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000889.SZ
Financiële Gegevens

1.89 (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	48.323	49.896	48.532	137.572	50.026	82.592	54.562	267.786	101.858	174.834	202.749	383.728	266.493	286.994	414.742	725.835	641.308	735.077	759.27	830.136	435.527	488.286	537.655	693.277	258.743	271.694	218.492	345.058	151.585	289.671	186.377	338.215	260.366	186.724	182.993	225.147	239.94	245.953	443.509	283.12	158.831	161.982	181.144	190.356	187.694	181.864	226.081	298.465	278.996	223.208	220.879	281.842	197.782	154.942	232.975	248.406	168.757	128.227	177.061	139.251	166.949	136.713	129.934	186.968	113.458	91.367	93.803	207.746	111.207	85.653	61.832	116.492	91.709	79.084	83.086	110.412	73.757	80.136	84.866	99.956	46.589	54.083	55.013	75.23	65.066	64.567	61.788	77.226	63.292	67.399	76.843	87.849	95.405	256.113	39.466	32.752	11.018	46.96	61.252	48.872	15.565
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	243.939	0	0	0	0	0	-7.426	-5.974	-4.185	-3.412	-63.845	-59.501	0	-86.956	0	0	0	30.104	0	0	0	0	0	0	0	0	-302.509	-306.658	-308.878	1.18	0.761	0.673	0.664	0.715	0.733	0.656	0.755	0.773	0.672	0.723	0.711	0.681	0.81	0.843	0.893	0.838	0.74	0.74	0.946	1.009	1	-303.734	-308.283	-311.144	-304.674	-310.868	-314.012	-316.886	0	0	0	113.648	0	0	0	0	0	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	48.323	49.896	48.532	137.572	50.026	82.592	54.562	267.786	101.858	174.834	202.749	383.728	266.493	286.994	414.742	725.835	641.308	735.077	759.27	830.136	435.527	488.286	537.655	693.277	258.743	271.694	218.492	375.162	151.585	289.671	186.377	338.215	260.366	186.724	182.993	225.147	239.94	245.953	443.509	284.301	159.591	162.655	181.808	191.071	188.426	182.52	226.836	299.239	279.668	223.931	221.59	282.523	198.591	155.785	233.867	249.244	169.497	128.966	178.007	140.261	167.949	136.713	129.934	186.968	113.458	91.367	93.803	207.746	111.207	85.653	61.832	116.492	91.709	79.084	83.086	110.412	73.757	80.136	84.866	99.956	46.589	54.083	55.013	75.23	65.066	64.567	61.788	77.226	63.292	67.399	76.843	87.849	95.405	256.113	39.466	32.752	11.018	46.96	61.252	48.872	15.565
Nettovorderingen Numbers are in millions	520.368	576.286	521.419	450.063	586.557	561.979	569.575	521.067	626.306	610.798	590.475	534.739	1,084.852	1,175.046	1,172.513	970.267	1,166.995	1,119.072	1,147.442	1,036.713	1,413.074	1,415.505	1,385.011	1,215.23	1,444.453	1,325.86	967.613	784.465	804.218	733.248	647.799	552.986	636.865	649.223	642.311	1,215.934	338.31	346.59	129.584	139.868	32.235	30.8	92.412	48.454	55.837	102.625	134.556	62.572	71.096	77.922	74.978	78.256	96.446	103.173	84.928	59.776	160.095	129.234	177.5	141.406	181.864	236.335	227.828	156.649	257.637	240.611	353.008	246.846	312	292.863	321.711	226.346	259.29	236.752	322.522	164.999	317.573	313.178	262.322	217.861	330.685	315.97	299.496	210.674	625.425	518.124	478.935	439.507	401.387	363.444	281.53	228.98	321.628	51.552	91.737	10.935	16.038	42.565	26.961	53.719	38.094
