Harbin Electric Corporation Jiamusi Electric Machine CO.,Ltd (000922.SZ)

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000922.SZ
Financiële Gegevens

9.44 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	2,086.774	2,368.426	1,470.819	1,861.073	1,787.196	2,112.558	1,215.019	840.765	1,033.702	1,942.54	777.793	539.677	668.552	701.304	651.549	649.898	1,530.159	917.286	615.29	543.937	629.3	516.066	444.975	507.572	358.201	366.64	418.922	402.222	454.184	395.382	296.434	233.921	212.018	229.596	211.618	242.654	526.591	223.59	211.575	237.289	295.675	500.92	148.338	158.628	123.646	168.045	144.698	162.398	180.226	147.733	97.177	125.792	5.857	8.283	4.591	5.802	4.647	8.892	14.455	3.153	6.057	12.766	12.899	27.625	22.086	35.086	36.463	35.297	61.445	77.438	8.133	9.072	8.354	9.143	7.898	7.328	11.025	16.613	25.189	7.497	19.111	46.917	66.48	49.923	35.895	302.247	0	320.423	0	330.936	273.325	276.257	0	183.509	195.82	335.594	326.256	357.614	330.612	4.531
Kortetermijnbeleggingen Numbers are in millions	14.212	354.165	351.715	0	353.29	350.553	562.975	715.348	714.164	708.305	722.209	716.232	708.498	701.886	708.38	702.791	0	560	0	620	0	620	0	520	0	460	0	200	0	200	0	320	0	370	0	370	0	370	0	370	0	320	0	0	0	-0.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.25	0	0	0	0	0	0	0	0	0	0	11.05	13.15	17.45	0	0	0	0	0	23.253	23.253	0	23.253	15.683	15.683	50.308	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,086.774	2,722.591	1,822.534	1,861.073	2,140.486	2,463.111	1,777.995	1,556.113	1,747.866	2,650.845	1,500.002	1,255.908	1,377.05	1,403.191	1,359.929	1,352.688	1,530.159	917.286	615.29	543.937	629.3	516.066	444.975	507.572	358.201	366.64	418.922	402.222	454.184	395.382	296.434	233.921	212.018	229.596	211.618	242.654	526.591	223.59	211.575	237.289	295.675	500.92	148.338	158.628	123.646	168.045	144.698	162.398	180.226	147.733	97.177	125.792	5.857	8.283	4.591	5.802	4.647	8.892	14.455	3.153	6.057	12.766	12.899	27.625	22.086	35.086	36.463	35.297	61.445	77.438	8.133	9.072	8.354	9.143	7.898	7.328	11.025	16.613	25.189	7.497	19.111	46.917	77.53	63.073	53.345	302.247	0	320.423	0	330.936	296.578	299.51	0	206.762	211.503	351.278	376.565	357.614	330.612	4.531
Nettovorderingen Numbers are in millions	3,052.968	2,807.128	3,264.65	3,048.27	3,032.383	3,037.084	2,356.952	2,233.283	2,192.76	3,047.251	2,343.963	2,046.512	1,888.891	2,041.411	1,945.494	1,673.696	1,474.976	1,475.988	1,137.302	1,085.437	898.733	935.064	917.631	969.801	1,099.925	1,058.059	924.692	935.411	791.486	891.219	863.155	843.217	793.646	910.847	975.641	925.1	1,030.285	1,078.08	1,176.944	1,206.844	1,219.971	1,261.301	0	0	1,357.962	1,311.606	0	1,043.104	1,110.077	1,160.019	0	0	140.446	133.028	149.357	98.104	126.166	137.253	0	0	0	0	0	0	0	0	0	0	0	176.756	0	247.809	0	0	599.132	614.688	606.463	601.198	650.559	672.004	712.524	0	445.781	0	0	0	0	0	0	0	230.87	201.302	0	186.07	185.1	0.855	0.45	1.735	3.046	51.252
