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000909.SZ
Financiële Gegevens

5.53 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	422.321	406.493	262.448	321.696	515.044	643.109	671.624	816.622	1,203.252	718.25	585.428	563.386	425.044	709.026	518.939	352.209	429.404	297.243	195.734	358.684	378.229	280.334	271.909	490.554	335.07	502.706	461.347	666.4	543.699	807.896	551.746	368.54	115.296	183.297	134.185	141.475	293.967	257.872	305.15	603.083	564.571	684.666	955.882	349.09	524.253	314.453	617.61	512.954	831.717	986.481	733.617	590.81	417.672	269.951	482.814	166.689	194.969	211.961	311.473	481.331	605.973	469.633	151.982	263.593	306.39	436.115	252.157	342.496	444.597	424.147	247.233	203.152	139.503	109.742	178.981	157.938	216.57	190.88	209.617	115.871	172.28	126.367	85.48	97.097	260.573	317.716	370.806	289.857	302.711	237.536	265.663	123.036	287.255	70.233	140.917	125.354	19.875
Kortetermijnbeleggingen Numbers are in millions	-418.694	-422.958	0	-907.693	-912.483	-881.129	-894.217	-610.862	1,178.275	8	8	8	8	11	-606.907	-251.593	0	0	63.376	0	0	-221.204	0	0	0	0	0	0	0	0	0	240.766	0	0	0	0	0	0	0	0	152.674	0	0	0	0	0	0	0	0	0	38.944	40.595	44.924	44.823	47.126	49.614	43.286	47.232	49.473	41.093	40.674	34.628	30.836	50.766	33.926	40.752	74.762	71.154	59.057	35.47	2	0	0	10	9.36	8.99	8.52	59.42	59.58	10	9.79	0	15.28	13.247	2.738	10	0	0	0	0	0.008	0.008	0.008	55	55	30	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	422.321	406.493	262.448	321.696	515.044	643.109	671.624	816.622	1,203.252	726.25	593.428	571.386	433.044	720.026	518.939	352.209	429.404	297.243	195.734	358.684	378.229	280.334	271.909	490.554	335.07	502.706	461.347	666.4	543.699	807.896	551.746	368.54	115.296	183.297	134.185	141.475	293.967	257.872	305.15	603.083	564.571	684.666	955.882	349.09	524.253	314.453	617.61	512.954	831.717	986.481	772.56	631.405	462.596	314.774	529.94	216.303	238.255	259.193	360.946	522.424	646.647	504.261	182.818	314.359	340.316	476.867	326.919	413.65	503.654	459.617	249.233	203.152	139.503	119.742	188.341	166.928	225.09	250.3	269.197	125.871	182.07	126.367	100.76	110.345	263.31	327.716	370.806	289.857	302.711	237.536	265.671	123.044	287.263	125.233	195.917	155.354	19.875
Nettovorderingen Numbers are in millions	289.705	333.931	246.203	602.921	631.59	692.473	758.536	1,037.412	828.811	973.065	889.233	1,197.516	1,206.814	890.534	1,106.237	951.022	946.59	1,120.708	1,283.946	1,283.407	1,274.808	1,396.224	1,177.992	1,199.697	1,206.532	960.963	1,258.841	735.388	851.532	564.79	697.113	741.129	707.897	732.135	777.383	609.662	233.08	414.367	376.055	391.001	515.45	627.304	318.313	324.552	289.618	539.724	436.717	344.221	331.269	476.279	269.794	330.376	260.693	407.429	351.9	306.668	233.517	471.068	408.803	532.567	324.535	158.023	116.238	635.296	572.141	168.514	169.546	132.377	214.834	182.997	174.301	167.56	165.638	140.837	119.515	179.278	133.588	155.207	148.114	345.633	310.697	312.719	321.678	273.821	134.005	124.973	130.278	190.654	186.99	229.696	172.985	387.561	69.888	21.54	25.724	26.962	77.643