Voorraad Numbers are in millions	25.928	33.399	39.154	38.7	50.763	46.607	54.519	50.454	43.8	40.907	46.296	53.567	40.965	48.37	38.228	29.362	46.072	47.451	43.401	31.662	84.152	76.367	57.272	47.737	39.586	14.025	11.566	5.342	2.06	3.154	3.291	3.298	13.87	13.526	11.199	8.473	520.158	521.939	507.634	512.166	682.487	674.433	666.311	656.591	648.291	640.073	637.509	644.356	642.686	620.309	635.722	648.285	690.941	652.617	643.214	643.715	558.632	565.387	468.547	483.315	496.622	504.745	511.171	511.642	490.12	504.701	512.899	523.876	527.611	538.578	543.596	630.15	602.778	610.882	697.998	711.218	658.951	658.184	683.01	703.115	705.792	741.566	778.666	815.979	469.099	476.586	491.23	509.908	624.646	653.687	670.175	709.164	450.6	348.128	149.957	161.545	101.911	132.076	142.662	36.971	45.091
Overige vlottende activa Numbers are in millions	62.584	33.376	63.249	38.778	33.931	37.273	37	39.692	37.392	36.024	43.558	37.291	53.281	49.681	45.378	40.272	39.59	38.782	76.264	40.118	117.981	138.863	91.69	136.731	39.06	77.369	206.088	186.846	239.078	117.747	251.434	224.688	134.382	226.406	96.613	54.726	51.44	57.817	35.811	50.883	35.349	44.631	-6.611	-3.1	-5.136	-5.317	-5.507	-5.097	-5.354	-4.834	-5.563	-5.548	-5.991	-5.349	-6.507	-5.849	-25.188	-18.596	-14.135	-12.031	-12.794	-11.119	-10.386	-8.817	-10.556	-13.973	-14.292	-13.705	-9.762	-9.144	-10.435	-13.875	-24.726	-16.477	-58.767	-5.5	-18.62	-18.487	-25.08	-19.209	-32.228	-27.584	-38.876	-30.423	-28.874	-17.337	-16.474	-19.559	-25.909	-24.034	4.665	-18.512	-33.645	50.23	57.028	39.085	120.143	52.156	28.46	0.742	0.273
Totaal vlottende activa Numbers are in millions	657.204	692.957	672.354	709.052	721.276	728.451	715.655	879	809.355	862.563	883.078	1,009.325	1,445.591	1,560.091	1,670.861	1,765.736	1,893.965	1,940.382	2,026.378	1,938.629	2,050.734	2,119.021	2,071.628	2,092.974	1,781.842	1,688.948	1,403.76	1,351.816	1,196.941	1,143.82	1,088.901	1,119.187	1,045.483	1,075.878	933.116	1,504.28	1,149.848	1,172.299	1,116.537	987.217	909.662	912.518	933.92	893.016	887.419	919.902	993.394	1,001.07	988.096	917.328	926.727	1,003.515	979.987	906.227	955.502	946.885	863.036	804.991	809.92	752.95	833.64	866.673	858.547	846.441	850.658	822.706	945.418	964.762	941.056	907.949	916.704	959.112	929.051	910.241	1,044.838	981.129	1,031.661	1,033.011	1,005.118	1,001.723	1,050.838	1,084.035	1,094.3	1,071.461	1,130.716	1,041.939	1,015.479	1,007.083	1,063.416	1,060.497	1,033.213	1,007.48	833.988	706.023	338.189	244.318	249.11	273.757	259.336	140.304	99.023
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	69.791	71.87	75.205	70.229	54.945	57.455	50.644	44.011	42.02	44.221	46.824	48.96	82.775	88.9	98.5	88.478	93.387	88.693	93.533	98.925	86.119	85.686	77.139	77.28	185.243	198.352	70.662	73.271	73.975	70.05	68.709	66.327	67.87	66.662	67.254	69.103	650.105	655.252	660.817	664.402	483.001	488.824	493.029	494.979	472.054	461.947	466.827	472.23	202.429	206.094	210.166	214.086	220.526	225.508	229.517	233.684	237.222	241.07	247.739	250.292	253.068	291.865	301.001	305.702	304.797	309.356	313.382	317.646	272.963	264.726	306.078	532.963	527.23	626.285	632.129	639.119	642.608	649.53	655.238	658.459	636.788	639.599	641.037	645.074	631.994	598.004	603.78	607.426	465.324	466.544	469.07	474.865	451.562	496.025	433.25	434.407	375.586	349.896	317.95	261.587	228.264
