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000892.SZ
Financiële Gegevens

3.52 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	503.365	441.242	551.689	579.439	490.868	457.428	507.504	391.435	379.302	464.077	492.725	414.682	507.627	719.139	507.594	697.3	566.806	478.003	438.204	373.925	69.187	722.437	779.565	493.741	759.855	603.807	412.035	984.375	769.244	352.459	410.185	1,776.212	2.152	4.034	4.671	2.054	1.403	1.327	2.619	3.042	3.534	4.377	5.261	5.779	4.251	7.185	5.81	6.78	5.313	6.291	4.887	6.628	2.263	1.527	0.352	0.947	0.051	0.051	0.052	0.052	0.052	0.052	0.071	0.051	1.041	1.06	1.5	1.539	1.974	1.831	1.959	1.79	3.163	4.89	5.274	5.207	27.791	46.09	86.741	87.269	105.024	55.479	132.23	172.446	309.263	447.184	51.282	161.315	296.191	302.981	275.214	279.561	202.251	59.142	24.193	142.008	93.504	175.657
Kortetermijnbeleggingen Numbers are in millions	0	20	0	30	0	30	0	30	0	36.832	29.062	20	0	0	0	0	9.071	-18.397	-14.188	80.348	-25.997	-27.792	-29.583	401.8	247.903	245.031	604.44	271.647	555.009	602.893	650	0	0	0	0	59.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.133	0.141	0.175	0.214	0.164	0.164	0.129	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.248	0.25	0.55	0.05	0.351	0.351	0.351	0.05	0	0	0	0	0	0	82.8	57.8
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	503.365	461.242	551.689	579.439	490.868	457.428	507.504	391.435	379.302	464.077	492.725	414.682	507.627	719.139	507.594	697.3	566.806	478.003	438.204	454.273	69.187	722.437	779.565	895.541	1,007.758	848.838	1,016.475	1,256.021	1,324.252	955.352	1,060.185	1,776.212	2.152	4.034	4.671	2.054	1.403	1.327	2.619	3.042	3.534	4.377	5.261	5.779	4.251	7.185	5.81	6.78	5.313	6.291	4.887	6.628	2.263	1.527	0.352	0.947	0.051	0.051	0.052	0.052	0.052	0.052	0.071	0.051	1.174	1.201	1.676	1.753	2.138	1.995	2.089	1.838	3.211	4.938	5.322	5.255	27.839	46.138	86.79	87.317	105.072	55.527	132.478	172.696	309.813	447.234	51.633	161.666	296.542	303.031	275.214	279.561	202.251	59.142	24.193	142.008	176.304	233.457
Nettovorderingen Numbers are in millions	76.732	288.965	272.353	257.038	537.578	584.736	605.463	754.131	963.424	848.766	668.634	588.042	707.041	523.586	649.232	678.955	1,419.847	1,622.565	1,714.382	1,759.148	2,132.477	2,355.51	2,492.357	2,554.094	2,233.251	2,015.555	2,011.393	1,973.444	855.52	863.553	853.96	962.523	3.179	1.452	0.156	-368.21	0	0	0	-386.046	0	0	0	-411.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193.873	194.357	194.731	194.75	137.627	137.8	150.486	149.399	0	1,138.688	1,287.168	1,234.996	1,226.175	801.084	1,275.604	1,234.966	1,196.177	1,085.862	912.777	933.022	1,028.095	775.97	562.623	642.365	761.949	435.231	110.85	61.648	43.103	125.485	30.399	40.904	46.273	24.799
