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000923.SZ
Financiële Gegevens

15.72 (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	4,429.956	4,606.34	5,467.465	4,882.172	4,735.954	4,905.094	4,857.006	4,788.301	5,419.011	5,000.526	4,990.825	4,873.009	5,242.336	4,498.33	4,188.329	3,650.814	3,135.577	2,310.49	2,101.496	2,506.715	2,848.217	3,153.092	2,718.139	2,900.471	2,915.136	3,955.828	4,176.916	4,288.883	3,852.155	135.177	124.582	135.468	45.738	47.766	44.857	50.852	60.789	99.693	101.686	79.909	104.428	136.382	132.952	142.177	121.184	95.455	85.226	150.592	103.786	68.359	64.349	96.689	45.184	31.044	72.715	74.624	97.011	93.283	30.682	65.591	38.268	54.926	40.755	42.38	21.781	56.243	13.279	19.833	37.572	42.314	3.704	2.056	3.756	5.232	8.069	9.14	8.085	11.532	10.718	32.218	28.829	8.691	6.258	18.446	10.895	29.963	8.657	56.008	54.403	38.211	76.549	88.934	11.593	108.01	42.001	115.487	199.074	13.541
Kortetermijnbeleggingen Numbers are in millions	0	-332.439	-335.314	-338.195	-341.063	-343.945	-346.826	0	-352.574	588.667	638.472	-361.229	-364.241	-367.037	-371.604	-372.836	-379.265	-378.45	-381.864	-384.151	0	0	0	-0	-0	-0	0	-0	0	0	0	-501.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	235.997	187.366	194.022	229.53	240.475	221.735	262.25	-2.665	179.096	194.763	153.138	139.655	145.745	128.136	82.723	94.771	108.143	147.4	195.66	26.65	26.65	26.76	0	0	0	0	0.582	0.545	0.554	0.575	0.575	0.6	0.603	0.603	0.603	0.591	0.391	0.391	0.391	0.303	0	0	0	38	0	79.975	49.976	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,429.956	4,606.34	5,467.465	4,882.172	4,735.954	4,905.094	4,857.006	4,788.301	5,419.011	5,000.526	4,990.825	4,873.009	5,242.336	4,498.33	4,188.329	3,650.814	3,135.577	2,310.49	2,101.496	2,506.715	2,848.217	3,153.092	2,718.139	2,900.471	2,915.136	3,955.828	4,176.916	4,288.883	3,852.155	135.177	124.582	135.468	45.738	47.766	44.857	50.852	60.789	99.693	101.686	79.909	104.428	136.382	132.952	142.177	121.184	95.455	85.226	150.592	103.786	68.359	64.349	96.689	45.184	31.044	72.715	74.624	97.011	93.283	30.682	65.591	38.268	54.926	40.755	42.38	21.781	56.243	13.279	19.833	37.572	42.314	3.704	2.056	3.756	5.232	8.069	9.722	8.63	12.086	11.293	32.792	29.429	9.294	6.861	19.049	11.485	30.354	9.048	56.398	54.706	38.211	76.549	88.934	49.593	108.01	121.977	165.463	199.074	13.541
Nettovorderingen Numbers are in millions	1,231.009	1,623.192	1,041.767	1,365.993	1,256.075	846.064	821.574	987.469	232.902	974.313	1,322.584	785.948	992.491	1,749.894	1,463.623	1,328.233	696.623	1,030.208	1,119.409	1,152.882	1,198.721	891.366	1,161.026	1,096.33	928.962	1,057.637	0	812.411	1,090.577	286.328	272.773	340.451	277.606	0	384.265	347.2	266.88	245.854	228.282	0	364.18	363.495	348.925	320.717	0	235.176	179.07	151.317	0	0	0	0	0	0	0	0	218.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.033	0	0	0	122.438	0	0	0	0	0	0	0	0	165.527	0	0	150.501	0	0	0	0	0	-0.591	1	0.025	0	81.446
