Gosun Holding Co., Ltd. (000971.SZ)

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000971.SZ
Financiële Gegevens

1.94 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	72.84	63.313	94.125	103.658	94.444	95.759	138.426	138.502	127.749	195.279	123.029	144.741	210.12	272.846	311.655	336.768	436.755	507.628	482.534	529.704	507.762	505.689	387.042	551.828	559.787	598.012	376.575	410.828	515.429	773.296	784.933	188.549	173.125	246.621	5.049	14.159	14.924	13.941	3.771	6.908	8.49	11.978	13.916	22.262	69.254	66.891	12.791	27.557	28.193	16.811	16.871	22.424	8.787	17.136	17.834	54.609	8.229	2.58	1.641	13.49	3.074	5.706	22.924	20.922	31.849	55.841	64.393	84.911	115.817	64.147	89.75	115.78	94.262	121.369	125.527	119.807	89.947	107.051	132.084	127.793	135.316	130.185	126.269	161.983	173.12	199.358	231.51	294.387	302.583	304.771	293.495	255.794	274.142	26.789
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	-13.435	60.379	68.254	71.667	75.83	81.764	90.996	67.917	102.535	181.383	217.249	262.698	152.598	0	0	0	-17.463	0	0	0.048	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.074	0.079	0.068	0.073	0.058	0.043	0.122	0.344	0.122	0.122	0.1	0.1	0.1	0.1	0.081	0.095	0.081	0.081	0.086	0.086	0.086	0.086	0	0	0	0	0	0	2.446	2.446	1.5	0	0	0	0	1.21	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	72.84	63.313	94.125	103.658	94.444	95.759	138.426	138.502	127.749	195.279	123.029	144.741	210.12	272.846	311.655	336.768	436.755	507.628	663.917	746.953	770.461	658.288	387.042	551.828	559.787	598.012	376.575	410.828	515.429	773.296	784.933	188.549	173.125	246.621	5.049	14.159	14.924	13.941	3.771	6.908	8.49	11.978	13.916	22.262	69.254	66.891	12.791	27.557	28.193	16.811	16.871	22.424	8.787	17.136	17.834	54.609	8.303	2.659	1.709	13.563	3.132	5.749	23.045	21.266	31.971	55.963	64.493	85.011	115.917	64.247	89.831	115.875	94.343	121.45	125.613	119.893	90.033	107.137	132.084	127.793	135.316	130.185	126.269	161.983	175.565	201.803	233.01	294.387	302.583	304.771	293.495	257.003	274.142	26.789
Nettovorderingen Numbers are in millions	224.977	240.841	560.458	550.233	613.161	639.823	694.88	773.806	723.958	731.711	790.793	711.495	665.932	693.592	660.105	652.608	574.977	532.376	597.774	599.183	598.815	564.026	0	0	0	0	0	0	276.644	0	0	0	0	0	9.163	9.739	10.852	31.349	13.482	12.52	11.766	11.584	20.532	26.379	21.722	27.991	56.203	57.252	48.46	36.501	29.374	45.934	28.492	34.044	36.281	32.675	36.21	29.345	32.72	20.809	23.133	25.344	128.627	148.561	131.785	146.108	486.593	475.086	517.74	624.471	358.188	306.463	282.596	294.642	277.729	255.645	301.702	304.247	213.156	242.675	237.079	251.758	223.525	214.345	210.718	207.71	232.846	209.554	188.352	187.525	241.115	57.861	25.474	26.026
Voorraad Numbers are in millions	233.29	201.333	247.304	237.237	229.16	208.78	216.578	219.845	197.924	147.866	174.426	143.175	123.494	108.385	54.616	77.34	89.021	82.051	76.517	74.258	81.33	84.768	0	0	0	0	0	0	0.004	0	0	0	0	0	29.494	30.756	32.812	30.777	35.337	38.321	33.296	33.496	50.232	60.189	63.101	58.922	413.378	391.899	349.262	283.564	241.503	218.921	216.667	186.792	186.874	72.953	65.637	49.814	84.729	82.642	90.1	82.812	105.007	108.602	94.134	89.924	144.055	133.646	126.377	114.308	178.272	160.801	165.959	157.021	138.086	134.146	120.957	114.288	109.908	107.996	96.023	107.923	127.392	114.2	114.498	124.883	131.51	126.122	136.587	152.577	172.842	156.127	134.056	112.502
