	1,276.602	1,275.703	1,273.677	1,273.998	1,255.784	1,255.135	1,255.627	1,255.793	1,249.255	1,249.25	1,250.284	1,249.044	1,244.435	1,244.435	1,244.435	1,244.435	1,244.435	1,244.435	1,244.435	1,244.435	1,251.685	1,251.685	1,251.685	1,066.205	1,074.069	1,081.119	2,213.86	1,092.982	1,096.16	1,103.465	1,110.816	1,116.408	1,118.624	1,126.416	1,137.596	1,146.703	1,164.865	1,174.281	1,185.491	1,189.062	1,235.893	1,239.634	1,287.522	1,248.408	1,318.045	1,318.045	1,329.606	1,329.606	1,681.787	1,681.787	1,601.431	1,601.431	1,131.649
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,042.256	3,031.56	3,086.451	3,052.748	3,010.502	3,001.695	3,022.392	3,024.463	2,902.356	2,801.343	2,825.518	2,824.583	2,836.911	2,826.511	2,840.149	2,828.034	2,820.445	2,806.509	2,778.527	2,787.691	2,779.91	2,769.926	2,801.882	2,774.894	2,764.858	2,683.478	2,692.952	2,658.527	2,696.962	2,677.696	2,641.75	2,563.327	2,559.473	2,545.19	2,529.74	2,491.103	2,803.945	2,785.259	2,762.691	2,725.411	2,757.679	2,731.642	2,763.439	2,734.335	2,682.095	2,678.214	2,643.053	2,598.568	2,594.306	2,579.784	2,547.659	2,504.038	2,467.798	2,451.035	2,509.649	2,423.709	2,330.359	2,319.63	2,316.887	2,305.354	2,282.36	2,271.634	2,259.179	2,250.648	2,247.02	2,235.414	2,227.953	2,223.983	2,207.863	2,203.987	2,201.196	2,195.527	2,208.637	2,210.489	2,213.86	2,212.847	2,208.954	2,213.812	2,218.277	2,221.06	2,219.677	2,227.071	2,233.029	2,244.054	2,324.726	2,335.504	2,344.224	2,342.733	2,521.132	2,528.133	2,643.911	2,507.503	2,623.163	2,588.911	2,713.109	2,673.248	2,590.402	2,550.931	2,402.056	2,322.243	1,844.616
Totaal eigen vermogen Numbers are in millions	3,077.08	3,035.663	3,091.32	3,058.04	3,016.284	3,007.824	3,028.587	3,030.218	2,907.264	2,806.562	2,831.125	2,827.935	2,836.911	2,826.511	2,840.149	2,833.726	2,826.198	2,812.264	2,784.281	2,793.444	2,785.668	2,775.685	2,807.638	2,780.65	2,770.615	2,689.229	2,698.706	2,664.28	2,706.198	2,686.934	2,650.987	2,572.565	2,568.743	2,556.06	2,540.611	2,501.961	2,814.832	2,796.147	2,773.579	2,736.303	2,768.56	2,742.524	2,774.321	2,745.218	2,692.755	2,689.348	2,654.45	2,609.974	2,605.819	2,591.304	2,559.168	2,515.61	2,479.464	2,462.713	2,521.341	2,435.476	2,341.393	2,330.399	2,327.954	2,316.323	2,291.814	2,281.294	2,268.7	2,260.036	2,261.149	2,248.921	2,242.523	2,233.978	2,218.371	2,212.908	2,208.567	2,200.861	2,214.978	2,223.363	2,213.86	2,225.828	2,220.049	2,227.365	2,231.978	2,234.943	2,234.183	2,241.519	2,248.16	2,258.806	2,341.598	2,348.55	2,357.45	2,355.675	2,536.373	2,544.06	2,657.532	2,519.212	2,634.636	2,598.66	2,717.855	2,679.685	2,591.968	2,551.953	2,402.056	2,322.243	1,844.616
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,525.571	3,320.63	3,380.935	3,459.233	3,326.842	3,323.934	3,419.529	3,374.328	3,226.995	3,158.12	3,133.095	3,149.904	3,162.587	3,222.065	3,238.312	3,226.57	3,280.196	3,239.502	3,226.198	3,257.538	3,214.859	3,254.1	3,262.629	3,284.947	3,272.124	3,302.412	3,286.19	3,174.567	3,172.886	3,181.206	3,217.167	3,103.282	3,129.511	3,115.606	3,106.906	3,101.464	3,269.842	3,245.659	3,235.543	3,251.368	3,242.64	3,236.576	3,213.344	3,211.678	3,010.255	3,019.032	2,983.597	2,983.819	2,957.301	2,951.298	2,933.465	2,982.276	2,911.45	2,893.444	2,990.835	2,956.824	3,032.866	2,957.021	2,864.428	2,695.03	2,734.981	2,645.315	2,591.079	2,620.487	5,237.181	5,233.24	5,219.096	5,205.1	5,146.273	5,198.725	5,126.278	5,118.971	5,228.254	5,230.906	2,213.86	5,223.446	5,246.688	5,320.835	5,390.133	5,389.464	5,452.594	5,418.923	5,551.695	5,536.373	5,599.019	5,652.438	5,679.13	5,444.56	5,680.108	5,619.719	5,789.039	5,696.494	5,660.601	5,302.526	5,181.308	5,146.225	4,683.346	4,525.817	3,965.518	3,875.718	3,328.978

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