Jiuzhitang Co., Ltd. (000989.SZ) - Balans per kwartaal

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000989.SZ
Financiële Gegevens

10.06 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	207.009	361.951	296.752	672.714	393.934	695.054	820.025	1,089.345	227.103	361.119	270.258	808.081	307.851	376.387	409.817	794.783	849.745	555.04	275.428	297.431	237.405	349.4	307.03	546.057	447.864	398.559	497.239	839.666	159.774	756.151	877.256	1,557.788	1,408.473	1,092.978	930.206	1,268.464	432.205	187.664	196.279	465.415	78.876	96.784	72.783	498.119	85.372	89.668	82.101	610.307	205.938	280.829	302.07	747.905	326.205	761.807	829.239	826.458	769.976	746.373	800.981	787.655	743.851	748.809	721.127	582.443	516.228	590.398	461.435	486.526	578.146	474.753	681.26	605.571	437.659	454.886	488.182	446.498	345.516	401.66	483.17	509.744	478.541	450.312	451.892	510.311	494.003	264.846	192.768	227.506	260.296	273.342	273.755	232.162	390.419	411.742	428.371	57.477
Kortetermijnbeleggingen Numbers are in millions	300.352	160.282	362.394	231.202	572.842	350.545	120.406	0	587.287	339.091	610.6	-68.196	649.035	488.808	751.006	301.39	195.097	339.65	623.401	553.575	-47.226	-48.426	-47.391	-49.136	-44.9	-44.037	-42.637	-42.884	-43.651	-21.341	-21.316	-20.881	-20.97	-18.905	-16.465	-16.065	0	0	45.555	0	0	0	0	0	0	0	-8.437	0	0	0	0	0	0	0	0.017	1.027	0.099	0	0.308	0.936	0.538	0	0	132.28	130	0	0	10.103	6.991	0	89.272	12.555	0.234	5.969	50.922	77.608	107.608	107.608	7.608	7.608	0	0	11.529	11.529	0	0	3.95	3.95	3.95	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	507.361	522.233	659.146	903.916	966.776	1,045.6	940.431	1,089.345	814.39	700.209	880.858	808.081	956.886	865.195	1,160.823	1,096.173	1,044.842	894.69	898.829	851.006	237.405	349.4	307.03	546.057	447.864	398.559	497.239	839.666	159.774	756.151	877.256	1,557.788	1,408.473	1,092.978	930.206	1,268.464	432.205	187.664	196.279	465.415	78.876	96.784	72.783	498.119	85.372	89.668	82.101	610.307	205.938	280.829	302.07	747.905	326.205	761.807	829.256	827.485	770.074	746.373	801.289	788.591	744.39	748.809	721.127	714.723	646.228	590.398	461.435	496.629	585.137	474.753	681.26	618.126	437.894	460.855	539.103	524.106	453.124	509.268	490.778	517.352	478.541	450.312	463.421	521.84	494.003	264.846	196.719	231.457	264.247	273.342	273.755	232.162	390.419	411.742	428.371	57.477
Nettovorderingen Numbers are in millions	1,319.63	1,664.061	1,757.649	979.071	1,132.473	1,250.656	1,451.429	920.956	1,076.672	1,091.124	1,310.944	1,096.364	1,126.131	1,209.112	1,305.386	945.698	1,037.871	1,112.553	1,194.579	1,004.401	1,182.201	1,366.264	1,579.852	1,512.868	1,969.091	2,106.409	2,088.505	1,851.604	1,640.909	1,231.526	692.33	589.507	626.056	579.861	556.316	503.385	452.823	406.588	33.79	526.187	0	0	0	0	0	0	0	0	85.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	206.137	0	0	0	0	0	0	0	0	0	0	0	0	0	3.917	6.886	2.173