Overige vlottende activa Numbers are in millions	31.874	30.397	32.042	30.742	31.098	29.051	31.818	36.292	35.032	34.012	32.122	30.359	33.206	32.616	34.572	32.749	35.016	30.546	18.871	20.058	22.822	153.731	16.134	18.585	17.683	16.648	263.643	211.372	254.138	30.89	3.036	1.641	0.206	0.006	-0.375	0.804	-1.089	-10.674	-1.321	-1.149	-0.935	-1.099	-1.125	-1.341	-1.739	-1.052	-0.99	-4.511	-5.826	-1.372	-1.005	-6.532	-1.814	-1.274	-1.764	-2.112	-2.134	-1.195	-3.715	-3.082	-3.015	-1.955	-5.295	-13.24	-4.507	-10.268	-155.988	-147.663	-165.283	-212.082	-56.625	-35.57	-19.461	-29.749	-21.953	-23.689	-41.458	-57.589	-7.267	-10.669	-5.869	-19.069	-10.062	-9.08	-8.812	-7.883	-10.05	-7.807	-7.939	-8.722	0.845	148.581	103.237	103.798
Totaal vlottende activa Numbers are in millions	781.97	764.759	933.931	921.87	967.864	973.413	1,081.703	1,168.445	1,084.663	1,108.867	1,120.369	1,029.77	1,032.753	1,107.438	1,060.948	1,099.466	1,135.769	1,152.602	1,357.079	1,440.452	1,473.427	1,460.812	999.453	941.213	970.475	930.923	979.486	935.938	1,046.216	1,060.359	961.476	353.244	329.323	359.047	43.331	55.457	57.499	65.393	51.269	56.6	52.616	55.958	83.555	107.489	152.338	152.752	481.382	472.197	420.087	335.504	286.743	280.747	252.133	236.698	239.225	158.126	108.016	80.622	115.442	113.932	113.35	111.95	251.385	265.19	253.383	281.727	539.154	546.08	594.75	590.944	569.666	547.57	523.437	543.364	519.474	485.996	471.235	468.084	447.881	467.795	462.549	470.797	467.125	481.447	491.97	526.514	587.316	622.256	619.583	636.151	708.296	619.572	536.909	269.115
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	54.258	58.576	67.803	76.862	85.626	95.758	122.226	134.448	133.105	147.185	327.354	343.436	370.309	321.134	329.115	345.655	343.346	360.161	384.667	399.131	411.994	427.144	443.937	432.09	430.846	415.726	371.199	360.733	296.279	282.652	61.833	54.789	42.885	35.301	45.403	47.013	48.651	50.185	58.184	59.552	61.173	62.794	177.253	183.422	196.281	206.215	205.505	213.086	221.528	229.084	249.089	256.894	265.613	275.175	306.737	317.631	327.086	346.874	382.865	394.087	406.602	418.512	429.68	441.328	453.002	465.79	489.979	502.081	515.14	532.989	437.392	448.866	461.291	469.953	486.683	490.799	500.456	507.19	522.612	524.773	524.502	519.221	458.898	431.185	426.199	416.91	363.035	327.299	327.381	327.349	290.723	289.458	295.759	304.702
Goodwill Numbers are in millions	1.461	1.461	109.644	109.644	109.644	109.644	260.649	260.649	260.649	260.649	508.494	508.494	508.494	508.494	628.628	628.628	628.628	628.628	1,310.618	1,310.618	1,310.618	1,310.618	2,439.13	2,439.13	2,439.13	2,439.13	2,437.686	2,437.686	2,410.506	2,410.506	1,338.525	1,338.525	1,338.525	1,338.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61.539	63.042	71.807	71.547	71.171	70.907	85.447	81.31	78.038	75.934	88.82	93.123	91.677	90.787	96.238	97.626	99.1	99.753	101.078	102.867	105.11	108.645	77.502	79.357	82.026	82.954	85.626	78.039	68.596	63.898	53.014	52.644	48.702	45.047	13.009	13.108	13.206	13.305	13.404	13.502	13.601	13.7	33.43	33.65	37.31	33.139	33.356	46.259	46.553	46.847	47.141	47.435	47.829	48.023	48.317	52.85	53.168	53.486	52.972	53.338	53.791	54.254	54.715	55.065	55.46	55.537	56.865	57.035	57.112	52.545	0.7	0.753	0.807	0.861	0.915	0.969	1.023	1.076	1.13	1.184	1.238	1.292	1.345	1.399	1.453	1.507	1.561	1.615	1.686	1.722	1.83	1.937	2.045	2.153