Voorraad Numbers are in millions	439.303	451.853	466.332	522.847	526.236	636.678	718.049	1,188.496	1,138.908	1,131.044	1,124.617	1,104.465	1,121.019	1,156.093	1,156.376	812.79	834.747	817.825	846.421	838.326	851.347	852.095	852.799	934.865	1,051.922	1,526.442	1,497.029	2,334.864	2,609.319	2,758.306	2,761.437	3,070.402	3,200.424	3,195.613	3,073.804	3,418.633	4,071.115	3,938.691	3,977.308	3,677.107	3,412.663	3,272.659	3,125.175	2,846.083	2,621.892	2,333.666	2,253.393	2,198.639	2,156.527	2,007.459	1,917.534	1,648.205	1,664.537	1,713.643	1,561.387	1,265.486	1,167.141	1,109.083	1,151.198	2,094.385	1,984.467	1,976.925	1,931.01	1,287.985	1,251.328	1,446.629	1,441.571	1,389.065	1,087.383	1,170.184	1,196.228	1,111.359	995.537	943.445	953.056	664.781	660.331	675.533	718.01	456.264	436.02	449.577	499.906	428.547	386.678	401.979	412.928	384.771	321.878	290.731	284.471	333.798	175.228	145.494	182.804	211.034	210.268
Overige vlottende activa Numbers are in millions	12.834	8.425	5.514	5.879	4.157	3.583	5.098	4.105	2.936	11.295	12.265	14.043	14.274	13.947	12.313	5.718	10.373	11.066	9.962	7.269	7.507	7.186	6.19	14.83	18.822	35.979	23.873	56.87	80.451	87.488	76.11	71.258	66.99	55.61	48.92	59.966	92.753	91.576	98.556	-88.01	-140.026	-208.548	-49.037	-54.349	-52.936	-53.709	-53.323	-87.837	-70.341	-161.184	-67.265	-54.06	-50.748	-55.081	-52.823	-78.014	-59.772	-165.007	-155.501	-15.97	-15.374	-18.381	-16.362	-15.773	-6.732	-5.044	-8.612	0.387	0.457	0.283	-7.041	-1.826	-3.421	-1.044	0.028	0.066	1.133	1.133	0.563	2.092	0.908	-3.084	-9.438	-3.022	-4.563	-4.11	-3.794	-5.99	-6.845	-28.644	-18.371	-147.391	170.008	265.011	249.432	288.909	198.061
Totaal vlottende activa Numbers are in millions	1,164.164	1,200.703	1,302.382	1,453.343	1,677.027	1,975.842	2,153.307	3,046.635	3,173.908	2,841.654	2,619.543	2,887.409	2,775.151	2,780.599	2,793.864	2,121.739	2,221.113	2,246.842	2,336.063	2,487.685	2,511.891	2,535.839	2,308.889	2,639.946	2,612.345	3,026.09	3,241.09	3,793.522	4,085.001	4,218.479	4,086.405	4,251.329	4,090.608	4,166.655	4,034.293	4,229.736	4,690.915	4,702.506	4,757.068	4,583.181	4,352.659	4,376.081	4,350.333	3,465.376	3,382.827	3,134.133	3,254.397	2,967.977	3,249.172	3,309.035	2,892.624	2,555.926	2,337.077	2,380.765	2,390.404	1,710.444	1,579.141	1,674.337	1,765.446	3,133.407	2,940.276	2,620.827	2,213.704	2,221.866	2,157.052	2,086.967	1,929.425	1,935.479	1,806.327	1,813.08	1,612.721	1,480.245	1,297.257	1,202.979	1,260.939	1,011.054	1,020.141	1,082.172	1,135.885	929.86	929.695	885.579	912.906	809.691	779.429	850.559	910.218	859.291	804.733	729.319	704.756	697.011	702.387	557.279	653.877	682.259	505.847
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	496.107	499.041	501	32.875	32.57	32.329	31.951	35.574	36.949	37.793	37.442	53.179	51.536	39.091	22.019	18.459	18.821	19.123	19.66	20.176	20.738	21.221	21.815	19.176	19.447	19.815	19.873	19.895	20.316	20.731	21.051	21.414	21.852	22.484	23.231	24.208	25.073	25.323	26.309	27.214	27.851	30.208	30.587	37.86	38.043	38.9	39.906	41.02	41.977	42.001	41.487	42.019	43.493	41.02	39.932	40.354	41.616	42.99	44.123	55.196	56.967	58.072	59.544	86.735	87.796	93.96	94.906	107.76	105.796	102.572	125.566	118.273	120.431	130.753	131.105	109.681	96.755	84.406	77.311	76.338	77.754	78.515	79.949	81.084	82.432	83.591	69.151	71.189	64.82	66.521	69.398	121.342	136.852	147.463	156.14	151.676	163.652
