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000997.SZ
Financiële Gegevens

17.64 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,768.749	3,634.292	3,130.662	4,491.611	4,442.222	4,023.888	3,402.301	3,765.572	3,842.164	4,278.271	4,152.951	3,807.649	3,597.756	3,747.021	4,257.676	4,429.222	4,741.244	4,709.049	4,274.055	4,631.031	2,264.181	2,673.223	2,437.364	2,630.793	2,525.042	2,399.259	2,347.571	1,976.606	2,388.433	601.673	934.379	1,567.895	696.549	818.99	1,060.911	772.21	666.468	533.925	422.902	640.883	622.646	804.806	793.837	875.149	617.682	736.614	580.813	678.811	540.152	492.293	322.322	553.168	510.654	526.024	448.289	550.712	492.944	569.294	219.852	233.204	137.285	224.737	146.876	302.829	164.778	169.483	194.623	342.968	219.22	243.579	278.21	264.476	248.724	171.715	258.526	287.934	327.113	311.558	365.521	306.423	180.503	203.036	185.038	295.172	158.422	257.661	256.072	299.635	234.162	212.481	256.947	218.807	232.47	322.566	68.02
Kortetermijnbeleggingen Numbers are in millions	313.292	135.017	220.27	100.225	-898.279	70	-1,099.5	65.389	253.079	477.416	62.171	291.197	182.324	349.144	103.053	171.423	82.078	214.473	308.122	485.792	452.741	380.626	327.612	140	-74.266	190	-370.5	690	-71.037	171	-63.721	133.44	-63.863	440.84	-65.125	645	0	310	0	221	0	62	0	46.5	0	56.5	0	0	0	0	0	0	0	0	0	-31.868	0	0	0	-0.005	0	2.134	9.863	9.632	14.683	17.071	21.695	25.341	41.559	38.388	9.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.584	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,082.041	3,769.31	3,350.932	4,591.836	4,442.222	4,023.888	3,402.301	3,830.961	4,095.243	4,755.687	4,215.122	4,098.846	3,780.079	4,096.164	4,360.729	4,600.645	4,823.322	4,923.522	4,582.177	5,116.822	2,716.922	3,053.849	2,764.976	2,630.793	2,525.042	2,399.259	2,347.571	1,976.606	2,388.433	601.673	934.379	1,567.895	696.549	818.99	1,060.911	772.21	666.468	533.925	422.902	640.883	622.646	804.806	793.837	875.149	617.682	736.614	580.813	678.811	540.152	492.293	322.322	553.168	510.654	526.024	448.289	550.712	492.944	569.294	219.852	233.204	137.285	226.871	156.739	312.461	179.461	186.554	216.318	368.309	260.779	281.967	287.963	264.476	248.724	171.715	258.526	287.934	327.113	311.558	365.521	306.423	180.503	203.036	185.038	295.172	158.422	257.661	256.072	299.635	234.162	212.481	256.947	218.807	232.47	423.149	68.02
Nettovorderingen Numbers are in millions	2,118.735	2,516.361	2,384.918	2,185.763	2,090.886	1,841.876	1,785.037	2,320.316	2,076.943	2,057.974	1,775.843	2,012.871	1,981.332	2,018.942	2,248.94	2,056.336	2,041.74	2,020.01	1,608.789	1,436.019	3,079.154	4,079.578	4,202.58	3,977.722	4,039.939	5,063.212	4,554.595	2,507.445	3,059.643	2,277.097	2,263.846	1,663.638	984.21	1,048.233	840.651	933.885	810.556	713.544	713.732	625.822	738.872	694.628	687.194	603.324	702.476	627.586	493.07	467.661	599.715	588.377	594.426	420.521	739.51	729.477	716.762	454.961	572.928	723.851	632.635	486.255	665.601	607.657	593.809	428.567	650.699	651.763	643.092	445.248	416.066	388.828	391.413	333.387	394.925	372.824	389.682	371.94	435.229	433.734	447.337	411.039	399.128	259.477	256.438	202.044	234.864	238.052	219.633	131.825	205.465	228.965	196.428	158.514	248.222	54.123	33.671