Voorraad Numbers are in millions	1,738.284	1,630.276	1,779.931	1,691.487	1,622.704	1,544.947	972.388	917.737	974.587	1,469.665	967.862	1,035.696	1,099.756	1,100.586	989.149	967.316	906.429	873.595	764.836	703.779	707.146	734.7	624.092	585.493	564.337	594.49	566.486	515.954	480.675	373.726	439.678	398.37	436.141	376.097	490.752	554.205	571.946	619.484	829.495	905.413	901.427	729.434	756.779	743.717	765.142	524.844	821.589	776.49	755.643	720.565	873.997	858.236	49.714	55.309	52.359	45.663	44.553	34.08	30.541	48.044	55.076	46.5	65.534	62.432	66.457	45.334	93.923	82.07	82.272	75.7	68.76	56.798	72.108	69.016	242.3	228.493	223.824	207.978	237.383	225.418	210.264	211.508	196.672	186.525	167.29	136.704	0	126.01	0	101.06	92.437	89.101	124.8	103.629	89.613	80.511	66.711	73.6	135.263	104.034
Overige vlottende activa Numbers are in millions	654.851	653.513	593.289	613.658	590.862	524.38	202.811	180.372	170.919	607.899	116.866	124.558	103.831	91.573	256.073	226.717	92.739	565.296	700.304	0	678.822	624.804	756.025	637.57	653.545	570.401	500.42	277.914	267.52	271.52	437.809	463.061	492.725	424.11	473.299	437.77	171.036	73.406	494.024	492.835	481.572	421.53	155.43	117.502	301.979	150.983	142.662	263.11	247.59	166.093	1,280.422	1,139.048	140.639	1,111.929	149.549	26.438	126.509	137.596	138.053	112.519	131.29	116.526	122.324	128.845	132.687	125.879	149.87	156.896	163.916	158.277	211.026	212.554	184.987	195.922	388.934	399.951	397.169	393.149	427.314	431.101	461.245	438.973	445.781	409.273	407.029	179.236	0	165.875	0	146.828	230.872	201.304	403.44	156.032	185.102	250.895	249.509	221.521	225.578	169.968
Totaal vlottende activa Numbers are in millions	7,532.876	7,813.508	7,460.404	7,194.285	7,386.434	7,548.528	5,310.146	4,887.504	5,086.132	7,775.66	4,928.693	4,462.674	4,469.529	4,636.762	4,414.487	4,117.947	4,004.303	3,925.535	3,217.731	3,056.855	2,914.001	2,928.789	2,742.723	2,700.437	2,676.008	2,589.591	2,410.52	2,131.501	1,993.866	1,931.847	2,037.077	1,938.569	1,934.53	1,940.649	2,151.31	2,159.729	2,299.859	2,364.56	2,712.039	2,842.381	2,898.645	2,913.184	2,547.701	2,436.551	2,418.398	2,082.532	2,289.388	2,245.103	2,195.299	2,194.411	2,251.595	2,123.076	196.209	196.835	206.499	176.008	175.709	180.568	183.049	163.716	192.423	175.792	200.756	218.902	221.231	206.299	280.256	274.262	307.633	311.415	287.918	278.424	265.449	274.081	639.133	635.772	632.018	617.74	689.886	664.015	690.62	674.398	719.982	658.871	627.665	618.187	0	612.307	0	578.825	619.886	589.915	528.24	496.463	486.218	683.538	693.235	654.47	694.5	295.377
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,846.21	1,869.374	1,698.77	1,675.218	1,644.206	1,661.351	682.831	667.392	640.333	1,551.173	608.596	595.323	588.005	587.803	624.183	608.097	623.737	627.305	625.395	478.783	473.931	481.978	470.69	468.915	473.896	468.487	465.407	543.467	552.875	562.422	577.127	590.169	596.872	609.642	623.81	635.837	641.095	654.655	654.116	667.974	656.842	665.985	560.961	570.153	524.986	533.896	470.347	477.129	480.963	490.895	449.83	446.906	131.455	134.03	135.704	134.159	133.45	135.906	137.954	140.123	143.716	146.079	150.404	154.214	158.915	159.039	162.554	166.605	170.207	174.582	180.803	183.498	190.006	193.346	282.464	286.979	291.557	295.002	299.675	304.281	308.743	310.836	310.961	315.132	316.735	316.394	0	313.209	0	318.314	321.243	334.956	108.76	294.335	286.941	57.834	75.977	76.4	80.647	82.384