Voorraad Numbers are in millions	652.767	653.339	693.948	510.803	548.845	580.971	584.758	663.729	610.707	538.926	516.49	458.652	574.847	589.997	418.378	442.948	345.708	533.905	571.525	774.062	1,138.669	1,088.7	1,004.439	1,091.848	1,179.532	1,195.551	1,209.812	1,142.066	1,165.789	330.348	319.698	319.517	381.279	386.944	391.761	394.337	451.856	454.731	466.757	415.269	453.853	451.362	434.004	394.514	361.933	382.476	386.692	350.697	372.728	399.504	419.275	398.979	388.648	368.503	363.842	346.323	436.846	469.491	453.82	483.953	491.942	481.511	483.589	484.182	510.82	500.477	443.265	414.794	422.453	416.374	394.964	373.294	413.489	431.881	419.855	390.473	395.039	399.932	382.309	368.957	406.798	441.323	403.905	371.911	353.654	331.899	322.192	306.306	312.041	296.726	288.235	286.821	288.123	295.204	270.858	233.391	202.307	187.931
Overige vlottende activa Numbers are in millions	59.026	27.993	54.739	113.859	142.87	158.838	108.473	191.927	171.97	53.593	31.381	75.184	49.979	82.847	124.719	1,450.893	118.539	182.925	143.148	149.11	164.748	152.793	118.308	120.877	277.651	61.699	78.253	111.497	79.807	37.409	48.868	944.177	59.763	46.599	80.387	36.647	88.783	80.295	161.244	81.844	100.374	101.616	110.815	100.602	99.664	210.123	244.961	198.167	451.822	395.345	338.773	347.159	415.28	359.026	325.166	216.187	218.933	237.268	254.607	126.011	129.657	118.447	95.393	101.703	98.571	121.766	103.767	96.51	110.919	119.929	98.157	93.033	83.905	73.47	115.637	116.777	121.488	116.025	115.736	100.79	103.014	98.573	111.445	109.342	140.4	152.515	148.118	132.393	179.504	199.64	142.777	122.501	158.12	133.715	103.423	105.253	101.735	72.11
Totaal vlottende activa Numbers are in millions	6,372.758	6,910.865	7,257.919	6,872.826	6,683.744	6,490.966	6,371.812	6,631.427	6,434.589	6,567.358	6,861.279	6,192.794	6,859.653	6,921.067	6,195.049	5,544.655	4,296.447	4,057.528	3,935.578	4,576.931	5,350.356	5,285.951	5,001.911	5,209.526	5,301.281	6,270.716	6,419.563	6,354.856	6,188.327	789.263	765.922	818.159	764.386	756.457	865.998	829.037	868.308	880.572	880.985	841.814	1,022.835	1,052.856	1,026.696	958.01	962.004	923.23	895.948	850.773	928.337	863.209	822.396	842.828	849.112	758.573	761.723	637.134	752.791	800.042	739.109	675.556	659.867	654.884	619.737	628.265	631.172	678.486	560.312	531.137	570.945	578.617	496.825	468.383	501.15	510.583	543.561	516.972	525.158	528.043	509.339	502.54	539.241	549.19	522.211	500.303	505.54	514.768	479.358	495.097	546.252	534.577	507.561	498.256	495.835	536.337	497.258	504.132	503.116	275.002
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,096.643	7,243.495	6,833.313	6,575.856	6,466.897	6,406.804	6,101.111	6,249.38	5,739.885	5,780.316	5,985.769	5,249.872	5,470.314	5,543.67	5,292.519	5,146.62	4,721.443	4,739.59	4,537.516	5,146.375	4,997.66	4,870.519	4,657.818	4,365.067	4,280.671	4,036.92	3,939.125	3,956.915	3,806.55	423.654	428.018	432.389	430.91	431.426	436.218	438.229	391.413	390.475	386.274	387.425	377.66	371.614	360.358	354.847	350.514	335.453	322.501	301.764	263.633	222.159	178.99	158.477	148.545	144.565	141.851	132.451	140.233	143.293	145.71	147.348	149.425	151.982	154.416	155.629	156.87	158.785	161.162	164.752	167.629	169.87	173.195	177.947	180.971	187.466	170.266	171.793	174.144	178.084	181.437	184.61	183.289	188.257	185.556	184.469	184.208	184.136	183.768	185.811	184.318	186.802	162.305	165.054	142.726	146.109	151.777	155.621	159.962	152.74