Voorraad Numbers are in millions	711.172	693.937	627.129	565.666	649.29	767.842	763.706	751.959	753.182	867.382	1,029.926	1,064.016	1,237.696	1,316.34	1,100.244	1,001.867	1,145.824	1,135.059	1,139.953	1,059.221	1,482.185	1,395.407	1,312.688	1,272.63	1,478.441	1,339.391	910.665	751.518	992.052	815.162	658.111	445.091	2.263	1.776	1.492	374.78	0	0	0	386.073	0	0	0	411.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.942	1.942	1.958	1.958	1.958	1.958	1.958	1.958	0	2.076	2.187	2.902	56.818	59.376	105.081	104.849	100.874	104.786	121.168	119.228	154.736	75.985	163.677	126.221	9.301	1.66	3.988	4.255	14.111	11.233	4.143	118.472	111.427	93.426
Overige vlottende activa Numbers are in millions	145.468	67.468	70.786	71.361	83.473	88.825	95.554	102.674	93.053	83.344	59.13	63.183	11.698	10.637	9.801	10.393	28.327	34.843	28.252	44.219	432.983	30.411	9.518	9.698	8.406	8.231	8.832	9.243	36.953	587.495	554.914	46.853	-0.466	-0.164	-0.125	-0.102	0.015	0.015	0.015	0.015	0	0	0.056	0.044	1.25	-0	-0.03	-0	-0	-0	-0.031	-0.056	-0.052	-0.002	-0.002	-0.002	0	0	0.027	0.033	0.047	0.067	0.105	0	-72.103	-72.342	-72.558	-72.563	-44.006	-44.093	-50.433	-49.892	0.04	-263.281	-292.279	-266.061	-326.673	-0.018	-206.953	-188.496	-190.816	-169.016	-179.681	-162.506	-235.556	-139.518	-135.576	-143.651	-303.263	-115.349	28.099	-22.414	6.97	53.025	86.533	206.189	184.716	155.711
Totaal vlottende activa Numbers are in millions	1,428.671	1,511.612	1,521.957	1,473.504	1,761.209	1,898.83	1,972.227	2,000.2	2,188.961	2,263.569	2,250.416	2,129.922	2,464.062	2,569.702	2,266.872	2,388.515	3,160.804	3,270.47	3,320.791	3,316.86	4,116.832	4,503.765	4,594.128	4,731.963	4,727.856	4,212.016	3,947.366	3,990.227	3,208.778	3,221.561	3,127.171	3,230.678	7.127	7.099	6.195	8.523	2.722	1.346	2.661	3.084	3.534	4.377	5.317	5.823	5.501	7.185	5.84	6.78	5.313	6.291	5.283	6.684	10.893	1.529	1.034	0.949	0.051	0.051	0.079	0.085	0.099	0.119	0.176	0.051	124.886	125.158	125.807	125.899	97.717	97.66	104.1	103.303	852.528	882.421	1,002.398	977.092	984.158	906.58	1,260.521	1,238.636	1,211.307	1,077.159	986.742	1,062.44	1,257.089	1,159.671	642.356	786.601	764.529	624.572	418.151	323.05	266.434	248.885	145.267	507.573	518.72	507.392
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36.807	38.775	40.586	42.613	43.739	26.399	28.682	29.939	32.088	33.984	35.656	37.713	39.92	29.023	29.081	29.707	30.309	30.914	31.378	31.987	32.755	33.413	34.015	34.705	35.351	35.969	36.482	36.957	37.314	37.74	38.153	38.605	0.028	0.017	0.004	40.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.178	63.299	65.464	67.557	70.649	72.812	37.62	39.284	634.543	661.124	678.156	688.551	691.122	819.044	858.964	868.838	887.764	892.044	866.095	859.464	967.766	839.589	819.304	789.837	765.893	755.786	246.655	692.752	496.288	265.104	246.347	222.078	219.899	206.73
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	47.154	47.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.581	0.54	0.657	0.769	0.881	1.001	1.101	1.221	1.343	1.467	1.592	1.73	1.814	1.836	1.861	1.655	1.77	1.857	1.971	2.085	30.353	30.796	31.258	31.72	28.469	27.64	26.771	25.541	25.948	24.849	22.571	19.459	0	0	0	15.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.847	2.899	3.09	3.176	1.714	1.717	3.591	3.729	3.868	4.006	4.081	4.21	2.321	2.403	2.46	2.519	2.591	1.981	0	2.065	5.575	5.703	1.362	15.713	19.84	20.053