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	176.128	172.712	170.164	172.229	174.388	175.145	135.074	136.363	136.078	180.049	133.672	134.411	133.935	135.114	150.988	150.777	144.585	145.751	146.981	94.021	94.849	95.934	97.24	99.163	101.085	103.008	104.685	171.314	173.575	176.69	171.287	173.411	175.493	177.546	179.2	181.271	183.342	185.419	186.755	188.884	191.013	192.688	192.841	194.787	126.132	127.665	126.796	131.443	117.605	119.138	121.857	123.395	15.16	15.266	15.373	15.479	15.66	15.879	16.098	16.316	16.535	16.754	17.01	17.229	17.519	17.629	17.885	18.104	18.323	18.504	18.76	18.979	19.198	19.417	19.748	19.854	20.185	20.292	20.623	20.729	21.06	21.167	21.385	21.604	21.929	22.042	0	3.6	0	3.825	3.938	4.05	0	4.275	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	176.128	172.712	170.164	172.229	174.388	175.145	135.074	136.363	136.078	180.049	133.672	134.411	133.935	135.114	150.988	150.777	144.585	145.751	146.981	94.021	94.849	95.934	97.24	99.163	101.085	103.008	104.685	171.314	173.575	176.69	171.287	173.411	175.493	177.546	179.2	181.271	183.342	185.419	186.755	188.884	191.013	192.688	192.841	194.787	126.132	127.665	126.796	131.443	117.605	119.138	121.857	123.395	15.16	15.266	15.373	15.479	15.66	15.879	16.098	16.316	16.535	16.754	17.01	17.229	17.519	17.629	17.885	18.104	18.323	18.504	18.76	18.979	19.198	19.417	19.748	19.854	20.185	20.292	20.623	20.729	21.06	21.167	21.385	21.604	21.929	22.042	0	3.6	0	3.825	3.938	4.05	0	4.275	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	-339.953	66.243	66.925	-338.673	68.287	54.351	55.033	55.714	2.14	57.077	0	58.44	59.145	0	0.024	-55.22	0	-625.395	0.051	0	0.051	0	2.297	0	1.393	0	0	1.447	1.481	0.009	0.009	0.004	-78.844	2.962	2.962	2.962	2.962	2.962	2.962	2.962	2.962	3	3	3	3.176	12	12	12	12	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.057	3.057	0	0	0	0	0	0	0	0	0	0	-8.225	-10.325	-15.781	0	0	0	0	0	-23.153	-23.153	0	-23.153	2.417	-15.583	-50.208	0	0	0
Belastingvorderingen Numbers are in millions	93.625	98.3	106.759	113.963	126.498	126.498	54.356	54.356	54.356	0	55.27	55.27	55.27	55.27	55.22	55.22	55.22	55.22	65.197	65.197	65.197	65.197	70.964	70.73	70.964	70.964	78.113	75.963	75.971	75.971	78.854	78.854	78.844	78.844	40.001	40.001	40.001	40.001	23.607	23.607	23.607	23.607	19.305	19.305	19.09	18.789	15.192	15.192	15.192	15.192	13.512	13.512	0	14.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.786	28.786	28.786	0	0	0	0	0	0	0	0	0	11.05	13.142	17.45	0	0	0	0	0	26.638	26.64	0	24.661	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	88.495	429.423	65.113	44.904	437.674	59.281	0	0	0	206.774	0	57.758	0	-0.024	0	-0.024	55.22	0	625.395	-0.051	0	-0.051	1.245	-1.029	1.302	-0.057	1.37	1.404	-0.009	-0.009	-0.009	-0.009	-0.004	78.844	0	0	0	0	0	0	0	0	0.044	0.088	0.132	18	0.506	0.85	0.879	0.923	1.022	13.209	1.25	-13.721	1.25	1.25	1.25	1.25	1.81	1.81	1.81	1.81	1.81	1.81	1.81	1.81	3.207	3.207	3.207	3.207	0.25	0.25	2.807	4.376	4.498	4.498	3.903	4.62	4.526	4.488	4.486	3.735	0	0.008	1.213	5.698	962.66	2.961	916.255	3.029	-3.384	-3.386	183.78	-1.408	15.685	15.685	50.312	0.104	0.006	0.006