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
Immateriële activa Numbers are in millions	7.669	7.801	7.94	12.398	12.551	1.963	2.039	2.115	2.191	2.26	2.179	2.038	2.105	1.38	1.338	6.079	6.166	6.257	6.35	6.443	6.537	6.631	6.725	6.819	6.913	7.007	7.102	7.196	7.29	7.384	7.478	7.375	7.46	7.535	7.635	7.723	7.812	7.785	7.868	8.892	8.977	8.578	8.656	11.082	11.331	11.579	11.827	12.075	12.551	12.819	13.088	13.357	13.626	12.317	12.53	12.762	13.015	9.891	9.97	13.8	13.867	13.948	13.899	20.411	20.541	20.645	20.803	25.057	25.214	25.833	3.069	0.031	0.045	0.059	0.073	0.087	0.1	0.114	0.128	0.177	0.172	0.183	0.193	0.045	0.056	0.066	0.077	0.087	0.473	0.483	0.518	0.631	0.721	0.25	0.279	0	0
Goodwill en immateriële activa Numbers are in millions	7.669	7.801	7.94	12.398	12.551	1.963	2.039	2.115	2.191	2.26	2.179	2.038	2.105	1.38	1.338	6.079	6.166	6.257	6.35	6.443	6.537	6.631	6.725	6.819	6.913	7.007	7.102	7.196	7.29	7.384	7.478	7.375	7.46	7.535	7.635	7.723	7.812	7.785	7.868	8.892	8.977	8.578	8.656	11.082	11.331	11.579	11.827	12.075	12.551	12.819	13.088	13.357	13.626	12.317	12.53	12.762	13.015	9.891	9.97	13.8	13.867	13.948	13.899	20.411	20.541	20.645	20.803	25.057	25.214	25.833	3.069	0.031	0.045	0.059	0.073	0.087	0.1	0.114	0.128	0.177	0.172	0.183	0.193	0.045	0.056	0.066	0.077	0.087	0.473	0.483	0.518	0.631	0.721	0.25	0.279	0	0
Langetermijnbeleggingen Numbers are in millions	1,168.054	1,200.307	779.997	1,943.496	1,959.219	2,015.758	2,045.852	1,880.268	0	1,182.012	982.21	736.174	872.746	887.936	1,436.998	789.127	548.154	554.331	585.342	578.739	562.665	787.95	566.76	438.568	435.845	373.7	320.479	337.517	290.139	303.63	252.824	-0	180.343	171.437	170.898	182.225	223.532	157.129	156.406	161.707	-0	137.37	147.001	115.633	116.795	116.258	116.97	111.126	0	0	50.364	29.224	28.479	30.816	30.719	36.945	44.91	42.663	-6.34	-24.648	-24.222	-18.166	-14.377	-19.384	-2.449	-8.46	-43.377	-39.806	-28.254	0	27.287	0	0	5.991	-8.625	-8.09	-7.62	-58.52	-58.68	-9.1	-8.89	0	-14.38	-12.347	-1.838	-9.1	0	0	0	0	0.892	0.892	0.892	-54.1	-54.1	0	0
Belastingvorderingen Numbers are in millions	68.337	68.049	67.846	57.268	58.439	69.722	71.931	58.37	58.953	58.815	62.016	51.231	50.593	53.979	53.637	36.737	37.854	44.984	45.286	46.592	44.063	48.282	44.385	35.622	34.238	38.903	37.272	39.105	41.343	30.306	29.633	21.445	23.644	20.416	20.403	26.183	23.463	25.198	24.583	20.302	19.96	21.095	20.467	18.589	18.655	18.315	18.146	22.801	26.825	30.605	33.775	23.455	25.755	27.587	27.632	25.976	25.246	26.885	31.185	36.379	26.138	21.693	21.729	2.658	2.6	4.584	4.587	0.295	0.272	0.397	1.423	0	0	12.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.479	10.707	65.422	65.462	0	0
Overige niet-vlottende activa Numbers are in millions	14.83	14.949	444.368	15.186	15.305	20.83	21.157	20.889	1,821.303	657.955	666.321	618.12	614.298	628.056	17.521	18.459	271.696	273.351	246.807	287.67	289.438	70.024	292.838	295.277	297.051	298.872	300.643	301.461	303.238	305.007	266.776	378.025	137.877	138.143	138.763	139.369	140.002	140.409	141.008	140.645	293.97	139.123	139.651	135.612	135.989	136.498	137.006	137.393	230.928	228.301	177.859	180.038	184.956	164.647	167.295	155.215	179.284	183.676	186.39	65.891	65.746	60.554	56.738	63.977	47.101	54.076	88.215	72.29	60.262	1.154	2.194	32.483	16.592	-0.011	11.955	11.685	11.316	62.283	61.68	12.22	12.151	2.285	17.411	15.959	5.597	12.319	3.982	3.687	3.84	3.987	3.246	-0.146	-0.04	0.1	0.1	10.91	9.799
