SPIC Industry-Finance Holdings Co., Ltd. (000958.SZ)

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000958.SZ
Financiële Gegevens

4.15 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,874.584	2,164.016	1,976.976	2,419.719	2,124.282	2,602.499	3,142.308	2,501.839	2,963.429	2,323.143	2,320.588	3,051.235	2,782.227	14,334.789	13,205.685	8,117.16	7,760.572	6,990.413	12,846.304	1,001.477	766.837	572.505	516.157	1,058.857	553.519	661.961	353.046	567.774	728.63	298.152	270.335	280.688	346.063	320.632	563.99	59.857	27.678	43.104	40.313	71.207	18.273	15.188	799.88	51.372	61.094	37.791	8.046	40.341	43.084	40.006	23.619	7.8	15.437	65.54	30.992	39.277	36.775	84.923	133.689	75.609	128.551	65.872	65.628	26.923	29.923	56.58	92.995	58.646	36.48	106.519	62.741	66.484	176.777	152.003	236.605	321.579	317.486	373.328	340.267	160.264	94.39	99.957	174.137	116.375	101.839	85.109	283.656	202.193	434.388	75.804	127.395	85.285	87.36	192.119	154.644	69.52
Kortetermijnbeleggingen Numbers are in millions	17,314.905	16,720.502	16,896.189	16,709.294	16,849.459	16,185.957	16,531.376	15,116.143	15,556.561	14,923.251	14,912.803	14,795.15	13,439.57	13,588.712	13,581.195	11,479.259	11,577.554	11,358.679	9,332.874	0	-142.308	0	2,255.234	0	-101.361	0	0	0	0	0	0	0	0	0	0	0	-7.064	0	626.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.67	51.67	2.67	2.67	0	6.563	6.563	6.563	40.599	40.599	-6.745	52.099	0	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	19,189.489	18,884.518	18,873.164	19,129.013	18,973.741	18,788.456	19,673.683	17,617.982	18,519.99	17,246.394	17,233.391	17,846.385	16,221.798	27,923.501	26,786.88	19,596.419	19,338.126	18,349.092	22,179.178	1,001.477	766.837	572.505	516.157	1,058.857	553.519	661.961	353.046	567.774	728.63	298.152	270.335	280.688	346.063	320.632	563.99	59.857	27.678	43.104	40.313	71.207	18.273	15.188	799.88	51.372	61.094	37.791	8.046	40.341	43.084	40.006	23.619	7.8	15.437	65.54	30.992	39.277	36.775	84.923	133.689	75.609	128.551	65.872	65.628	26.923	29.923	56.58	92.995	58.646	36.48	106.519	62.741	66.484	176.777	152.003	236.605	321.579	317.486	373.328	340.267	160.264	94.39	99.957	174.137	116.375	101.839	85.109	283.656	202.193	434.388	75.804	127.395	85.285	87.36	192.119	154.644	69.52
Nettovorderingen Numbers are in millions	6,074.618	4,402.445	3,922.792	4,512.164	3,927.977	3,968.871	3,201.539	3,910.362	3,428.983	3,648.331	3,267.463	3,800.232	3,096.948	4,436.936	3,472.101	4,407.914	3,861.777	3,637.317	3,139.138	1,326.173	1,188.844	1,059.131	823.322	865.066	825.281	773.165	517.858	410.146	437.065	925.168	520.891	443.131	441.704	450.305	439.081	169.685	173.817	182.959	149.345	197.477	195.312	208.413	121.413	87.67	142.759	222.074	210.084	177.146	136.204	213.004	164.612	232.887	213.801	258.15	219.254	290.316	270.408	299.857	311.147	375.449	365.715	304.956	276.723	180.113	237.318	292.469	389.458	345.841	324.835	466.768	451.462	386.255	1,099.352	1,185.054	905.345	419.415	499.653	314.889	264.716	242.369	298.904	307.689	222.154	353.921	170.045	192.003	171.823	191.61	154.302	176.334	147.986	150.656	28.509	20.301	17.791	29.469
