Sichuan Hexie Shuangma Co., Ltd. (000935.SZ)

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000935.SZ
Financiële Gegevens

15.1 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,031.733	345.709	396.813	465.703	360.46	690.764	734.374	581.819	554.644	485.421	575.627	690.35	487.17	986.703	1,287.943	1,391.763	1,352.008	688.204	676.092	619.107	851.21	928.093	391.657	435.639	1,057.822	498.725	1,256.482	141.962	174.396	569.715	250.862	236.326	104.029	167.598	231.568	131.241	169.945	187.543	303.578	397.538	357.929	482.04	269.929	355.316	417.559	179.289	145.137	176.982	160.931	228.3	251.565	308.623	486.638	586.081	376.946	237.626	248.758	138.128	162.427	135.778	166.99	145.594	112.763	197.537	182.508	76.881	45.156	59.521	63.139	77.013	84.264	117.7	89.385	77.083	123.519	50.589	47.488	62.765	100.783	38.263	80.665	72.005	44.485	61.016	62.298	32.722	46.214	53.044	38.901	28.843	27.8	43.523	52.669	44.229	58.172	153.864	39.093
Kortetermijnbeleggingen Numbers are in millions	150.244	718.85	706.471	816.333	592.562	240.58	90.047	100.596	100.097	100.483	300.551	451.455	761.429	400.783	70.094	70.161	90.164	110.811	100.854	131.095	319.527	338.522	172.18	341.121	0	-0	-0	0	-0	-0	-0.337	-0.374	-0.436	-0.768	-0.883	-1.208	-1.139	-1.23	-1.899	-2.087	-2.307	-2.527	-2.747	-2.967	-0	0	-0	0	0	-0	0	-0	0	-0	0	0	-0.004	-0.018	-0.032	-0.046	-0.06	-0.074	-0.088	-0.101	-1.353	-10.59	0	0	0	0	0	52.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,181.977	1,064.559	1,103.284	1,282.035	953.022	931.344	824.421	682.415	654.741	585.904	876.178	1,141.805	1,248.599	1,387.485	1,358.037	1,461.924	1,442.172	799.015	776.946	750.202	1,170.737	1,266.615	563.837	776.76	1,057.822	498.725	1,256.482	141.962	174.396	569.715	250.862	236.326	104.029	167.598	231.568	131.241	169.945	187.543	303.578	397.538	357.929	482.04	269.929	355.316	417.559	179.289	145.137	176.982	160.931	228.3	251.565	308.623	486.638	586.081	376.946	237.626	248.758	138.128	162.427	135.778	166.99	145.594	112.763	197.537	182.508	76.881	45.156	59.521	63.139	77.013	84.264	117.7	89.385	77.083	123.519	50.589	47.488	62.765	100.783	38.263	80.665	72.005	44.485	61.016	62.298	32.722	46.214	53.044	38.901	28.843	27.8	43.523	52.669	44.229	58.172	153.864	39.093
Nettovorderingen Numbers are in millions	257.142	253.093	251.923	233.77	109.073	105.099	87.61	88.313	84.766	94.101	58.991	105.451	50.801	138.786	68.932	83.38	75.26	244.36	221.295	259.817	147.366	83.745	347.311	303.288	199.487	182.039	128.795	540.24	491.663	495.652	477.843	415.654	391.719	404.124	358.159	351.34	437.895	439.992	439.525	443.343	418.908	411.226	433.834	389.852	399.339	350.421	470.545	383.663	444.281	426.253	384.488	345.307	263.093	308.02	166.464	62.277	0	0	0	0	0	121.22	0	0	0	200.369	0	0	0	0	0	193.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.577	0	0	0	-5.535	0	13.868	12.747	10.833	5.943