Goodwill en immateriële activa Numbers are in millions	0.581	0.54	0.657	0.769	0.881	1.001	1.101	1.221	1.343	1.467	1.592	1.73	48.968	48.991	1.861	1.655	1.77	1.857	1.971	2.085	30.353	30.796	31.258	31.72	28.469	27.64	26.771	25.541	25.948	24.849	22.571	19.459	-0.9	-0.9	-0.9	15.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.847	2.899	3.09	3.176	1.714	1.717	3.591	3.729	3.868	4.006	4.081	4.21	2.321	2.403	2.46	2.519	2.591	1.981	0	2.065	5.575	5.703	1.362	15.713	19.84	20.053
Langetermijnbeleggingen Numbers are in millions	29.642	30.227	27.167	27.315	28.088	28.659	32.237	32.749	36.305	0	0	29.297	27.477	28.994	61.845	29.805	23.866	50.649	47.301	-46.742	55.216	58.396	60.853	-372.118	-216.824	-215.421	-573.792	-240.951	-548.629	-597.493	-644.6	5.4	0.9	0.9	0.9	-55.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	280.179	280.171	280.136	280.098	276.475	278.575	280.81	281.454	640.092	648.685	653.081	664.595	841.552	741.556	698.753	713.885	718.471	733.863	738.306	753.842	536.642	537.55	722.713	748.738	617.783	626.636	0	0	0	0	0	0	-79.723	-54.379
Belastingvorderingen Numbers are in millions	243.812	219.68	219.655	220.248	232.962	238.433	221.957	222.444	185.427	202.015	162.167	167.736	165.899	179.159	175.776	173.946	198.652	185.852	142.809	148.178	51.649	51.649	51.649	64.524	18.823	18.823	18.823	31.698	9.489	9.467	9.237	17.39	0.021	0.021	0.001	0.068	0	0	0	6.442	0	0	0	2.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177.319	0	0	0	0	0	0	9.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.3	0
Overige niet-vlottende activa Numbers are in millions	3.418	3.861	4.288	4.835	3.98	4.422	4.983	5.553	5.704	43.907	37.905	11.036	13.147	14.337	19.669	21.586	30.309	2.9	2.9	97.392	1.026	1.026	1.026	434.305	250.028	247.347	606.806	274.122	556.208	603.228	650.309	0.335	1.035	1.061	1.064	0.112	0	0	0	49.112	0	0	0	2.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.133	0.141	0.175	0.214	0.164	0.164	0.129	0.048	0.271	0.441	0.847	1.022	8.838	0.018	11.416	12.898	15.458	16.954	17.879	18.909	17.807	4.268	5.895	5.407	3.941	4.635	1,207.368	741.125	636.985	638.904	652.13	52.696	0.075	59.807
Totaal niet-vlottende activa Numbers are in millions	314.261	293.083	292.353	295.78	309.651	298.914	288.959	291.905	260.867	281.373	237.321	247.512	295.411	300.504	288.232	256.698	284.906	272.172	226.358	232.9	171	175.28	178.801	193.136	115.847	114.358	115.089	127.366	80.33	77.79	75.67	81.189	1.084	1.1	1.069	0.18	0	0	0	55.554	0	0	0	4.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	341.49	343.611	345.776	347.869	347.288	351.55	495.878	320.786	1,277.753	1,313.149	1,335.175	1,357.344	1,543.226	1,571.633	1,572.724	1,599.35	1,625.561	1,646.867	1,626.361	1,636.425	1,524.537	1,383.809	1,550.371	1,546.501	1,390.209	1,389.038	1,454.023	1,435.941	1,138.848	909.711	899.839	290.486	244.39	232.212
