Jiangsu Zhongnan Construction Group Co., Ltd. (000961.SZ)

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000961.SZ
Financiële Gegevens

1.44 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	6,172.427	7,504.89	9,113.523	10,911.452	12,605.051	13,746.41	14,255.697	16,323.581	19,249.549	22,407.333	23,043.714	26,973.381	28,577.587	32,860.746	29,902.283	28,151.717	26,905.131	25,409.737	25,449.954	24,945.249	24,417.893	20,416.915	21,635.497	19,182.431	16,119.982	14,269.94	12,575.693	11,146.336	10,533.743	9,040.7	9,977.406	9,322.516	9,699.12	6,286.85	4,414.753	6,021.274	6,584.647	6,642.866	7,421.255	6,546.551	6,309.569	6,424.067	7,160.098	6,853.345	4,260.825	5,136.542	4,279.673	3,620.507	3,509.021	2,876.248	2,028.495	2,482.367	1,686.816	2,566.112	2,349.844	2,779.217	2,061.816	1,960.086	1,742.469	2,040.802	447.087	420.991	597.356	598.555	444.437	384.508	390.263	394.026	480.872	423.524	462.733	513.316	554.825	525.478	282.122	295.673	467.067	272.351	448.933	419.345	341.332	272.794	299.664	530.114	287.32	556.433	314.256	279.853	266.976	289.529	102.891	84.417	222.662	366.87	10.449
Kortetermijnbeleggingen Numbers are in millions	4.262	94.485	2.21	4.098	1.84	1.753	97.313	2.585	8.467	10.153	131.896	25.925	318.203	227.274	3,135.884	3,157.848	234.737	1,521.271	61.95	31.533	26.069	45.327	59.2	59.267	4.649	4.649	9.239	4.522	4.421	24.341	4.227	4.186	6.676	5.448	2.281	6.251	5.398	3.76	5.717	2.766	2.544	2.794	2.831	2.398	2.505	2.286	2.278	2.354	2.255	3.272	2.416	2.737	13.111	2.958	2.761	2.375	2.804	2.863	2.48	9.393	0	0	0	0	0	0	0	0	0	0	0	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	6,176.689	7,599.375	9,115.734	10,915.55	12,606.891	13,748.163	14,353.01	16,326.165	19,258.015	22,417.487	23,175.61	26,999.306	28,895.79	33,088.02	33,038.167	31,309.565	27,139.869	26,931.008	25,511.905	24,976.782	24,443.963	20,462.242	21,694.698	19,241.698	16,124.632	14,274.589	12,584.932	11,150.858	10,538.164	9,065.041	9,981.633	9,326.702	9,705.795	6,292.298	4,417.034	6,027.524	6,590.044	6,646.625	7,426.972	6,549.317	6,312.113	6,426.861	7,162.929	6,855.742	4,263.33	5,138.827	4,281.951	3,622.861	3,511.276	2,879.52	2,030.911	2,485.104	1,699.927	2,569.07	2,352.605	2,781.592	2,064.62	1,962.949	1,744.949	2,050.196	447.087	420.991	597.356	598.555	444.437	384.508	390.263	394.026	480.872	423.524	462.733	513.316	554.825	525.478	282.122	295.673	467.067	272.351	448.933	419.345	341.332	272.794	299.664	530.114	287.32	556.433	314.256	279.853	266.976	289.529	102.891	84.417	222.662	366.87	10.449
Nettovorderingen Numbers are in millions	59,928.213	59,369.311	70,940.798	69,976.186	60,699.36	67,479.246	69,736.488	66,936.355	77,598.632	72,325.633	70,285.136	67,731.68	66,525.229	68,825.197	68,445.694	66,291.959	61,763.536	49,020.408	42,753.371	51,351.234	42,080.884	46,859.518	34,841.534	29,559.847	42,411.256	34,232.88	29,928.344	25,666.991	22,140.673	24,840.66	17,618.944	18,410.908	16,945.432	14,846.72	13,685.475	12,977.278	13,695.838	12,846.417	14,816.137	15,339.351	16,082.114	14,669.294	14,339.656	12,848.476	11,297.683	12,308.631	11,233.484	10,038.925	10,758.885	10,380.127	11,180.144	10,772.781	9,567.017	10,089.857	6,373.656	7,631.499	8,725.285	7,705.591	7,766.664	6,062.253	524.965	458.423	549.573	561.933	552.284	610.651	736.768	635.543	584.62	616.731	499.37	548.368	431.879	454.801	565.632	705.279	681.183	615.401	632.425	592.412	618.823	567.345	426.045	434.511	487.053	463.36	503.553	380.443	403.686	393.417	20.649	10.732	2.403	1.873	-0