Voorraad Numbers are in millions	37.519	48.917	53.714	51.681	55.096	55.237	53.605	42.939	64.537	58.253	57.444	64.25	42.946	50.725	43.377	30.747	43.49	86.067	86.779	78.203	74.868	76.537	71.793	80.811	79.885	79.406	66.085	171.971	169.027	165.41	146.435	161.007	154.975	145.537	127.566	127.126	151.458	169.077	146.702	154.505	162.365	157.68	158.313	220.46	200.447	205.786	182.723	216.569	216.523	214.398	206.092	279.357	229.039	243.029	239.495	63.799	82.74	88.267	86.341	72.972	90.376	77.86	95.247	104.904	93.636	86.599	80.367	76.872	65.74	60.858	64.879	66.001	73.709	75.732	76.332	80.626	76.115	67.442	65.171	52.25	67.475	65.522	63.578	51.751	65.711	63.535	58.141	57.867	42.479	35.69	34.661	34.608	32.178	28.519	29.412	25.684	22.395
Overige vlottende activa Numbers are in millions	14.313	15.394	12.929	7.897	32.244	29.784	14.138	35.482	14.752	77.207	78.973	85.579	75.859	105.315	114.002	119.122	135.405	22.692	60.2	117.913	338.748	107.928	405.45	383.681	162.145	312.739	48.016	52.861	55.655	52.17	65.009	42.363	69.828	69.229	83.413	71.025	91.088	83.797	71.348	71.328	70.908	65.226	113.094	81.891	106.146	156.576	198.89	239.863	504.588	107.188	89.389	93.441	107.81	75.147	206.275	372.146	59.148	48.199	41.193	37.318	60.792	70.369	80.027	69.67	164.02	140.029	105.141	118.228	137.189	172.188	162.046	172.927	173.936	183.651	151.833	165.915	187.902	207.041	190.503	193.827	187.893	187.984	197.315	192.698	175.373	209.145	171.309	143.183	144.797	155.093	144.423	154.024	157.295	109.709	114.625	98.801	62.145
Totaal vlottende activa Numbers are in millions	1,490.951	1,381.963	1,421.851	1,575.383	1,139.72	1,110.46	979.775	844.778	818.796	803.784	1,060.918	1,324.084	1,409.674	1,587.454	1,576.24	1,685.277	1,696.327	1,160.378	1,145.22	1,254.802	1,731.718	1,532.924	1,388.39	1,544.54	1,499.34	1,324.032	1,499.378	920.662	890.741	1,290.778	940.149	863.224	720.551	786.489	800.705	680.731	824.18	880.409	961.153	1,017.987	1,010.111	1,116.171	975.17	1,047.519	1,123.491	849.708	956.872	952.363	882.042	936.135	931.534	1,026.729	1,086.581	1,212.278	989.18	345.34	390.647	274.594	289.961	246.068	318.158	293.824	288.036	372.111	440.164	303.509	230.664	254.621	266.068	310.059	311.189	344.684	337.03	336.466	351.685	297.129	311.505	337.248	356.457	284.34	336.032	325.511	305.378	305.466	303.382	305.401	275.665	255.672	226.177	219.626	206.883	226.621	242.142	195.122	214.955	289.182	129.576
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	745.816	757.93	764.128	773.989	765.051	765.219	776.641	787.114	795.292	773.209	785.366	774.721	783.928	812.786	790.181	726.941	723.253	1,560.974	1,528.086	1,538.693	1,542.898	1,552.068	1,567.642	1,559.322	1,541.803	1,552.054	1,568.063	3,915.869	3,972.655	4,008.428	4,035.752	4,085.159	4,118.783	4,166.359	4,217.395	4,268.552	4,223.129	4,244.172	3,268.798	3,288.404	3,284.995	3,318.449	3,354.428	3,394.576	3,448.489	3,460.98	3,496.247	3,525.699	3,496.742	3,478.135	3,463.154	3,465.29	3,410.944	3,401.966	3,472.137	817.143	825.177	711.863	693.829	568.994	510.519	494.63	493.003	457.102	399.903	424.636	433.358	436.862	641.987	656.451	665.389	684.41	713.917	719.749	716.003	713.345	758.009	752.663	740.416	715.808	713.261	673.524	640.569	632.769	627.055	632.174	532.781	537.726	532.656	532.176	522.417	505.173	498.51	440.742	378.556	347.647	253.22