Voorraad Numbers are in millions	948.1	913.298	837.332	961.923	788.287	724.838	694.045	749.171	626.479	615.576	747.691	809.993	689.21	660.748	619.533	657.457	603.876	592.192	556.98	590.585	558.65	531.212	511.461	556.636	547.348	563.326	539.565	609.095	585.668	582.317	588.652	574.286	526.033	533.38	516.579	542.147	269.253	244.873	223.666	213.899	167.153	175.078	193.196	196.847	182.522	178.055	177.315	185.367	180.782	171.91	171.374	156.165	161.352	159.411	159.553	145.991	129.239	128.703	122.299	113.442	117.105	114.78	121.612	114.262	130.351	134.061	138.578	134.288	126.716	224.051	195.643	129.694	144.511	159.365	186.162	201.912	206.195	209.61	211.948	202.621	205.425	219.803	236.759	237.617	184.703	192.046	178.518	183.57	187.148	195.746	189.033	166.18	156.981	147.825	125.913	118.312
Overige vlottende activa Numbers are in millions	61.953	39.853	90.71	74.438	84.565	35.546	38.589	81.878	207.178	265.954	63.299	47.979	43.69	59.037	73.463	66.373	87.805	91.711	120.359	81.012	557.398	280.871	508.914	89.925	297.642	83.714	465.368	200.498	1,111.317	628.527	807.578	67.971	99.68	218.89	525.442	66.489	149.912	392.569	518.666	16.31	489.712	427.201	419.836	375.266	378.272	389.462	361.285	326.346	276.166	320.705	354.632	357.06	376.746	290.019	297.246	277.278	259.148	269.641	274.831	244.715	248.377	204.816	306.315	302.429	299.172	303.173	288.054	228.007	235.137	258.155	244.509	193.033	194.654	226.581	233.36	189.853	212.422	214.879	177.288	167.892	176.287	157.107	170.657	138.836	162.034	148.833	142.439	140.84	129.037	135.092	75.16	103.643	166.554	77.788	62.394	55.327
Totaal vlottende activa Numbers are in millions	2,837.044	3,139.444	3,344.837	2,919.348	2,972.102	3,056.639	3,124.493	2,841.35	2,724.718	2,672.864	3,002.793	2,762.416	2,815.918	2,794.092	3,159.205	2,765.701	2,774.393	2,691.145	2,770.747	2,527.004	2,535.653	2,575.657	2,907.256	2,884.648	3,261.945	3,236.009	3,590.677	3,500.863	3,497.669	3,282.868	2,965.816	2,789.552	2,660.243	2,425.11	2,528.543	2,380.486	1,304.193	1,231.694	882.303	1,155.138	735.741	699.063	685.815	1,070.232	646.167	657.185	620.701	1,122.021	728.444	773.445	828.076	1,261.129	864.303	1,211.237	1,286.055	1,250.755	1,158.461	1,144.717	1,198.419	1,146.748	1,109.871	1,068.405	1,149.054	1,131.415	1,075.751	1,027.631	888.067	858.924	946.989	956.959	1,121.412	940.854	777.058	846.801	958.626	915.87	871.74	933.757	880.014	887.865	860.253	827.222	870.836	898.293	840.74	605.725	517.676	555.867	580.432	604.18	588.585	501.985	713.955	641.272	623.564	233.289
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,160.046	1,173.215	1,157.795	1,188.573	1,183.636	1,201.701	1,208.076	1,233.658	1,192.226	1,193.956	1,302.035	1,300.64	1,272.487	1,236.431	1,253.834	1,107.511	1,113.013	1,117.855	1,124.614	1,142.249	1,167.539	1,165.636	1,171.895	1,182.457	1,149.316	1,166.707	1,180.229	1,200.383	1,213.004	1,221.669	1,236.103	1,252.722	1,267	1,279.901	1,297.347	1,315.031	801.006	809.015	814.964	825.924	684.765	664.488	657.666	629.594	597.119	537.112	478.81	420.379	358.809	312.733	286.727	275.16	225.733	222.68	224.372	225.338	223.786	224.874	230.728	232.306	238.87	238.805	242.419	242.142	341.445	296.06	284.746	282.047	273.199	277.125	304.875	320.414	365.298	362.246	344.998	351.641	370.465	372.323	411	414.565	409.547	408.097	402.189	404.458	409.481	410.093	419.427	422.804	362.121	350.489	0	303.472	160.132	153.998	142.42	142.256