Goodwill en immateriële activa Numbers are in millions	63	64.503	181.451	181.191	180.815	180.551	346.096	341.959	338.687	336.583	597.313	601.617	600.17	599.281	724.866	726.254	727.728	728.381	1,411.696	1,413.485	1,415.728	1,419.263	2,516.633	2,518.488	2,521.156	2,522.084	2,523.312	2,515.725	2,479.102	2,474.404	1,391.539	1,391.169	1,387.227	1,383.572	13.009	13.108	13.206	13.305	13.404	13.502	13.601	13.7	33.43	33.65	37.31	33.139	33.356	46.259	46.553	46.847	47.141	47.435	47.829	48.023	48.317	52.85	53.168	53.486	52.972	53.338	53.791	54.254	54.715	55.065	55.46	55.537	56.865	57.035	57.112	52.545	0.7	0.753	0.807	0.861	0.915	0.969	1.023	1.076	1.13	1.184	1.238	1.292	1.345	1.399	1.453	1.507	1.561	1.615	1.686	1.722	1.83	1.937	2.045	2.153
Langetermijnbeleggingen Numbers are in millions	20.608	21.38	21.933	23.01	0	0	0	0	0	13.435	14.357	17.042	-71.501	-75.663	-81.618	-90.854	20.801	22.351	25.008	25.843	-262.698	-152.598	0	15.915	16.688	17.502	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	0	0	0	0	0	235.174	271.915	217.257	254.84	316.971	180.119	353.763	375.069	369.049	773.6	8.296	7.93	7.925	7.765	6.106	6.085	5.799	5.752	6.187	5.77	5.489	5.376	0	0	0	0	0	0	0.805	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3.013	3.267	25.413	25.661	24.631	24.846	25.75	25.485	23.823	24.268	9.777	9.755	9.751	9.648	4.924	4.708	4.758	4.482	3.009	17.826	2.356	2.434	0.976	1.169	0.994	1.019	1.13	1.008	1.345	0.701	0.589	0.622	0.927	1.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.405	0	0	0	0	0	0	0	0	0	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	13.517	13.517	13.514	13.514	53.189	53.946	42.748	43.482	44.216	31.511	29.442	29.442	119.849	124.471	140.242	150.216	40.032	40.024	0.935	1.106	301.058	191.559	21.489	30	30	30.525	13.995	13.446	3.667	2.479	1,151.103	1.279	1.118	1.179	-0	-0	0	0	19.585	19.286	21.899	25.504	93.283	82.314	79.422	120.79	118.606	116.935	121.643	100.665	124.177	151.631	176.269	159.093	149.66	152.053	0.074	0.079	0.451	0.498	0.121	0.553	0.674	0.939	0.802	0.802	0.9	0.9	0.9	0.9	0.081	0.095	0.081	0.081	0.086	0.086	0.086	0.086	5.736	5.498	5.107	5.048	5.428	5.613	2.946	0.5	0.5	0.5	1.001	1.001	2.048	2.048	3.095	3.095
Totaal niet-vlottende activa Numbers are in millions	154.396	161.243	310.114	320.238	344.26	355.101	536.82	545.374	539.831	552.983	978.242	1,001.291	1,028.578	978.871	1,117.529	1,135.979	1,136.665	1,155.399	1,825.316	1,857.389	1,868.438	1,887.803	2,983.034	2,997.661	2,999.684	2,986.857	2,909.636	2,890.912	2,780.394	2,760.235	2,605.064	1,447.859	1,432.158	1,421.379	58.412	60.121	61.857	63.49	91.172	92.34	96.673	101.998	303.966	299.387	313.012	360.145	357.467	376.28	389.724	376.596	420.408	455.96	489.711	482.291	504.714	522.534	615.501	672.354	653.544	702.763	777.89	653.438	838.831	872.401	878.313	1,295.728	556.039	567.946	581.077	594.199	444.278	455.8	467.978	476.647	493.872	497.623	507.054	513.728	529.478	531.455	530.846	525.561	465.671	438.197	431.403	418.917	365.096	329.414	330.068	330.072	294.6	293.443	300.899	309.949