Voorraad Numbers are in millions	224.117	215.666	144.033	306.434	196.39	139.397	128.628	159.973	107.726	80.772	305.366	400.459	655.601	452.531	198.881	728.975	636.791	599.564	478.177	68.473	66.046	57.834	73.481	121.492	85.897	100.356	103.117	75.505	52.429	61.058	140.309	82.172	40.499	44.598	74.611	15.304	5.901	7.792	52.121	31.456	16.309	10.026	80.719	29.495	12.503	14.163	117.221	65.787	37.473	44.114	173.749	71.631	24.146	30.351	143.035	80.68	46.923	19.618	79.76	54.848	18.643	20.952	104.62	35.961	32.275	49.855	34.096	59.848	52.668	39.152	75.466	54.87	418.939	383.403	431.477	394.938	331.998	268.615	291.156	200.935	121.651	129.071	138.728	198.958	30.746	15.85	23.224	30.48	29.024	22.673	22.05	68.737	92.117	79.362	70.702	47.988
Overige vlottende activa Numbers are in millions	159.087	2,034.544	1,910.871	2,126.952	1,647.768	2,517.028	2,433.981	2,984.817	2,809.683	4,321.439	4,541.449	4,765.787	5,826.876	21,572.883	25,597.926	19,125.655	19,597.681	19,491.684	21,489.057	531.995	502.953	427.894	423.385	364.51	345.528	302.929	210.72	102.021	86.723	59.061	66.704	69.703	74.378	62.932	69.968	-11.679	-7.122	-6.207	-6.987	-32.697	-26.518	-32.394	-29.984	-4.461	-3.902	-7.364	-3.482	-4.526	-3.795	-4.847	-4.21	-5.644	-5.442	-8.957	-6.975	-13.253	-7.338	-6.734	-3.848	-69.339	-69.617	0.016	0.016	0.017	0.015	0.272	0.026	-44.26	-54.033	-110.87	-110.582	-114.139	-466.868	-466.89	-353.894	-79.932	-78.399	-19.8	-15.859	-24.714	-40.921	-40.321	-39.353	-91.052	-3.509	-1.764	-1.764	-4.776	-2.535	-3.306	-3.467	-6.2	90.088	101.799	118.624	36.832
Totaal vlottende activa Numbers are in millions	25,647.311	25,537.173	24,850.86	26,074.563	24,745.876	25,413.752	25,437.831	24,673.134	24,866.383	25,296.937	25,347.67	26,812.863	25,801.222	54,385.851	56,055.788	43,858.964	43,434.374	42,077.658	47,285.55	2,928.118	2,524.68	2,117.364	1,836.345	2,409.924	1,810.225	1,838.411	1,184.74	1,155.447	1,304.847	1,343.439	998.239	875.694	902.645	878.467	1,147.65	233.167	200.274	227.648	234.792	267.444	203.375	201.233	972.028	164.076	212.454	266.664	331.87	278.748	212.967	292.277	357.77	306.674	247.942	345.084	386.306	397.02	346.768	397.664	520.748	436.567	443.291	391.798	446.987	243.016	299.531	399.175	516.575	420.075	359.95	501.57	479.086	393.47	1,228.201	1,253.569	1,219.533	1,056	1,070.738	937.032	880.279	578.855	474.025	496.396	495.665	578.203	299.12	291.198	476.94	419.507	615.179	271.504	293.964	298.478	298.074	393.58	361.761	183.809
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,582.254	12,746.385	12,951.525	12,970.921	13,089.641	13,259.588	13,490.715	13,790.843	13,991.9	14,213.42	14,316.494	14,172.017	13,723.394	13,722.992	13,335.764	13,029.85	12,239.565	11,844.406	11,585.853	10,087.678	9,420.454	9,176.662	8,318.284	8,157.203	7,784.387	6,947.816	5,756.977	5,154.076	4,810.113	3,923.054	3,946.183	3,868.732	3,909.274	3,754.998	3,805.988	1,177.451	1,160.726	1,179.769	1,199.893	1,148.933	621.447	634.724	675.745	671.767	683.442	694.587	705.056	729.01	740.848	755.1	769.463	783.689	796.256	807.895	821.217	798.162	814.94	833.531	861.354	849.748	924.8	2,147.72	2,105.525	2,164.408	2,194.609	2,226.778	2,244.465	2,218.271	2,231.489	2,257.278	2,567.908	2,586.501	2,362.001	2,369.13	2,088.186	2,012.258	1,915.485	1,903.457	1,915.814	1,820.098	1,816.688	1,819.403	1,822.957	1,788.338	1,768.98	1,678.56	1,592.103	1,312.74	1,194.853	1,176.205	1,163.285	1,050.122	968.822	798.755	747.908	405.163