Goodwill Numbers are in millions	135.273	135.273	135.273	135.273	135.273	135.273	135.273	135.273	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	141.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.997	2.31	0	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	259.614	258.683	263.626	268.589	273.427	278.404	280.275	284.336	288.061	292.79	313.091	318.12	322.279	319.161	323.924	328.384	335.258	339.384	282.92	284.545	288.689	290.49	294.192	298.581	303.287	307.964	313.339	319.041	274.533	279.252	284.108	288.955	294.658	300.644	305.665	310.634	121.156	121.675	122.485	123.286	130.67	131.02	131.859	132.694	133.528	134.264	135.922	136.839	137.676	138.483	139.41	140.148	105.284	106.15	107.038	107.984	107.254	108.274	108.73	109.709	112.644	112.659	112.81	113.856	100.316	109.05	110.021	110.997	107.447	108.359	98.95	86.196	10.163	13.246	13.749	11.571	12.365	12.881	11.978	12.343	12.681	13.125	13.518	13.89	14.232	14.415	14.829	15.258	15.582	15.833	36.911	15.532	10.633	3.008	0.466	0.346
Goodwill en immateriële activa Numbers are in millions	394.887	393.956	398.899	403.862	408.701	413.677	415.549	419.609	429.095	433.824	454.125	459.154	463.313	460.195	464.959	469.419	476.292	480.419	423.955	425.579	429.723	431.524	435.226	439.616	444.321	448.998	454.374	460.076	415.568	420.286	425.142	429.989	435.692	441.678	446.7	451.669	121.156	121.675	122.485	123.286	130.67	131.02	131.859	132.694	133.528	134.264	135.922	136.839	137.676	138.483	139.41	140.148	105.284	106.15	107.038	107.984	107.254	108.274	108.73	109.709	112.644	112.659	112.81	113.856	100.316	109.05	110.021	110.997	107.447	111.356	101.26	86.196	10.163	13.246	13.749	11.571	12.365	12.881	11.978	12.343	12.681	13.125	13.518	13.89	14.232	14.415	14.829	15.258	15.582	15.833	36.911	15.532	10.633	3.008	0.466	0.346
Langetermijnbeleggingen Numbers are in millions	382.044	512.498	695.003	686.706	70.193	282.239	499.915	609.664	51.699	347.085	-86.2	590.535	-115.794	42.4	-230.373	239.788	350.135	194.155	-64.337	17.237	670.105	702.471	675.465	645.152	801.262	807.475	662.717	656.402	294.637	269.647	276.641	271.325	268.656	264.944	272.107	270.81	0	0	254.445	0	0	0	0	0	0	0	622.414	0	552.275	0	0	0	0	0	126.349	110.95	59.27	0	19.692	19.064	19.462	0	0	-112.28	-110	0	0	164.346	177.866	0	0	8.159	17.2	10.069	-34.404	-60.831	-96.372	-90.293	9.966	9.863	0	0	-1.33	-1.228	0	0	7.915	8.259	14.34	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	132.776	131.269	110.697	122.991	115.933	114.604	93.124	0	102.992	98.39	101.284	97.531	107.662	105.547	90.516	84.693	97.175	93.806	81.988	80.075	81.804	83.413	78.224	79.259	62.809	56.085	48.722	50.69	57.476	55.347	47.149	44.554	53.699	48.883	52.267	52.117	36.724	34.744	28.101	29.102	50.457	51.035	42.768	42.627	50.851	36.672	24.687	27.129	19.671	22.822	17.702	16.632	41.86	42.407	35.398	35.831	41.053	40.62	33.932	33.932	34.669	35.6	31.873	31.873	8.13	8.126	9.648	9.648	6.991	7.141	4.