Totaal activa Numbers are in millions	1,742.932	1,804.695	1,814.31	1,769.284	2,070.86	2,197.745	2,261.186	2,292.105	2,449.828	2,544.942	2,487.736	2,377.434	2,759.473	2,870.206	2,555.103	2,645.213	3,445.709	3,542.642	3,547.149	3,549.76	4,287.832	4,679.045	4,772.929	4,925.099	4,843.703	4,326.373	4,062.455	4,117.593	3,289.108	3,299.352	3,202.841	3,311.867	8.211	8.199	7.264	8.703	2.722	1.346	2.661	3.084	3.534	4.377	5.317	5.823	5.501	7.185	5.84	6.78	5.313	6.291	5.283	6.684	10.893	1.529	1.034	0.949	0.051	0.051	0.079	0.085	0.099	0.119	0.176	0.051	466.376	468.769	471.582	473.768	445.006	449.21	599.978	424.09	2,130.28	2,195.57	2,337.573	2,334.436	2,527.384	2,478.213	2,833.245	2,837.986	2,836.868	2,724.026	2,613.103	2,698.866	2,781.625	2,543.481	2,192.728	2,333.102	2,154.738	2,013.61	1,872.174	1,758.99	1,405.283	1,158.596	1,045.106	798.059	763.11	739.604
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	144.541	137.675	129.946	137.465	65.505	76.682	76.466	78.57	90.534	85.667	85.886	88.895	99.905	112.888	151.551	248.425	259.597	283.25	196.919	254.395	130.479	159.587	232.808	328.607	177.972	187.484	190.034	304.457	99.864	107.257	36.143	21.216	0.003	1.322	0	0.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.452	0	0	0	0	0	0	0	0	0	0	0	0	48.409	48.409	48.409	48.409	48.429	48.429	48.409	48.409	31.256	31.256	115.264	115.534	101.998	134.104	217.286	207.521	160.159	146.2	127.292	184.357	98.317	183.266	69.91	67.214	255.84	212.071	0	167.127	32.783	58.686	67.652	24.142	34.228	39.646
Kortlopende schulden Numbers are in millions	100	108.079	107.999	95.992	93.384	90.501	94.407	80.252	98.527	90.327	83.489	88.129	66.2	15.445	14.445	12.174	22.544	22.544	47.544	48	138	438	283	345	445	245	220	159	159	209	79	130	0	0	0	100.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	783.324	783.334	783.873	783.873	782.858	782.858	782.858	783.873	907.807	1,008.607	1,077.451	1,077.444	1,188.855	1,219.451	1,452.463	1,436.463	1,086.485	1,101.4	1,025.4	1,092.9	1,425.4	1,393.4	1,212.48	1,386.1	995.6	943.86	0	821.36	475.58	284.7	229.24	137.77	65.166	35.456
Belastingschulden Numbers are in millions	2.124	2.699	7.668	5.197	7.644	7.998	11.004	8.017	4.142	6.2	16.003	11.641	8.714	22.326	13.404	21.517	13.458	19.734	18.334	17.777	6.701	22.962	61.177	84.792	47.119	29.739	54.138	87.84	9.935	9.23	9.589	68.856	0.436	0.587	1.375	2.391	0.019	0.009	0.009	0.014	-0	-0.007	0.177	0.198	0.021	0.682	0.2	0.711	0.091	0.695	0.304	0.576	0.67	0.444	0.287	0.332	0.187	0.188	0.212	0.202	0.153	0.102	0.064	0	39.949	39.908	39.832	39.712	39.786	39.774	39.764	39.682	48.952	48.816	47.874	48.544	32.7	32.556	37.698	36.234	23.791	16.781	-10.822	-7.284	-6.211	4.858	3.113	15.3	12.834	33.994	0	12.186	25.434	49.941	75.133	41.72	20.545	18.777