Goodwill Numbers are in millions	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	546.157	0	0	0	546.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.157	24.157	24.157	0	0	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	265.07	268.913	263.267	242.466	236.747	239.109	243.655	219.328	220.948	217.376	222.378	156.24	158.213	159.088	200.995	197.11	196.919	198.325	202.031	175.977	177.855	179.165	178.972	261.858	261.521	263.58	263.034	263.78	265.912	268.082	270.273	271.629	273.651	275.807	274.126	172.379	173.577	174.819	176.021	177.413	178.282	179.378	180.646	231.461	232.901	234.495	235.973	237.557	239.121	240.704	242.287	243.87	245.453	247.035	248.618	250.182	251.71	253.291	254.872	256.453	258.034	292.989	294.572	262.775	264.359	265.908	267.522	268.891	270.409	271.573	2.339	2.403	1.602	1.663	1.684	1.641	1.706	1.752	1.798	2.712	1.155	2.796	1.209	1.213	0.863	0	0	0.003	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	811.227	815.07	809.424	788.623	782.904	785.266	789.812	765.485	767.105	763.533	768.535	702.397	704.369	705.245	747.152	743.267	743.075	744.482	748.188	175.977	177.855	179.165	178.972	261.858	261.521	263.58	263.034	263.78	265.912	268.082	270.273	271.629	273.651	275.807	274.126	172.379	173.577	174.819	176.021	177.413	178.282	179.378	180.646	231.461	232.901	234.495	235.973	237.557	239.121	240.704	242.287	243.87	245.453	247.035	248.618	250.182	251.71	253.291	254.872	256.453	258.034	292.989	294.572	262.775	264.359	265.908	267.522	293.048	294.566	295.73	2.339	2.403	1.602	1.663	1.684	1.641	1.706	1.752	1.798	2.712	1.155	2.796	1.209	1.213	0.863	0	0	0.003	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	5,953.056	-11,883.563	-12,096.388	-11,372.413	-11,550.396	-10,771.374	-11,385.242	-9,866.013	-10,375.89	-9,713.768	-10,079.326	-10,589.235	-9,232.791	-11,283.517	-11,027.881	-9,566.828	-9,621.417	-9,292.224	-7,149.234	260	402.308	260	-1,995.234	264.9	363.811	260	159	20.322	20.73	21.746	15.366	5.927	9.494	0	0	744.681	709.126	639.453	-50.749	568.216	509.18	484.733	434.338	407.423	154.423	123.934	103.596	84.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.345	-11.499	0	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	455	550.343	452.834	560.557	442.274	516.632	408.193	474.278	327.72	264.939	318.965	121.396	136.044	310.648	342.489	145.496	261.967	280.221	276.021	97.198	97.198	97.201	97.201	87.11	87.11	87.11	87.11	75.199	75.237	76.077	76.077	68.6	68.6	68.681	68.681	-744.681	-709.126	-639.453	50.749	-568.216	-509.18	-484.733	-434.338	-407.423	-154.423	-123.934	-103.596	-84.639	0	0	0	0	0	0	0	0	0	0	0	7.147	7.147	7.147	7.147	9.215	9.215	9.215	9.215	11.499	11.499	11.499	11.499	0	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	695.472	18,667.042	18,858.765	17,558.536	18,500.346	17,094.651	17,448.544	16,290.807	16,595.274	16,444.732	16,627.377	15,951.198	14,703.201	37,596.169	31,955.66	31,699.161	32,315.469	29,487.737	26,803.698	139.846	-0.019	116.862	2,375.788	113.209	-0.027	91.157	19.631	-4.688	-4.524	-4.524	-4.522	3.065	-0.146	7.687	4.924	749.818	707.411	645.014	579.174	571.865	511.553	487.133	436.765	409.877	156.904	126.442	106.131	87.2	70.289	57.659	47.748	55.621	84.529	88.965	88.992	54.446	54.473	54.5	54.527	54.699	54.833	5.967	6.101	10.452	10.521	10.879	11.427	46.004	46.674	0	51.212	68.67	74.268	75.732	95.013	96.205	96.359	20.868	19.673	26.635	26.223	57.152	58.121	13.497	148.025	148.315	13.55	13.785	8.02	8.255	8.49	7.39	10.157	10.997	10.977	9.49