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	14.042	14.042	14.042	14.042	17.902	17.902	17.902	17.902	17.902	17.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	12.072	0	0	0	12.072	0	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	76.338	78.964	82.516	85.375	81.894	85.85	88.755	91.114	93.252	95.855	94.433	94.223	88.459	48.24	47.703	48.103	48.33	144.999	146.162	147.415	147.405	147.553	146.326	147.489	148.55	149.706	150.982	355.921	357.109	360.162	364.021	367.27	369.965	372.6	376.188	379.351	381.123	384.356	278.496	280.218	281.001	283.186	285.566	287.523	300.439	302.611	305.001	310.854	313.677	316.758	319.448	319.512	314.732	317.057	319.59	83.725	84.376	85.158	85.522	86.217	86.911	87.605	88.299	89.523	105.135	105.304	106.004	106.554	108.894	109.646	109.668	54.563	54.978	55.353	55.728	56.11	58.657	59.055	59.486	59.752	114.035	114.362	81.203	81.6	81.621	74.782	55.507	55.758	45.981	46.233	46.478	46.738	42.314	43.527	44.131	43.44	19.633
Goodwill en immateriële activa Numbers are in millions	76.338	78.964	82.516	85.375	81.894	85.85	88.755	91.114	93.252	95.855	94.433	94.223	88.459	48.24	47.703	48.103	48.33	144.999	146.162	147.415	161.447	161.595	160.367	161.53	166.452	167.607	168.883	373.823	375.011	378.064	364.021	367.27	369.965	372.6	376.188	379.351	381.123	384.356	278.496	280.218	281.001	283.186	285.566	287.523	312.511	314.683	317.073	322.927	325.749	328.831	331.52	331.585	326.804	329.13	331.663	95.798	96.448	97.231	97.595	98.289	98.983	99.677	100.371	101.596	117.207	117.377	118.076	118.627	108.894	109.646	109.668	54.563	54.978	55.353	55.728	56.11	58.657	59.055	59.486	59.752	114.035	114.362	81.203	81.6	81.621	74.782	55.507	55.758	45.981	46.233	46.478	46.738	42.314	43.527	44.131	43.44	19.633
Langetermijnbeleggingen Numbers are in millions	5,866.71	5,098.566	5,175.756	4,935.757	5,217.869	5,401.196	5,432.768	5,378.565	5,231.101	5,041.148	4,417.703	3,841.595	2,351.663	2,412.341	2,609.9	2,310.793	2,015.651	1,841.462	1,341.997	1,069.616	743.702	764.528	908.398	535.128	838.438	846.437	797.23	800.902	402.756	1.756	2.093	2.13	2.192	2.524	9.208	9.665	9.425	9.603	10.333	10.549	10.942	11.239	11.368	11.583	26.756	26.084	25.733	25.65	35.068	34.354	34.136	34.484	32.561	32.154	31.953	32.32	30.784	30.798	30.126	30.644	31.597	30.794	30.339	30.578	32.915	41.61	0	0	0	0	0	-16.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.013	0.765	0.513	0.38	0.321	0.308	0.393	0.33	1.188	1.113	1.038	0.963	10.038	7.555	5.294	3.409	4.808	5.383	6.176	5.043	2.194	2.196	2.466	2.218	2.112	2.36	9.782	41.354	38.614	38.263	39.631	37.69	58.474	58.164	59.7	58.107	61.343	58.206	52.651	49.911	50.365	47.548	46.538	45.171	45.498	43.012	39.375	38.898	32.301	33.253	42.307	33.735	37.755	37.739	38.395	18.821	16.329	16.403	12.021	19.745	22.242	22.245	20.297	22.388	15.875	20.893	26.067	28.331	0.794	0.882	0.602	16.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	8.754	726.871	713.825	823.723	600.261	248.059	98.04	108.812	105.297	106.561	304.239	454.809	1,409.318	1,048.095	717.542	742.536	735.795	783.215	773.322	837.572	346.965	366.136	199.97	369.086	28.142	28.318	28.493	53.673	53.848	54.147	54.373	54.376	55.458	55.389	54.904	55.08	83.88	74.628	68.387	60.193	56.166	43.487	31.34	31.278	29.278	29.278	29.278	29.278	48.286	55.872	44.019	51.097	36.344	48.534	46.933	11.344	10.275	10.275	10.275	10.275	7.275	7.275	3	3	-1.238	-10.46	31.286	31.705	33.635	35.346	35.243	35.978	55.793	51.23	52.967	33.62	38.822	32.994	33.33	33.526	45.74	46.668	47.492	49.908	56.21	58.113	36.138	37.743	38.066	39.08	39.893	41.445	41.165	37.523	33.465	26.617	0.63