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	0.373	0.373	0.373	0.373	0.373	0.373	0.373	0.373	0	0	0	0	0	0	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	560.507	529.524	538.337	534.717	526.958	549.237	551.585	592.75	565.603	591.208	647.741	591.865	656.5	692.866	696.789	704.852	659.894	673.348	647.917	811.003	909.956	939.578	898.317	927.217	1,043.176	1,044.009	1,044.814	1,045.62	945.531	97.305	98.111	98.917	99.723	100.531	101.339	102.146	102.954	103.761	104.569	105.377	106.184	106.992	107.803	108.567	109.17	109.885	80.187	80.214	81.065	80.304	81.542	81.597	82.244	82.875	83.569	84.263	84.956	85.65	84.934	85.593	86.252	86.911	87.57	88.229	88.052	88.69	89.329	89.967	90.606	91.244	91.882	92.465	93.078	93.714	94.351	94.987	95.576	96.211	96.846	97.481	98.116	100.076	100.808	101.364	102.112	102.278	103.001	103.7	1.624	1.671	1.718	1.765	1.859	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	560.507	529.524	538.337	534.717	526.958	549.237	551.585	592.75	565.603	591.208	647.741	591.865	656.5	692.866	696.789	704.852	659.894	673.348	647.917	811.003	909.956	939.578	898.317	927.217	1,043.176	1,044.009	1,044.814	1,045.62	945.531	97.305	98.111	98.917	99.723	100.531	101.339	102.146	102.954	103.761	104.569	105.377	106.184	106.992	107.803	108.567	109.17	109.885	80.187	80.214	81.065	80.304	81.542	81.597	82.244	82.875	83.569	84.263	84.956	85.65	84.934	85.593	86.625	87.284	87.943	88.602	88.425	89.063	89.702	90.34	90.606	91.244	91.882	92.465	93.078	93.714	94.351	94.987	95.576	96.211	96.846	97.481	98.116	100.076	100.808	101.364	102.112	102.278	103.001	103.7	1.624	1.671	1.718	1.765	1.859	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,109.82	1,030.109	1,003.134	1,006.276	971.939	988.338	966.422	637.181	921.057	0	0	935	945.529	965.659	944.549	904.734	832.437	835.283	774.091	956.359	532.346	544.231	531.176	516.926	563.257	559.083	581.952	602.161	539.386	27.746	31.598	527.491	59.927	59.076	57.742	62.299	62.956	89.722	120.123	101.505	95.475	97.154	91.787	101.211	136.31	197.561	184.329	207.583	263.621	0	0	0	0	0	0	0	323.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.608	24.645	24.636	24.615	24.615	24.59	24.587	24.587	24.587	24.599	24.799	24.799	24.799	32.087	0	0	0	-12.81	0	0	0	0	0
Belastingvorderingen Numbers are in millions	18.002	18.081	16.602	18.281	21.598	20.77	20.34	0	13.899	13.899	13.934	13.934	10.413	10.413	10.556	10.556	7.443	7.443	7.443	7.443	54.555	34.252	34.032	41.878	36.912	34.981	35.013	35.013	32.239	32.239	33.322	33.322	29.093	29.093	29.093	29.093	29.076	29.076	29.076	29.076	4.96	4.96	4.665	4.659	6.308	5.095	4.634	4.634	4.798	4.892	4.161	4.161	5.455	5.455	4.506	4.506	4.691	4.691	4.139	4.139	5.229	5.229	6.269	6.269	12.518	12.518	13.771	13.771	14.121	3.389	3.338	0	0	0	0	0.582	0.545	0.554	0.575	0.575	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	939.472	840.849	828.61	857.396	855.102	896.821	936.289	1,329.978	966.301	1,954.168	2,088.418	997.445	1,070.034	1,127.657	1,104.107	1,116.884	1,094.514	1,116.829	1,074.649	1,345.148	1,309.337	1,355.431	1,289.224	1,322.747	1,583.915	1,583.915	1,568.797	1,583.915	1,397.085	0	0	-501.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	235.997	187.366	194.022	229.53	240.475	221.735	262.25	-2.665	179.096	194.763	153.138	139.655	145.745	128.136	82.723	94.771	108.143	147.4	195.66	26.65	40.925	41.036	41.036	40.375	38.575	38.575	13.385	12.678	12.678	12.678	12.678	0.6	0.603	0.603	0.603	0.591	0.391	0.391	0.391	0.303	32.39	40.19	40.19	38	0.591	0.676	0.76	0.79	0