Voorraad Numbers are in millions	92,540.39	97,774.014	134,118.759	139,761.499	149,859.929	150,807.991	173,521.495	179,136.44	188,604.752	190,134.303	177,662.093	198,191.497	187,913.537	184,374.911	179,842.258	169,055.824	161,452.491	165,586.814	160,385.634	153,246.505	140,420.653	135,002.591	139,810.951	121,480.498	117,385.744	110,985.424	96,440.414	86,898.303	80,376.904	74,130.978	69,931.814	67,316.824	66,823.994	65,266.584	65,765.698	62,625.043	60,344.471	57,211.825	52,171.433	47,723.203	42,577.967	38,836.095	33,354.315	30,389.334	27,991.979	26,498.169	25,122.636	23,025.817	19,972.947	18,865.997	17,837.75	16,126.091	13,525.506	11,857.515	10,853.109	10,031.336	9,048.371	8,627.942	6,964.902	5,997.403	705.824	745.729	627.011	605.097	632.631	607.146	606.695	631.387	580.836	600.499	688.055	596.893	619.038	618.512	557.472	450.6	345.008	541.695	426.507	498.872	483.602	383.769	377.895	312.381	272.691	346.031	307.685	315.397	326.945	377.386	386.084	423.787	436.948	372.784	321.292
Overige vlottende activa Numbers are in millions	12,573.953	12,274.736	12,288.735	12,677.364	18,222.3	13,730.039	15,836.768	15,422.321	15,776.041	15,789.223	14,920.883	15,078.686	13,710.629	13,534.344	13,291.504	11,690.978	11,401.089	10,896.764	11,347.73	11,069.488	9,551.537	9,570.667	8,071.274	5,977.914	4,809.682	5,419.771	4,433.023	3,755.148	924.376	1,379.48	2,075.891	198.835	1,056.359	1,473.271	620.05	344.25	70.05	629.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	-2,181.538	-1,473.316	-1,969.801	-1,690.222	-2,245.989	-2,421.751	-2,220.135	-2,070.115	90	-2,384.443	-2,842.819	-2,618.712	-2,818.537	0.327	-16.948	-3.382	-8.683	-12.988	-3.476	-3.526	-72.763	-33.486	3.897	-27.881	-7.788	-15.387	-4.11	-18.674	-0.427	4.725	-5.602	-3.866	-3.808	0.964	1.397	-5.542	463.604	-5.554	230.194	-8.677	-44.397	-7.877	-3.451	-20.242	392.767	308.165	564.564	582.681	398.307
Totaal vlottende activa Numbers are in millions	171,219.245	177,017.436	226,464.026	233,330.6	241,388.48	245,765.438	273,447.76	277,821.282	301,237.44	300,666.645	286,043.723	308,001.169	297,045.186	299,822.472	294,617.624	278,348.327	261,756.985	252,434.994	239,998.64	240,644.009	216,497.036	211,895.018	204,418.457	176,259.957	180,731.313	164,912.665	143,386.713	127,471.3	113,980.118	109,416.159	99,608.282	95,253.269	94,531.58	87,878.873	84,488.256	81,974.096	80,700.403	77,333.917	74,414.592	69,611.921	64,972.243	59,932.3	54,856.949	50,093.602	43,553.043	43,945.677	38,456.532	35,214.287	32,273.307	30,435.422	28,802.816	26,962.226	22,572.315	22,446.327	19,669.371	18,059.984	16,995.457	15,677.77	13,657.979	14,110.179	1,660.928	1,621.76	1,765.258	1,752.597	1,625.876	1,598.778	1,660.963	1,627.47	1,650.224	1,612.873	1,642.369	1,643.19	1,601.632	1,580.116	1,404.799	1,456.277	1,487.657	1,425.581	1,504.057	1,511.593	1,445.154	1,218.366	1,567.209	1,271.451	1,277.258	1,357.147	1,081.097	967.815	994.155	1,040.09	902.392	827.101	1,226.577	1,324.209	730.048
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,731.973	3,757.335	3,767.387	3,824.059	4,028.382	3,936.779	4,160.065	4,274.47	5,543.979	5,913.438	4,496.958	4,549.804	4,511.057	3,356.815	3,220.538	3,230.583	3,212.987	3,279.029	3,028.681	3,126.906	3,143.185	3,115.435	3,213.753	3,144.541	2,927.511	3,258.878	2,553.63	2,570.745	2,707.64	2,369.067	2,108.17	2,121.022	2,181.963	2,243.051	2,262.403	2,277.973	2,259.317	2,272.701	1,946.93	1,903.949	1,819.468	1,842.669	1,821.708	1,678.34	1,697.803	1,668.362	2,105.175	2,113.263	2,088.16	2,089.331	993.646	945.035	920.782	907.327	868.751	870.607	871.806	868.821	880.544	849.963	1,926.556	1,955.459	1,972.246	2,001.222	2,027.431	2,058.721	2,031.639	1,998.663	1,985.052	2,039.393	1,974.921	2,003.076	2,036.958	2,060.678	2,050.924	2,084.578	2,120.841	2,116.218	2,062.891	2,042.911	2,035.818	1,970.299	1,934.886	1,875.459	1,709.76	1,637.195	1,548.921	1,503.357	1,385.62	1,350.488	1,318.654	1,289.81	321.159	123.384	124.355