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.939	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	355.855	214.281	22.787	8.319	647.869	419.551	200.839	179.433	667.964	435.861	728.526	55.258	772.037	616.301	835.455	404.397	292.989	439.656	782.601	712.603	83.901	33.591	34.061	16.797	5.13	5.245	5.138	5.309	189.193	26.806	8.246	9.648	0.301	0.558	0.184	0.723	15.649	15.749	61.094	15.887	345.038	305.195	455.704	15.937	510.203	510.336	-0.001	134.296	8.429	460.805	512.636	105.279	539.562	139.627	7.218	7.652	6.405	32.923	5.427	5.775	5.903	26.109	26.451	139.195	137.67	30.728	162.246	15.717	12.304	191.312	94.717	17.632	5.072	10.764	58.152	85.064	113.777	113.488	14.265	14.886	25.131	25.569	21.273	21.971	24.598	25.662	16.434	11.959	10.531	24.275	355.748	50.973	35.985	13.324	0.417	0.467
Totaal niet-vlottende activa Numbers are in millions	2,425.608	2,425.22	2,385.18	2,410.451	2,426.332	2,431.772	2,417.503	2,442.365	2,443.975	2,509.116	2,499.769	2,503.118	2,499.705	2,460.875	2,414.39	2,305.807	2,329.603	2,325.891	2,348.82	2,377.743	2,433.073	2,416.635	2,394.872	2,363.281	2,462.838	2,484.51	2,351.179	2,372.86	2,169.878	1,993.755	1,993.281	2,008.239	2,025.348	2,035.964	2,068.605	2,090.349	974.534	981.183	1,281.088	994.199	1,210.931	1,151.739	1,287.997	820.852	1,291.701	1,218.384	1,261.833	718.644	1,076.859	934.843	956.475	537.22	912.439	510.863	500.375	487.756	437.767	406.69	398.509	400.785	411.547	413.172	413.553	414.786	477.56	443.964	566.661	582.755	577.807	586.933	505.798	432.402	397.734	396.324	382.495	387.445	400.235	408.399	447.208	451.658	447.359	446.791	435.65	439.09	448.31	450.17	458.604	463.219	402.574	390.596	392.66	369.978	206.75	170.329	143.303	143.07
Totaal activa Numbers are in millions	5,262.652	5,564.664	5,730.018	5,329.799	5,398.434	5,488.411	5,541.996	5,283.715	5,168.693	5,181.98	5,502.561	5,265.534	5,315.622	5,254.966	5,573.596	5,071.508	5,103.997	5,017.036	5,119.567	4,904.748	4,968.726	4,992.292	5,302.128	5,247.93	5,724.783	5,720.519	5,941.857	5,873.723	5,667.547	5,276.623	4,959.097	4,797.791	4,685.591	4,461.073	4,597.148	4,470.835	2,278.727	2,212.877	2,163.391	2,149.337	1,946.671	1,850.802	1,973.813	1,891.084	1,937.867	1,875.569	1,882.534	1,840.665	1,805.303	1,708.287	1,784.551	1,798.349	1,776.742	1,722.1	1,786.43	1,738.511	1,596.228	1,551.407	1,596.928	1,547.533	1,521.418	1,481.577	1,562.607	1,546.201	1,553.312	1,471.596	1,454.728	1,441.679	1,524.796	1,543.892	1,627.21	1,373.256	1,174.793	1,243.125	1,341.121	1,303.315	1,271.975	1,342.156	1,327.222	1,339.523	1,307.613	1,274.012	1,306.486	1,337.383	1,289.05	1,055.895	976.281	1,019.086	983.005	994.777	981.245	871.963	920.705	811.601	766.867	376.359
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	68.549	129.657	47.121	93.762	91.385	99.21	158.358	145.673	53.629	47.375	167.653	191.477	153.834	158.365	156.87	155.962	171.611	149.674	165.578	142.641	144.324	125.062	144.015	139.877	169.492	175.816	182.117	173.617	194.884	199.524	201.063	176.201	208.364	211.329	208.109	240.317	211.62	218.881	231.702	35.668	98.749	76.019	83.43	68.146	68.78	71.15	65.624	59.039	55.757	50.162	64.137	55.231	69.258	63.811	76.983	71.594	55.815	62.425	56.183	53.638	61.855	59.057	64.98	55.69	77.707	80.052	79.739	61.776	79.283	78.267	78.111	64.4	70.984	53.082	88.884	92.058	96.916	99.86	89.107	102.148	96.501	84.515	106.094	123.512	72.299	88.899	77.899	79.559	73.2	93.896	49.307	69.742	48.669	59.585	32.635	32.34