Totaal niet-vlottende activa Numbers are in millions	10,724.444	9,662.057	9,219.995	8,992.526	8,842.494	8,861.97	8,575.747	8,809.289	8,206.745	8,339.59	8,735.861	7,788.116	8,152.79	8,340.264	8,048.519	7,883.646	7,315.731	7,372.493	7,041.615	8,266.328	7,803.855	7,744.011	7,410.567	7,173.835	7,507.932	7,258.908	7,169.701	7,223.624	6,720.792	580.944	591.049	590.987	619.653	620.125	624.391	631.766	586.398	613.034	640.041	623.382	584.28	580.719	564.613	569.284	602.302	647.994	591.651	594.195	613.118	543.351	452.059	438.258	465.774	473.37	451.662	483.469	551.006	412.731	429.546	390.218	380.933	390.24	376.764	333.222	352.584	368.51	412.035	464.523	299.005	305.428	309.451	311.448	314.424	319.756	303.192	305.356	307.588	312.163	316.151	319.959	306.595	313.523	311.554	311.024	311.51	311.604	311.959	314.701	218.333	220.864	204.213	207.009	169.774	146.701	152.453	156.381	160.752	152.74
Totaal activa Numbers are in millions	17,097.202	16,572.922	16,477.915	15,865.352	15,526.239	15,352.937	14,947.559	15,440.716	14,641.334	14,906.948	15,597.141	13,980.91	15,012.443	15,261.332	14,243.567	13,428.301	11,612.178	11,430.021	10,977.193	12,843.258	13,154.211	13,029.963	12,412.478	12,383.361	12,809.213	13,529.624	13,589.264	13,578.48	12,909.119	1,370.207	1,356.97	1,409.146	1,384.039	1,376.582	1,490.389	1,460.803	1,454.706	1,493.606	1,521.026	1,465.196	1,607.115	1,633.575	1,591.309	1,527.294	1,564.306	1,571.224	1,487.599	1,444.969	1,541.455	1,406.559	1,274.455	1,281.086	1,314.886	1,231.943	1,213.384	1,120.603	1,303.797	1,212.773	1,168.656	1,065.774	1,040.8	1,045.124	996.501	961.487	983.755	1,046.996	972.347	995.66	869.95	884.045	806.276	779.831	815.574	830.339	846.753	822.328	832.746	840.206	825.489	822.499	845.836	862.712	833.765	811.326	817.049	826.372	791.317	809.798	764.584	755.441	711.774	705.265	665.609	683.038	649.71	660.513	663.868	427.742
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	696.373	707.824	897.882	715.232	579.897	571.552	659.978	618.83	791.539	817.235	784.76	567.998	786.488	818.239	693.613	651.864	412.473	532.743	734.992	578.336	631.122	787.406	750.039	606.157	393.796	829.651	832.652	612.61	641.599	228.945	230.201	364.406	227.281	225.872	229.82	225.595	275.08	334.601	333.999	365.145	521.96	603.594	583.704	557.821	543.263	414.665	347.114	420.213	407.237	326.553	290.003	349.302	285.233	243.622	187.635	129.206	209.45	264.842	220.036	181.476	176.02	163.559	157.128	157.558	134.605	166.81	111.053	112.286	127.899	152.412	130.991	114.01	110.129	129.415	120.595	117.006	108.75	121.393	100.622	93.491	121.428	122.523	107.989	99.667	92.006	99.158	82.345	106.083	78.673	72.241	70.331	70.779	58.718	64.814	64.086	75.084	71.482	52.274