Totaal niet-vlottende activa Numbers are in millions	20,497.008	20,895.277	20,976.161	20,506.224	21,264.769	20,884.763	20,752.022	21,455.401	21,306.109	21,972.856	21,952.046	20,357.773	20,034.218	41,051.537	35,353.183	36,050.945	35,938.66	33,064.622	32,264.527	10,760.699	10,097.795	9,829.89	8,975.01	8,884.281	8,496.802	7,649.663	6,285.752	5,508.689	5,167.469	4,284.436	4,303.378	4,217.953	4,260.872	4,107.173	4,153.718	2,099.648	2,041.714	1,999.602	1,955.088	1,898.211	1,311.282	1,301.235	1,293.156	1,313.105	1,073.247	1,055.524	1,047.159	1,053.767	1,050.258	1,053.463	1,059.498	1,083.18	1,126.238	1,143.895	1,158.827	1,102.79	1,121.122	1,141.322	1,170.753	1,168.047	1,244.814	2,453.824	2,413.346	2,446.849	2,478.705	2,512.78	2,532.629	2,568.822	2,584.229	2,611.852	2,621.459	2,657.575	2,437.871	2,446.525	2,184.884	2,110.104	2,013.551	1,926.077	1,937.285	1,849.444	1,844.067	1,879.351	1,882.286	1,803.049	1,917.867	1,826.876	1,605.653	1,326.528	1,202.873	1,184.46	1,171.775	1,057.513	978.978	809.752	758.885	414.653
Totaal activa Numbers are in millions	46,144.319	46,432.45	45,827.021	46,580.787	46,010.644	46,298.515	46,189.853	46,128.534	46,172.492	47,269.793	47,299.715	47,170.636	45,835.44	95,437.387	91,408.971	79,909.909	79,373.034	75,142.28	79,550.077	13,688.817	12,622.476	11,947.254	10,811.355	11,294.205	10,307.027	9,488.073	7,470.492	6,664.136	6,472.316	5,627.874	5,301.616	5,093.647	5,163.517	4,985.641	5,301.368	2,332.815	2,241.988	2,227.25	2,189.88	2,165.655	1,514.657	1,502.468	2,265.184	1,477.18	1,285.701	1,322.188	1,379.029	1,332.514	1,263.224	1,345.74	1,417.268	1,389.854	1,374.18	1,488.98	1,545.133	1,499.81	1,467.89	1,538.986	1,691.5	1,604.614	1,688.105	2,845.621	2,860.333	2,689.865	2,778.236	2,911.955	3,049.204	2,988.897	2,944.179	3,113.422	3,100.545	3,051.045	3,666.072	3,700.093	3,404.417	3,166.104	3,084.289	2,863.109	2,817.564	2,428.3	2,318.092	2,375.746	2,377.952	2,381.251	2,216.988	2,118.074	2,082.593	1,746.035	1,818.052	1,455.964	1,465.74	1,355.991	1,277.052	1,203.332	1,120.646	598.462
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,316.149	1,546.031	1,530.003	1,771.201	1,507.728	1,619.875	1,601.786	1,838.288	1,901.941	1,806.143	1,747.457	1,985.887	1,782.549	2,058.67	2,021.354	2,212.354	1,960.771	2,073.44	1,664.221	1,338.317	1,592.115	1,817.814	1,453.73	1,634.459	1,575.114	1,140.192	840.349	495.305	502.601	502.392	514.627	366.162	485.208	414.3	503.021	179.609	171.299	189.6	241.476	147.62	98.801	84.091	123.096	94.557	118.926	173.228	215.311	68.234	87.191	135.223	138.098	65.118	75.243	114.059	90.439	73.002	65.322	66.656	106.763	115.619	164.644	117.363	249.577	63.026	91.98	78.246	74.124	101.353	64.689	92.962	74.769	52.531	72.766	167.834	136.202	50.855	78.086	58.496	56.027	41.247	32.816	41.234	36.672	33.44	40.243	40.145	26.77	35.396	50.126	44.998	33.786	57.588	57.71	32.986	39.034	19.134
Kortlopende schulden Numbers are in millions	2,038.832	2,180.513	1,869.412	2,949.551	2,758.155	2,789.856	2,354.962	2,753.678	3,562.886	7,142.842	5,275.097	3,460.415	3,677.236	6,377.368	1,624.764	3,765.591	4,733.424	4,598.369	1,576.599	1,274.651	1,600	801.131	726.544	1,541.918	1,057.737	1,163.485	1,103.485	495	594	594	279	312.24	292.24	256.77	456.77	399	380	380	380	416	196	196	196	936.924	936.924	936.924	936.924	936.924	936.924	936.998	936.998	917.152	917.152	1,117.152	1,117.152	829.772	708.772	828.301	863.301	941.4	941.4	911.4	607.4	748.4	749.4	751.4	735	670	628.184	668	652	719.9	930.256	648.822	563	519	455	375	395	275	150	124	149	120	120	120	150	0	51	146	124	44	42	47	54	41