Totaal niet-vlottende activa Numbers are in millions	6,698.631	6,663.096	6,736.738	6,619.225	6,665.396	6,500.632	6,396.598	6,365.936	6,226.129	6,017.886	5,602.778	5,166.311	4,643.406	4,329.017	4,170.62	3,831.782	3,527.836	4,336.034	3,795.744	3,598.339	2,797.206	2,846.523	2,838.844	2,627.285	2,576.946	2,596.776	2,572.451	5,185.62	4,842.885	4,480.658	4,495.869	4,546.625	4,604.873	4,655.036	4,717.395	4,770.754	4,758.899	4,770.965	3,678.664	3,689.275	3,683.468	3,703.91	3,729.241	3,770.131	3,862.533	3,874.038	3,907.707	3,942.452	3,938.146	3,930.444	3,915.136	3,916.191	3,844.408	3,849.523	3,921.08	975.427	979.014	866.57	843.846	727.947	670.616	654.62	647.011	614.663	564.663	594.055	608.786	615.524	785.31	802.326	810.902	774.951	824.687	826.332	824.698	803.075	855.487	844.711	833.233	809.086	873.035	834.555	769.263	764.276	764.886	765.069	624.426	631.228	616.702	617.488	608.788	593.357	581.989	521.792	456.152	417.703	273.483
Totaal activa Numbers are in millions	8,189.583	8,045.059	8,158.589	8,194.609	7,805.116	7,611.092	7,376.373	7,210.714	7,044.926	6,821.671	6,663.696	6,490.395	6,053.08	5,916.472	5,746.86	5,517.06	5,224.163	5,496.412	4,940.964	4,853.141	4,528.925	4,379.446	4,227.233	4,171.825	4,076.286	3,920.808	4,071.829	6,106.282	5,733.626	5,771.436	5,436.018	5,409.849	5,325.423	5,441.524	5,518.1	5,451.485	5,583.079	5,651.374	4,639.817	4,707.262	4,693.579	4,820.08	4,704.411	4,817.651	4,986.024	4,723.746	4,864.58	4,894.815	4,820.188	4,866.58	4,846.67	4,942.919	4,930.989	5,061.8	4,910.26	1,320.767	1,369.66	1,141.164	1,133.807	974.015	988.774	948.444	935.047	986.774	1,004.827	897.564	839.45	870.145	1,051.377	1,112.385	1,122.091	1,119.634	1,161.717	1,162.798	1,176.383	1,100.204	1,166.993	1,181.959	1,189.69	1,093.426	1,209.068	1,160.066	1,074.642	1,069.742	1,068.269	1,070.47	900.091	886.9	842.879	837.114	815.672	819.977	824.131	716.914	671.107	706.886	403.059
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	72.528	262.741	160.626	70.309	152.523	198.299	182.614	255.661	96.966	150.252	152.319	51.139	137.923	40.298	140.873	126.989	137.328	387.702	317.987	176.106	287.517	297.914	275.75	264.144	209.572	179.21	133.832	577.703	522.199	472.585	467.742	488.221	387.141	374.422	368.765	300.317	401.849	324.633	217.386	332.06	240.41	208.238	201.393	207.211	214.812	222.936	225.589	251.857	201.702	219.229	168.443	206.239	208.579	238.251	184.186	261.296	66.546	82.032	54.819	78.969	79.279	90.713	61.291	49.244	89.581	123.203	107.863	95.585	83.417	86.605	95.813	108.606	89.279	113.827	91.486	87.713	90.683	95.211	89.81	77.508	91.574	90.86	97.573	120.691	119.799	120.18	96.011	70.462	66.839	68.071	71.659	70.072	88.231	56.922	46.036	26.857	30.14