Totaal niet-vlottende activa Numbers are in millions	1,754.997	1,790.146	1,801.152	2,061.223	2,078.084	2,140.602	2,172.931	1,997.217	1,919.396	1,938.834	1,750.168	1,460.742	1,591.277	1,610.442	1,531.514	868.861	882.691	898.046	903.446	939.621	923.44	934.109	932.523	795.462	793.494	738.298	685.37	705.173	662.326	667.058	577.762	428.26	371.176	360.015	360.93	379.708	419.882	355.843	356.174	358.759	350.757	336.373	346.363	318.776	320.813	321.551	323.854	324.415	312.281	313.727	316.573	288.093	296.308	276.387	278.107	271.252	304.071	306.105	265.328	146.618	138.497	136.102	137.533	154.397	155.59	164.805	165.132	165.597	163.289	129.957	159.539	150.787	137.067	149.697	134.507	113.363	100.552	88.284	80.439	79.634	81.188	80.982	83.174	84.741	86.247	86.876	73.21	74.963	69.133	70.99	74.054	133.197	149.132	159.135	167.881	162.587	173.451
Totaal activa Numbers are in millions	2,919.16	2,990.849	3,103.533	3,514.566	3,755.111	4,116.444	4,326.238	5,043.852	5,093.304	4,780.488	4,369.711	4,348.151	4,366.428	4,391.041	4,325.378	2,990.6	3,103.804	3,144.888	3,239.509	3,427.306	3,435.33	3,469.947	3,241.412	3,435.408	3,405.839	3,764.388	3,926.46	4,498.696	4,747.327	4,885.537	4,664.167	4,679.589	4,461.784	4,526.671	4,395.223	4,609.444	5,110.797	5,058.349	5,113.242	4,941.939	4,703.416	4,712.454	4,696.696	3,784.152	3,703.64	3,455.684	3,578.251	3,292.392	3,561.452	3,622.762	3,209.197	2,844.019	2,633.386	2,657.151	2,668.511	1,981.696	1,883.211	1,980.442	2,030.775	3,280.025	3,078.772	2,756.929	2,351.237	2,376.264	2,312.642	2,251.772	2,094.557	2,101.076	1,969.617	1,943.037	1,772.26	1,631.032	1,434.325	1,352.676	1,395.447	1,124.417	1,120.693	1,170.456	1,216.324	1,009.494	1,010.883	966.561	996.079	894.432	865.676	937.435	983.428	934.254	873.866	800.309	778.811	830.208	851.519	716.414	821.758	844.845	679.298
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	253.011	278.52	271.382	319.95	360.858	373.134	328.204	276.254	285.812	275.98	377.908	570.241	512.222	357.909	341.285	287.536	291.847	285.882	393.406	480.872	645.859	463.41	500.64	514.674	516.455	551.976	603.326	536.874	502.693	454.762	468.828	574.806	597.192	696.859	793.39	910.733	848.999	845.996	1,017.324	630.647	472.703	489.13	441.912	354.719	411.524	358.268	411.96	415.453	457.624	426.819	472.656	386.321	431.249	398.243	521.964	366.359	383.681	339.539	379.859	248.361	275.853	238.751	190.198	276.897	287.636	219.36	250.627	257.309	311.048	332.43	360.792	307.72	272.527	416.921	443.427	215.695	181.072	243.937	280.89	198.649	185.481	232.508	322.576	244.986	199.935	262.239	241.614	191.002	148.521	113.795	63.036	119.528	122.874	67.386	179.356	200.373	237.069