Belastingschulden Numbers are in millions	51.917	119.967	195.796	177.219	131.719	116.183	166.348	137.678	136.502	86.435	244.125	118.914	144.293	224.941	315.878	209.628	200.792	262.044	285.43	36.8	41.066	55.54	30.75	11.392	22.331	45.586	46.193	24.298	31.447	52.136	51.38	61.716	54.443	90.592	89.305	-28.185	-27.136	-30.588	-41.39	-45.184	6.209	7.336	3.877	1.73	2.924	6.989	4.907	0.729	-2.082	1.727	-7.901	-8.442	-0.038	4.905	-7.976	-3.388	2.548	7.552	8.976	2.96	8.432	10.221	11.027	5.27	1.273	4.323	30.78	9.94	9.181	-8.904	24.716	-7.565	19.244	3.731	31.662	-22.163	-18.431	-19.285	-0.832	20.802	22.909	30.892	40.254	28.718	28.345	28.53	29.769	27.358	28.263	30.294	30.762	27.237	27.085	20.216	27.228	22.245
Uitgestelde opbrengsten Numbers are in millions	225.258	814.317	1,087.508	1,135.708	746.536	207.665	525.769	125.908	0	0	1,012.737	1,974.599	854.008	38,353.362	41,021.795	31,779.899	32,140.792	28,486.337	36,391.919	185.698	162.079	230.688	204.147	189.094	513.318	969.68	207.529	174.427	173.285	263.776	185.778	220.279	200.484	230.124	231.543	111.215	110.791	185.563	162	205.663	171.269	171.633	821.701	663.178	651.47	656.944	637.211	624.05	592.431	602.439	575.574	563.048	471.657	-93.818	229.546	214.415	265.656	191.442	145.121	105.293	103.726	93.1	72.264	39.656	33.026	55.935	53.284	37.473	38.028	52.458	52.515	34.29	57.83	66.287	75.09	15.349	14.395	25.118	23.024	45.276	57.116	111.817	97.292	169.287	56.934	93.017	76.022	0	63.105	85.475	77.776	96.986	87.659	104.364	125.602	76.8
Overige kortlopende verplichtingen Numbers are in millions	3,412.973	2,227.046	2,240.59	2,317.898	2,698.162	3,001.125	3,401.156	2,725.06	3,420.485	3,726.451	4,137.378	2,773.216	3,577.73	2,843.519	3,943.839	2,737.328	2,457.216	1,829.48	2,596.137	121.507	58.842	74.062	400.351	88.537	124.517	92.653	376.349	89.94	79.227	61.559	298.394	30.939	22.795	103.071	249.201	38.562	1.318	1.763	33.32	55.064	17.104	32.562	179.665	208.085	5.177	-0.178	9.753	141.656	48.35	7.094	77.845	45.825	0.887	354	51.784	2.154	3.264	8.282	104.145	17.733	4.747	24.421	130.189	26.107	10.677	8.188	77.279	9.698	3.035	5.168	329.407	196.203	106.646	325.112	343.648	474.84	403.88	309.874	236.292	125.039	122.276	125.612	147.461	1.348	2.21	3.093	20.123	62.18	5.662	3.493	32.59	137.279	198.707	164.301	134.156	70.491
Totaal kortlopende verplichtingen Numbers are in millions	6,993.211	6,767.907	6,727.513	8,174.357	7,710.58	7,618.52	7,883.673	7,442.933	8,885.312	12,675.436	12,172.669	10,194.117	9,891.523	49,632.919	48,611.752	40,495.173	41,292.203	36,987.626	42,228.876	2,920.172	3,413.036	2,923.695	2,784.772	3,454.007	3,270.686	3,366.01	2,527.712	1,254.672	1,349.113	1,421.727	1,277.8	929.62	1,000.727	1,004.265	1,440.535	728.386	663.407	756.926	816.796	824.347	483.173	484.286	1,320.463	1,902.743	1,712.497	1,766.917	1,799.198	1,770.864	1,664.895	1,681.755	1,728.515	1,591.142	1,464.938	1,491.392	1,488.921	1,119.343	1,043.013	1,094.682	1,219.329	1,180.045	1,214.517	1,146.284	1,059.43	877.189	885.083	893.769	939.687	818.523	733.936	818.588	1,108.691	1,002.924	1,167.499	1,208.055	1,117.941	1,060.044	951.361	768.488	710.343	486.561	362.208	402.663	430.424	324.075	219.387	256.255	272.916	97.577	169.893	279.967	268.152	335.853	386.077	348.65	352.792	207.426