Goodwill Numbers are in millions	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.603	4.603	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	4.189	6.512	4.189	4.189	4.189	4.189	4.189	4.189	4.189	5.688	5.688	0	0	0	0	0	0	0	0	0	0	0	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	611.956	616.286	630.667	636.892	646.428	652.986	658.025	666.76	680.154	689.987	699.18	617.801	625.908	633.289	641.789	649.987	658.588	667.424	666.301	629.603	618.639	599.403	589.225	689.99	712.293	601.725	599.041	599.864	601.607	605.681	555.422	556.595	558.861	561.42	540.805	543.805	544.707	547.973	539.813	541.248	592.486	593.257	174.039	171.866	51.946	50.91	51.889	50.189	31.011	31.266	11.916	6.617	6.532	4.917	4.963	4.972	4.701	4.544	5.514	5.549	2.522	2.882	3.242	3.602	3.963	4.323	4.684	5.044	5.404	5.764	6.485	6.485	7.205	7.205	7.926	7.926	8.647	8.647	9.367	9.367	10.088	10.088	10.808	10.808	11.529	11.529	12.249	12.249	12.97	12.97	13.69	14.411	0	0	0
Goodwill en immateriële activa Numbers are in millions	616.145	620.474	634.856	641.081	650.617	657.175	662.214	670.948	684.343	694.176	703.369	621.99	630.097	637.478	645.978	654.176	662.776	671.613	670.49	633.792	622.828	603.592	593.413	694.178	716.481	605.913	603.23	604.053	605.796	609.87	560.024	561.197	563.049	565.608	544.994	547.994	548.895	552.162	544.002	545.436	596.674	597.446	178.228	176.055	56.135	55.099	56.077	54.378	35.2	35.455	18.428	10.806	10.721	9.106	9.152	9.16	8.89	8.732	11.202	11.237	2.522	2.882	3.242	3.602	3.963	4.323	4.684	5.044	5.404	5.764	6.485	6.485	7.205	7.205	7.926	7.926	8.647	8.647	9.367	9.367	10.088	10.088	10.808	10.808	11.529	11.529	12.249	12.249	12.97	12.97	13.69	14.411	0	0	0
Langetermijnbeleggingen Numbers are in millions	14,881.492	14,609.7	16,252.651	16,730.356	18,015.741	22,183.035	26,021.562	26,174.284	27,922.174	27,899.307	29,504.72	30,114.985	29,370.545	27,572.134	17,594.37	16,840.43	16,019.036	12,438.82	11,085.343	8,250.846	7,384.919	7,397.198	6,612.778	5,674.361	1,963.272	1,902.781	1,049.404	753.69	815.383	533.898	787.795	604.338	490.71	485.053	31.856	28.539	29.616	31.774	30.466	33.92	14.715	-0.635	-0.65	-0.228	-0.817	-0.108	-0.117	-0.301	-0.493	-1.107	-0.016	609.591	76.889	87.042	-0.761	87.625	87.196	87.137	433.543	397.227	0	0	0	0	0	0	0	0	0	0	0	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	3,637.462	3,681.484	4,515.697	4,557.167	3,979.602	4,226.305	3,863.81	3,856.631	3,597.893	3,506.137	2,093.396	2,207	2,024.122	2,019.438	2,144.81	2,297.068	2,169.294	2,134.936	1,656.742	1,539.002	1,453.783	1,528.698	1,080.319	1,059.84	1,291.988	1,101.944	968.734	1,021.047	922.257	942.405	890.225	893.834	784.009	770.697	834.7	623.244	595.248	573.938	556.551	476.958	513.353	442.868	386.547	338.786	345.98	342.633	288.012	272.623	239.287	227.099	168.551	145.067	142.507	163.597	131.569	132.094	133.789	126.019	106.797	100.461	10.223	10.117	10.866	11.371	10.808	10.731	15.779	13.488	13.502	13.502	0	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	27,186.154	27,220.173	28,941.415	29,453.826	29,859.25	29,953.563	29,131.138	29,521.713	30,005.939	29,296.818	28,097.53	27,490.172	26,656.664	25,845.116	22,390.299	21,532.492	18,682.319	19,611.196	16,530.662	13,814.466	10,985.129	11,154.146	2,748.744	2,558.146	2,669.354	3,221.912	1,916.291	1,705.815	3,398.588	3,264.058	4,157.601	4,242.32	4,331.228	4,282.918	3,915.845	3,745.239	3,655.665	3,515.808	2,610.607	2,460.146	2,353.764	2,297.456	2,177.291	2,000.37	1,962.011	1,826.52	1,123.965	1,029.827	912.09	781.747	666.111	10.71	604.289	522.512	461.065	380.585	365.291	372.259	13.824	13.675	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	-7.202	6.3	6.3	6.