Goodwill Numbers are in millions	110.142	110.142	110.142	110.142	110.142	110.142	110.142	110.142	127.206	127.206	127.206	127.206	1,769.317	1,769.317	1,769.317	1,769.317	1,769.317	1,769.317	1,769.317	1,769.317	2,971.54	2,971.54	2,971.54	2,971.54	2,965.877	2,246.363	1,738.912	1,738.912	1,738.912	1,738.912	1,738.912	1,738.912	1,738.912	1,738.912	1,738.912	1,738.912	744.563	744.563	744.563	744.563	0	0.913	0	0.913	0	0.913	0	0.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.675	1.008	1.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.983	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.944	1.04	1.908	3.138	4.827	6.743	8.653	10.571	13.438	15.5	17.564	19.629	47.089	50.11	55.451	56.145	59.157	62.189	55.025	68.289	71.346	74.401	77.422	80.486	83.524	86.588	47.405	49.339	51.369	53.339	55.671	57.351	60.409	63.4	64.823	65.655	80.647	84.318	87.059	84.641	38.396	40.998	43.659	46.319	48.911	51.57	54.229	56.887	59.572	62.205	64.864	67.523	69.936	72.505	75.153	77.802	81.772	84.484	86.988	89.695	92.661	95.171	97.733	100.746	106.917	24.062	24.284	24.674	18.956	23.508	23.74	23.978	31.573	33.111	33.385	33.686	33.992	34.275	34.505	34.717	35.101	3.52	3.518	3.588	3.415	18.051	10.901	10.981	9.424	8.523	0	8.64	8.756	15.975	16.165	16.355	0.92	1.237	1.272	1.287	1.311
Goodwill en immateriële activa Numbers are in millions	111.086	111.182	112.051	113.28	114.97	116.886	118.796	120.713	140.645	142.706	144.77	146.836	1,816.407	1,819.428	1,824.769	1,825.462	1,828.475	1,831.506	1,824.342	1,837.606	3,042.885	3,045.941	3,048.961	3,052.026	3,049.401	2,332.951	1,786.318	1,788.252	1,790.281	1,792.251	1,794.583	1,796.264	1,799.322	1,802.313	1,803.735	1,804.568	825.21	828.881	831.622	829.204	38.396	40.998	43.659	46.319	48.911	51.57	54.229	56.887	59.572	62.205	64.864	67.523	69.936	72.505	75.153	77.802	81.772	84.484	86.988	89.695	92.661	95.171	97.733	100.746	106.917	24.062	24.284	24.674	25.631	24.516	24.748	23.978	31.573	33.111	33.385	33.686	33.992	34.275	34.505	34.717	35.101	3.52	3.518	3.588	3.415	18.051	10.901	10.981	9.424	9.507	0	8.64	8.756	15.975	16.165	16.355	0.92	1.237	1.272	1.287	1.311
Langetermijnbeleggingen Numbers are in millions	0	0	0	-9.667	243.939	243.939	243.939	243.939	243.939	243.939	0	243.939	11.63	12.447	11.3	10.804	7.586	6.134	4.346	3.571	64.004	59.653	0.142	87.088	0	-0	0	0	0	0	0	0	0	0	0	0	307.509	311.658	313.878	3.82	4.239	4.327	4.336	4.285	4.267	4.344	4.245	4.227	4.328	4.277	4.289	4.319	4.19	4.157	4.107	4.162	4.46	4.46	4.254	11.556	4.2	308.934	313.483	316.344	309.874	410.763	413.908	416.782	0	0	0	-11.998	0	0	0	0	0	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	11.076	11.112	10.662	9.667	10.252	10.252	10.347	10.347	28.338	28.338	26.912	26.912	25.697	25.697	25.425	27.514	28.977	28.977	27.668	27.668	16.227	16.227	14.919	14.919	14.824	14.776	8.953	8.953	7.614	7.761	6.511	6.511	6.474	6.474	13.637	13.637	11.273	11.332	11.107	11.107	8.582	8.582	6.358	6.358	8.757	8.757	8.851	8.851	8.773	8.773	8.768	8.768	8.797	8.797	8.859	8.859	9.213	9.226	9.203	9.202	10.603	11.823	10.656	10.655	11.494	11.496	11.74	11.74	17.207	16.66	16.804	11.998	0	0	0	0	0	