Kortlopende schulden Numbers are in millions	40.03	31.553	4.903	47.348	42.99	43.04	53.857	43.044	14.826	26.938	0	-33.354	6	53.72	52.155	39.386	30.291	25.818	0	0	0	20.093	120.293	200	400	420	745.493	1,212.634	1,085.962	1,311.564	642.393	538.283	699.277	722.509	599.251	509.95	888.665	898.756	351	263	270	261	240	290	459.7	630.627	829.086	694.49	610.86	812.987	825.966	769.72	516.467	628.508	556.66	315.925	294.2	215.6	210.7	123.056	129.4	260.4	340.4	370.4	429.8	304.8	258.237	245.98	184	224	246.737	213.337	213.337	167.4	167.4	72.4	231.737	241.737	209.987	149.987	168.116	155.6	63.85	140.087	67.95	85.95	80.65	90.15	93.487	84.487	76.487	88.487	75.087	27.65	23.7	60.4	108.5
Belastingschulden Numbers are in millions	17.984	15.453	36.718	37.908	20.712	22.309	10.545	15.585	19.581	16.075	12.642	17.326	21.502	22.906	22.399	40.672	25.154	31.055	27.612	26.057	37.024	33.026	32.301	20.819	39.252	26.322	22.981	34.069	32.355	17.099	30.506	16.247	22.658	17.971	24.351	9.763	26.122	12.193	13.365	41.252	31.501	41.017	38.211	42.889	23.491	15.835	16.783	17.441	30.014	10.26	3.291	9.003	28.39	41.78	22.645	16.414	11.806	7.186	7.752	17.572	6.987	13.096	8.605	10.079	13.627	13.407	12.1	12.549	-4.615	0.13	-3.239	0.083	-0.811	-1.4	-2.615	-2.141	-6.093	-6.814	-5.274	-2.662	-10.076	-10.751	-10.468	-4.109	12.374	12.409	14.239	10.608	13.473	8.765	6.555	7.796	14.15	10.958	7.959	5.115	5.261
Uitgestelde opbrengsten Numbers are in millions	92.5	181.946	151.277	213.414	141.362	133.544	73.815	92.027	77.268	0	0	212.904	143.414	193.046	174.943	228.738	147.225	481.662	0	0	0	96.914	99.705	96.099	95.43	124.325	87.475	369.235	424.749	432.158	427.667	410.474	408.113	367.135	353.446	361.748	383.042	485.006	162.449	282.291	173.452	188.214	186.303	239.452	341.144	291.987	290.53	356.666	281.59	258.304	265.397	289.958	359.343	389.243	615.282	157.605	176.491	94.981	91.206	128.079	112.381	106.502	84.24	127.534	193.305	160.954	186.272	178.411	94.802	97.21	81.748	58.616	59.389	67.59	62.671	68.004	86.747	86.931	87.879	88.89	89.517	110.085	100.108	106.308	124.842	138.903	118.638	115.558	92.615	96.593	91.782	86.822	77.738	89.574	84.077	111.276	48.868
Overige kortlopende verplichtingen Numbers are in millions	273.588	89.045	117.094	223.703	52.8	48.268	89.329	75.786	118.064	194.108	165.265	185.241	89.679	169.385	-14.957	89.666	75.596	344.692	209.306	422.057	150.637	132.77	139.055	192.513	130.335	77.248	199.494	628.313	561.389	501.059	895.321	555.039	856.165	596.892	485.883	929.246	118.782	141.077	169.778	679.618	-7.357	703.224	503.693	519.252	838.234	379.027	356.525	426.893	402.876	271.405	300.477	312.163	446.188	487.08	816.116	684.503	226.15	130.098	157.688	141.638	157.118	140.061	93.579	137.302	196.786	167.591	190.102	253.889	180.945	173.881	107.866	225.817	67.943	107.341	140.124	180.922	95.169	96.049	95.992	103.341	105.363	126.976	170.914	123.035	162.832	174.893	114.279	122.251	79.469	90.538	85.51	91.06	69.649	85.207	76.897	114.681	49.108