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1	1	1	1	1	1	1	1	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	50,053.227	49,889.166	54,112.007	55,206.489	56,533.592	60,956.858	63,838.789	64,498.046	67,754.329	67,309.877	64,895.973	64,983.952	63,192.484	59,430.981	45,995.995	44,554.748	40,746.412	38,135.594	32,971.917	27,365.012	23,589.844	23,799.069	14,249.008	13,131.067	9,568.607	10,091.428	7,091.29	6,655.349	8,449.662	7,719.298	8,503.815	8,422.711	8,350.959	8,347.328	7,589.799	7,222.989	7,088.741	6,946.383	5,688.556	5,420.409	5,297.975	5,179.803	4,563.123	4,193.322	4,061.111	3,892.506	3,573.112	3,469.789	3,274.243	3,132.525	1,846.719	1,721.208	1,755.188	1,689.584	1,469.776	1,480.071	1,466.97	1,462.969	1,445.911	1,372.563	1,945.601	1,974.758	1,992.654	2,022.495	2,048.502	2,080.075	2,058.401	2,023.495	2,010.258	2,051.457	1,987.706	2,015.861	2,050.464	2,069.183	2,060.15	2,093.804	2,130.787	2,126.164	2,073.558	2,053.578	2,047.206	1,981.686	1,946.694	1,887.267	1,722.289	1,649.724	1,562.17	1,516.606	1,399.59	1,364.458	1,332.345	1,304.22	321.159	123.384	124.355
Totaal activa Numbers are in millions	221,272.472	226,906.602	280,576.033	288,537.088	297,922.072	306,722.296	337,286.549	342,319.328	368,991.769	367,976.522	350,939.696	372,985.122	360,237.67	359,253.453	340,613.619	322,903.075	302,503.397	290,570.588	272,970.557	268,009.021	240,086.88	235,694.087	218,667.465	189,391.024	190,299.92	175,004.093	150,478.003	134,126.65	122,429.78	117,135.457	108,112.098	103,675.98	102,882.539	96,226.201	92,078.055	89,197.085	87,789.144	84,280.3	80,103.147	75,032.329	70,270.218	65,112.103	59,420.073	54,286.924	47,614.154	47,838.183	42,029.645	38,684.077	35,547.55	33,567.948	30,649.536	28,683.434	24,327.503	24,135.911	21,139.146	19,540.055	18,462.428	17,140.739	15,103.89	15,482.742	3,606.529	3,596.518	3,757.912	3,775.092	3,674.379	3,678.854	3,719.364	3,650.965	3,660.482	3,664.33	3,630.075	3,659.051	3,652.096	3,649.299	3,464.949	3,550.081	3,618.444	3,551.746	3,577.616	3,565.171	3,492.36	3,200.053	3,513.903	3,158.717	2,999.547	3,006.87	2,643.267	2,484.421	2,393.745	2,404.547	2,234.736	2,131.321	1,547.736	1,447.592	854.404
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36,510.294	36,340.223	36,914.641	37,923.89	41,529.265	38,693.257	39,420.731	40,768.012	43,066.261	48,508.483	42,326.113	41,132.547	38,330	42,107.481	33,410.359	35,789.531	30,502.352	34,790.385	27,382.585	24,381.375	25,171.002	25,170.775	18,360.443	10,528.803	16,661.152	16,096.04	11,936.857	12,535.633	13,873.559	12,634.874	9,474.452	9,819.419	10,211.905	8,858.113	9,025.465	10,113.995	9,485.608	7,913.004	6,969.568	6,669.829	6,549.404	6,134.183	6,908.99	5,885.455	5,051.81	5,408.074	4,151.076	3,553.754	3,152.308	2,982.283	3,506.18	3,158.643	1,845.061	3,032.798	2,433.142	2,169.693	1,635.726	2,122.353	1,545.455	2,493.983	963.539	1,003.146	1,294.096	1,258.359	900.71	845.684	1,001.426	1,036.453	1,166.193	1,168.071	1,170.724	1,265.047	1,400.776	1,453.401	1,002.525	885.883	791.515	909.536	1,067.202	1,059.028	911.115	782.197	994.674	798.313	686.337	705.721	558.437	429.283	450.921	458.662	523.999	490.752	462.708	394.523	305.845