Totaal niet-vlottende activa Numbers are in millions	2,204.459	2,229.855	2,107.05	2,073.239	2,044.093	2,090.562	926.613	913.144	886.481	1,940.136	854.615	842.762	835.648	837.308	830.39	814.095	823.542	828.276	837.572	638	633.977	643.108	640.139	640.075	647.247	643.795	649.575	792.148	803.858	816.555	827.267	842.434	851.21	866.032	845.973	860.071	867.4	883.036	867.44	883.427	874.424	885.242	776.151	787.334	673.339	701.525	624.841	636.614	626.64	638.148	598.221	597.021	147.865	150.547	152.327	150.888	150.36	153.035	155.861	158.249	162.061	164.643	169.224	173.253	178.243	178.478	183.646	187.917	191.738	196.294	231.657	234.57	240.798	217.139	306.709	311.331	315.646	319.913	324.824	329.498	334.289	335.738	335.171	339.561	341.547	344.134	962.66	319.77	916.255	325.168	325.28	339.106	292.54	298.71	305.043	57.936	76.081	76.504	80.653	82.39
Totaal activa Numbers are in millions	9,737.335	10,043.363	9,567.453	9,267.524	9,430.527	9,639.09	6,236.759	5,800.648	5,972.613	9,715.797	5,783.308	5,305.436	5,305.178	5,474.069	5,244.877	4,932.041	4,827.845	4,753.81	4,055.304	3,694.856	3,547.979	3,571.897	3,382.862	3,340.512	3,323.256	3,233.386	3,060.095	2,923.649	2,797.724	2,748.402	2,864.344	2,781.003	2,785.74	2,806.681	2,997.283	3,019.8	3,167.259	3,247.596	3,579.479	3,725.808	3,773.068	3,798.426	3,323.852	3,223.885	3,091.737	2,784.057	2,914.229	2,881.717	2,821.938	2,832.559	2,849.816	2,720.097	344.074	347.382	358.826	326.896	326.07	333.603	338.91	321.965	354.484	340.435	369.981	392.155	399.474	384.776	463.903	462.179	499.37	507.709	519.575	512.994	506.247	491.22	945.843	947.103	947.663	937.653	1,014.71	993.513	1,024.909	1,010.137	1,055.153	998.433	969.212	962.321	962.66	932.077	916.255	903.992	945.167	929.021	820.78	795.173	791.261	741.473	769.316	730.974	775.153	377.767
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,356.105	2,818.27	2,627.667	2,150.324	2,247.366	2,796.208	1,687.046	1,135.079	1,381.948	2,543.037	1,569.679	1,173.709	921.523	1,232.841	1,238.095	1,048.671	942.953	992.924	840.394	733.22	653.812	655.5	619.787	642.801	734.303	708.347	720.917	711.9	722.948	711.481	915.061	902.057	937.08	977.314	1,015.357	1,019.267	961.896	984.704	1,048.535	1,099.925	1,103.216	1,127.836	1,059.412	993.38	1,085.123	973.63	984.051	958.795	835.829	870.502	884.335	813.336	141.184	831.218	127.01	90.656	84.408	83.007	83.175	85.983	114.629	86.772	84.891	85.114	94.278	77.495	107.38	104.376	106.223	88.416	103.74	92.032	97.713	92.259	90.384	93.417	99.084	76.224	111.559	83.981	89.952	96.078	146.156	108.351	82.151	72.852	0	61.883	0	52.477	52.288	56.366	61.76	56.831	57.695	52.314	32.127	25.685	6.335	23.77