Kortlopende schulden Numbers are in millions	128.26	288.375	156.022	114.852	213.984	200.842	6.07	77.424	0	0	0	0	0	1.929	101.929	101.929	101.929	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	0	220	150	0	0	40	0	0	55	0	6	10	12.3	12.3	27	29	298	190	235.4	245.4	250.8	220.83	161.3	268.3	140.4	112.9	60.9
Belastingschulden Numbers are in millions	56.032	68.782	57.278	19.179	48.095	82.592	72.265	0	130.53	111.464	97.971	56.462	113.693	93.681	86.519	63.386	94.754	83.943	66.226	58.268	60.052	74.679	87.951	44.958	66.393	112.534	76.962	106.502	148.061	155.02	51.619	62.845	71.118	48.641	53.718	38.803	34.053	23.794	20.184	25.469	23.791	27.14	29.803	17.473	47.273	28.015	21.692	44.464	30.348	31.566	25.84	70.582	57.017	46.167	36.32	42.571	35.058	44.545	33.224	30.634	28.104	28.307	28.521	48.91	27.931	32.852	16.273	16.204	13.324	24.716	24.8	23.482	13.089	15.339	11.745	12.121	13.812	24.26	11.917	18.508	19.546	15.468	14.087	8.924	14.408	16.123	11.053	13.541	14.24	8.355	0	12.06	15.516	8.127	10.85	7.466
Uitgestelde opbrengsten Numbers are in millions	0	1,159.286	28.639	41.329	983.019	1,109.018	98.426	0	49.614	0	48.623	916.504	36.687	1,012.543	996.9	809.026	870.095	847.884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	184.209	0	149.442	131.233	0	0	93.299	0	0	76.819	0	61.539	75.549	67.105	47.341	45.913	64.952	55.322	119.365	106.697	52.701	50	0	81.436	54.909	87.939	27.8	25.041
Overige kortlopende verplichtingen Numbers are in millions	1,141.847	80.849	1,284.189	1,019.814	963.218	1,020.411	967.122	982.11	820.92	921.977	970.26	833.939	917.955	-86.878	842.679	-6.299	-93.667	-82.764	739.57	641.79	690.325	728.245	758.449	666.78	914.135	859.508	946.498	1,009.408	922.251	677.852	363.968	347.774	381.691	336.539	337.918	318.491	284.117	242.155	221.553	58.032	304.049	268.809	232.927	219.974	268.987	266.693	233.704	228.098	247.744	229.603	219.337	217.601	244.896	248.844	228.754	226.308	217.467	216.502	207.051	202.151	210.969	207.717	204.425	210.204	226.741	238.474	171.518	172.046	186.11	195.293	147.024	122.731	90.75	111.184	96.418	101.589	61.065	59.986	58.787	58.228	65.02	60.085	41.417	50.487	55.771	49.622	119.565	129.801	48.974	55.327	135.617	84.594	48.965	106.987	76.999	95.617
Totaal kortlopende verplichtingen Numbers are in millions	1,394.687	1,726.948	1,544.61	1,288.936	1,366.624	1,494.162	1,302.242	1,205.206	1,054.693	1,080.816	1,284.508	1,165.846	1,185.481	1,179.639	1,265.724	1,075.79	1,144.721	1,098.737	971.375	842.699	894.701	927.986	990.415	851.615	1,150.02	1,147.858	1,205.577	1,289.527	1,265.196	1,032.395	616.651	586.82	661.174	596.508	599.745	597.611	529.79	484.831	473.439	500.146	426.588	371.968	346.161	305.594	385.039	365.858	321.019	331.601	333.849	311.331	309.314	343.414	371.171	358.823	342.057	340.473	308.34	323.471	296.458	286.423	300.928	295.081	297.926	314.804	332.378	351.378	267.531	250.026	378.717	298.276	469.936	360.612	174.824	179.605	237.046	205.768	171.792	239.105	159.811	184.884	191.068	172.368	173.899	209.924	171.478	452.643	398.517	458.301	381.814	408.378	405.754	327.696	381.45	315.1	233.384	196.324