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	1.991	0	0	0	0	100.214	204.349	184.787	184.578	165.119	165	165	165	553	553.578	753.898	776	685.475	668	733	595	535	221.926	208.322	208.322	230	230	230	260	260	210	210	285	335	260	260	310	330	410	350	260	291	283.5	263.5	201	274.9	224.9	254.9	214.9	254.9	254.9	204.9	204.9	209.9	219.9	205.9	205.9	197.7	228.7	212.3	192.3	195.3	181.3	182.3	183.8	180.263	182.8	192.8	194.1	206.52	206.52	206.52	206.52	211.52	246.52	246.52	246.52	246.52	246.52	236.52	236.52	216.52	176.5	146.5	157.8	117	124.5	130.02	130.02	74.3	94.3
Belastingschulden Numbers are in millions	101.831	108.051	108.502	98.861	78.548	42.165	55.743	0	96.83	78.838	172.509	102.434	171.271	80.169	188.529	40.806	107.665	77.833	53.728	79.835	80.955	58.529	45.877	47.422	54.989	46.916	51.46	47.668	71.145	36.886	40.149	61.889	61.904	63.137	55.901	58.694	41.99	38.033	34.307	42.555	47.541	47.283	48.14	46.818	47.55	45.827	40.103	40.124	34.262	31.051	28.856	39.335	47.983	45.674	54.657	49.982	39.029	34.668	26.389	17.528	10.146	14.372	18.867	20.467	17.842	13.371	14.86	18.361	15.993	17.022	17.188	25.588	17.75	15.054	12.391	16.394	17.606	14.523	20.508	23.07	12.328	5.226	10.722	13.39	9.098	9.794	8.569	8.158	5.897	4.077	4.117	4.852	2.347	0.495	7.015	3.344	9.71	9.19
Uitgestelde opbrengsten Numbers are in millions	90.453	91.994	0	315.931	0	0	0	0	0	0	0	246.493	382.674	266.527	324.632	169.92	219.517	185.619	125.552	199.646	563.449	501.981	346.553	715.126	975.416	744.257	368.762	693.469	493.339	474.4	463.283	521.562	503.943	479.21	586.483	525.029	497.012	503.048	289.14	318.393	188.108	188.161	100.954	97.512	91.46	89.79	142.938	98.373	115.204	108.172	67.334	74.561	72.572	68.856	80.872	68.107	91.343	79.365	74.347	61.863	54.186	56.431	60.395	66.525	57.627	42.931	42.986	48.482	56.891	62.686	59.094	66.833	56.808	53.616	72.937	54.334	52.694	34.832	37.049	37.997	34.432	23.519	23.711	24.442	19.958	23.688	23.844	20.366	19.025	15.516	20.273	17.939	13.316	35.362	15.522	30.323	16.137	11.785
Overige kortlopende verplichtingen Numbers are in millions	181.309	171.784	162.776	158.487	160.055	156.827	147.358	214.525	155.525	166.13	132.05	145.941	220.106	180.801	143.099	-33.683	122.329	-66.718	80.891	180.26	-71.86	-44.21	-33.565	680.906	934.405	579.664	918.293	723.165	1,217.206	451.987	437.846	1,974.492	456.727	-50.985	536.168	-51.429	475.108	-24.38	-11.528	299.295	163.208	-8.94	161.829	65.933	64.312	61.223	125.261	77.813	110.425	93.859	69.535	64.306	52.934	51.771	69.124	42.538	74.932	77.534	121.201	107.868	114.974	110.1	100.5	109.027	152.477	141.728	104.429	95.906	130.376	144.919	95.755	76.264	124.881	110.035	132.709	97.261	71.107	56.23	49.546	41.894	49.279	68.741	49.92	33.891	48.137	51.354	49.931	45.473	51.242	72.115	58.997	37.331	46.906	55.041	24.55	39.958	25.69	22.25
Totaal kortlopende verplichtingen Numbers are in millions	1,069.966	1,079.653	1,169.16	1,033.293	818.5	770.544	863.078	835.346	1,043.894	1,062.204	1,089.319	816.463	1,278.078	1,230.686	1,210.028	1,013.485	807.587	894.477	1,034.611	1,003.432	1,756.666	1,857.284	1,862.8	2,110.485	2,068.665	2,868.488	2,535.405	2,671.913	2,464.949	939.745	916.518	969.248	975.912	947.234	1,051.889	1,017.888	1,052.178	1,061.302	855.918	991.995	1,067.709	1,090.098	1,053.673	981.697	985.124	931.715	862.478	798.15	842.924	734.962	651.893	653.943	661.05	565.967	566.316	436.626	578.31	631.944	572.527	511.772	511.04	507.932	482.395	492.952	502.624	550.61	442.643	418.854	469.567	495.653	426.235	399.663	433.024	437.304	458.495	424.762	403.983	398.666	377.196	364.976	394.555	443.009	415.152	393.468	395.761	406.826	377.364	396.235	352.332	324.932	279.945	270.761	224.971	244.85	225.672	248.406	181.182	178.014