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	2.475	2.428	2.486	12.365	0.035	0.063	0.09	0.117	0.123	0.148	243.939	0	1.197	1.197	1.197	1.197	1.197	1.197	1.197	1.197	1.241	1.197	80.39	1.212	2.369	2.788	0.767	0.894	1.067	1.184	1.329	1.612	1.931	1.842	1.358	1.573	1.025	1.011	1.011	314.983	294.125	277.373	276.003	277.258	279.878	281.968	285.498	286.259	284.57	282.992	284.313	287.621	240.582	243.585	246.35	249.012	257.715	270.099	279.737	282.909	294.226	1.011	1.011	1.011	1.106	1.008	1.008	1.008	449.853	450.494	406.439	106.441	106.412	12.661	10.261	10.523	16.903	19.582	19.858	20.1	21.865	21.235	27.385	22.021	25.625	20.435	19.945	19.097	17.685	10.097	19.301	10.937	35.262	18.242	17.362	18.761	19.952	20.707	18.827	14.23	14.995
Totaal niet-vlottende activa Numbers are in millions	194.429	196.592	200.404	195.874	424.141	428.594	423.816	419.128	455.064	459.351	462.444	466.646	1,937.705	1,947.668	1,961.19	1,953.455	1,959.621	1,956.507	1,951.086	1,968.966	3,210.476	3,208.704	3,221.55	3,232.525	3,251.836	2,548.867	1,866.701	1,871.37	1,872.938	1,871.247	1,871.132	1,870.715	1,875.597	1,877.291	1,885.984	1,888.881	1,795.122	1,808.135	1,818.434	1,823.516	828.343	820.103	823.385	829.2	813.868	808.586	819.65	828.453	559.672	564.341	572.4	582.316	544.031	554.551	563.987	573.519	590.382	609.341	627.92	643.656	654.759	708.804	723.883	734.458	734.188	756.685	764.322	771.85	765.655	756.397	754.069	663.382	665.215	672.057	675.775	683.329	693.503	703.386	709.601	713.277	693.754	664.353	671.94	670.683	661.033	636.491	634.626	637.504	492.433	486.148	488.371	494.442	495.58	530.242	466.777	469.522	396.458	371.84	338.05	277.104	244.57
Totaal activa Numbers are in millions	851.633	889.55	872.758	904.926	1,145.418	1,157.045	1,139.471	1,298.127	1,264.419	1,321.914	1,345.523	1,475.971	3,383.297	3,507.758	3,632.051	3,719.191	3,853.586	3,896.89	3,977.464	3,907.596	5,261.21	5,327.724	5,293.179	5,325.499	5,033.678	4,237.815	3,270.461	3,223.186	3,069.878	3,015.066	2,960.033	2,989.902	2,921.081	2,953.17	2,819.1	3,393.161	2,944.97	2,980.434	2,934.972	2,810.733	1,738.005	1,732.622	1,757.305	1,722.215	1,701.287	1,728.487	1,813.044	1,829.524	1,547.767	1,481.669	1,499.127	1,585.832	1,524.018	1,460.778	1,519.489	1,520.404	1,453.417	1,414.332	1,437.84	1,396.606	1,488.399	1,575.477	1,582.43	1,580.899	1,584.847	1,579.391	1,709.74	1,736.612	1,706.711	1,664.346	1,670.773	1,622.494	1,594.267	1,582.298	1,720.612	1,664.457	1,725.164	1,736.397	1,714.719	1,714.999	1,744.592	1,748.388	1,766.24	1,742.144	1,791.749	1,678.43	1,650.105	1,644.587	1,555.849	1,546.645	1,521.584	1,501.922	1,329.568	1,236.265	804.967	713.84	645.568	645.598	597.386	417.407	343.593
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	373.079	376.33	361.689	392.559	377.211	360.035	329.71	429.61	366.965	404.059	351.867	467.752	407.466	433.771	391.787	502.786	427.141	402.179	404.334	478.431	403.8	418.203	410.064	398.708	348.338	399.457	285.006	314.946	270.42	266.285	244.243	281.53	290.753	309.406	254.529	243.611	362.525	412.171	385.797	296.196	166.949	186.308	212.854	218.146	202.902	276.724	245.429	241.237	165.26	157.325	181.507	177.928	161.225	156.995	193.92	232.014	199.715	150.07	79.306	79.237	76.76	101.465	91.466	93.547	84.774	87.001	106.412	132.392	115.122	115.896	106.241	159.771	155.372	127.348	159.592	171.089	158.41	155.559	161.723	144.878	156.165	161.433	150.728	162.744	279.003	246.431	205.441	203.11	139.171	161.288	0	185.876	153.301	70.773	50.761	53.319	56.331	55.402	41.013	4.808	7.985