Voorraad Numbers are in millions	1,007.29	963.135	945.845	882.604	950.002	1,035.118	1,123.646	1,060.886	1,152.626	1,304.999	1,172.936	1,136.153	1,194.047	1,035.326	898.255	902.866	923.436	926.358	897.96	1,037.458	1,005.244	973.496	1,008.319	1,083.602	1,133.494	1,379.384	1,210.112	1,042.677	1,093.879	947.019	1,051.298	1,307.8	1,327.811	1,371.165	1,621.389	1,658.785	1,572.08	1,554.431	1,601.034	1,558.076	1,477.81	1,657.365	1,745.923	1,708.955	1,644.651	1,518.953	1,427.996	1,365.77	1,447.706	1,324.934	1,233.524	1,192.994	776.333	708.784	617.905	632.682	751.008	401.417	375.568	395.539	451.342	309.498	267.165	239.924	198.057	204.64	197.023	157.125	225.384	154.849	173.964	151.536	200.068	193.112	173.721	141.911	140.613	92.759	74.326	127.691	166.444	167.38	163.076	136.716	152.655	114.768	107.768	108.763	104.421	99.732	99.955	133.102	74.453	78.252	59.117
Overige vlottende activa Numbers are in millions	3,003.516	976.296	494.519	278.421	269.904	213.964	236.761	437.304	515.723	553.588	679.368	485.807	260.845	233.972	190.626	165.354	207.17	190.825	189.564	159.846	139.534	134.253	164.249	274.668	273.16	369.626	622.251	805.511	422.257	347.373	247.205	226.775	742.648	580.485	440.775	776.936	410.592	417.761	363.388	316.075	126.744	148.536	80.671	130.694	132.499	125.723	150.006	29.414	-136.624	-157.429	-163.063	-103.229	-138.732	-123.251	-138.436	-65.521	-91.108	-104.161	-73.701	-54.815	-62.612	-53.065	-58.452	-36.093	-71.6	-73.242	-80.426	-46.536	0.004	0.024	-35.732	0.009	0.08	0.237	-39.195	-27.748	-42.014	-44.391	-73.563	-62.069	-39.367	-24.659	1.208	1.208	0.487	0.487	0.487	1.167	0.68	0.68	0.68	0.68	0.681	113.864	76.744
Totaal vlottende activa Numbers are in millions	8,145.474	8,225.101	7,176.214	7,938.624	7,753.014	7,114.846	6,547.744	7,649.466	7,840.535	8,672.247	7,843.27	7,733.678	7,216.303	7,384.404	7,698.549	7,725.201	7,995.668	8,060.715	7,278.491	7,750.146	6,940.854	8,241.177	8,140.124	7,966.784	7,971.634	9,211.481	8,734.529	6,332.239	6,964.212	4,173.162	4,496.728	4,766.107	3,751.219	3,818.873	3,963.726	4,141.816	3,459.697	3,219.662	3,101.057	3,140.857	2,966.072	3,305.335	3,307.624	3,318.122	3,097.308	3,008.877	2,651.885	2,541.656	2,450.949	2,248.176	1,987.209	2,063.455	1,887.766	1,841.034	1,644.52	1,572.834	1,725.772	1,590.401	1,154.355	1,060.183	1,191.617	1,090.96	959.261	944.858	956.618	969.715	976.008	924.146	902.233	825.668	817.608	749.408	843.797	737.888	782.735	774.037	860.941	793.661	813.621	783.083	706.709	605.235	605.76	635.14	546.427	610.968	583.961	541.391	544.729	541.859	554.01	511.102	555.826	669.389	237.552
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	460.779	455.072	457.021	466.818	378.159	382.616	379.15	385.554	419.009	419.242	377.149	390.138	399.37	463.186	507.561	556.258	666.754	744.182	756.846	800.271	653.951	665.92	629.391	591.076	600.677	523.04	396.66	344.394	280.905	299.811	260.907	260.214	202.58	197.029	183.97	148.695	150.886	153.702	156.294	160.466	181.389	167.927	171.921	176.418	174.494	174.976	152.7	160.131	151.696	152.618	154.838	156.763	155.087	175.776	155.232	149.204	192.139	193.761	194.219	196.313	166.763	135.986	130.264	115.799	105.279	101.001	124.96	123.676	158.707	159.299	160.901	162.824	162.267	162.923	162.615	164.206	169.678	169.978	171.591	170.803	251.216	254.619	253.433	251.984	227.317	218.746	211.376	205.207	151.835	170.027	165.58	156.85	149.471	43.867	12.933