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.134	0.518	0.965	0.711	1.184	1.483	1.899	1.78	2.315	3.116	-96.749	0.59	0.822	139.157	144.89	107.881	201.782	200.742	111.071	257.786	278.99	276.9	108.905	112.211	111.312	122.459	16.551	0.72	17.655	18.015	1.08	1.44	1.44	1.44	1.44	1.44	1.8	1.8	1.8	1.8	2.16	2.16	2.16	2.16	2.52	2.52	2.52	2.52	2.88	2.88	2.88	3.24	3.24	3.24	3.24	3.6	3.6	3.6	3.6	3.6	3.6	3.96	3.96	3.96	3.96	3.96	3.96	3.96	3.96	3.96	3.96	14.96	24.96	24.96	24.96	39.76	39.76	39.76	39.76	36	0	0	0	0	0	0	0	0	18.72	28.72	28.72	40.02	47.02	21.5	21.5	80.22	60.22
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	89.632	92.514	87.467	93.676	94.656	0	0	-0	0	0	100.417	81.646	86.291	90.928	94.205	83.166	84.172	75.718	99.01	5.81	5.81	5.81	5.81	6.64	6.64	6.64	6.64	6.64	6.64	7.47	7.47	7.47	7.47	8.675	8.675	0.75	0.75	0.75	0.75	-1.8	-2.16	-2.16	-2.16	-2.16	-2.52	-2.52	-2.52	-2.52	-2.88	-2.88	-2.88	-3.24	-3.24	-3.24	-3.24	-3.6	-3.6	-3.6	-3.6	-3.6	-3.6	-3.96	-3.96	-3.96	-3.96	-3.96	-3.96	0	0	0	0	0	0	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	2,520.273	2,389.524	2,198.536	2,193.662	2,083.595	2,081.808	1,981.319	0	2,014.271	2,044.525	2,184.509	1,958.937	2,044.545	2,156.933	2,049.851	1,978.846	1,557.711	1,474.071	1,339.775	1,685.979	1,617.91	1,595.528	1,448.854	1,427.147	1,478.015	1,481.799	1,540.526	1,536.919	1,469.167	6.819	7.782	6.469	10.996	10.783	10.449	11.588	11.636	18.328	25.88	21.226	19.594	19.897	18.555	20.911	30.745	44.646	41.338	47.151	60.892	53.986	41.828	43.492	52.009	54.745	50.06	60.189	74.561	39.054	25.782	19.538	17.17	18.083	15.442	8.63	17.395	20.738	30.553	42.617	0	0	0	0	0	0	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	513.727	386.297	364.989	360.059	492.226	493.768	567.291	2,674.124	481.745	492.68	504.094	357.76	357.276	367.191	350.393	345.369	351.685	350.522	329.696	402.581	386.996	392.119	366.076	367.539	476.942	462.517	495.439	482.959	500.305	0	0	1,835.642	0	0	0	0	0	0	226.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0.6	0.6	0.6	0.626	1.131	1.636	2.13	0	0	0	0	0	0	0	0	0.09	0.09	0	0	0	0	-0.005	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,034	2,865.588	2,656.557	2,642.153	2,670.208	2,671.416	2,550.094	2,676.023	2,497.797	2,539.519	2,691.719	2,420.782	2,484.057	2,611.236	2,630.329	2,563.309	2,183.608	2,110.546	1,945.931	2,397.65	2,268.502	2,272.447	2,097.64	1,909.401	2,073.808	2,062.268	2,165.064	2,043.069	1,976.832	31.114	33.267	31.954	19.906	19.693	20.564	21.703	13.826	20.878	228.43	23.776	21.394	22.057	20.715	23.071	32.905	47.166	43.858	49.671	63.412	56.866	44.708	46.372	55.249	57.985	53.3	63.429	78.161	42.654	29.382	23.138	20.77	21.683	19.402	12.59	21.355	24.698	34.513	46.577	3.96	3.96	3.96	3.96	15.56	25.56	25.56	25.56	40.386	40.891	41.396	41.89	36	0	0	0	0	0	0	0	0.09	18.81	28.72	28.72	40.02	47.02	21.495	21.5	80.22	60.22