Totaal activa Numbers are in millions	936.366	926.002	1,244.045	1,242.108	1,312.124	1,328.515	1,618.523	1,713.819	1,624.494	1,661.85	2,098.611	2,031.061	2,061.331	2,086.309	2,178.477	2,235.445	2,272.435	2,308.001	3,182.394	3,297.842	3,341.865	3,348.615	3,982.487	3,938.874	3,970.16	3,917.78	3,889.122	3,826.851	3,826.61	3,820.595	3,566.54	1,801.103	1,761.48	1,780.427	101.743	115.578	119.356	128.883	142.442	148.94	149.289	157.956	387.521	406.877	465.351	512.897	838.849	848.477	809.812	712.1	707.151	736.707	741.844	718.989	743.939	680.66	723.517	752.976	768.986	816.695	891.24	765.388	1,090.216	1,137.591	1,131.696	1,577.456	1,095.193	1,114.026	1,175.827	1,185.143	1,013.944	1,003.369	991.415	1,020.011	1,013.346	983.619	978.289	981.812	977.358	999.25	993.395	996.359	932.795	919.645	923.373	945.431	952.412	951.67	949.651	966.222	1,002.896	913.016	837.808	579.064
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	287.222	264.592	279.593	322.703	295.043	275.294	263.211	245.522	205.824	190.846	213.471	157.987	114.422	169.474	109.538	155.889	144.473	118.636	125.704	143.21	118.47	161.926	169.214	124.054	159.611	108.16	109.609	92.559	111.177	50.886	43.054	52.854	24.519	30.82	8.603	18.731	16.652	10.996	12.356	15.307	13.696	14.966	19.21	21.399	15.699	15.718	29.701	31.313	18.777	20.515	13.522	18.679	19.394	11.965	17.836	19.604	15.46	12.948	17.673	12.031	23.436	17.871	17.904	46.341	104.095	170.072	181.447	192.838	205.22	169.122	55.324	51.037	55.728	48.867	85.933	53.419	71.878	59.608	72.984	64.192	53.638	51.384	31.915	5.233	5.817	13.967	11.914	17.13	7.045	12.877	11.834	27.633	19.547	21.444
Kortlopende schulden Numbers are in millions	79.385	81.903	75.488	88.047	92.807	114.726	116.955	117.314	119.738	123.815	13.52	16.605	16.95	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	135	0	0	0	50	45	45	45	30	50	50	50	0	180	220	220	143	146.25	181.25	181.25	80	208	208	163	85	185	185	185	154.728	174.228	198.728	263.34	263.456	442.284	480.3	469.437	460.646	586.66	588.377	612.252	615.511	266.75	269.339	261.77	260.901	274.14	267.91	258.647	266.38	259.9	278.9	266.5	273.9	268.244	268.144	268.144	268.144	288.143	288.143	288.143	266.385	295.143	223.1	171.879	240.839
Belastingschulden Numbers are in millions	5.621	6.183	5.124	4.356	4.592	7.421	4.98	5.349	7.634	15.461	10.246	11.65	15.959	22.26	18.472	17.13	16.514	35.346	22.111	21.748	20.064	29.96	16.605	20.181	25.614	38.989	36.901	25.674	43.164	51.573	13.812	11.381	19.137	16.549	2.431	2.581	2.418	5.316	3.288	2.451	7.15	6.406	8.299	8.1	7.225	13.006	1	6.807	9.051	5.657	7.676	6.558	3.592	5.67	5.666	3.419	3.538	3.618	4.337	3.248	2.092	2.6	-3.85	-3.887	-2.593	-1.677	-0.828	-1.368	-2.075	-0.877	3.604	1.783	3.652	4.344	6.799	6.498	9.804	8.242	3.806	0.106	5.081	2.158	0.488	-0.81	3.738	2.424	0.88	0	-0.993	-2.284	0.602	2.559	-1.097	-0.921