Kortlopende schulden Numbers are in millions	22,500.073	22,851.273	22,498.388	21,865.788	22,338.735	23,207.162	19,928.577	19,584.823	18,726.969	24,237.176	16,636.152	20,896.99	19,520.901	23,370.619	25,961.969	23,700.663	23,246.407	24,214.741	16,027.046	16,762.594	13,195.828	18,013.483	15,609.688	14,648.986	15,993.855	13,129.083	10,301.157	8,542.957	6,559.652	7,317.688	7,654.046	8,353.134	8,217.832	8,688.595	11,664.06	14,861.81	15,171.71	15,552.923	13,285.15	12,231.54	9,085.23	7,240.74	6,485.29	7,916.85	8,054	9,007	7,495	7,197.7	5,464.7	5,152.86	4,896.6	4,349.4	3,756	3,242	1,840	1,794.5	1,763.5	1,423	1,230	1,117.5	1,318.048	1,229.401	1,123.601	1,145.668	1,401.196	1,505.66	1,354.633	1,139.752	1,077.075	1,067.426	1,025.053	938.362	816.053	796.053	1,026.834	1,224.515	1,282.427	1,219.017	1,111.07	1,073.07	1,080.62	965.32	892.32	801.27	793.915	788.125	694.654	642.944	588.414	590.314	356.22	283.91	240.2	230.2	220.2
Belastingschulden Numbers are in millions	10,119.667	9,957.822	9,718.781	9,577.803	8,366.083	8,257.674	8,693.957	8,843.422	7,093.804	7,145.028	6,646.525	6,381.52	7,356.706	6,996.712	5,805.223	4,809.828	4,532.072	4,575.771	3,764.742	3,212.855	2,900.549	2,977.273	2,995.251	1,594.964	1,997.553	2,091.603	2,025.768	1,751.002	1,102.76	1,792.072	1,614.17	1,702.498	2,311.192	2,535.972	2,454.908	2,312.194	2,382.485	2,734.538	2,383.664	2,272.991	2,456.456	2,632.353	1,986.626	1,829.036	1,888.191	1,866.793	1,574.142	1,468.712	1,528.916	1,507.287	1,247.962	1,098.115	1,084.695	1,108.012	945.988	859.29	872.88	854.952	841.746	800.36	0.115	-6.6	24.336	14.881	16.562	17.187	13.399	6.847	12.816	4.891	1.594	14.377	15.259	-9.923	11.682	6.707	11.764	-2.009	14.644	14.011	4.526	13.111	21.051	22.028	22.241	9.699	23.908	18.597	10.872	-0.667	30.454	23.42	6	19.502	18.117
Uitgestelde opbrengsten Numbers are in millions	112,831.269	116,825.666	162,260.746	167,388.554	115,981.485	116,436.354	131,767.263	0	0	197,248.823	177,324.861	187,794.307	178,993.056	175,753.229	174,680.871	172,390.408	163,475.672	32,650.043	21,814.289	21,267.915	18,323.52	20,654.503	15,743.614	9,684.382	17,317.967	19,646.861	11,184.691	8,633.936	8,635.652	9,054.066	5,487.063	5,729.976	6,583.833	7,242.715	5,845.714	4,755.828	5,021.582	6,767.259	5,889.225	5,388.134	6,250.852	5,797.685	5,397.968	4,980.011	3,721.142	5,308.223	4,442.946	3,927.697	3,395.69	4,365.501	3,063.273	3,565.568	2,321.423	2,601.121	2,883.486	2,254.839	2,549.473	2,446.776	2,599.55	3,297.473	69.48	58.064	96.071	85.719	99.338	89.755	89.067	92.572	67.422	76.408	72.563	98.611	110.212	54.28	54.358	54.586	140.083	49.07	32.309	27.429	112.956	59.047	134.453	30.443	43.62	38.834	33.642	40.602	74.348	19.835	42.844	521.117	46.607	34.132	28.077
Overige kortlopende verplichtingen Numbers are in millions	6,904.736	7,742.397	9,005.369	10,049.72	64,016.187	70,447.27	73,725.141	207,289.996	224,140.702	13,830.882	12,703.689	12,725.296	12,163.782	11,969.318	13,221.594	1,502.313	1,475.438	124,761.497	128,997.754	129,362.323	117,020.17	111,278.164	106,142.534	92,762.365	78,510.366	68,937.27	62,095.665	53,336.455	43,087.786	40,383.52	40,330.541	38,689.99	37,516.212	37,263.766	34,193.278	31,106.059	32,055.628	29,816.527	27,024.34	25,596.256	23,676.404	22,075.982	20,480.633	18,091.266	17,421.499	15,593.477	14,653.043	13,461.74	11,910.867	9,926.109	9,070.194	8,066.389	7,588.008	6,898.621	5,858.951	5,374.218	5,280.934	5,101.828	4,065.546	3,565.095	65.948	118.596	59.143	109.502	109.164	76.653	110.063	122.474	85.836	104.428	80.375	81.228	69.655	92.465	86.526	99.059	124.162	97.343	56.593	104.074	79.183	95.932	56.849	79.788	84.08	92.035	76.348	78.251	76.628	62.077	78.945	87.69	78.652	103.324	0.672