Totaal passiva Numbers are in millions	4,103.966	3,945.24	3,825.717	3,675.447	3,488.708	3,441.96	3,413.172	3,511.369	3,541.691	3,601.723	3,781.038	3,237.245	3,762.135	3,841.922	3,840.357	3,576.794	2,991.195	3,005.023	2,980.542	3,401.082	4,025.168	4,129.731	3,960.441	4,019.887	4,142.473	4,930.756	4,700.469	4,714.982	4,441.782	970.859	949.786	1,001.202	995.818	966.927	1,072.453	1,039.591	1,066.005	1,082.18	1,084.348	1,015.771	1,089.103	1,112.155	1,074.388	1,004.768	1,018.03	978.881	906.336	847.822	906.336	791.829	696.601	700.315	716.299	623.952	619.616	500.054	656.471	674.598	601.909	534.911	531.81	529.615	501.796	505.542	523.979	575.308	477.155	465.431	473.527	499.613	430.195	403.623	448.584	462.864	484.055	450.322	444.368	439.556	418.592	406.866	430.555	443.009	415.152	393.468	395.761	406.826	377.364	396.235	352.422	343.742	308.665	299.481	264.991	291.87	247.168	269.906	261.402	238.234
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,346.39	0	1,470.678	0	1,176.958	0	0	0	1,363.725	0	1,510.525	0	913.831	0	955.905	1,512.55	1,311.202	1,478.731	285.637	444.916	458.525	605.776	556.81	430.369	545.608	282.357	219.033	443.669	0	0	522.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	652.729	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	198	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	165	110
Ingehouden winsten Numbers are in millions	5,458.603	5,358.492	5,512.732	5,272.65	5,062.858	4,776.98	4,779.559	4,686.293	4,374.215	4,397.405	4,443.743	4,156.809	4,219.053	3,982.267	3,394.789	2,948.551	2,596.052	2,325.46	2,204.372	2,049.581	1,893.118	1,711.725	1,597.33	1,492.368	1,430.781	1,416.452	1,392.373	1,358.85	1,417.758	0.37	5.318	10.017	-23.287	-1.215	8.067	7.925	-24.729	-22.078	-19.484	7.228	80.709	83.208	82.736	81.272	79.57	80.294	79.138	77.581	74.871	75.201	74.797	72.722	66.045	67.24	67.072	63.466	49.114	46.485	46.118	45.616	37.507	38.848	33.012	32.854	33.402	35.284	29.346	28.188	22.235	10.215	1.864	2.463	-6.155	-5.667	-10.417	-1.082	15.29	27.569	33.817	42.552	42.599	46.699	45.572	44.767	48.929	47.329	41.604	41.218	41.633	41.206	32.745	35.709	32.735	23.299	38.471	26.535	42.676	25.391
Overige gereserveerde algehele resultaten Numbers are in millions	0	-1,346.39	3,436.21	-1,470.678	3,363.236	-1,176.958	3,203.7	-1,131.342	3,368.795	-1,363.725	3,675.535	-1,510.525	3,384.159	-913.831	3,700.166	-955.905	-1,512.55	-1,311.202	-1,478.731	-285.637	-444.916	-458.525	-605.776	-556.81	-430.369	-545.608	-282.357	-219.033	-443.669	20.456	23.346	-522.049	32.987	32.348	31.348	34.765	34.909	54.984	77.64	63.677	0	0	-0	62.733	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,485.29	4,746.467	0	4,746.467	0	4,746.467	0	4,748.218	0	4,807.214	0	4,746.467	0	4,746.467	0	4,779.508	-1,512.55	4,746.467	-1,478.731	4,746.467	4,765.812	4,746.467	4,765.812	4,748.218	4,765.182	4,746.467	4,806.644	4,746.467	4,776.265	161.807	203.867	-924.891	213.508	212.869	211.869	215.287	215.43	235.505	258.162	244.198	239.303	223.248	236.184	243.255	268.707	314.049	304.125	321.566	362.248	341.53	305.056	310.049	334.543	342.751	328.697	359.082	400.212	293.69	322.629	287.247	273.483	278.66	263.692	225.091	228.374	238.404	300.846	337.041	209.188	209.217	209.217	194.065	208.145	208.142	208.115	208.088	208.088	208.081	208.081	208.081	207.682	207.671	207.671	207.671	206.981	206.67	206.67	206.629	205.529	205.493	205.364	205.074	202.884	202.869	199.072	199.072	194.79	56.516