Totaal kortlopende verplichtingen Numbers are in millions	496.63	475.854	406.074	433.68	349.235	387.169	410.16	482.103	346.476	387.373	330.226	399.921	313.817	382.25	375.414	404.083	318.948	903.499	554.905	624.219	475.178	483.804	567.399	677.475	779.159	827.104	1,039.656	2,452.719	2,201.905	2,297.716	2,035.961	2,008.264	1,965.241	1,711.794	1,831.696	1,749.276	1,818.46	1,861.664	751.53	888.144	708.006	1,213.479	1,169.6	1,298.803	1,536.237	1,248.425	1,427.983	1,390.682	1,245.452	1,313.881	1,298.177	1,297.126	1,199.625	1,395.619	1,579.606	587.325	598.703	434.916	430.958	361.235	372.785	504.27	503.875	567.025	729.794	609.001	568.302	608.004	443.747	484.616	447.177	374.046	369.748	387.167	396.395	338.894	411.495	426.183	390.514	328.173	354.976	362.685	321.869	379.704	362.955	393.432	305.179	293.471	253.268	251.86	240.211	252.651	247.117	180.737	154.592	207.053	193.009
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.971	3.078	4.806	5.444	8.151	5.954	7.744	9.035	10.664	12.378	14.743	12.189	44.22	53.83	30.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	356.844	356.555	356.267	393.978	394.689	341.135	692.976	343.301	0	0	5.875	13.687	19.562	31.021	96.217	158.639	160.606	181.805	233.751	386.044	389.006	193.142	206.312	231.937	181.937	181.937	121.937	141.937	141.937	171.937	171.937	174.395	194.395	212.458	214.395	252.458	252.458	252.458	254.395	250	230	230	210	222.588	222.588	262.588	232.588	252.458	192.458	134.164	62.588	91.201	61.289	0.243	0.797	6.1	6.1	6.1	6.1	7.5	9.437	3.337	3.337	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.428	0.439	0.45	0.461	0.473	0.484	0.495	0.506	0.518	0.529	0.54	0.551	0.563	0.574	0.585	0.596	0.608	3.151	3.191	3.231	3.271	3.311	3.351	3.391	3.431	3.471	3.511	69.998	70.681	71.363	72.046	72.729	74.53	75.223	75.697	75.488	74.999	75.655	73.171	73.799	0	0	0	73.726	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.071	-0.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	268.771	263.174	257.176	273.412	251.061	233.023	216.223	190.185	219.585	198.729	171.613	133.552	95.303	74.052	49.556	28.811	23.483	20.494	11.508	9.726	0	0	0	0	0	0	0	0.526	0.697	0.477	0.935	0.967	1.026	1.077	1.198	1.221	1.525	1.557	1.515	1.181	0.849	1.133	1.163	1.056	0.961	0.936	0.982	0.895	1.143	0.991	0.684	0.684	0.647	0.605	0.52	0.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.276	23.086	23.206	23.016	10.421	12.745	12.266	12.717	11.406	11.871	7.177	7.728	2.77	2.643	2.503	2.282	1.894	4.507	4.314	4.029	4.194	4.064	3.915	3.693	7.548	4.023	3.908	4.391	4.352	4.139	75.927	3.497	77.913	3.529	3.46	3.13	3.628	3.596	1.455	353.364	76.907	75.422	75.357	2.051	66.277	66.152	65.891	65.853	65.803	65.692	65.479	65.44	66.28	65.743	65.714	3.563	2.739	2.816	2.801	2.781	2.114	2.11	0.105	0.1	0.227	0.092	1.681	0.107	1.645	1.635	1.635	0.061	0.061	0.061	0.061	0.061	2.33	2.48	2.504	2.504	2.404	2.404	2.124	2.404	3.876	3.767	2.336	3.062	6.669	6.441	6.051	5.831	5.918	2.01	4.403	9.8	4.003
Totaal niet-vlottende verplichtingen Numbers are in millions	295.446	289.777	285.638	302.333	270.106	251.722	236.728	211.937	242.172	222.978	194.073	153.469	142.855	131.098	82.816	31.689	25.985	28.151	19.013	16.985	7.465	7.375	7.266	7.084	7.548	7.494	7.419	74.915	75.73	75.98	76.862	77.193	78.939	436.673	436.91	436.105	474.129	475.497	417.276	417.153	421.057	76.555	76.52	82.709	80.995	86.721	97.966	163.036	225.656	227.359	248.039	299.947	453.043	455.424	259.448	210.418	234.676	184.753	184.738	124.717	144.051	144.046	172.042	172.037	174.622	194.487	214.14	214.502	254.103	254.094	254.094	250.061	250.061	230.061	230.061	210.061	224.918	225.068	265.092	235.092	254.863	194.863	136.289	64.992	95.077	65.056	2.579	3.858	12.769	12.541	12.151	11.931	13.418	11.447	7.74	13.137	4.003