Kortlopende schulden Numbers are in millions	34.93	43.931	43.815	38.78	33.676	33.911	42.23	68.137	69.157	91.299	135.695	155.136	158.032	223.902	243.417	271.82	443.329	528.846	541.211	420.83	392.266	436.414	369.245	419.245	286.915	203.087	50	20	0	0	5	20	20	75	67.6	17.6	0	0	0	0	0	0	0	0	0	0	50	84	138	141	101	185	182	167	149	134	95	287.7	308.6	316.2	388.1	437.2	453.8	467.29	502.79	511.59	428.3	434	448	447.2	483.2	471.2	493.88	506.78	542.5	564.34	511.5	532.35	540.35	545.85	557	594.9	621.9	636.9	596.4	549.4	579.4	579.4	523.9	505.2	0	437.2	359.2	282.2	180.01	117.01	234.31	223.71	76.41	30.21	108.44
Belastingschulden Numbers are in millions	0	2.159	2.177	3.703	1.856	2.39	3.751	4.137	6.143	3.093	2.432	2.849	12.815	7.651	19.823	27.056	19.551	11.249	62.129	51.14	33.948	29.22	26.885	59.625	34.412	33.9	30.329	38.695	20.478	19.177	25.927	27.146	39.142	39.297	44.315	127.591	32.632	33.376	24.144	43.795	15.783	10.04	-28.251	-33.338	-52.143	-49.905	-47.402	-37.876	-50.364	-55.497	-43.457	-33.721	-55.426	-54.106	-48.282	-32.062	-27.52	-30.172	-26.937	-9.448	-9.059	-7.868	1.596	8.622	4.755	6.821	9.548	17.273	15.746	13.318	18.235	20.6	22.755	21.183	25.532	32.047	26.204	39.126	48.393	66.917	61.748	64.195	62.532	59.747	58.568	56.324	55.637	49.169	48.363	42.205	0	22.843	23.881	12.024	14.507	2.709	9.215	3.523	6.711	5.177	1.524
Uitgestelde opbrengsten Numbers are in millions	2.321	292.78	83.142	290.775	455.965	473.807	89.678	85.629	90.246	0	0	477.981	477.601	492.432	579.837	565.88	591.873	591.721	509.123	496.922	472.825	492.978	508.652	561.611	722.58	727.746	104.981	132.154	0	0	89.705	114.276	109.308	111.061	122.002	218.429	0	0	0	0	0	0	0	0	0	0	36.937	41.374	2.627	0.289	6.515	20.224	-2.762	-6.36	-2.508	10.968	21.529	90.033	105.339	137.586	110.017	123.08	98.98	121.22	96.097	127.027	246.452	270.583	238.002	235.188	217.867	178.186	136.588	159.17	161.459	149.532	151.732	141.407	122.225	147.544	137.467	131.06	124.372	119.684	86.1	80.817	77.466	86.155	111.952	106.36	0	80.247	60.02	36.785	24.688	13.089	19.79	12.399	16.626	13.818	26.148
Overige kortlopende verplichtingen Numbers are in millions	-65.233	-345.088	-129.682	-364.089	-348.064	-333.248	76.839	8.946	35.919	85.347	138.743	-439.931	-393.353	-413.721	-382.79	-504.785	-417.207	-385.558	-319.589	-418.369	-253.871	-273.828	-267.465	-310.047	-234.205	-310.887	-213.621	-260.965	-103.792	-104.915	-152.303	-195.219	-242.37	-272.327	-225.662	-308.344	-33.609	-84.511	-22.799	56.131	155.81	133.548	145.77	144.819	189.802	84.939	155.971	87.562	222.771	183.686	202.309	197.682	239.164	203.891	202.016	115.306	124.197	113.178	245.656	154.394	176.839	115.339	132.467	84.88	100.829	64.398	72.741	10.921	21.455	-16.468	6.637	-81.818	-85.972	-75.507	-63.222	-132.749	-97.235	-125.602	-134.647	-144.948	-154.046	-192.01	-163.312	-181.608	-289.994	-280.581	-243.667	-235.468	-166.715	-179.57	788.781	-131.561	-112.761	-6.551	3.896	22.411	-9.577	21.352	24.202	-7.347	-7.547