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8.521	8.781	9.173	8.992	7.271	7.56	7.835	9.173	19.698	19.681	51.437	58.956	101.171	106.924	108.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0.619	0.619	0.619	0.619	0.616	0.616	0.613	0.613	0.609	0.609	0.609	0.607	0.601	0.601	0.601	0.601	0.595	0.595	0.595	0.595	0.589	0.589	0.589	0.589	0.583	0.583	0.583	0.583	0.577	0.577	0.577	0.577	0.571	0.571	0.571	0.571	0.565	0.565	0.565	0.565	0.559	100.559	100.559	0.559	0.553	0.553	0.553	0.553	0.547	0.547	0.547	0.547	0.541	0.541	10.541	20.881	20.875	20.875	20.875	20.875	16.03	16.03	0	0	10	0	14.5	22.08
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	40.035	44.443	40.704	40.314	35.966	41.172	39.307	0	39.031	40.316	45.983	48.298	52.536	50.177	62.484	51.038	51.453	44.477	45.352	45.352	51.815	51.815	58.112	58.112	54.833	54.753	56.97	55.39	74.448	68.75	47.966	48.886	49.951	49.49	51.074	51.994	0	38.748	0	39.394	0	0	0	42.577	0	0	0	0	0	0	0	0	0	0	0	-0	-0.577	-0.577	0	0	0	0	0	0	0	0	-0.565	-0.565	-0.559	-100.559	0	0	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	39.579	40.235	41.05	41.493	41.644	42.2	42.976	0	40.646	41.097	15.863	16.029	16.473	17.009	17.107	17.528	17.891	18.424	18.594	18.821	19.202	18.934	19.271	19.665	24.026	24.646	25.266	25.887	22.227	22.845	23.463	24.08	24.698	25.315	26.656	32.753	0	-0.609	0	-0.607	0	0	0	-42.577	0	0	0	0	0	0	0	0	16.747	16.913	15.955	13.797	5.905	0.909	0	0	0	0	0	0	0	0	7.26	12.881	14.338	10.214	0	0	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	2.748	2.748	2.748	43.061	6.189	6.189	6.189	89.782	6.167	46.483	6.167	54.465	1.728	1.728	1.728	1.728	6.098	6.098	6.098	6.098	7.883	7.883	7.883	7.883	0	0	0	0	0	0	0	0	0	0	77.73	0	40.948	0	39.394	22.984	39.077	41.777	42.777	0	41.51	41.51	41.313	41.313	40.96	4.02	4.02	4.02	4	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.054	0	-405.754	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	90.883	96.207	93.674	53.233	91.07	97.121	96.307	98.955	105.542	107.262	119.451	129.45	171.908	175.838	189.727	70.295	75.442	68.999	70.044	70.271	78.9	78.633	85.267	85.66	78.859	79.399	82.236	81.276	97.295	92.214	72.048	73.585	75.265	75.421	78.344	85.36	41.557	39.357	40.003	40.001	39.678	42.378	43.378	43.178	42.105	42.105	41.908	41.908	41.549	4.609	4.609	4.609	21.331	21.496	20.538	18.38	6.483	1.486	0.577	0.577	0.571	0.571	0.571	0.571	0.565	0.565	7.825	13.447	14.897	110.773	100.559	0.559	0.553	0.553	0.553	0.553	0.547	0.547	0.547	0.547	0.541	0.541	10.541	20.881	20.875	20.875	20.875	20.875	16.083	16.03	-405.754	0	10	0	14.5	22.08