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,368.989	8,793.81	8,632.707	8,576.384	8,158.755	9,032.43	9,076.621	10,793.823	9,750.299	7,631.639	8,376.395	9,861.623	8,903.646	10,827.914	8,050.125	5,345.403	4,396.354	4,273.537	3,969.67	5,869.314	4,609.647	4,108.594	3,702.356	4,113.549	3,320.253	2,564.252	1,510.15	2,059.123	1,787.029	769.819	782.457	837.504	850.067	828.731	856.69	340.91	340.91	274	284	275	135.619	140.143	157.925	151.557	169.781	174.872	191.497	202.918	212.865	219.118	230.136	20	20	20	20	353	324	319	284	219	219	249	384	299	299	299	319	464	489	502	501.892	532	695	635.07	615.055	629.988	600.926	525.636	515.695	383.55	371.444	361.531	321.532	266.5	228	148	122.209	125.154	157.725	210.584	213.676	187	136	171.35	96.35	79.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	296.874	313.306	328.976	345.673	361.968	378.617	393.704	411.594	424.422	439.92	457.739	452.028	468.052	489.481	510.867	508.843	521.685	528.904	547.94	553.905	554.012	566.064	581.368	590.163	585.953	603.454	622.321	519.18	511.901	526.26	541.116	507.821	528.089	476.225	494.652	74.201	79.572	71.968	77.179	0	0	0	99.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	312.005	349.022	373.434	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	317.092	390.252	313.136	341.363	266.696	352.994	269.028	163.177	170.446	62.184	133.547	96.757	81.79	81.941	81.291	11.649	20.168	12.764	11.332	3.756	3.756	3.756	3.756	4.142	4.142	4.142	4.142	4.528	4.528	4.528	4.528	4.914	4.914	4.914	4.914	-194.528	-187.564	-111.26	-102.673	0	0	0	-99.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.916	0.916	1.246	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	589.067	760.837	841.772	599.526	711.365	511.609	554.261	695.403	615.804	704.55	738.408	341.795	484.88	221.186	786.836	737.854	1,105.727	2,020.452	2,098.706	566.373	324.42	657.486	133.617	374.956	386.513	252.008	52.72	85.319	87.716	99.489	109.662	195.122	202.343	179.474	184.556	340.91	340.91	274	284	269.278	88.303	94.004	99.706	105.407	110.704	117.169	154.989	133.309	139.574	146.136	156.48	391.297	412.218	428.272	451.294	499.393	617.203	601.432	632.037	575.179	576.025	617.312	585.163	592.553	595.514	617.362	626.112	598.068	586.498	617.818	349.505	413.31	478.806	532.372	380.37	258.654	273.964	281.111	311.526	269.299	284.483	313.272	339.193	506.539	228	148	122.209	340.815	313.241	327.413	370.112	237.668	204.56	157.927	160.942	86.287
Totaal niet-vlottende verplichtingen Numbers are in millions	9,572.022	10,258.205	10,116.591	9,862.945	9,498.785	10,275.65	10,293.614	12,063.998	10,960.971	8,838.292	9,706.089	10,752.203	9,938.369	11,620.521	9,429.119	6,603.749	6,043.934	6,835.657	6,627.648	6,993.347	5,491.834	5,335.9	4,421.096	5,082.809	4,296.86	3,423.856	2,189.333	2,668.15	2,391.174	1,400.096	1,437.762	1,545.361	1,585.413	1,489.344	1,540.811	561.493	573.828	508.708	542.506	544.278	223.922	234.148	257.63	256.964	280.485	292.041	346.486	336.227	352.439	365.254	386.616	411.297	432.218	448.272	471.294	852.393	941.203	920.432	916.037	794.179	795.025	866.312	969.163	891.553	894.514	916.362	945.112	1,062.068	1,075.498	1,119.818	851.397	945.31	1,173.806	1,167.442	995.425	888.642	874.891	806.747	827.221	652.849	655.927	674.804	660.724	773.039	768.922	645.939	619.097	465.969	470.967	537.997	583.788	424.668	340.56	329.277	257.292	165.387