Kortlopende schulden Numbers are in millions	346.389	1,486.004	1,292.042	1,302.584	1,213.364	1,126.836	237.146	231.633	228.172	923.412	53	2.8	2.8	3.66	0	811.202	0	3.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	0	0	0	0	0	0	0	0	70	70	48.99	10	0	0	0	0	5	5	62.867	62.867	62.867	62.867	62.867	62.872	67.872	67.872	68.134	68.134	69.034	69.134	69.234	69.962	70.037	70.537	97.037	97.127	97.297	97.297	97.297	97.297	322.437	450.642	451.2	323.4	232.4	179.7	236.6	236.9	181	171.1	161.15	168.7	0	132.8	0	132.85	162.9	146.2	0	145.5	123.8	83.34	115.14	101.94	129.32	123.18
Belastingschulden Numbers are in millions	10.559	12.475	14.013	19.145	14.791	4.425	31.209	35.693	40.611	0	27.884	22.164	8.222	34.482	21.381	23.411	13.467	13.099	18.336	26.692	18.344	24.494	16.874	23.676	4.358	21.045	14.164	15.144	17.241	16.001	4.194	3.448	2.061	17.799	11.873	7.634	5.467	15.252	2.369	6.739	5.023	19.575	34.555	37.833	14.629	51.248	23.066	31.852	77.468	96.261	46.382	52.766	30.207	23.488	19.679	20.944	21.745	24.966	12.757	11.566	11.671	13.967	11.263	9.893	13.299	16.149	10.791	10.203	11.123	11.123	13.08	9.151	8.857	11.657	3.614	3.574	3.325	5.792	5.215	4.996	5.601	4.197	6.065	4.511	6.546	12.352	0	13.286	0	8.517	15.001	12.824	0	14.42	4.998	16.4	26.165	17.736	6.941	3.782
Uitgestelde opbrengsten Numbers are in millions	0	0	1,466.307	1,495.378	1,716.286	1,383.08	389.913	363.091	-0	0	297.687	0	0	526.345	282.674	272.338	284.468	518.957	0	0	0	0	0	-2.017	0	-25	0	-25	0	-25	0	-59.703	0	-25	0	-40	0	-50	0	-70	0	-75	200.361	218.658	108.394	177.288	0	-5	0	0	207.295	201.641	121.041	107.76	98.852	98.258	97.927	101.176	110.338	85.428	83.628	85.645	82.933	79.611	74.952	78.894	70.364	69.686	79.183	94.343	95.207	92.27	79.327	81.999	98.9	92.272	77.492	66.59	43.626	52.516	59.935	31.984	26.316	20.302	30.26	39.637	0	21.57	0	15.316	29.815	30.899	0	30.375	57.444	74.8	38.856	30.068	18.795	17.765
Overige kortlopende verplichtingen Numbers are in millions	1,952.138	1,838.93	356.122	2,018.889	390.45	1,970.605	799.979	846.423	1,162.253	2,442.673	857.3	1,176.98	1,471.122	1,386.434	912.147	295.052	803.157	756.659	456.081	405.352	425.455	511.154	432.156	440.517	445.95	458.42	374.917	376.139	348.969	364.129	395.91	373.62	357.604	290.199	312.539	291.822	297.764	315.498	312.163	289.342	311.123	350.841	248.242	70.966	217.392	237.86	316.468	319.979	371.306	358.554	399.911	383.716	105.591	565.781	101.852	92.681	90.36	86.427	115.124	96.824	91.289	96.881	107.364	107.488	94.851	85.727	104.455	98.41	104.637	122.916	125.289	123.934	103.288	105.142	263.45	122.831	103.048	223.873	65.247	119.262	77.614	222.548	67.119	59.979	72.232	66.753	0	31.008	0	29.26	27.513	28.752	188.08	22.802	61.596	67.541	25.326	32.041	33.757	19.843
Totaal kortlopende verplichtingen Numbers are in millions	4,665.191	6,155.678	5,756.151	5,490.943	5,582.257	5,898.074	2,959.584	2,611.918	2,812.984	5,909.122	2,805.55	2,375.652	2,403.668	2,657.417	2,454.297	2,178.336	2,044.045	2,050.25	1,314.811	1,165.264	1,097.611	1,191.148	1,068.816	1,106.994	1,184.611	1,187.813	1,109.999	1,103.184	1,089.158	1,091.612	1,315.164	1,279.125	1,296.745	1,310.312	1,339.769	1,318.724	1,265.128	1,315.454	1,363.067	1,396.006	1,419.363	1,498.252	1,412.21	1,390.837	1,366.134	1,272.738	1,323.585	1,310.627	1,284.603	1,325.318	1,335.628	1,254.819	339.848	316.925	311.408	267.148	259.38	257.273	278.928	262.244	285.723	265.753	272.551	271.628	271.662	249.333	292.663	283.527	319.021	319.581	339.407	322.415	307.156	306.356	679.886	670.464	656.657	629.289	414.421	387.939	409.767	390.653	400.341	343.941	322.08	320.657	0	238.977	0	223.103	257.703	244.142	249.84	239.553	248.089	219.596	198.758	177.402	176.354	170.576