Totaal passiva Numbers are in millions	792.076	765.631	691.711	736.013	619.341	638.892	646.888	694.04	588.648	610.351	524.299	553.39	456.672	513.348	458.23	435.773	344.933	931.65	573.918	641.204	482.643	491.179	574.665	684.559	786.707	834.598	1,047.075	2,527.634	2,277.635	2,373.696	2,112.823	2,085.457	2,044.18	2,148.467	2,268.606	2,185.381	2,292.589	2,337.162	1,168.805	1,305.297	1,129.063	1,290.034	1,246.12	1,381.512	1,617.232	1,335.146	1,525.949	1,553.717	1,471.108	1,541.24	1,546.215	1,597.073	1,652.667	1,851.043	1,839.054	797.744	833.379	619.669	615.696	485.952	516.835	648.316	675.916	739.062	904.416	803.487	782.441	822.506	697.85	738.709	701.271	624.107	619.81	617.228	626.456	548.955	636.413	651.25	655.606	563.265	609.839	557.547	458.157	444.696	458.032	458.488	307.758	297.329	266.037	264.402	252.362	264.582	260.535	192.184	162.331	220.19	197.012
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.94	0.644	0.111	0.895	1.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	763.44	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	615.862	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	319.41	177.45	177.45	177.45	119.45
Ingehouden winsten Numbers are in millions	5,306.35	5,175.168	5,329.214	5,320.491	5,056.85	4,843.09	4,600.483	4,388.511	4,373.759	4,130.412	4,057.428	3,791.595	3,493.462	3,302.457	3,207.958	3,004.015	2,922.686	2,610.066	2,432.836	2,299.72	2,194.575	2,035.859	1,800.116	1,633.933	1,463.736	1,259.263	411.035	1,099.637	1,003.63	959.975	905.916	909.944	871.784	841.304	808.337	825.405	858.559	883.431	895.22	912.418	915.647	912.444	891.151	889.586	827.993	825.74	813.05	821.124	803.987	800.976	780.039	812.618	772.574	739.875	663.316	-71.588	-54.874	-68.047	-76.197	-105.519	-119.284	-267.093	-305.368	-315.711	-462.002	-468.545	-503.131	-511.267	-206.295	-184.413	-138.32	-62.789	-21.839	-17.479	-14.477	-13.367	-16.848	-16.938	-16.778	-21.91	36.518	41.623	49.254	56.303	46.714	46.18	40.597	37.989	46.907	43.789	34.118	29.095	47.972	43.818	34.816	15.377	19.407
Overige gereserveerde algehele resultaten Numbers are in millions	1,398.019	413.024	1,397.846	412.867	1,344.98	359.926	1,345.009	359.488	1,299.095	314.249	1,298.828	376.64	1,317.708	331.249	1,294.755	-0.94	-0.644	-0.111	-0.895	-1.821	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.688	0.714	0.714	0	0.714	0	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-88.261	910.426	-40.528	1,357.318	0	1,345.121	0	984.958	0	1,299.796	0	1,363.562	0	1,317.275	0	1,295.561	1,173.891	984.847	-0.895	1,147.795	1,085.268	984.958	1,085.268	1,085.268	1,057.508	1,057.508	1,844.233	1,057.508	1,042.978	1,042.978	1,042.978	984.958	1,042.978	1,042.978	992.269	992.269	992.269	992.269	1,132.724	400.837	506.267	475.139	475.139	506.266	475.139	506.266	506.266	506.266	506.225	506.225	506.47	506.47	478.986	478.986	480.114	1,447.477	211.047	211.047	210.531	210.531	210.104	188.72	188.72	188.72	188.72	188.72	188.72	188.72	189.734	189.734	189.734	321.729	189.474	189.474	189.474	189.474	181.399	182.726	184.071	185.528	188.684	188.684	188.684	188.684	180.342	180.342	180.342	149.328	174.361	174.361	174.361	174.361	165.407	272.388	266.606	263.188	67.19