Totaal passiva Numbers are in millions	16,565.233	17,026.112	16,844.104	18,037.302	17,209.365	17,894.17	18,177.287	19,506.931	19,846.283	21,513.728	21,878.758	20,946.32	19,829.892	61,253.441	58,040.871	47,098.922	47,336.137	43,823.283	48,856.524	9,913.519	8,904.87	8,259.595	7,205.868	8,536.816	7,567.545	6,789.866	4,717.045	3,922.822	3,740.287	2,821.823	2,715.562	2,474.981	2,586.139	2,493.61	2,981.346	1,289.879	1,237.235	1,265.634	1,359.302	1,368.625	707.095	718.433	1,578.093	2,159.707	1,992.982	2,058.958	2,145.684	2,107.09	2,017.334	2,047.009	2,115.131	2,002.44	1,897.156	1,939.664	1,960.214	1,971.737	1,984.217	2,015.113	2,135.367	1,974.223	2,009.542	2,012.596	2,028.593	1,768.742	1,779.597	1,810.132	1,884.799	1,880.591	1,809.434	1,938.405	1,960.088	1,948.234	2,341.305	2,375.497	2,113.366	1,948.686	1,826.251	1,575.235	1,537.564	1,139.41	1,018.135	1,077.467	1,091.149	1,097.114	988.309	902.194	892.013	563.545	640.86	817.963	851.94	760.521	726.637	677.927	610.084	372.813
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
Gewone aandelen Numbers are in millions	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	5,383.419	1,102.273	1,102.273	1,102.273	1,102.273	1,102.273	1,102.273	1,102.273	1,102.273	1,102.273	1,102.273	551.137	551.137	551.137	551.137	551.137	551.137	483.393	483.393	483.393	483.393	483.393	483.393	483.393	483.393	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	299.485	343.725	343.725	343.725	343.725	343.725	343.725	343.725	343.725	343.725	343.725	343.725	343.725	343.725	229.15	229.15	229.15	229.15	180	180	180	180	180	180	135
Ingehouden winsten Numbers are in millions	7,124.453	7,268.283	6,937.384	6,405.998	6,596.967	6,311.982	6,011.703	6,492.895	6,166.649	5,765.032	5,460.735	5,248.568	5,087.342	4,536.35	4,174.042	3,919.683	3,624.591	3,337.385	3,015.88	450.514	378.219	311.478	266.622	252.415	235.389	213.969	172.987	201.17	191.946	232.645	167.234	168.99	127.501	55.363	-115.455	-618.815	-657.181	-700.505	-831.716	-861.923	-921.259	-943.605	-1,041.244	-1,641.239	-1,647.729	-1,676.283	-1,706.822	-1,713.175	-1,693.649	-1,642.439	-1,640.821	-1,559.415	-1,470.014	-1,397.336	-1,363.923	-1,416.773	-1,462.343	-1,447.717	-1,415.456	-1,315.652	-1,266.997	-153.349	-154.529	-67.212	10.403	107.877	168.408	111.941	138.515	174.275	157.857	121.895	149.304	158.521	145.873	109.639	149.572	176.856	164.272	174.002	183.143	180.98	168.968	159.647	150.07	159.481	134.423	142.564	137.561	121.73	98.805	103.844	64.861	51.524	37.099	27.367
Overige gereserveerde algehele resultaten Numbers are in millions	662.41	7,033.898	678.896	7,084.268	730.381	7,064.835	724.508	6,656.872	625.471	6,649.465	699.131	6,964.534	648.283	7,061.209	166.178	272.826	120.88	76.156	115.532	-0	0	0	73.243	0	-0	-0	-0	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,342.841	0	6,342.841	0	6,342.841	0	6,342.841	0	6,016.324	0	6,016.324	0	6,311.759	0	6,889.195	6,820.22	6,829.283	6,835.574	6,835.138	1,269.824	1,269.824	1,268.525	1,195.282	1,221.211	1,221.211	1,221.211	1,331.891	1,326.965	1,326.965	1,878.102	1,877.195	1,889.55	1,889.55	1,889.55	1,889.55	1,200.551	1,200.551	1,200.551	1,200.551	1,200.551	1,270.039	1,270.039	1,270.039	672.578	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	654.89	655.39	654.89	654.89	654.89	658.613	658.613	659.667	659.667	640.438	759.396	759.396	759.396	754.458	754.458	754.458	754.452	750.414	750.414	750.414	750.414	734.916	734.884	827.249	827.007	810.775	810.482	310.21	310.21	288.953	282.972	271.767	271.767	63.282