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12.211	12.206	12.138	12.138	16.406	126.866	0.174	0.174	0.174	0.174	0.361	0.341	0.341	0.341	0	0	0	0	59	59	59	59	59	59	59	59	59	0	0	59	0	0	0	0	0	0	0	0	0	0	0	118	118	80	16.8	50.84	50.84	50.84	50.84	50.84	50.84	0	1.2	1.2	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	30	30	30	30	55	55	55	55	80	80	80	80	0	135	0	135	105	105	0	0	0	0	3	3	6	6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	75.743	79.518	81.985	83.796	87.344	90.46	16.495	10.563	11.899	0	12.753	13.545	15.128	15.128	17.406	27.543	25.216	22.951	7.191	5.121	4.946	4.846	6.33	6.192	5.829	5.517	2.898	2.771	2.771	2.771	2.834	3.792	3.792	3.792	2.896	2.896	2.896	2.896	3.8	3.8	4.337	4.337	0	0	0	13.154	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4.876	4.876	4.561	4.271	4.579	4.579	3.458	3.458	3.458	0	0	0	0	25.482	0	0	0	-0.495	0	0	0	0	0	0	0	0	-0	0	0	-59	0	0	0	0	0	0	0	0	0	0	0	-59	0	0	0	-13.154	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
Overige niet-vlottende verplichtingen Numbers are in millions	82.025	88.61	98.849	102.793	139.122	148.134	38.712	38.735	39.18	299.524	72.924	127.096	113.965	88.913	118.751	122.855	123.429	125.009	135.108	135.623	136.275	136.831	140.309	141.577	144.269	148.287	75.879	115.46	99.939	43.71	59.958	59	59	62.792	61.896	61.896	61.896	61.896	62.8	62.8	63.337	63.337	72.654	72.654	122.994	72.154	69.429	69.42	69.42	69.42	0	119.26	8.23	8.23	8.65	8.65	5.65	5.65	5.65	5.65	5.53	5.53	5.53	5.53	5.53	5.53	4.25	4.25	4.25	4.25	3.8	3.8	3.8	3.8	2.5	2.5	2.5	2.5	1.4	1.4	1.4	1.4	0	0	0	0	0	0.474	0	0.948	1.423	1.423	-249.84	1.897	2.371	2.845	2.845	3.794	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	174.854	185.21	197.534	202.998	247.451	149.12	58.838	52.93	54.711	299.698	86.037	127.438	129.434	129.864	136.157	150.398	148.645	147.465	201.298	199.744	200.222	200.678	205.639	206.769	209.098	212.804	137.777	115.46	102.71	102.71	62.792	62.792	62.792	62.792	61.896	61.896	61.896	61.896	62.8	62.8	63.337	181.337	190.654	152.654	139.794	122.994	120.269	120.26	120.26	120.26	119.26	119.26	9.43	9.43	8.95	8.95	5.95	5.95	5.95	5.95	5.83	5.83	5.53	5.53	5.53	5.53	4.25	4.25	4.25	4.25	3.8	3.8	3.8	3.8	32.5	32.5	32.5	32.5	56.4	56.4	56.4	56.4	80	80	80	80	0	135.474	0	135.948	106.423	106.423	-249.84	1.897	2.371	2.845	5.845	6.794	6	6