Uitgestelde opbrengsten Numbers are in millions	403.502	382.075	411.351	366.141	49.584	30.775	36.419	0	0	235.72	289.878	225.299	270.42	290.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.875	97.235	0	0	0	60.825	20.215	18.043	17.577	56.872	62.089	61.536	60.936	0	166.644	143.535	191.055	297.464	411.643	401.116	386.567	420.106	383.279	385.414	397.565	462.38	431.326	374.631	322.685	342.147	321.64	322.839	309.563	300.322	195.867	164.417	90.632	42.71	16.848	13.508	16.394	46.532	32.64	30.691	21.811	31.755	31.572	50.887	34.063	43.286	50.914	52.426	75.761	62.013	45.784	72.399	75.179	83.878	71.469	76.717	69.426	98.938	92.356	55.639	49.519	54.562
Overige kortlopende verplichtingen Numbers are in millions	7.447	7.292	5.052	3.818	362.58	322.516	329.105	360.087	245.734	6.945	0.403	0.42	3.022	1.803	306.406	324.12	391.017	451.547	577.863	576.399	584.644	608.415	89.306	89.754	95.606	111.76	110	107.05	16.35	8.511	59.406	58.32	27.925	0.99	9.124	10.348	7.486	7.154	8.083	10.372	8.737	118.49	14.751	15.93	14.525	16.506	139.977	100.156	81.267	61.483	42.644	22.883	18.24	24.184	21.73	20.876	14.564	13.423	14.527	14.709	11.492	13.043	27.285	28.823	30.349	33.267	43.452	43.614	50.833	48.473	7.991	3.756	5.142	33.34	5.704	0.705	6.181	8.388	15.405	8.503	4.786	21.191	10.291	4.312	7.597	17.406	6.749	3.013	11.735	14.397	14.148	21.908	9.388	6.992
Totaal kortlopende verplichtingen Numbers are in millions	777.555	735.862	771.484	780.708	800.015	743.312	745.689	722.923	571.296	557.325	517.273	400.31	404.814	466.577	415.944	480.009	535.49	570.183	703.568	719.609	703.114	770.341	258.52	213.809	255.218	219.92	219.609	199.609	256.403	291.632	102.46	111.174	52.444	142.635	82.942	92.122	86.715	105.022	132.528	137.215	133.369	133.455	380.605	400.864	441.28	472.688	727.571	713.835	667.861	582.105	647.445	634.976	598.199	583.53	655.891	600.111	537.709	523.246	528.068	548.306	607.83	594.692	683.34	719.88	694.513	706.694	828.408	838.337	884.7	879.638	362.704	354.824	344.451	374.864	397.35	372.92	370.77	377.662	399.203	404.022	400.685	408.488	356.233	350.088	356.737	383.394	378.275	385.003	376.349	392.598	413.481	328.279	250.333	323.837
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8.205	5.201	11.26	11.617	12.271	13.805	24.984	29.136	19.878	19.429	56.294	57.008	53.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117	127	127	127	0	0	0	0	0	0	0	0	5	11	16	16	101.75	114	114	114	23	23	23	23	170	170	170	170	140	140	140	140	140	140	140	140	140	140	140	140	140	140	149.7	154.7	167.943	167.945	157.384	67.387
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0.027	0.107	0.107	0.187	0.187	0.227	0.267	0.347	0.347	0.507	0.507	0.507	0.507	0	0	0.667	0.667	0	0	0	0	0	0	0	0	0	0	0	0	-117	-127	-127	0	0	0	0	0	0	0	0	0	-5	-11	-16	-16	-101.75	-114	-114	-114	0	0	0	0	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	5.425	5.802	2.625	2.772	2.924	3.071	3.19	3.308	3.433	3.551	8.564	9.157	9.749	10.342	10.939	11.497	12.166	12.813	21.802	42.689	65.574	53.746	10.946	11.472	12.002	12.531	12.693	13.338	13.814	14.289	6.916	7.186	7.457	7.712	0	0	0	0	1.255	0.608	0.321	1.205	3.954	1.193	2.996	6.465	5.919	5.502	4.409	0	5.042	11.906	18.065	13.771	11.413	12.011	32.707	41.894	29.655	35.359	39.833	5.616	49.041	54.425	52.865	154.006	0	0	0	0	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	198.826	197.599	250.219	212.351	322.943	322.943	320.55	320.55	314.883	314.883	344.027	443.836	446.196	446.196	677.287	677.287	677.287	677.287	711.16	711.16	711.16	711.