Goodwill Numbers are in millions	717.732	717.732	717.732	717.732	610.839	610.839	610.839	610.839	614.234	614.234	614.234	614.234	614.234	614.234	614.234	614.234	614.234	614.234	614.234	614.234	616.31	552.745	552.745	552.745	552.745	552.745	552.745	552.745	564.928	564.928	564.928	564.928	165.774	165.774	165.774	165.774	153.592	153.592	153.592	153.592	146.544	3.395	3.395	3.395	3.395	3.395	3.395	3.395	6.38	6.38	6.38	6.38	6.38	6.38	6.38	6.38	6.38	6.38	6.38	6.38	6.729	3.343	0	0	0	0	0	0	0	0	0	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	132.04	132.225	132.167	132.973	126.816	128.028	130.455	132.294	131.432	134.281	136.788	139.204	144.455	148.407	150.456	155.273	157.099	161.847	167.425	172.113	180.482	185.36	188.683	193.639	191.176	194.771	191.458	187.132	185.597	180.445	175.023	173.774	48.775	49.593	50.403	31.588	25.799	26.191	26.539	26.897	27.099	32.654	25.593	25.969	25.16	24.487	24.364	24.415	24.762	24.501	24.715	24.928	24.771	24.946	25.14	25.335	25.491	25.474	25.657	25.801	25.843	25.968	26.139	26.314	26.487	26.476	37.697	37.714	0.114	0.127	0.145	0.179	0.208	0.238	0.268	0.297	0.33	0.364	0.396	0.43	0.368	0.418	0.465	0.421	0.308	0.328	0.162	0.406	41.319	0.484	0.519	0.35	0.422	0.48	0.442
Goodwill en immateriële activa Numbers are in millions	849.772	849.958	849.9	850.705	737.655	738.867	741.294	743.133	745.666	748.515	751.022	753.438	758.689	762.64	764.69	769.507	771.333	776.081	781.659	786.347	796.791	738.106	741.429	746.384	743.921	747.517	744.203	739.877	750.525	745.373	739.951	738.702	214.549	215.367	216.177	197.362	179.391	179.783	180.131	180.488	173.642	36.048	28.988	29.364	28.555	27.882	27.758	27.81	31.142	30.881	31.094	31.308	31.151	31.326	31.52	31.715	31.87	31.854	32.037	32.181	32.571	29.311	26.139	26.314	26.487	26.476	37.697	37.714	0.114	0.127	0.145	0.179	0.208	0.238	0.268	0.297	0.33	0.364	0.396	0.43	0.368	0.418	0.465	0.421	0.308	0.328	0.162	0.406	41.319	0.484	0.519	0.35	0.422	0.48	0.442
Langetermijnbeleggingen Numbers are in millions	1,016.892	2,981.826	1,055.569	375.114	1,400.711	1,485.115	1,695.951	467.22	270.406	142.945	560.951	431.921	426.708	221.476	372.128	342.725	438.161	261.189	140.387	-32.181	22.237	123.935	286.354	1,684.153	726.099	1,103.029	996.805	1,015.715	496.783	508.462	452.399	414.71	241.163	277.449	259.308	189.996	143.827	135.598	129.387	128.822	79.908	90.053	90.895	92.629	90.019	131.389	172.523	0	0	0	0	0	0	0	0	153.036	0	0	0	110.133	0	89.163	81.249	81.48	77.557	74.207	69.583	68.436	53.198	56.169	84.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-85.834	0
Belastingvorderingen Numbers are in millions	207.269	205.631	191.057	181.601	204.109	209.519	172.044	145.769	145.121	151.314	132.923	116.914	152.759	156.832	146.285	127.576	153.963	146.627	137.526	122.146	103.743	84.272	74.61	65.802	63.062	58.804	68.603	61.241	78.108	80.124	77.159	74.237	39.478	56.896	60.213	55.058	43.998	41.55	39.294	35.629	36.323	39.079	38.322	36.81	53.984	56.317	37.232	35.176	28.37	26.084	24.96	24.517	18.289	17.936	16.341	15.327	9.882	9.085	8.365	8.492	6.334	6.441	6.441	6.441	4.437	4.437	4.437	4.938	2.994	2.994	2.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.271	0