Kortlopende schulden Numbers are in millions	1,115.429	1,024.908	1,210.448	1,245.83	1,422.98	1,611.62	2,064.194	2,153.053	2,178.355	1,858.631	1,404.636	665.791	638.364	776.72	627.121	232.826	320	430.608	480.485	1,036.409	1,052.335	1,303.936	1,312.072	893.808	878.732	385	330	335	430	465	289.953	330	333	985	1,035	145	130	150	358	144.093	223.095	595.105	655.855	691.855	633.855	641.555	760.7	215.7	300.844	340.7	259.7	249.42	229.42	263.2	473.2	225	195	261.9	185	75	310	437	480.212	201.738	201.876	226.425	240	315	335	374	408.352	230	168.784	153.861	168.556	119.131	95	135.059	144.531	128.468	161	131	80.069	60	45	45	115	133	133	108	133	128	100	79	44	40	134.31
Belastingschulden Numbers are in millions	43.979	71.065	76.529	64.678	79.567	59.282	92.167	56.004	50.081	79.702	88.483	40.369	41.21	35.109	49.88	23.468	22.636	45.814	50.314	28.649	23.131	60.201	55.965	25.16	23.305	30.33	55.013	29.849	32.236	15.761	49.391	18.419	22.085	24.635	31.139	20.451	21.182	32.159	70.808	-84.967	-91.48	-68.803	-50.371	-69.964	-64.912	-65.252	-64.97	-56.247	-46.144	-19.585	29.361	-13.597	-23.191	-37.643	-25.598	-41.757	-52.654	-39.13	-34.587	-68.83	-47.154	-36.465	-32.396	-42.523	-34.651	-43.739	-31.054	-29.153	-19.605	-16.425	-5.279	-12.016	-7.074	-5.348	-1.733	-13.43	-16.901	-20.026	-16.297	-22.352	-10.075	-3.777	-3.204	-4.845	-3.251	-7.069	-2.918	-6.237	-4.134	-0.926	8.68	-6.014	-1.436	-0.65	16.874	-1.107	3.928
Uitgestelde opbrengsten Numbers are in millions	186.191	326.922	237.664	225.587	239.996	241.522	45.172	78.377	0	0	225.829	154.811	265.949	327.72	332.529	307.92	328.908	427.843	361.358	451.932	332.281	356.872	153.29	92.556	85.572	102.008	340.024	133.263	126.053	81.656	109.546	89.626	93.512	86.987	110.062	607.659	588.981	594.926	199.236	173.613	194.914	206.372	211.561	173.89	130.094	133.64	136.249	81.423	89.919	115.21	163.301	181.577	192.207	142.966	24.78	32.998	-17.101	-2.857	-16.593	304.604	283.589	298.548	294.701	274.484	267.102	-10.511	-1.242	-4.259	21.191	30.309	22.942	7.678	15.191	9.376	24.242	18.512	40.583	0.952	7.938	-7.004	9.442	22.834	18.685	14.213	33.293	28.622	34.331	15.422	10.861	24.064	35.112	25.293	46.431	16.561	36.845	29.352	75.054
Overige kortlopende verplichtingen Numbers are in millions	35.376	34.657	31.585	32.97	32.21	216.745	225.161	142.315	212.903	231.579	32.661	35.951	34.916	39.509	37.75	2.032	2.745	3.021	42.378	42.758	23.66	19.848	21.188	151.727	157.127	463.913	382.18	1,168.65	1,452.41	1,662.49	1,577.162	1,258.765	1,239.323	1,070.44	788.77	942.11	1,557.551	1,546.179	1,680.843	1,964.954	1,802.17	1,428.182	1,390.46	1,372.221	1,388.32	1,431.686	1,332.627	1,164.045	1,066.107	1,085.878	802.102	707.508	523.895	880.952	877.394	741.711	734.719	789.326	890.933	1,564.014	1,142.927	778.297	682.549	632.36	565.257	838.146	628.24	583.107	353.251	395.943	335.026	284.995	180.668	155.78	142.689	191.115	225.017	242.814	237.968	127.983	93.799	20.959	16.211	36.064	48.748	63.104	56.574	59.45	46.414	21.356	15.478	26.374	42.716	9.373	5.755	30.553	16.457