Totaal passiva Numbers are in millions	1,485.57	1,823.155	1,638.284	1,342.169	1,457.694	1,591.283	1,398.549	1,304.161	1,160.235	1,188.078	1,403.959	1,295.296	1,357.389	1,355.478	1,455.45	1,146.085	1,220.163	1,167.736	1,041.419	912.97	973.601	1,006.619	1,075.682	937.276	1,228.879	1,227.257	1,287.813	1,370.803	1,362.491	1,124.609	688.699	660.405	736.438	671.929	678.089	682.971	571.347	524.187	513.442	540.147	466.267	414.346	389.539	348.772	427.144	407.963	362.928	373.509	375.399	315.94	313.924	348.023	392.502	380.319	362.595	358.853	314.822	324.957	297.036	287.001	301.5	295.652	298.498	315.375	332.944	351.943	275.356	263.473	393.614	409.049	570.495	361.172	175.377	180.158	237.599	206.322	172.34	239.652	160.358	185.431	191.609	172.91	184.441	230.805	192.353	473.519	419.392	479.176	397.897	424.407	981.245	327.696	391.45	315.1	247.884	218.404
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.845	0.492	4.64	4.856	3.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	855.942	855.942	855.942	855.942	855.942	855.942	855.942	855.942	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	869.354	755.96	755.96	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	297.605	248.004	248.004	248.004	248.004	248.004	248.004	248.96	261.85	261.85	261.85	261.85	261.85	261.85	261.85	261.85	261.85	218.208	218.208	218.208	167.206	167.206	167.206	128.62	128.62	0	128.62	128.62	128.62	128.62	88.62
Ingehouden winsten Numbers are in millions	1,000.976	965.217	1,243.886	1,099.284	1,092.323	1,048.415	1,307.813	1,592.401	1,178.822	1,155.944	1,253.691	1,129.877	1,129.518	1,078.736	1,308.682	1,201.558	1,184.525	1,153.575	1,381.37	1,292.437	1,334.298	1,321.919	1,561.976	1,481.444	1,596.15	1,588.436	1,751.744	1,600.252	1,456.866	1,303.814	1,422.397	1,289.421	1,128.906	968.9	1,098.812	967.657	651.688	633.031	594.321	553.393	424.163	380.245	528.141	486.215	491.242	363.219	394.828	357.656	339.333	308.018	400.451	372.323	289.784	246.421	333.88	301.963	258.841	229.626	308.411	269.12	249.779	215.898	294.22	260.974	257.079	156.475	175.021	141.976	83.584	56.27	15.918	29.212	19.266	13.019	53.26	46.5	62.807	56.677	121.959	107.596	88.846	74.832	85.664	66.754	58.078	43.212	20.3	2.628	45.482	32.197	0	4.742	14.034	5.252	34.554	17.948
Overige gereserveerde algehele resultaten Numbers are in millions	0	448.54	1,997.046	448.54	1,997.046	448.571	1,983.516	1,534.771	2,125.638	486.092	2,137.086	484.986	2,120.683	464.049	2,100.017	-2.845	-0.492	-4.64	-4.856	-3.073	-0	-0	-0	-0	0	0	-0	0	-0	-0	-0	0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,922.273	1,922.293	0	1,548.506	0	1,548.506	0	0	-162.472	1,977.831	1,973.726	1,969.959	-162.472	1,485.163	-162.472	1,400.19	-356.772	1,397.102	-361.136	1,400.236	1,783.099	1,783.099	1,783.099	1,947.081	2,026.076	2,300.47	2,031.834	2,300.47	2,192.264	2,192.264	1,977.731	2,192.264	1,950.07	1,950.07	2,063.464	1,876.592	757.215	757.215	1,174.064	290.367	757.215	757.215	757.215	757.215	720.465	805.421	825.846	810.603	791.712	785.515	771.42	779.28	795.801	796.738	791.312	779.082	723.624	695.887	690.737	690.737	669.609	669.609	669.609	669.609	663.115	663.115	753.854	785.71	797.453	773.388	732.087	732.203	728.453	780.203	780.203	780.203	774.097	774.097	773.841	773.502	753.263	753.119	796.554	796.554	785.679	340.188	340.188	395.366	368.607	368.607	514.906	368.441	359.985	374.464	355.274	50.944