Totaal kortlopende verplichtingen Numbers are in millions	178,746.372	183,759.56	230,679.143	237,227.952	243,865.672	248,784.043	264,841.712	267,642.832	285,933.931	283,825.365	248,990.815	262,549.14	249,007.738	253,200.647	247,274.793	233,382.916	218,699.869	216,416.667	194,221.674	191,774.207	173,710.52	175,116.924	155,856.28	127,624.536	128,483.339	117,809.254	95,518.37	83,048.981	72,156.648	69,390.147	62,946.101	62,592.519	62,529.782	62,053.188	60,728.516	60,837.692	61,734.527	60,049.713	53,168.283	49,885.759	45,561.89	41,248.589	39,272.881	36,873.581	34,248.451	35,316.773	30,742.065	28,140.89	23,923.565	22,426.753	20,536.248	19,140.001	15,510.492	15,774.54	13,015.579	11,593.249	11,229.633	11,093.958	9,440.551	10,474.051	2,417.015	2,409.207	2,572.912	2,599.248	2,510.409	2,517.752	2,555.19	2,391.251	2,396.526	2,416.334	2,348.714	2,383.248	2,396.697	2,396.198	2,170.244	2,264.044	2,338.187	2,274.967	2,267.175	2,263.601	2,183.874	1,902.496	2,078.297	1,709.814	1,607.952	1,624.715	1,363.081	1,191.079	1,190.311	1,130.888	1,002.008	1,383.47	828.167	762.179	554.794
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	21,013.092	21,076.371	23,675.243	25,051.826	25,210.791	24,865.943	30,505.046	32,274.85	39,391.02	39,888.671	48,355.287	57,017.875	59,540.878	56,530.717	54,821.382	54,441.361	51,086.321	46,362.39	53,031.898	51,789.526	45,066.602	39,928.136	40,508.943	41,597.376	43,455.819	39,851.367	36,847.723	34,421.3	33,412.965	30,876.529	26,836.709	22,329.868	21,549.958	20,145.898	17,086.494	14,488.271	12,507.409	11,129.948	14,262.643	13,037.56	13,915.803	14,014.607	11,169.5	8,597.65	4,953.95	4,314.45	3,680.45	3,241.05	4,440.91	4,250	3,693.675	3,895.2	3,341.3	3,087	3,389	3,599	3,053.66	2,055	1,840	1,301.22	0	0	0	0	0	0	10	114.643	126.643	126.643	167.728	167.728	154.728	154.728	196.704	196.704	193.704	193.704	221.704	223.194	235.194	235.194	308.194	328.194	235.194	235.194	136	121	50	50	463.693	10.312	13.749	13.749	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	210.684	211.888	201.468	201.568	348.987	204.281	293.799	283.35	292.032	264.668	207.766	207.866	207.966	201.851	164.089	147.061	140.058	128.38	106.46	102.058	134.909	134.915	57.573	51.201	85.992	84.874	59.524	59.624	59.725	59.825	61.491	61.024	0	61.725	0	47.951	0	51.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	563.828	570.032	991.565	991.565	888.426	991.565	888.61	888.61	888.426	888.426	698.543	691.245	697.771	697.652	580.387	578.159	521.25	577.713	518.641	518.487	518.641	518.641	0.406	0.406	0.406	0.406	0.418	0.418	0.418	0.418	-26,027.607	-21,424.554	0	-19,395.238	0	-14,103.568	0	-10,951.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,157.49	1,180.447	610.796	605.412	619.135	623.498	331.734	325.642	325.177	315.057	266.926	266.13	262.42	259.42	363.599	386.387	262.897	262.831	260.67	325.801	395.917	402.038	180.357	905.282	733.662	659.937	1,561.598	493.932	539.285	673.245	26,836.709	22,329.868	831.902	20,145.898	424.476	14,488.271	260.8	11,129.948	7.875	7.983	8.199	8.199	8.63	8.63	8.63	8.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.65	0.65	0.65	0.65	69.143	69.143	109.143	109.143	108.643	148.643	143.693	220.693	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	22,945.095	23,038.737	25,479.072	26,850.371	27,067.34	26,685.287	32,019.189	33,772.451	40,896.656	41,356.823	49,528.522	58,183.115	60,709.035	57,689.64	55,929.457	55,552.968	52,010.526	47,331.314	53,917.669	52,735.872	46,116.069	40,983.731	40,747.278	42,554.265	44,275.879	40,596.584	38,469.263	34,975.273	34,012.393	31,610.017	27,707.303	23,296.207	22,381.861	20,958.284	17,510.97	14,920.925	12,768.209	11,359.639	14,270.518	13,045.543	13,924.002	14,022.806	11,178.13	8,606.28	4,962.58	4,323.08	3,680.45	3,241.05	4,440.91	4,250	3,693.675	3,895.2	3,341.3	3,087	3,389	3,599	3,053.66	2,055	1,840	1,301.22	0	0	0.7	0.7	0.7	0.7	10.7	115.343	127.343	127.343	168.428	168.428	155.428	155.428	197.404	197.404	194.404	194.404	222.354	223.844	235.844	235.844	377.338	397.338	344.338	344.338	244.643	269.643	193.693	270.693	463.693	10.312	13.749	13.749	0