Totaal kortlopende verplichtingen Numbers are in millions	718.177	746.441	722.831	754.287	897.855	896.931	871.918	1,026.07	935.394	987.858	980.605	1,131.54	1,070.027	1,177.807	1,243.861	1,365.544	1,491.827	1,550.616	1,601.543	1,507.386	1,452.768	1,521.189	1,457.444	1,527.849	1,506.376	1,452.761	541.699	559.776	457.525	446.832	456.814	529.264	507.586	571.844	517.313	542.498	724.073	773.206	772.938	692.317	505.491	516.204	543.227	547.774	543.462	588.482	686.365	657.534	643.553	584.127	629.38	725.04	685.426	624.416	688.066	692.239	612.636	760.88	791.27	757.205	819.416	870.683	869.773	869.106	874.019	883.838	969.864	997.562	953.448	911.03	938.422	907.71	877.995	866.321	985.453	955.348	909.022	898.401	899.767	905.12	914.5	921.01	946.947	960.21	1,009.08	898.822	879.719	885.476	795.843	796.771	788.781	780.48	636.943	466.004	324.624	261.857	366.399	371.788	205.975	51.474	144.535
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	13.018	11.339	6.892	7.592	9.014	8.599	6.144	11.752	12.051	31.199	1.349	4.541	11.493	18.96	2.922	0	0	66.535	66.266	125.772	125.614	185.722	185.365	0	0	0	0	0	0	0	0	0	0	0	597	0	0	0	0	0	0	0	0	0	0	0	80	110	115	100	120	125	130	140	160	180	0	0	0	10	15	15	15	15	0	45.19	45.19	45.41	45.725	25.347	25.662	25.284	25.662	45.284	20	53	55	35	35	35	35	35	20	0	0	0	0	0	0	0	0	0	40	125	125	0.2	0	125	110	65
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-8.652	-8.877	-7.799	-0	0	-4.139	5	-0	10	0	0	-9.512	-9.771	0	0	0	0	-66.535	-66.266	-125.772	-125.614	-185.722	-185.365	0	0	0	0	0	0	0	0	3	0	0	-597	1.977	2.06	2.144	2.227	0	0	0	2.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.46	8.652	8.877	7.799	3.934	4.035	4.139	4.236	4.343	4.444	4.544	4.645	9.512	9.771	10.188	10.289	10.54	10.798	9.526	11.316	8.904	9.163	9.422	9.68	8.097	8.356	2.281	2.382	2.488	2.594	2.7	2.804	2.926	3.03	3.121	3.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.173	8.652	8.877	7.799	0	0	4.139	-5	0	-10	0	0	9.512	9.771	0	-2.922	0	0	66.535	66.266	125.772	125.614	185.722	185.365	0	0	0	0	0	3	0	3	0	0	0	597	5.795	5.795	4.882	4.882	5.7	5.783	6.565	4.004	6.872	6.872	5.739	5.739	5.938	5.938	5.636	5.636	3.113	3.113	3.113	3.112	3	3	3	3	0	0	0	0	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	-788.781	0.8	0.8	0.8	4.526	4.027	3.385	2.312	1.519	1.473	2.822
Totaal niet-vlottende verplichtingen Numbers are in millions	20.633	21.67	20.216	14.691	11.527	13.049	12.738	10.38	16.096	16.495	35.743	5.994	14.053	21.264	29.148	10.289	10.54	10.798	76.061	77.582	134.676	134.776	195.144	195.046	8.097	8.356	2.281	2.382	2.488	5.594	2.7	5.804	5.926	3.03	3.121	600.238	7.772	7.855	7.026	7.109	5.7	5.783	6.565	6.565	6.872	6.872	5.739	85.739	115.938	120.938	105.636	125.636	128.113	133.113	143.113	163.112	183	3	3	3	10	15	15	15	15.8	0.8	45.99	45.99	46.21	46.525	26.147	26.462	26.084	26.462	46.084	20.8	53.8	55.8	35.8	35.8	35.8	35.8	35.8	20.8	0.8	0.8	0.8	0.8	0.8	0.8	-788.781	0.8	0.8	40.8	129.526	129.027	3.585	2.312	126.519	111.473	67.822