Totaal kortlopende verplichtingen Numbers are in millions	1,590.007	1,665.008	1,751.08	1,824.337	2,056.043	2,443.021	2,662.731	2,649.999	2,677.07	2,366.19	2,041.033	1,426.793	1,451.452	1,501.859	1,338.685	830.314	943.5	1,147.353	1,277.626	2,011.972	2,054.135	2,144.067	1,987.19	1,652.766	1,637.885	1,502.897	1,655.53	2,173.787	2,511.157	2,663.909	2,445.489	2,253.198	2,263.027	2,839.286	2,727.223	2,605.502	3,125.531	3,137.1	3,255.402	2,913.307	2,692.883	2,718.789	2,699.788	2,592.686	2,563.793	2,565.149	2,641.535	1,876.621	1,914.493	1,968.607	1,697.759	1,524.827	1,376.771	1,685.361	1,897.337	1,366.068	1,296.299	1,387.908	1,439.199	2,191.979	2,012.369	1,752.597	1,647.661	1,385.479	1,321.871	1,273.42	1,117.625	1,151.158	1,020.49	1,132.683	1,127.112	830.394	637.17	735.938	778.914	544.454	541.672	622.762	671.326	448.096	449.721	407.302	437.54	355.264	326.976	398.965	447.519	398.874	338.797	267.215	246.626	299.195	312.022	172.321	265.956	300.278	462.89
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20	100	114.443	128.886	128.886	108.886	108.886	367.081	377.081	387.125	307.125	348.554	348.554	360.296	360.296	330.862	331.22	180.7	154.7	144.7	106.494	60.915	0.037	498.175	497.739	514.191	513.784	565.02	499.47	498.921	498.379	1,000	800	300	283.985	1,106.619	1,052.382	1,025.139	967.137	1,148	1,148	1,148	1,148	370	370	185	235	717	967	967	827	670	620	350	150	0	0	0	0	450	450	400	100	340	340	354.609	354.609	360	360	220	60	220	220	40	40.07	30	30	0.027	0	18	18	18	18.027	0	0	0	0	0	0	0.451	0	0	0	0	0	12	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.9	21.459	21.725	22.067	23.191	23.91	24.629	24.3	24.977	12.528	12.152	11.142	11.506	11.506	1.103	1.483	0.683	0.383	0.383	1.543	1.543	0.383	0.383	0.383	0.383	0.383	0.383	0.533	0.383	0.67	1.293	1.293	2.393	3.778	2.393	1.483	1.833	0.383	0.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.15	-327.85	-341.672	-341.672	0	0	-213.417	-54.478	0	0	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	5.844	6.944	6.694	7.499	7.526	8.206	7.797	8.189	8.542	8.866	9.193	10.07	10.397	10.234	10.561	0.001	0.003	0.004	0.004	0.004	0.005	0.005	0.006	5.726	5.726	7.573	7.536	9.463	5.123	5.97	6.396	0.011	0.422	0.622	0.622	-1,106.582	-1,052.345	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.524	0.547	0.751	0.525	0	0	0.627	0.658	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
Overige niet-vlottende verplichtingen Numbers are in millions	0.875	0.875	0.875	0.73	0.73	0.73	0.73	16.07	16.07	16.07	16.07	550.773	550.49	550.207	549.923	530.781	533.128	530.215	529.931	0.037	0.037	0.037	0	0	0.037	497.377	496.977	496.578	496.179	495.78	495.381	494.981	494.582	494.183	493.784	1,106.619	1,052.382	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.662	0.662	0.662	0.662	0.873	1.472	1.574	2.001	1.147	1.147	1.147	1.147	1.147	1.701	1.701	1.701	1.664	340	354.609	354.609	6.995	7.008	220	60	3.314	0.538	0.557	0.585	0.655	0.55	0.55	0.15	0.206	0.385	0.385	0.179	0.223	0.223	0.223	0.223	0	0	0	0	0.1	8.633	18.012	12.998	11.446	0
Totaal niet-vlottende verplichtingen Numbers are in millions	48.619	129.279	143.737	159.182	160.333	141.731	142.042	415.64	426.671	424.589	344.541	920.54	920.947	932.243	921.884	863.128	865.034	711.302	685.018	146.284	108.08	61.34	0.427	504.285	503.886	1,019.524	1,018.681	1,071.595	1,001.156	1,001.342	1,001.449	1,496.285	1,297.397	798.583	780.784	1,108.139	1,054.253	1,025.66	967.657	1,148.037	1,148.037	1,148.037	1,148.037	370.037	370.037	185.037	235.037	717.662	967.662	967.662	827.662	670.873	621.472	351.574	152.001	1.147	1.147	1.147	1.147	451.147	451.701	401.701	101.701	354.338	352.697	368.297	368.071	366.995	367.008	227.211	66.18	223.314	220.538	40.557	40.655	30.655	30.55	0.577	0.15	18.206	18.385	18.385	18.206	0.223	0.223	0.223	0.223	0.5	0.551	0.451	0.451	0.1	8.633	18.012	12.998	23.446	0