Overige niet-vlottende activa Numbers are in millions	1,940.945	26.503	2,532.652	3,386.89	2,433.158	2,398.561	1,973.337	2,195.857	2,031.816	2,104.61	1,469.261	1,833.597	1,861.234	1,985.277	1,872.738	2,261.656	1,910.187	2,051.395	2,293.15	2,823.045	2,385.353	2,234.126	1,587.533	2.466	552.267	8.372	4.655	84.18	301.02	293.772	134.14	23.366	35.16	35.16	35.16	64.976	62.813	64.199	65.206	65.519	30.652	46.558	42.348	40.378	40.847	0.06	47.376	218.622	210.242	209.526	206.393	173.705	172.533	159.967	159.738	7.095	122.283	122.323	110.805	0.775	93.068	3.872	11.602	10.153	15.18	17.666	22.413	25.996	41.559	38.388	9.753	102.159	100.754	100.78	101.489	101.521	107.727	106.464	104.477	103.223	99.835	98.345	97.689	97.68	100.907	16.294	15.256	14.194	31.011	25.978	23.572	56.796	22.622	0.899	11.792
Totaal niet-vlottende activa Numbers are in millions	4,475.657	4,518.99	5,086.199	5,261.128	5,153.793	5,214.678	4,961.775	3,937.533	3,612.018	3,566.626	3,291.306	3,526.009	3,598.76	3,589.411	3,663.401	4,057.722	3,940.397	3,979.475	4,109.569	4,499.628	3,962.077	3,846.359	3,319.316	3,089.882	2,686.026	2,440.762	2,210.926	2,245.407	1,907.341	1,927.542	1,664.556	1,511.23	732.931	781.901	754.827	656.086	580.915	574.832	570.312	570.925	501.914	379.665	372.474	375.599	387.899	390.624	437.591	441.739	421.45	419.11	417.286	386.292	377.06	385.004	362.831	356.377	356.175	357.024	345.426	347.894	298.737	264.773	255.696	240.189	228.94	223.785	259.09	260.761	256.573	256.978	258.598	265.162	263.23	263.942	264.372	266.024	277.735	276.806	276.464	274.455	351.419	353.382	351.588	350.085	328.531	235.368	226.794	219.807	224.165	196.488	189.672	213.997	172.515	60.683	25.167
Totaal activa Numbers are in millions	12,621.131	12,744.091	12,262.413	13,199.752	12,906.807	12,329.525	11,509.519	11,586.999	11,452.552	12,238.873	11,134.576	11,259.686	10,815.063	10,973.815	11,361.95	11,782.923	11,936.065	12,040.19	11,388.06	12,249.773	10,902.931	12,087.536	11,459.44	11,056.666	10,657.661	11,652.243	10,945.455	8,577.645	8,871.553	6,100.704	6,161.284	6,277.337	4,484.15	4,600.774	4,718.553	4,797.902	4,040.611	3,794.495	3,671.369	3,711.782	3,467.986	3,685	3,680.098	3,693.721	3,485.207	3,399.5	3,089.476	2,983.396	2,872.4	2,667.285	2,404.496	2,449.747	2,264.826	2,226.038	2,007.351	1,929.21	2,081.947	1,947.425	1,499.781	1,396.476	1,490.354	1,355.734	1,214.958	1,185.046	1,185.558	1,193.501	1,235.097	1,184.907	1,158.806	1,082.646	1,076.206	1,014.57	1,107.027	1,001.829	1,047.107	1,040.062	1,138.676	1,070.467	1,090.085	1,057.539	1,058.127	958.616	957.348	985.225	874.959	846.336	810.755	761.198	768.894	738.348	743.682	725.099	728.341	730.072	262.719
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,025.223	672.805	675.84	910.229	852.15	700.118	758.63	758.688	921.889	1,301.17	982.014	1,088.135	1,147.942	1,088.306	973.181	914.932	1,143.99	1,205.952	1,142.515	1,102.924	947.839	947.027	1,075.578	1,004.959	1,092.542	1,516.017	1,280.085	1,119.438	972.451	887.98	782.481	835.871	589.174	611.831	781.784	941.221	575.642	630.242	501.616	502.027	378.046	436.642	584.807	632.521	450.856	467.989	453.098	482.154	527.734	335.092	335.323	360.817	275.716	269.748	200.467	221.309	333.287	319.131	301.48	261.014	410.974	314.783	224.288	182.065	220.7	228.389	224.279	178.53	166.804	81.023	91.835	163.068	121.252	91.452	115.135	157.125	127.877	53.251	45.66	125.027	48.103	32.788	67.875	131.739	54.587	46.851	39.008	35.232	39.753	19.901	14.51	30.318	25.614	27.532	18.271