Totaal passiva Numbers are in millions	738.81	768.111	743.046	768.978	909.381	909.98	884.655	1,036.45	951.49	1,004.353	1,016.348	1,137.534	1,084.08	1,199.071	1,273.009	1,375.833	1,502.367	1,561.414	1,677.604	1,584.968	1,587.444	1,655.965	1,652.588	1,722.895	1,514.473	1,461.117	543.98	562.157	460.013	452.426	459.514	535.069	513.512	574.874	520.435	1,142.736	731.844	781.061	779.963	699.426	511.191	521.988	549.792	554.338	550.334	595.354	692.104	743.274	759.49	705.065	735.017	850.677	813.539	757.528	831.178	855.352	795.636	763.88	794.27	760.205	829.416	885.683	884.773	884.106	889.819	884.638	1,015.854	1,043.552	999.657	957.555	964.569	934.172	904.079	892.783	1,031.537	976.148	962.822	954.201	935.567	940.92	950.3	956.81	982.747	981.01	1,009.88	899.622	880.519	886.276	796.643	797.571	1,521.584	781.28	637.743	506.804	454.149	390.884	369.984	374.1	332.494	162.946	212.357
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	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	936.291	669.102	669.102	669.102	669.102	669.102	669.102	669.102	669.102	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	621.827	445.522	445.522	445.522	445.522	445.522	445.522	445.522	445.522	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	338.708	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	294.528	0	294.528	226.56	226.56	198.09	198.09	198.09	198.09	198.09	110.05	80.05
Ingehouden winsten Numbers are in millions	-2,417.751	-2,409.146	-2,400.878	-2,394.652	-2,294.599	-2,283.615	-2,275.96	-2,269.103	-2,215.777	-2,211.228	-2,199.233	-2,190.233	-229.549	-220.282	-170.001	-185.36	-176.935	-192.679	-228.294	-205.527	1,145.611	1,143.605	1,112.436	1,060.014	983.668	955.056	910.642	845.19	794.027	746.802	663.364	638.995	595.59	566.317	486.687	438.446	436.995	423.242	375.677	331.974	320.697	304.613	301.469	261.806	254.132	236.284	224.057	189.331	139.851	128.124	115.734	86.73	69.036	61.777	46.811	23.545	18.828	11.539	2.655	-4.378	17.169	47.932	55.879	55.023	53.585	53.342	52.612	51.781	4.32	4.069	3.412	2.124	1.208	1.07	-25.437	-26.066	47.652	67.514	64.48	59.458	83.974	81.283	73.195	55.327	71.442	68.297	63.41	52.14	72.147	61.982	0	34.915	49.527	77.269	74.585	47.56	23.818	19.731	15.681	21.759	7.39
Overige gereserveerde algehele resultaten Numbers are in millions	1,594.109	104.446	1,594.109	104.446	1,594.109	104.446	1,594.109	104.446	1,606.299	104.446	1,606.299	104.446	1,606.299	104.446	1,606.299	0	-0	0	-0	0	0	0	0	0	0	0	-0	-0	-0	0	-0	0	0	-0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,489.664	-0	1,489.664	-0	1,489.664	-0	1,489.664	-14.436	1,487.418	-14.436	1,487.418	-14.436	1,487.418	-14.436	1,591.863	1,591.863	1,859.052	1,859.052	1,859.052	1,859.052	1,859.052	1,859.052	1,873.488	1,866.25	1,194.012	1,194.012	1,194.012	1,194.012	1,194.012	1,215.327	1,194.012	1,190.152	1,190.152	1,190.152	1,190.152	1,154.304	1,154.304	1,152.97	1,152.97	456.032	455.936	455.936	455.936	446.646	446.646	446.646	446.646	304.94	304.94	304.94	304.94	297.919	297.919	297.921	297.919	295.321	295.321	295.321	295.321	295.321	295.321	295.321	295.321	294.961	294.961	294.961	294.961	356.348	356.348	400.527	384.105	387.021	386.51	412.576	412.576	412.837	412.837	412.837	412.837	407.027	407.027	407.027	402.562	407.087	407.083	402.717	402.717	383.609	383.609	0	383.087	408.995	418.963	71.436	71.436	53.676	53.676	51.12	122.653	43.796