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,596.622	9,411.298	9,601.671	9,201.167	9,078.823	8,999.218	8,635.988	8,955.898	8,395.74	8,432.876	8,772.008	8,045.481	8,255.941	8,467.633	7,747.684	7,424.882	6,508.97	6,439.726	6,151.783	7,189.412	6,866.744	6,671.741	6,410.095	6,354.099	6,418.322	6,322.566	6,569.389	6,557.728	6,403.082	399.348	407.185	407.944	388.221	409.655	417.936	421.212	388.702	411.427	436.678	449.426	518.012	521.42	516.92	522.526	546.277	592.343	581.263	597.147	635.119	614.731	577.854	580.771	598.587	607.991	593.768	620.548	647.325	538.175	566.747	530.863	508.99	515.509	494.705	455.945	459.777	471.688	495.192	530.229	396.423	384.433	376.082	376.208	366.99	367.474	362.698	372.006	388.378	400.65	406.897	415.633	415.281	419.37	418.243	417.437	420.91	418.999	413.274	412.847	412.162	411.699	403.109	405.783	400.619	391.168	402.543	390.607	402.466	189.508
Totaal eigen vermogen Numbers are in millions	12,993.235	12,627.681	12,652.197	12,189.906	12,037.531	11,910.976	11,534.386	11,929.347	11,099.643	11,305.225	11,816.103	10,743.665	11,250.308	11,419.41	10,403.21	9,851.507	8,620.983	8,424.998	7,996.651	9,442.177	9,129.043	8,900.232	8,452.038	8,363.474	8,666.74	8,598.867	8,888.795	8,863.498	8,467.338	399.348	407.185	2,393.841	388.221	409.655	417.936	421.212	388.702	411.427	436.678	449.426	518.012	521.42	516.92	522.526	546.277	592.343	581.263	597.147	635.119	614.731	577.854	580.771	598.587	607.991	593.768	620.548	647.325	538.175	566.747	530.863	508.99	515.509	494.705	455.945	459.777	471.688	495.192	530.229	396.423	384.433	376.082	376.208	366.99	367.474	362.698	372.006	388.378	400.65	406.897	415.633	415.281	419.703	418.613	417.858	421.288	419.547	413.953	413.563	412.162	411.699	403.109	405.783	400.619	391.168	402.543	390.607	402.466	189.508
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,097.202	16,572.922	16,477.915	15,865.352	15,526.239	15,352.937	14,947.559	15,440.716	14,641.334	14,906.948	15,597.141	13,980.91	15,012.443	15,261.332	14,243.567	13,428.301	11,612.178	11,430.021	10,977.193	12,843.258	13,154.211	13,029.963	12,412.478	12,383.361	12,809.213	13,529.624	13,589.264	13,578.48	12,909.119	1,370.207	1,356.97	1,409.146	1,384.039	1,376.582	1,490.389	1,460.803	1,454.706	1,493.606	1,521.026	1,465.196	1,607.115	1,633.575	1,591.309	1,527.294	1,564.306	1,571.224	1,487.599	1,444.969	1,541.455	1,406.559	1,274.455	1,281.086	1,314.886	1,231.943	1,213.384	1,120.603	1,303.797	1,212.773	1,168.656	1,065.774	1,040.8	1,045.124	996.501	961.487	983.755	1,046.996	972.347	995.66	869.95	884.045	806.276	779.831	815.574	830.339	846.753	822.328	832.746	840.206	825.489	822.499	845.836	862.712	833.765	811.326	817.049	826.372	791.317	809.798	764.584	755.441	711.774	705.265	665.609	683.038	649.71	660.513	663.868	427.742

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