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,779.191	3,743.453	4,096.874	3,952.272	3,945.311	3,901.434	4,147.271	3,983.113	4,011.342	3,995.729	4,097.659	3,969.191	3,957.084	3,897.303	4,115.582	3,922.518	3,880.9	3,846.03	4,073.609	3,986.459	3,986.751	3,974.372	4,214.43	4,297.88	4,491.58	4,489.624	4,652.932	4,501.44	4,303.951	4,150.899	4,269.483	4,136.507	3,948.33	3,788.324	3,918.236	3,787.081	1,706.508	1,687.851	1,649.141	1,608.213	1,478.983	1,435.065	1,582.961	1,541.035	1,509.312	1,466.244	1,518.279	1,465.864	1,428.65	1,391.138	1,469.476	1,449.208	1,383.19	1,340.764	1,422.797	1,378.65	1,280.07	1,223.117	1,296.754	1,257.462	1,216.994	1,183.112	1,261.435	1,228.189	1,217.799	1,117.196	1,176.88	1,175.69	1,129.042	1,077.663	996.009	1,009.42	996.679	1,055.072	1,095.314	1,088.553	1,098.754	1,092.624	1,157.65	1,142.947	1,103.959	1,089.8	1,100.427	1,081.517	1,061.965	550.606	527.694	510.022	542.709	529.423	514.906	501.803	502.639	496.066	518.449	157.513
Totaal eigen vermogen Numbers are in millions	3,777.082	3,741.509	4,091.734	3,947.317	3,940.74	3,897.129	4,143.447	3,979.554	4,008.458	3,993.902	4,098.602	3,970.238	3,958.233	3,899.489	4,118.145	3,925.423	3,883.834	3,849.3	4,078.148	3,991.778	3,995.125	3,985.673	4,226.446	4,310.654	4,495.904	4,493.262	4,654.043	4,502.92	4,305.056	4,152.014	4,270.399	4,137.386	3,949.153	3,789.144	3,919.059	3,787.864	1,707.38	1,688.69	1,649.949	1,609.19	1,480.405	1,436.456	1,584.274	1,542.312	1,510.723	1,467.606	1,519.606	1,467.156	1,429.904	1,392.347	1,470.628	1,450.326	1,384.24	1,341.781	1,423.835	1,379.658	1,281.406	1,226.45	1,299.892	1,260.532	1,219.918	1,185.925	1,264.109	1,230.826	1,220.368	1,119.652	1,179.372	1,178.206	1,131.183	1,134.843	1,056.714	1,012.084	999.416	1,062.967	1,103.522	1,096.993	1,099.635	1,102.504	1,166.864	1,154.092	1,116.842	1,101.758	1,122.046	1,106.578	1,096.697	582.376	556.889	539.909	585.108	570.369	564.621	544.268	529.255	496.502	518.983	157.955
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,262.652	5,564.664	5,730.018	5,329.799	5,398.434	5,488.411	5,541.996	5,283.715	5,168.693	5,181.98	5,502.561	5,265.534	5,315.622	5,254.966	5,573.596	5,071.508	5,103.997	5,017.036	5,119.567	4,904.748	4,968.726	4,992.292	5,302.128	5,247.93	5,724.783	5,720.519	5,941.857	5,873.723	5,667.547	5,276.623	4,959.097	4,797.791	4,685.591	4,461.073	4,597.148	4,470.835	2,278.727	2,212.877	2,163.391	2,149.337	1,946.671	1,850.802	1,973.813	1,891.084	1,937.867	1,875.569	1,882.534	1,840.665	1,805.303	1,708.287	1,784.551	1,798.349	1,776.742	1,722.1	1,786.43	1,738.511	1,596.228	1,551.407	1,596.928	1,547.533	1,521.418	1,481.577	1,562.607	1,546.201	1,553.312	1,471.596	1,454.728	1,441.679	1,524.796	1,543.892	1,627.21	1,373.256	1,174.793	1,243.125	1,341.121	1,303.315	1,271.975	1,342.156	1,327.222	1,339.523	1,308.451	1,274.012	1,306.486	1,337.383	1,289.05	1,055.895	976.281	1,019.086	983.005	994.777	981.245	871.963	920.705	811.601	766.867	376.359

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