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117	127	127	0	0	0	0	0	0	0	0	0	5	11	16	16	101.75	114	114	114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	212.456	208.602	264.104	226.74	338.138	339.819	348.724	352.993	338.194	337.862	408.885	510.001	509.298	456.539	688.225	688.784	689.48	690.127	733.068	753.955	776.921	765.092	11.172	11.739	12.348	12.878	13.2	13.845	14.32	14.796	6.916	7.186	8.123	8.378	0	0	0	0	1.255	0.608	0.321	1.205	3.954	1.193	2.996	6.465	122.919	132.502	131.409	127	5.042	11.906	18.065	13.771	11.413	12.011	32.707	41.894	34.655	46.359	55.833	21.616	150.791	168.425	166.865	268.006	23	23	23	23	170	170	170	170	140	140	140	140	140	140	140	140	140	140	140	140	140	140	149.7	154.7	167.943	167.945	157.384	67.387
Totaal passiva Numbers are in millions	990.011	944.465	1,035.588	1,007.449	1,138.152	1,083.131	1,094.413	1,075.916	909.49	895.187	926.157	910.311	914.112	923.116	1,104.17	1,168.793	1,224.969	1,260.309	1,436.636	1,473.564	1,480.035	1,535.433	269.692	225.548	267.566	232.798	232.809	213.453	270.723	306.427	109.376	118.36	60.567	151.014	82.942	92.122	86.715	105.022	133.783	137.824	133.69	134.66	384.559	402.057	444.276	479.153	850.49	846.336	799.27	709.105	652.488	646.881	616.264	597.301	667.304	612.123	570.417	565.14	562.723	594.666	663.663	616.308	834.131	888.305	861.378	974.7	851.408	861.337	907.7	902.638	532.704	524.824	514.451	544.864	537.35	512.92	510.77	517.662	539.203	544.022	540.685	548.488	496.233	490.088	496.737	523.394	518.275	525.003	526.049	547.298	581.424	496.224	407.717	391.224
Eigen vermogen:
Preferente aandelen Numbers are in millions	47.795	47.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,048.59	1,055.308	1,055.308	1,055.308	1,055.308	1,059.27	1,059.27	1,088.492	1,088.492	1,088.492	1,021.635	1,021.635	510.818	510.818	511.274	511.274	511.274	511.274	511.274	430.945	430.945	427.515	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	243.1	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	187	132
Ingehouden winsten Numbers are in millions	-4,332.29	-4,297.794	-4,036.204	-4,010.362	-4,071.37	-4,000.136	-3,705.859	-3,592.195	-3,515.368	-3,463.759	-3,058.853	-3,016.515	-2,990.501	-2,974.632	-3,065.488	-3,073.058	-3,092.524	-3,092.466	-2,498.458	-2,480.338	-2,442.94	-2,491.818	-146.451	-140.802	-151.447	-168.907	-200.957	-242.854	-285.266	-325.267	-380.238	-388.847	-401.241	-436.31	-460.705	-456.018	-446.799	-438.912	-457.799	-453.403	-448.058	-443.014	-450.842	-440.699	-429.852	-427.593	-471.34	-456.305	-444.625	-435.602	-402.404	-387.833	-370.557	-361.566	-399.544	-409.437	-386.963	-379.786	-325.748	-327.183	-335.265	-311.281	-334.766	-357.877	-332.359	-303.499	-200.62	-191.834	-176.52	-163.801	37.769	35.075	33.494	31.676	34.175	28.878	25.698	22.329	16.562	33.635	31.117	26.278	18.844	11.839	8.918	4.319	20.392	12.922	9.858	5.179	12.822	7.574	22.787	9.369