Uitgestelde opbrengsten Numbers are in millions	2.124	200.6	365.938	326.841	328.095	451.054	0	238.075	275.713	0	523.762	459.415	369.982	698.588	392.546	406.97	555.456	624.502	556.64	515.701	258.891	303.013	363.778	462.057	277.617	220.397	175.309	270.167	91.823	122.86	236.637	354.326	0	0	0	-96.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	886.092	862.57	839.904	821.514	851.374	837.461	778.568	776.049	1,013.009	932.375	816.366	789.099	495.289	333.046	278.136	252.226	141.64	91.612	32.709	46.974	58.264	40.177	33.445	61.238	62.896	56.549	0	34.018	71.828	111.801	114.897	64.286	115.004	111.975
Overige kortlopende verplichtingen Numbers are in millions	429.555	224.754	74.828	71.106	82.272	87.229	541.341	352.557	359.047	787.637	233.765	231.278	273.958	84.332	22.811	22.445	19.975	19.085	40.731	51.283	298.762	304.163	323.956	269.567	550.38	402.933	347.831	301.704	220.764	131.572	81.743	32.499	4.52	2.758	2.779	0.406	2.33	0.054	0.054	0.109	0.001	0.106	0.705	0.457	0.068	0.824	0.449	0.796	0.129	0.762	0.429	0.611	24.54	16.17	16.14	15.704	14.215	13.314	12.381	11.738	9.649	8.849	7.853	7.298	2.482	2.482	2.482	2.482	2.482	2.482	2.482	2.482	9.962	9.962	39.253	39.258	28.319	23.675	24.528	28.759	20.251	12.468	16.315	22.478	66.742	6.771	0.025	0.096	1.249	14.978	1,115.448	0.127	6.148	6.717	3.79	7.793	5.469	7.556
Totaal kortlopende verplichtingen Numbers are in millions	676.22	671.108	678.711	631.404	569.255	705.466	712.214	749.453	823.82	963.631	926.902	867.718	810.045	911.254	581.354	690.015	857.572	949.38	841.833	869.379	826.133	1,204.763	1,203.542	1,405.231	1,450.969	1,055.814	933.174	1,035.327	571.451	570.689	433.523	538.041	4.524	4.08	2.779	4.427	2.33	0.054	0.054	0.109	0.001	0.106	0.705	0.457	0.068	0.824	0.449	0.796	0.129	0.762	0.429	2.062	24.54	16.17	16.14	15.704	14.215	13.314	12.381	11.738	9.649	8.849	7.853	7.298	1,720.307	1,696.795	1,674.668	1,656.279	1,685.143	1,671.23	1,612.316	1,610.813	1,962.034	1,982.2	2,048.334	2,021.335	1,814.461	1,710.276	1,972.413	1,924.97	1,408.534	1,351.68	1,201.716	1,346.71	1,648.723	1,623.614	1,315.859	1,514.647	1,315.585	1,227.459	1,115.448	1,022.632	586.338	461.905	415.579	233.992	219.867	194.633
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	7.798	9.688	11.556	13.505	0	0	0.14	0.139	0.146	1.865	3.416	3.566	0	0	0	0	0	0	0	0	0	100	100	100	100	0	0	40	70	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	3	3	3	3	0	0	3	3	74.29	74.29	58.29	74.294	476.547	456.419	496.119	460.798	106.848	101.665	84.182	69.263	77.435	54.076	0	43.739	151.992	67.41	58.061	70.596	103.88	116.93
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.56	18.668	19.426	34.677	37.704	37.473	40.165	41.419	48.01	56.41	54.322	12.865	20.414	79.009	86.225	86.225	83.127	63.187	32.501	27.067	10	10	12.45	12.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	0	0	2.846	3	3	3	36.292	37.292	41.102	44.912	3	3	3.81	3	3	23.55	-1,115.448	23.55	23.55	23.55	25.32	21.55	17	12