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,513.123	19,685.599	19,342.54	18,873.684	19,053.608	18,760.236	18,462.471	18,533.186	18,191.862	17,797.916	17,559.608	17,596.521	17,430.802	16,980.978	16,612.833	16,396.147	15,958.173	15,632.534	15,349.968	2,822.611	2,750.316	2,682.276	2,637.42	2,575.899	2,558.874	2,537.453	2,607.151	2,630.409	2,621.185	2,661.884	2,595.566	2,609.677	2,568.188	2,496.05	2,325.232	1,065.129	1,026.764	983.44	852.228	822.022	832.173	809.827	712.188	-669.176	-693.355	-721.908	-752.447	-758.8	-739.274	-688.065	-686.446	-605.041	-515.639	-442.962	-409.548	-462.398	-507.968	-493.342	-461.081	-361.278	-312.622	801.026	799.846	887.662	964.778	1,062.252	1,122.783	1,070.039	1,096.613	1,133.426	1,117.008	1,061.817	1,252.425	1,261.643	1,248.994	1,207.823	1,247.755	1,275.04	1,262.45	1,268.141	1,277.282	1,275.119	1,263.107	1,238.288	1,228.679	1,215.88	1,190.58	1,182.49	1,177.192	611.94	589.015	572.797	527.833	503.291	488.866	225.649
Totaal eigen vermogen Numbers are in millions	29,282.212	29,406.338	28,982.917	28,543.485	28,801.28	28,404.345	28,012.566	26,621.603	26,326.209	25,756.065	25,420.957	26,224.316	26,005.548	34,183.947	33,368.1	32,810.987	32,036.897	31,318.997	30,693.553	3,775.297	3,717.606	3,687.659	3,605.487	2,757.389	2,739.482	2,698.207	2,753.447	2,741.314	2,732.029	2,806.051	2,586.054	2,618.665	2,577.378	2,492.031	2,320.022	1,042.935	1,004.753	961.617	830.578	797.029	807.562	784.035	687.091	-682.527	-707.281	-736.77	-766.656	-774.576	-754.11	-701.268	-697.862	-612.586	-522.976	-450.685	-415.081	-471.927	-516.327	-476.128	-443.866	-369.61	-321.437	833.025	831.74	921.123	998.639	1,101.823	1,164.405	1,108.305	1,134.745	1,175.017	1,158.238	1,102.811	1,324.768	1,324.597	1,291.051	1,217.418	1,258.037	1,287.874	1,280	1,288.889	1,299.957	1,298.28	1,286.803	1,284.137	1,228.679	1,215.88	1,190.58	1,182.49	1,177.192	638	613.8	595.47	550.415	525.405	510.562	225.649
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,144.319	46,432.45	45,827.021	46,580.787	46,010.644	46,298.515	46,189.853	46,128.534	46,172.492	47,269.793	47,299.715	47,170.636	45,835.44	95,437.387	91,408.971	79,909.909	79,373.034	75,142.28	79,550.077	13,688.817	12,622.476	11,947.254	10,811.355	11,294.205	10,307.027	9,488.073	7,470.492	6,664.136	6,472.316	5,627.874	5,301.616	5,093.647	5,163.517	4,985.641	5,301.368	2,332.815	2,241.988	2,227.25	2,189.88	2,165.655	1,514.657	1,502.468	2,265.184	1,477.18	1,285.701	1,322.188	1,379.029	1,332.514	1,263.224	1,345.74	1,417.268	1,389.854	1,374.18	1,488.98	1,545.133	1,499.81	1,467.89	1,538.986	1,691.5	1,604.614	1,688.105	2,845.621	2,860.333	2,689.865	2,778.236	2,911.955	3,049.204	2,988.897	2,944.179	3,113.422	3,118.326	3,051.045	3,666.072	3,700.093	3,404.417	3,166.104	3,084.289	2,863.109	2,817.564	2,428.3	2,318.092	2,375.746	2,377.952	2,381.251	2,216.988	2,118.074	2,082.593	1,746.035	1,818.052	1,455.964	1,465.74	1,355.991	1,277.052	1,203.332	1,120.646	598.462

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