Totaal passiva Numbers are in millions	201,691.466	206,798.297	256,158.215	264,078.323	270,933.011	275,469.331	296,860.901	301,415.283	326,830.587	325,182.187	298,519.337	320,732.255	309,716.774	310,890.287	303,204.25	288,935.883	270,710.394	263,747.981	248,139.343	244,510.079	219,826.589	216,100.654	196,603.558	170,178.801	172,759.218	158,405.839	133,987.633	118,024.254	106,169.042	101,000.164	90,653.404	85,888.726	84,911.643	83,011.472	78,239.487	75,758.617	74,502.736	71,409.353	67,438.801	62,931.302	59,485.892	55,271.395	50,451.011	45,479.861	39,211.031	39,639.853	34,422.515	31,381.94	28,364.475	26,676.753	24,229.923	23,035.201	18,851.792	18,861.54	16,404.579	15,192.249	14,283.293	13,148.958	11,280.551	11,775.271	2,417.015	2,409.207	2,573.612	2,599.948	2,511.109	2,518.452	2,565.89	2,506.594	2,523.868	2,543.676	2,517.142	2,551.676	2,552.125	2,551.626	2,367.648	2,461.448	2,532.591	2,469.371	2,489.529	2,487.446	2,419.719	2,138.341	2,455.634	2,107.152	1,952.29	1,969.053	1,607.724	1,460.722	1,384.004	1,401.582	1,465.701	1,393.782	841.916	775.928	554.794
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
Gewone aandelen Numbers are in millions	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,826.559	3,825.431	3,821.284	3,790.999	3,766.643	3,763.324	3,756.855	3,727.638	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	3,709.789	1,483.916	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	1,167.839	778.559	778.559	778.559	778.559	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	300.53	270.53	270.53	270.53	270.53	170.53
Ingehouden winsten Numbers are in millions	-1,989.2	-1,344.501	3,078.808	3,609.055	3,833.349	4,498.999	11,830.551	12,259.326	13,186.84	13,874.486	20,024.918	18,933.547	20,072.645	19,387.467	15,600.288	14,016.793	13,643.604	12,974.056	11,186.162	10,679.327	9,849.421	9,367.185	8,590.203	8,175.777	8,202.507	7,322.998	7,165.997	7,111.756	6,963.724	6,839.715	6,876.575	6,834.136	6,715.29	6,566.449	6,682.281	6,776.82	6,470.597	6,331.893	6,001.538	6,042.875	5,713.938	5,526.185	4,950.903	4,834.148	4,626.755	4,465.796	4,159.693	3,918.349	3,591.315	3,450.425	3,156.319	2,928.417	2,829.543	2,632.227	2,411.956	2,229.841	2,072.761	1,891.075	1,777.065	1,668.242	255.776	253.573	253.253	244.097	232.223	229.354	225.036	215.933	208.326	193.716	186.752	181.493	174.108	171.835	173.576	170.206	169.551	166.107	177.081	166.937	163.749	153.965	154.256	147.554	143.245	133.805	138.111	126.267	112.309	105.534	95.595	73.734	53.113	18.957	38.278
Overige gereserveerde algehele resultaten Numbers are in millions	6,743.366	2,332.864	5,835.614	1,779.637	6,150.871	1,796.001	5,841.407	1,468.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	4,411.776	0	4,009.913	0	4,304.382	0	4,266.649	5,991.897	5,713.475	5,823.12	5,717.51	5,587.216	5,492.361	5,164.332	4,968.749	4,742.269	4,708.35	4,800.189	4,380.658	4,333.788	4,321.359	3,719.624	4,019.624	3,013.018	3,019.624	2,879.217	2,895.527	2,939.336	2,939.336	3,515.044	3,519.903	5,580.063	1,304.42	1,294.902	1,313.686	1,316.504	1,316.504	955.45	955.45	1,042.514	1,042.514	839.919	839.919	839.919	839.919	815.372	815.372	815.372	815.372	815.372	815.372	815.372	815.372	815.372	815.372	1,204.651	1,204.651	1,142.914	1,142.914	633.209	633.209	630.518	630.518	630.518	630.518	627.908	627.908	627.758	626.408	625.652	625.352	625.333	625.307	623.195	617.897	615.773	615.738	610.476	610.259	608.362	607.217	603.482	603.482	603.482	603.482	596.902	596.902	596.902	596.902	402.91	393.276	382.177	382.177	90.801