Totaal passiva Numbers are in millions	4,840.045	6,340.888	5,953.686	5,693.94	5,829.708	6,047.194	3,018.423	2,664.848	2,867.695	6,208.82	2,891.588	2,503.09	2,533.102	2,787.282	2,590.454	2,328.734	2,192.69	2,197.715	1,516.109	1,365.008	1,297.833	1,391.826	1,274.455	1,313.763	1,393.71	1,400.617	1,247.776	1,218.644	1,191.868	1,194.322	1,377.956	1,341.917	1,359.537	1,373.104	1,401.665	1,380.62	1,327.024	1,377.35	1,425.867	1,458.806	1,482.7	1,679.589	1,602.864	1,543.492	1,505.928	1,395.732	1,443.854	1,430.887	1,404.863	1,445.578	1,454.888	1,374.079	349.278	326.355	320.358	276.098	265.33	263.223	284.878	268.194	291.553	271.583	278.081	277.158	277.192	254.863	296.913	287.777	323.271	323.831	343.207	326.215	310.956	310.156	712.386	702.964	689.157	661.789	470.821	444.339	466.167	447.053	480.341	423.941	402.08	400.657	962.66	374.451	916.255	359.052	364.126	350.565	820.78	241.45	250.46	222.441	204.604	184.196	182.354	176.576
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
Gewone aandelen Numbers are in millions	695.217	593.429	593.429	593.429	595.859	595.859	595.859	596.54	596.54	596.54	596.54	599.102	599.102	599.212	599.212	599.212	599.212	598.396	598.396	598.396	498.663	498.663	489.893	489.893	489.893	489.893	489.893	489.893	543.667	543.667	543.667	543.667	543.667	543.667	543.667	543.667	543.667	543.667	543.667	595.867	595.867	595.867	524.134	524.134	524.134	524.134	524.134	524.134	524.134	524.134	524.134	524.134	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	298.435	0	175.55	0	175.55	175.55	175.55	0	175.55	175.55	175.55	175.55	175.55	175.55	120.55
Ingehouden winsten Numbers are in millions	1,281.327	1,226.238	1,188.566	1,156.95	1,195.495	1,102.51	1,284.203	1,200.743	1,171.432	991.266	970.425	883.024	854.076	778.695	758.932	710.085	744.551	669.393	664.024	456.937	380.691	313.198	276.04	196.477	99.274	2.497	6.083	-101.232	-200.381	-252.157	-319.845	-367.104	-379.987	-372.612	-210.572	-167.01	34.045	64.056	347.421	460.812	484.179	312.646	646.558	605.963	561.719	364.235	449.348	428.608	394.808	364.695	331.384	222.235	-503.549	-478.106	-462.161	-450.09	-440.434	-431.484	-455.621	-456.076	-447.078	-441.409	-419.992	-401.742	-394.093	-385.827	-346.471	-339.473	-338.232	-331.455	-339.122	-328.815	-320.07	-335.181	-282.036	-271.256	-257.517	-240.212	6.811	11.76	20.51	24.472	34.566	33.947	26.351	23.172	0	25.706	0	12.484	51.358	48.687	0	23.8	22.018	0.374	48.738	30.804	74.209	45.631
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	1,500.994	1,512.247	455.105	1,354.605	301.301	1,357.056	4.22	1,344.866	294.391	1,348.109	292.346	1,336.16	279.289	1,331.274	0.143	3.464	3.611	2.56	2.384	2.095	0	0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-0	0	0	0	-0	-0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,527.032	1,516.532	1,498.829	1,495.178	-16.331	1,493.766	-16.331	1,338.517	1,331.512	1,668.544	1,320.661	1,320.219	-29.21	1,308.881	-39.882	1,014.72	1,289.94	1,288.307	-37.711	1,274.515	1,370.792	1,368.209	1,342.474	1,555.64	1,340.379	1,555.64	1,316.343	1,195.814	1,142.04	1,142.04	1,142.04	1,142.04	1,142.04	1,142.04	1,142.04	1,142.04	1,262.523	1,262.523	1,262.523	1,210.323	1,210.323	1,408.703	518.305	518.305	499.956	658.393	496.893	496.893	496.893	496.893	538.123	598.349	208.948	1,488.425	208.948	208.948	208.948	208.948	208.948	208.948	208.948	215.541	210.412	209.244	209.244	209.244	208.692	208.692	208.692	208.692	207.583	207.583	207.583	210.26	207.583	207.583	207.583	261.974	226.967	227.087	226.967	399.006	226.738	226.735	242.347	226.735	550.499	347.717	540.664	142.927	349.998	349.998	564.73	345.492	343.233	343.108	340.424	337.468	343.04	35.01