Totaal passiva Numbers are in millions	1,638.626	1,794.286	1,894.816	1,983.519	2,216.376	2,584.753	2,804.773	3,065.64	3,103.741	2,790.779	2,385.574	2,347.333	2,372.399	2,434.101	2,260.569	1,693.443	1,808.533	1,858.655	1,962.645	2,158.256	2,162.215	2,205.407	1,987.617	2,157.05	2,141.771	2,522.421	2,674.211	3,245.382	3,512.312	3,665.25	3,446.937	3,749.483	3,560.424	3,637.869	3,508.007	3,713.642	4,179.784	4,162.76	4,223.06	4,061.344	3,840.92	3,866.826	3,847.825	2,962.723	2,933.83	2,750.186	2,876.572	2,594.283	2,882.155	2,936.269	2,525.421	2,195.7	1,998.243	2,036.935	2,049.339	1,367.214	1,297.445	1,389.054	1,440.345	2,643.126	2,464.071	2,154.298	1,749.362	1,739.817	1,674.569	1,641.718	1,485.695	1,518.153	1,387.498	1,359.893	1,193.292	1,053.708	857.707	776.496	819.57	575.109	572.222	623.339	671.476	466.302	468.106	425.686	455.747	355.487	327.199	399.189	447.742	399.374	339.347	267.666	247.077	299.295	320.655	190.332	278.954	323.724	462.89
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	23.371	0	64.449	0	196.474	0	0	0	0	0	0	0	19.111	12.422	2.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	437.714	453.829	453.829	453.829	453.829	453.829	453.829	453.829	453.829	453.829	453.829	453.829	453.829	453.829	453.829	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	312.352	294	294	294	294	294	294	294	294	294	294	294	294	294	294	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	196	216.407
Ingehouden winsten Numbers are in millions	-260.448	-345.424	-331.59	-11.317	-0.83	21.022	6.745	401.908	415.335	397.48	392.607	372.066	364.243	355.212	349.952	286.673	282.097	270.018	266.139	260.518	256.055	257.761	240.27	232.816	224.994	221.657	215.892	213.779	218.31	203.891	198.741	200.855	194.482	181.683	178.207	174.18	171.531	184.323	181.093	172.683	171.495	151.75	147.267	139.162	137.876	121.709	117.421	115.436	95.747	98.256	94.969	78.536	64.296	50.173	48.734	33.243	28.104	26.896	26.117	18.372	18.084	7.037	6.618	26.559	27.55	26.662	26.359	20.821	20.562	23.552	19.794	19	18.677	18.235	17.839	16.662	16.02	14.82	14.35	12.224	12.046	10.963	10.513	9.794	9.404	9.235	6.688	6.513	5.69	3.871	3.462	2.834	10.785	10.696	27.419	13.102	0
Overige gereserveerde algehele resultaten Numbers are in millions	34.037	1,020.048	-104.582	1,019.859	-64.449	991.815	-196.474	996.349	8.239	995.026	13.785	998.635	16.506	1,004.092	-19.111	-12.422	-2.737	2.117	1.367	1.796	10.355	-0	13.162	21.304	18.885	16.362	32.061	47.222	25.083	39.339	41.753	35.89	17.265	14.825	16.344	27.465	64.997	7.499	5.292	9.624	-0	0	14.437	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,002.125	0	1,101.259	0	1,019.859	0	996.999	0	986.011	0	986.011	0	986.011	0	1,007.568	479.45	489.135	491.872	491.872	490.229	490.229	490.229	490.229	488.62	488.62	488.62	488.62	487.428	487.428	487.428	487.428	237.485	237.485	237.485	237.485	235.819	235.819	235.819	235.819	234.524	239.537	240.574	234.524	231.804	231.804	329.804	329.804	329.437	329.404	329.347	