Overige gereserveerde algehele resultaten Numbers are in millions	-81.643	-81.643	3,180.407	124.416	3,180.407	124.416	3,180.407	124.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,251.794	3,251.794	0	3,055.991	0	3,055.991	0	3,055.991	3,180.407	3,180.407	3,180.407	3,085.958	3,085.958	3,079.24	3,079.24	3,079.24	3,079.24	3,075.278	3,177.813	3,208.788	3,208.788	3,208.788	2,830.629	2,830.316	3,340.895	3,340.508	3,339.544	3,338.692	3,327.956	3,325.976	3,324.382	1,638.88	1,671.209	1,638.208	236.406	236.374	236.34	219.673	223.358	221.42	220.557	223.209	210.703	202.418	207.827	218.237	216.598	215.345	212.067	195.498	213.967	234.558	253.037	240.154	233.08	234.875	296.963	324.523	287.806	304.919	318.338	215.688	345.963	362.116	357.436	660.858	198.841	198.841	198.841	200.371	200.371	256.471	256.471	256.471	254.821	254.821	254.821	254.821	234.593	234.593	234.593	234.593	230.718	230.718	230.718	230.718	226.745	226.745	226.745	226.745	221.65	222.217	220.304	46.471
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-65.754	-31.258	192.793	218.635	157.628	228.861	523.138	636.802	713.629	765.238	1,170.145	1,118.033	1,144.047	1,159.916	1,069.06	1,061.49	1,042.025	1,042.082	1,738.624	1,816.942	1,854.34	1,805.461	3,705.813	3,711.149	3,700.266	3,682.419	3,649.861	3,607.112	3,553.963	3,511.983	3,455.418	1,680.978	1,700.913	1,629.413	18.801	23.456	32.641	23.861	8.659	11.116	15.599	23.296	2.961	4.82	21.075	33.744	-11.641	2.141	10.542	2.995	54.663	89.825	125.58	121.688	76.635	68.538	153.1	187.837	205.157	220.835	226.173	147.507	254.298	247.338	268.178	600.459	241.321	250.106	265.421	279.67	481.24	478.545	476.965	475.147	475.996	470.699	467.519	464.15	438.155	455.228	452.71	447.871	436.562	429.557	426.636	422.037	434.137	426.667	423.602	418.924	421.472	416.791	430.091	187.84
Totaal eigen vermogen Numbers are in millions	-53.645	-18.462	208.457	234.66	173.971	245.384	524.109	637.902	715.004	765.238	1,170.145	1,118.033	1,144.047	1,159.916	1,069.06	1,061.49	1,042.025	1,042.082	1,738.624	1,816.942	1,854.34	1,805.461	3,705.813	3,711.149	3,700.266	3,682.419	3,649.861	3,607.112	3,553.963	3,511.983	3,455.418	1,680.978	1,700.913	1,629.413	18.801	23.456	32.641	23.861	8.659	11.116	15.599	23.296	2.961	4.82	21.075	33.744	-11.641	2.141	10.542	2.995	54.663	89.825	125.58	121.688	76.635	68.538	153.1	187.837	205.157	220.835	226.173	147.507	254.298	247.338	268.178	600.459	241.321	250.106	265.421	279.67	481.24	478.545	476.965	475.147	475.996	470.699	467.519	464.15	438.155	455.228	452.71	447.871	436.562	429.557	426.636	422.037	434.137	426.667	423.602	418.924	421.472	416.791	430.091	187.84
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	936.366	926.002	1,244.045	1,242.108	1,312.124	1,328.515	1,618.523	1,713.819	1,624.494	1,661.85	2,098.611	2,031.061	2,061.331	2,086.309	2,178.477	2,235.445	2,272.435	2,308.001	3,182.394	3,297.842	3,341.865	3,348.615	3,982.487	3,938.874	3,970.16	3,917.78	3,889.122	3,826.851	3,826.61	3,820.595	3,566.54	1,801.103	1,761.48	1,780.427	101.743	115.578	119.356	128.883	142.442	148.94	149.289	157.956	387.521	406.877	465.351	512.897	838.849	848.477	809.812	712.1	707.151	736.707	741.844	718.989	743.939	680.66	723.517	752.976	768.986	816.695	891.24	765.388	1,090.216	1,137.591	1,131.696	1,577.456	1,095.193	1,114.026	1,175.827	1,185.143	1,013.944	1,003.369	991.415	1,020.011	1,013.346	983.619	978.289	981.812	977.358	999.25	993.395	996.359	932.795	919.645	923.373	945.431	952.412	951.67	949.651	966.222	1,002.896	913.016	837.808	579.064

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