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,503.575	3,336.198	3,280.823	3,250.003	3,287.27	3,192.134	3,218.336	3,135.801	3,104.918	3,260.57	2,891.721	2,802.345	2,772.076	2,686.787	2,654.422	2,603.307	2,635.155	2,556.095	2,539.194	2,329.848	2,250.146	2,180.071	2,108.408	2,026.749	1,929.546	1,832.769	1,812.319	1,705.005	1,605.856	1,554.08	1,486.388	1,439.086	1,426.203	1,433.578	1,595.618	1,639.18	1,840.235	1,870.246	2,153.611	2,267.002	2,290.369	2,118.836	1,688.997	1,648.402	1,585.809	1,388.325	1,470.375	1,449.635	1,415.835	1,385.722	1,393.641	1,344.718	3.833	29.276	45.221	57.293	66.949	75.899	51.761	51.306	60.305	65.973	88.854	105.937	113.586	121.852	160.656	167.654	168.895	175.672	166.896	177.203	185.948	170.838	223.982	234.762	248.501	265.806	532.213	537.282	545.913	549.875	559.739	559.117	567.132	347.735	550.499	548.973	540.664	330.961	576.907	574.235	564.73	361.992	540.801	336.192	564.712	409.731	592.799	201.191
Totaal eigen vermogen Numbers are in millions	4,897.291	3,702.474	3,613.767	3,573.584	3,600.819	3,481.436	3,218.336	3,135.801	3,104.918	3,506.977	2,891.721	2,802.345	2,772.076	2,686.787	2,654.422	2,603.307	2,635.155	2,556.095	2,539.194	2,329.848	2,250.146	2,180.071	2,108.408	2,026.749	1,929.546	1,832.769	1,812.319	1,705.005	1,605.856	1,554.08	1,486.388	1,439.086	1,426.203	1,433.578	1,595.618	1,639.18	1,840.235	1,870.246	2,153.611	2,267.002	2,290.369	2,118.836	1,720.988	1,680.393	1,585.809	1,388.325	1,470.375	1,450.831	1,417.075	1,386.982	1,394.929	1,346.018	-5.204	21.027	38.468	50.798	60.739	70.38	54.031	53.771	62.931	68.851	91.9	114.996	122.282	129.914	166.989	174.402	176.099	183.878	176.368	186.779	195.291	181.064	233.456	244.139	258.506	275.864	543.889	549.174	558.742	563.084	574.813	574.492	582.744	361.056	550.499	557.626	540.664	340.16	581.041	578.456	569.04	366.367	540.801	336.192	564.712	409.731	592.799	201.191
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,737.335	10,043.363	9,567.453	9,267.524	9,430.527	9,639.09	6,236.759	5,800.648	5,972.613	9,715.797	5,783.308	5,305.436	5,305.178	5,474.069	5,244.877	4,932.041	4,827.845	4,753.81	4,055.304	3,694.856	3,547.979	3,571.897	3,382.862	3,340.512	3,323.256	3,233.386	3,060.095	2,923.649	2,797.724	2,748.402	2,864.344	2,781.003	2,785.74	2,806.681	2,997.283	3,019.8	3,167.259	3,247.596	3,579.479	3,725.808	3,773.068	3,798.426	3,323.852	3,223.885	3,091.737	2,784.057	2,914.229	2,881.717	2,821.938	2,832.559	2,849.816	2,720.097	344.074	347.382	358.826	326.896	326.07	333.603	338.91	321.965	354.484	340.435	369.981	392.155	399.474	384.776	463.903	462.179	499.37	507.709	519.575	512.994	506.247	491.22	945.843	947.103	947.663	937.653	1,014.71	993.513	1,024.909	1,010.137	1,055.153	998.433	969.212	761.714	962.66	932.077	916.255	699.212	945.167	929.021	820.78	795.173	791.261	741.473	769.316	730.974	775.153	377.767

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