Kortlopende schulden Numbers are in millions	1,229.682	1,460.503	1,251.501	1,263.654	1,345.258	1,371.638	783.914	523.328	758.35	1,109.386	777.25	352.764	449.168	576.92	876.691	806.182	738.628	698.397	906.022	1,082.994	880.076	896.576	697.667	707.667	794.956	790.588	870.593	657.712	590.752	427.975	280.893	340.984	57.441	82.306	66.607	82.756	164.135	96.72	134.645	281.645	330.046	390.081	84.875	257.315	225.049	325.077	0	35	85.471	154.678	155.986	190.406	227.582	270.503	263.27	228	320	240	185	177	149.187	150.29	125.29	145.29	101.434	101.434	81.434	101.434	122	132	132	10	122	82	82	40	159	183	173	173	223	173	153	168	145	100	100	50	53	50	50	0	55	35	105
Belastingschulden Numbers are in millions	113.809	79.786	124.167	159.317	144.565	127.553	106.346	80.192	94.084	86.882	72.666	83.329	77.455	55.459	62.872	64.878	65.603	32.759	78.618	95.973	96.364	64.117	93.576	64.947	92.101	61.008	97.833	78.173	281.012	268.344	228.383	227.466	218.147	170.734	145.754	141.662	88.621	110.641	67.47	72.745	48.694	27.251	24.806	36.651	31.675	22.108	32.539	31.51	-11.605	-19	11.43	28.783	2.917	8.582	19.22	18.172	1.966	4.059	17.198	13.501	7.352	-0.199	-3.053	-4.059	2.761	1.855	4.918	10.262	-7.121	-5.992	-11.58	-3.928	-1.703	-9.699	-10.054	-2.019	-0.808	-2.031	3.791	0.777	16.835	7.129	10.112	6.081	-5.369	-1.783	-0.94	5.583	-0.19	10.78	2.994	6.998	7.072	7.244	5.079
Uitgestelde opbrengsten Numbers are in millions	278.99	299.588	270.909	4,132.64	4,256.572	3,751.777	3,754.963	4,414.122	3,090.796	3,253.207	2,551.598	3,064.818	2,705.052	2,967.641	2,932.121	3,416.824	3,298.34	3,315.259	2,815.577	3,318.58	2,313.185	3,407.758	3,328.262	3,314.861	2,942.327	3,707.854	3,325.09	1,374.37	2,017.984	1,220.03	1,333.206	1,179.439	417.593	333.416	312.576	368.508	218.069	227.658	159.024	216.968	175.336	146.698	119.769	169.434	124.842	110.575	0	120.785	71.222	68.411	73.5	102.302	73.677	68.173	83.919	93.008	52.565	40.314	32.283	38.786	34.925	23.933	11.533	14.742	22.435	33.284	30.695	41.206	25.176	39.948	13.188	20.475	21.965	13.215	16.628	20.598	34.198	35.346	62.546	30.706	78.716	58.534	60.539	18.334	19.519	50.716	48.345	54.073	28.212	29.234	51.132	0	20.857	57.765	17.257
Overige kortlopende verplichtingen Numbers are in millions	2,553.73	3,083.384	2,908.702	14.322	9.195	11.457	11.802	14.174	12.028	10.11	12.849	13.651	23.106	17.457	13.05	11.533	0.06	0.13	0.444	352.315	284.318	282.999	242.144	296.595	268.076	272.938	224.606	376.973	409.961	430.224	722.926	1,075.219	1,025.849	1,070.542	1,178.857	1,089.549	851.689	693.99	887.019	779.989	729.917	933.861	814.669	768.392	927.07	798.495	607.142	350.029	225.659	175.156	93.094	84.011	42.478	48.124	47.757	39.647	41.259	32.982	50.771	29.103	20.552	13.727	20.654	31.394	17.073	7.507	6.084	10.523	6.917	8.278	3.455	3.05	4.501	2.313	18.213	20.75	2.364	3.324	9.556	2.694	11.529	13.914	8.38	12.821	35.229	28.357	6.602	4.12	9.654	7.08	10.89	87.185	7.785	8.285	2.44