Totaal eigen vermogen van aandeelhouders Numbers are in millions	112.65	121.254	129.523	135.749	235.801	246.786	254.441	261.298	312.377	316.926	328.921	337.921	2,298.605	2,307.872	2,358.153	2,342.794	2,351.219	2,335.475	2,299.86	2,322.628	3,673.766	3,671.759	3,640.59	3,602.605	3,519.021	2,770.895	2,726.48	2,661.029	2,609.865	2,562.64	2,500.518	2,454.833	2,407.568	2,378.296	2,298.665	2,250.425	2,213.125	2,199.373	2,150.474	2,106.771	1,222.25	1,206.071	1,202.927	1,163.264	1,146.3	1,128.451	1,116.225	1,081.498	783.498	771.771	759.381	730.378	705.663	698.403	683.439	660.172	652.857	645.568	636.684	629.651	651.198	681.961	689.908	689.052	687.253	687.011	686.281	685.45	699.376	699.124	698.468	680.758	682.757	682.108	681.667	681.039	755.017	774.879	771.845	766.823	785.529	782.839	774.75	752.417	773.058	769.908	760.655	749.385	750.284	740.12	723.927	712.531	685.082	722.793	344.111	317.086	275.584	271.497	264.891	254.461	131.236
Totaal eigen vermogen Numbers are in millions	112.823	121.438	129.712	135.948	236.036	247.066	254.816	261.678	312.93	317.561	329.175	338.437	2,299.217	2,308.688	2,359.041	2,343.359	2,351.219	2,335.475	2,299.86	2,322.628	3,673.766	3,671.759	3,640.59	3,602.605	3,519.205	2,776.698	2,726.48	2,661.029	2,609.865	2,562.64	2,500.518	2,454.833	2,407.568	2,378.296	2,298.665	2,250.425	2,213.125	2,199.373	2,155.008	2,111.307	1,226.815	1,210.634	1,207.513	1,167.877	1,150.952	1,133.133	1,120.94	1,086.25	788.277	776.604	764.11	735.155	710.479	703.25	688.311	665.053	657.781	650.452	643.57	636.401	658.983	689.794	697.657	696.793	695.028	694.753	693.886	693.06	707.054	706.791	706.205	688.322	690.188	689.515	689.075	688.31	762.342	782.197	779.152	774.08	794.292	791.578	783.493	761.135	781.869	778.808	769.586	758.311	759.206	749.073	732.003	720.642	691.825	729.461	350.817	322.956	275.584	271.497	264.891	254.461	131.236
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	851.633	889.55	872.758	904.926	1,145.418	1,157.045	1,139.471	1,298.127	1,264.419	1,321.914	1,345.523	1,475.971	3,383.297	3,507.758	3,632.051	3,719.191	3,853.586	3,896.89	3,977.464	3,907.596	5,261.21	5,327.724	5,293.179	5,325.499	5,033.678	4,237.815	3,270.461	3,223.186	3,069.878	3,015.066	2,960.033	2,989.902	2,921.081	2,953.17	2,819.1	3,393.161	2,944.97	2,980.434	2,934.972	2,810.733	1,738.005	1,732.622	1,757.305	1,722.215	1,701.287	1,728.487	1,813.044	1,829.524	1,547.767	1,481.669	1,499.127	1,585.832	1,524.018	1,460.778	1,519.489	1,520.404	1,453.417	1,414.332	1,437.84	1,396.606	1,488.399	1,575.477	1,582.43	1,580.899	1,584.847	1,579.391	1,709.74	1,736.612	1,706.711	1,664.346	1,670.773	1,622.494	1,594.267	1,582.298	1,720.612	1,664.457	1,725.164	1,736.397	1,714.719	1,714.999	1,744.592	1,748.388	1,766.24	1,742.144	1,791.749	1,678.43	1,650.105	1,644.587	1,555.849	1,546.645	1,521.584	1,501.922	1,329.568	1,236.265	804.967	713.84	645.568	645.598	597.386	417.407	343.593

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