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,379.548	7,262.058	7,449.973	7,441.228	7,165.27	6,951.414	6,708.933	6,496.397	6,436.294	6,193.06	6,119.697	5,916.634	5,574.61	5,382.104	5,266.153	5,062.076	4,860.017	4,545.444	4,366.715	4,209.135	4,043.283	3,884.567	3,648.824	3,482.641	3,284.684	3,080.211	3,018.708	2,920.585	2,810.049	2,766.393	2,712.335	2,716.362	2,678.203	2,647.723	2,614.755	2,631.823	2,659.084	2,683.956	2,791.385	2,044.658	2,037.776	2,034.573	2,013.28	2,011.714	1,950.121	1,947.868	1,935.179	1,943.253	1,926.074	1,923.063	1,902.371	1,934.95	1,867.422	1,834.723	1,759.291	458.869	475.584	462.41	453.744	424.422	410.229	241.037	202.762	192.419	46.128	39.585	4.999	-3.137	302.849	324.732	370.825	445.787	487.045	491.405	494.406	495.516	483.961	485.198	486.704	483.028	544.612	549.717	557.348	564.397	546.465	545.932	540.349	537.741	540.678	537.56	527.889	522.866	532.789	493.222	478.872	456.015	206.047
Totaal eigen vermogen Numbers are in millions	7,397.507	7,279.428	7,466.878	7,458.596	7,185.775	6,972.2	6,729.485	6,516.674	6,456.277	6,211.32	6,139.397	5,937.005	5,596.408	5,403.124	5,288.63	5,081.287	4,879.23	4,564.762	4,367.047	4,211.937	4,046.282	3,888.268	3,652.568	3,487.265	3,289.579	3,086.21	3,024.754	3,578.648	3,455.992	3,397.741	3,323.195	3,324.393	3,281.243	3,293.058	3,249.494	3,266.104	3,290.49	3,314.213	3,471.012	3,401.965	3,564.516	3,530.047	3,458.291	3,436.138	3,368.791	3,388.599	3,338.631	3,341.098	3,349.081	3,325.34	3,300.454	3,345.847	3,278.322	3,210.757	3,071.206	523.023	536.282	521.495	518.111	488.063	471.938	300.128	259.13	247.712	100.411	94.076	57.009	47.639	353.527	373.675	420.82	495.527	541.907	545.57	549.927	551.249	530.58	530.709	534.083	530.161	599.229	602.519	616.484	625.046	610.237	611.982	592.333	589.571	576.842	572.712	563.309	555.395	563.596	524.731	508.776	486.696	206.047
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,189.583	8,045.059	8,158.589	8,194.609	7,805.116	7,611.092	7,376.373	7,210.714	7,044.926	6,821.671	6,663.696	6,490.395	6,053.08	5,916.472	5,746.86	5,517.06	5,224.163	5,496.412	4,940.964	4,853.141	4,528.925	4,379.446	4,227.233	4,171.825	4,076.286	3,920.808	4,071.829	6,106.282	5,733.626	5,771.436	5,436.018	5,409.849	5,325.423	5,441.524	5,518.1	5,451.485	5,583.079	5,651.374	4,639.817	4,707.262	4,693.579	4,820.08	4,704.411	4,817.651	4,986.024	4,723.746	4,864.58	4,894.815	4,820.188	4,866.58	4,846.67	4,942.919	4,930.989	5,061.8	4,910.26	1,320.767	1,369.66	1,141.164	1,133.807	974.015	988.774	948.444	935.047	986.774	1,004.827	897.564	839.45	870.145	1,051.377	1,112.385	1,122.091	1,119.634	1,161.717	1,162.798	1,176.383	1,100.204	1,166.993	1,181.959	1,189.69	1,093.426	1,209.068	1,160.066	1,074.642	1,069.742	1,068.269	1,070.47	900.091	886.9	842.879	837.114	815.672	819.977	824.131	716.914	671.107	706.886	403.059

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