Totaal kortlopende verplichtingen Numbers are in millions	5,087.624	5,516.28	5,106.951	6,320.845	6,463.176	5,834.99	5,309.309	5,710.313	4,783.063	5,673.872	4,323.71	4,519.368	4,325.268	4,650.324	4,795.042	5,149.471	5,181.019	5,219.738	4,864.557	5,856.812	4,425.417	5,534.36	5,343.652	5,324.082	5,097.902	6,287.396	5,700.374	3,528.492	3,991.147	2,966.208	3,119.506	3,431.512	2,090.057	2,098.095	2,339.825	2,482.034	1,809.534	1,648.611	1,682.304	1,780.628	1,613.345	1,907.281	1,604.12	1,827.663	1,727.817	1,702.135	1,060.24	987.969	910.086	733.336	657.904	737.537	619.453	656.548	595.413	581.965	747.11	632.428	569.534	505.903	615.638	502.733	381.765	373.492	361.643	370.614	342.492	331.693	320.897	261.249	240.479	196.592	269.718	188.979	231.976	238.472	323.439	274.921	290.762	331.426	361.348	278.235	289.794	330.894	254.335	225.924	193.955	143.424	130.619	106.215	126.531	117.503	109.256	128.583	142.968
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18.663	22.399	22.88	25.765	27.852	33.073	17.928	18.608	3.927	8.264	165.238	166.703	169.947	170.658	173.902	157	158	158	12.777	38.333	414.5	433.667	294.333	234	263.167	183.333	40	40	50	50	60	60	0	0	0	0	0	0	0	0	0	0	315	165	165	165	485.096	485.794	465	465	311	300	227	159	20	0	0	0	0	0	3.177	3.177	3.177	4.308	20	20	20	20	37	37	37	37	47	47	47	47	57	57	56	16.887	0	0	0	0	0	0	0	0	0	0	0	0	11.701	15.272	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.75	4.125	4.5	4.875	0	0	0	0	0	0	-0	0	-68.599	-0.154	-47.052	0.3	0.36	0.36	0.36	0.08	0.571	1.063	1.554	2.045	2.599	3.473	1.554	2.045	6.7	0.583	2.453	1.932	1.721	1.787	1.831	2.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.836	-14.836	-13.671	-13.671	-26.918	-26.918	-25.533	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	43.525	42.376	44.766	54.031	48.246	52.519	51.478	43.047	64.213	72.372	70.677	85.833	68.599	63.023	47.052	49.819	49.577	43.176	39.304	39.91	44.812	44.85	34.933	31.498	32.924	38.172	49.864	50.263	18.309	18.707	19.499	19.504	0.563	0.601	0.639	0.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.249	0.249	0.249	0.249	0.055	0.069	0.103	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	94.729	86.168	87.557	85.996	81.249	76.238	64.058	55.079	39.157	35.656	32.218	25.638	68.599	0.154	47.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	238	238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.967	2.967	2.967	2.967	0	0	0	0	0	0	0	0	20	20	20	20	37	37	37	11.467	12.664	12.664	14.209	14.209	16.887	16.887	16.887	0	0	0	0	0	0	0	0	0	0	0	0	0	0.68	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	160.667	155.068	159.703	170.667	157.347	161.83	133.464	116.734	107.297	116.292	268.133	278.174	238.546	233.682	220.954	207.119	207.937	201.536	52.441	78.324	459.883	479.58	330.82	267.543	298.689	224.979	91.418	92.308	75.009	69.291	319.953	319.437	2.284	2.388	2.47	3.061	0	0	0	0	0	0	315	165	165	165	485.096	485.794	465	465	311	300	229.967	161.967	22.967	2.967	0	0	0	0	3.177	3.177	3.177	4.308	25.412	25.412	26.578	26.578	47.136	47.151	48.57	48.467	59.664	59.664	61.209	61.209	73.887	73.887	72.887	16.887	0	0	0	0	0	0	0	0	0	0	0	0.39	12.381	15.272	0