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,580.725	9,226.698	12,740.982	13,225.163	13,810.779	14,425.941	21,498.517	21,821.183	23,005.296	23,414.521	29,674.597	28,477.617	29,485.292	28,701.112	24,555.619	22,752.184	22,149.197	21,439.261	19,713.989	18,769.774	17,892.998	17,398.334	16,019.616	15,905.19	14,925.313	14,052.411	13,755.003	13,717.071	13,612.849	13,488.84	14,101.408	14,063.828	13,779.268	9,038.708	9,145.022	9,258.345	8,954.94	8,816.236	8,124.827	8,166.164	7,924.292	7,736.538	6,958.661	6,841.907	6,634.513	6,473.555	6,142.903	5,901.559	5,574.526	5,433.636	5,139.53	4,911.628	4,812.754	4,615.438	4,395.167	4,213.052	4,055.972	3,874.286	3,698.538	3,589.715	1,189.514	1,187.311	1,184.3	1,175.144	1,163.27	1,160.401	1,153.474	1,144.371	1,136.614	1,120.654	1,112.933	1,107.375	1,099.971	1,097.672	1,097.301	1,088.633	1,085.854	1,082.375	1,088.087	1,077.726	1,072.641	1,061.712	1,058.269	1,051.566	1,047.257	1,037.817	1,035.543	1,023.699	1,009.741	1,002.966	769.035	737.54	705.82	671.664	299.609
Totaal eigen vermogen Numbers are in millions	19,581.005	20,108.305	24,417.818	24,458.765	26,989.061	31,252.965	40,425.648	40,904.045	42,161.181	23,414.521	29,674.597	28,477.617	29,485.292	28,701.112	24,555.619	22,752.184	22,149.197	21,439.261	19,713.989	18,769.774	17,892.998	17,398.334	16,019.616	15,905.19	14,925.313	14,052.411	13,755.003	13,717.071	13,612.849	13,488.84	14,101.408	14,063.828	13,779.268	9,038.708	9,145.022	9,258.345	8,954.94	8,816.236	8,124.827	8,166.164	7,924.292	7,736.538	6,958.661	6,841.907	6,634.513	6,473.555	6,142.903	5,901.559	5,574.526	5,433.636	5,139.53	4,911.628	4,812.754	4,615.438	4,395.167	4,213.052	4,055.972	3,874.286	3,698.538	3,589.715	1,189.514	1,187.311	1,184.3	1,175.144	1,163.27	1,160.401	1,153.474	1,144.371	1,136.614	1,120.654	1,112.933	1,107.375	1,099.971	1,097.672	1,097.301	1,088.633	1,085.854	1,082.375	1,088.087	1,077.726	1,072.641	1,061.712	1,058.269	1,051.566	1,047.257	1,037.817	1,035.543	1,023.699	1,009.741	1,002.966	769.035	737.54	705.82	671.664	299.609
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	221,272.472	226,906.602	280,576.033	288,537.088	297,922.072	306,722.296	337,286.549	342,319.328	368,991.769	367,976.522	350,939.696	372,985.122	360,237.67	359,253.453	340,613.619	322,903.075	302,503.397	290,570.588	272,970.557	268,009.021	240,086.88	235,694.087	218,667.465	189,391.024	190,299.92	175,004.093	150,478.003	134,126.65	122,429.78	117,135.457	108,112.098	103,675.98	102,882.539	96,226.201	92,078.055	89,197.085	87,789.144	84,280.3	80,103.147	75,032.329	70,270.218	65,112.103	59,420.073	54,286.924	47,614.154	47,838.183	42,029.645	38,684.077	35,547.55	33,567.948	30,649.536	28,683.434	24,327.503	24,135.911	21,139.146	19,540.055	18,462.428	17,140.739	15,103.89	15,482.742	3,606.529	3,596.518	3,757.912	3,775.092	3,674.379	3,678.854	3,719.364	3,650.965	3,660.482	3,664.33	3,630.075	3,659.051	3,652.096	3,649.299	3,464.949	3,550.081	3,618.444	3,551.746	3,577.616	3,565.171	3,492.36	3,200.053	3,513.903	3,158.717	2,999.547	3,006.87	2,643.267	2,484.421	2,393.745	2,404.547	2,234.736	2,131.321	1,547.736	1,447.592	854.404

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