329.347	301.705	301.767	301.807	301.84	310.155	310.256	310.334	310.349	315.971	315.978	315.988	315.985	330.092	330.163	330.774	330.094	334.59	334.044	332.529	332.136	331.501	331.501	331.501	331.486	330.777	330.742	330.713	330.713	329.892	329.713	329.713	329.713	329.251	329.251	329.251	329.251	327.904	327.904	327.904	327.904	328.014	320.705	319.386	319.386	312.02	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,213.428	1,128.453	1,142.287	1,462.371	1,472.858	1,466.665	1,457.572	1,852.085	1,863.413	1,846.334	1,846.232	1,824.53	1,820.588	1,813.133	1,811.348	1,078.476	1,083.585	1,076.36	1,071.731	1,064.896	1,068.992	1,060.343	1,056.013	1,055.093	1,044.852	1,038.992	1,048.925	1,060.782	1,043.173	1,043.011	1,040.275	768.229	743.233	727.994	726.036	731.463	766.347	721.641	716.203	710.831	705.032	686.324	690.228	664.965	663.68	647.512	643.225	640.873	621.151	623.603	620.316	576.241	562.063	547.98	546.574	539.397	534.361	533.23	532.466	530.343	530.062	519.024	518.603	552.651	553.713	553.436	552.453	551.412	550.607	552.081	547.93	546.502	546.178	545.736	545.325	543.439	542.761	541.533	541.063	538.116	537.759	536.676	536.226	535.045	534.656	534.486	531.939	530.417	529.594	527.775	527.366	526.848	527.489	526.082	542.805	521.122	216.407
Totaal eigen vermogen Numbers are in millions	1,280.535	1,196.563	1,208.717	1,531.047	1,538.735	1,531.692	1,521.465	1,978.212	1,989.564	1,989.709	1,984.137	2,000.818	1,994.029	1,956.939	2,064.809	1,297.157	1,295.271	1,286.233	1,276.864	1,269.05	1,273.116	1,264.54	1,253.796	1,278.358	1,264.068	1,241.967	1,252.249	1,253.314	1,235.014	1,220.287	1,217.23	930.106	901.36	888.802	887.216	895.803	931.013	895.588	890.182	880.595	862.496	845.629	848.87	821.43	769.81	705.498	701.679	698.109	679.297	686.493	683.775	648.319	635.143	620.216	619.172	614.482	585.766	591.388	590.43	636.899	614.702	602.631	601.875	636.446	638.073	610.054	608.862	582.923	582.118	583.144	578.968	577.324	576.617	576.181	575.877	549.308	548.471	547.116	544.847	543.192	542.776	540.875	540.333	538.945	538.477	538.246	535.686	534.881	534.519	532.643	531.734	530.914	530.865	526.082	542.805	521.122	216.407
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,919.16	2,990.849	3,103.533	3,514.566	3,755.111	4,116.444	4,326.238	5,043.852	5,093.304	4,780.488	4,369.711	4,348.151	4,366.428	4,391.041	4,325.378	2,990.6	3,103.804	3,144.888	3,239.509	3,427.306	3,435.33	3,469.947	3,241.412	3,435.408	3,405.839	3,764.388	3,926.46	4,498.696	4,747.327	4,885.537	4,664.167	4,679.589	4,461.784	4,526.671	4,395.223	4,609.444	5,110.797	5,058.349	5,113.242	4,941.939	4,703.416	4,712.454	4,696.696	3,784.152	3,703.64	3,455.684	3,578.251	3,292.392	3,561.452	3,622.762	3,209.197	2,844.019	2,633.386	2,657.151	2,668.511	1,981.696	1,883.211	1,980.442	2,030.775	3,280.025	3,078.772	2,756.929	2,351.237	2,376.264	2,312.642	2,251.772	2,094.557	2,101.076	1,969.617	1,943.037	1,772.26	1,631.032	1,434.325	1,352.676	1,395.447	1,124.417	1,120.693	1,170.456	1,216.324	1,009.494	1,010.883	966.561	996.079	894.432	865.676	937.435	983.428	934.254	873.866	800.309	778.811	830.208	851.519	716.414	821.758	844.845	679.298

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