Totaal niet-vlottende verplichtingen Numbers are in millions	30.016	26.465	29.114	46.233	51.209	37.473	40.165	41.559	48.149	56.556	56.187	16.281	24.09	79.125	86.225	86.225	83.127	63.187	32.501	27.067	10	10	112.45	112.45	100	100	0	0	40	70	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	3	3	3	3	3	3	3	3	77.136	77.29	61.29	77.294	512.839	493.711	537.221	505.711	109.848	104.665	87.991	72.263	80.435	77.626	-1,115.448	67.289	175.542	90.96	83.38	92.146	120.88	128.93
Totaal passiva Numbers are in millions	706.236	697.573	707.824	677.637	620.464	742.938	752.379	791.012	871.969	1,020.187	983.089	883.999	834.135	990.379	667.579	776.24	940.7	1,012.568	874.334	896.447	836.133	1,214.763	1,315.992	1,517.681	1,550.969	1,155.814	933.174	1,035.327	611.451	640.689	533.523	638.041	4.524	4.08	2.779	4.427	2.33	0.054	0.054	0.109	0.001	0.106	0.705	0.457	0.068	0.824	0.449	0.796	0.129	0.762	0.429	2.062	24.54	16.17	16.14	15.704	14.215	13.314	12.381	11.738	9.649	8.849	7.853	7.298	1,723.307	1,699.795	1,677.668	1,659.279	1,688.143	1,674.23	1,615.316	1,613.813	1,965.034	1,985.2	2,051.334	2,024.335	1,891.597	1,787.566	2,033.702	2,002.263	1,921.373	1,845.391	1,738.937	1,852.421	1,758.571	1,728.279	1,403.851	1,586.91	1,396.02	1,305.085	1,872.174	1,089.921	761.88	552.865	498.959	326.138	340.747	323.563
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
Gewone aandelen Numbers are in millions	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	0	413.877	275.918	275.918	275.918	275.918	172.449	172.449
Ingehouden winsten Numbers are in millions	-1,041.706	-971.722	-972.881	-987.763	-635.932	-634.03	-582.728	-590.63	-521.826	-578.92	-596.237	-608.581	-215.062	-263.548	-256.347	-274.899	361.138	386.202	529.458	509.956	1,308.087	1,320.668	1,313.316	1,263.794	1,150.483	1,027.915	986.213	939.177	535.196	516.097	526.772	531.281	-498.927	-498.495	-498.13	-498.339	-502.222	-501.322	-500.007	-499.639	-499.08	-498.342	-498.001	-497.248	-497.18	-496.252	-497.222	-496.63	-497.429	-497.084	-497.759	-497.992	-497.516	-498.51	-498.975	-498.623	-498.032	-497.131	-496.171	-495.521	-493.419	-492.598	-491.545	-491.115	-1,695.726	-1,669.939	-1,645.112	-1,624.655	-1,861.624	-1,843.622	-1,633.882	-1,070.47	-488.494	-446.466	-373.077	-350.148	2.972	57.342	109.217	155.739	215.789	187.322	181.812	161.182	198.892	166.115	140.131	97.723	130.187	90.276	0	59.932	169.545	126.921	105.886	63.855	23.873	17.551
Overige gereserveerde algehele resultaten Numbers are in millions	1,161.538	51.595	0	0	1,161.565	51.621	1,161.565	51.621	1,161.565	51.621	1,161.565	51.621	1,163.835	53.891	1,162.891	0	-0	-0	-0	0	-0	-0	0	0	0	0	0	0	-0	0	-0	0	-0	-0	0	0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-34	1,075.943	1,127.565	1,127.565	-34	1,075.943	-34	1,075.943	-34	1,075.943	-34	1,075.943	0	1,109.943	0	1,162.891	1,162.891	1,162.891	1,162.891	1,162.891	1,163.124	1,163.124	1,163.124	1,163.124	1,161.565	1,161.565	1,161.565	1,161.565	1,161.6	1,161.6	1,161.565	1,161.565	88.737	88.737	88.737	88.737	88.737	88.737	88.737	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	0.001	0.001	0.001	0.001	188.78	188.78	188.78	-549.018	187.327	187.694	188.385	188.385	170.916	170.916	188.78	188.78	185.81	184.183	185.813	184.183	151.795	154.981	154.981	149.129	132.257	132.257	0	131.769	146.467	148.849	132.149	132.149	226.041	226.041
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,066.813	1,136.797	1,135.664	1,120.783	1,472.614	1,474.515	1,525.817	1,517.915	1,586.719	1,529.625	1,512.308	1,499.964	1,929.753	1,881.267	1,887.524	1,868.973	2,505.01	2,530.074	2,673.33	2,653.828	3,452.192	3,464.773	3,457.42	3,407.898	3,293.028	3,170.461	3,128.759	3,081.723	2,677.777	2,658.677	2,669.317	2,673.826	3.687	4.119	4.484	4.276	0.393	1.292	2.608	2.974	3.533	4.271	4.612	5.365	5.433	6.361	5.391	5.983	5.184	5.529	4.854	4.621	-13.647	-14.642	-15.106	-14.755	-14.163	-13.263	-12.302	-11.653	-9.55	-8.73	-7.677	-7.247	-1,281.848	-1,256.061	-1,231.234	-1,210.777	-1,258.967	-1,240.965	-1,031.226	-1,205.611	112.71	155.105	229.185	252.115	587.765	642.136	711.874	758.396	815.476	785.382	781.502	759.241	764.563	734.972	708.989	660.729	676.321	636.41	620.136	605.577	591.93	551.688	513.953	471.922	422.363	416.041
Totaal eigen vermogen Numbers are in millions	1,036.696	1,107.122	1,106.486	1,091.647	1,450.395	1,454.806	1,508.806	1,501.093	1,577.859	1,524.755	1,504.647	1,493.435	1,925.338	1,879.827	1,887.524	1,868.973	2,505.01	2,530.074	2,672.815	2,653.313	3,451.699	3,464.282	3,456.938	3,407.419	3,292.733	3,170.56	3,129.281	3,082.266	2,677.656	2,658.663	2,669.317	2,673.826	3.687	4.119	4.484	4.43	0.393	1.292	2.608	2.974	3.533	4.271	4.612	5.365	5.433	6.361	5.391	5.983	5.184	5.529	4.854	4.621	-13.647	-14.642	-15.106	-14.755	-14.163	-13.263	-12.302	-11.653	-9.55	-8.73	-7.677	-7.247	-1,256.931	-1,231.026	-1,206.086	-1,185.511	-1,243.137	-1,225.019	-1,015.339	-1,189.724	165.246	210.37	286.239	310.101	635.787	690.647	799.543	835.723	915.495	878.635	874.167	846.445	1,023.054	815.202	788.877	746.191	758.718	708.525	689.519	669.07	643.403	605.732	546.146	471.922	422.363	416.041
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,742.932	1,804.695	1,814.31	1,769.284	2,070.86	2,197.745	2,261.186	2,292.105	2,449.828	2,544.942	2,487.736	2,377.434	2,759.473	2,870.206	2,555.103	2,645.213	3,445.709	3,542.642	3,547.149	3,549.76	4,287.832	4,679.045	4,772.929	4,925.099	4,843.703	4,326.373	4,062.455	4,117.593	3,289.108	3,299.352	3,202.841	3,311.867	8.211	8.199	7.264	8.703	2.722	1.346	2.661	3.084	3.534	4.377	5.317	5.823	5.501	7.185	5.84	6.78	5.313	6.291	5.283	6.684	10.893	1.529	1.034	0.949	0.051	0.051	0.079	0.085	0.099	0.119	0.176	0.051	466.376	468.769	471.582	473.768	445.006	449.21	599.978	424.09	2,130.28	2,195.57	2,337.573	2,334.436	2,527.384	2,478.213	2,833.245	2,837.986	2,836.868	2,724.026	2,613.103	2,698.866	2,781.625	2,543.481	2,192.728	2,333.102	2,154.738	2,013.61	1,872.174	1,758.99	1,405.283	1,158.596	1,045.106	798.059	763.11	739.604

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