Totaal passiva Numbers are in millions	5,248.291	5,671.348	5,266.654	6,491.512	6,620.523	5,996.82	5,442.774	5,827.047	4,890.36	5,790.164	4,591.844	4,797.542	4,563.814	4,884.005	5,015.996	5,356.59	5,388.956	5,421.274	4,916.999	5,935.136	4,885.3	6,013.939	5,674.472	5,591.625	5,396.591	6,512.375	5,791.792	3,620.8	4,066.156	3,035.499	3,439.459	3,750.949	2,092.34	2,100.483	2,342.295	2,485.094	1,809.534	1,648.611	1,682.304	1,780.628	1,613.345	1,907.281	1,919.12	1,992.663	1,892.817	1,867.135	1,545.336	1,473.763	1,375.086	1,198.336	968.904	1,037.537	849.42	818.515	618.379	584.931	747.11	632.428	569.534	505.903	618.815	505.91	384.942	377.799	387.055	396.026	369.069	358.271	368.033	308.4	289.049	245.059	329.382	248.644	293.185	299.681	397.326	348.808	363.649	348.313	361.348	278.235	289.794	330.894	254.335	225.924	193.955	143.424	130.619	106.215	126.531	117.893	121.637	143.855	142.968
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	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,032.063	1,051.73	1,051.73	1,051.73	1,051.73	1,043.92	1,044.125	1,044.125	1,044.125	1,010.764	1,010.81	1,010.81	1,010.81	1,010.81	938.162	938.4	938.4	938.622	938.622	938.622	938.622	936.606	936.606	520.337	520.337	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	510.267	452.4	452.4	452.4	452.4	452.4	452.4	452.4	452.4	452.4	452.4	452.4	452.4	377	377	377	377	301.6	301.6	301.6	301.6	232	232	232	232	116	116	116	116	116	116	116	116	116	116	116	116	85
Ingehouden winsten Numbers are in millions	4,008.328	3,719.416	3,660.982	3,412.454	3,291.499	3,321.536	3,056.131	2,756.963	3,510.891	3,374.819	3,475.734	3,391.962	3,242.915	3,060.573	3,207.545	3,104.125	3,225.248	3,146.306	3,013.045	2,918.381	2,896.147	3,024.16	2,839.313	2,460.647	2,401.469	2,259.467	2,194.957	2,002.999	1,932.332	1,805.832	1,625.711	1,434.11	1,368.19	1,244.693	1,146.167	1,084.967	1,021.665	947.255	803.211	759.92	659.996	596.352	576.44	520.813	425.042	369.569	386.476	353.245	347.708	323.684	299.48	277.411	284.287	272.518	249.487	212.802	212.958	197.04	224.021	201.364	184.847	166.342	143.933	122.238	124.407	129.18	185.283	160.627	136.074	114.574	126.878	109.789	119.69	99.497	116.411	103.162	105.264	86.622	98.819	82.578	75.942	59.533	47.921	36.275	9.387	4.832	2.19	1.924	21.572	19.771	8.507	4.373	25.443	4.88	14.635
Overige gereserveerde algehele resultaten Numbers are in millions	2,236.382	482.819	2,231.411	473.772	2,092.992	411.282	2,082.442	407.968	2,109.038	409.968	2,122.275	410.965	2,060.634	347.913	2,063.17	2.051	4.017	3.99	3.343	2.774	2.564	2.231	1.647	88.256	91.392	120.268	185.4	184.305	178.662	155.276	1.566	1.729	2.139	2.226	1.779	1.795	0.471	1.662	1.374	1.365	1.459	1.009	1	1.011	1.095	1.376	1.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-281.152	1,478.361	-281.152	1,478.361	-281.152	1,390.079	-281.152	1,390.079	-281.152	1,432.052	-281.152	1,432.052	-281.152	1,431.97	-215.694	1,967.067	1,902.192	1,890.168	1,875.067	1,781.938	1,733.575	1,716.405	1,697.337	1,663.974	1,637.287	1,637.101	1,639.575	1,637.101	1,571.896	82.228	70.372	69.25	-5.38	167.623	154.045	158.728	180.174	175.892	587.879	583.596	594.771	594.143	594.143	594.143	582.457	582.106	581.602	582.627	580.971	581.218	578.993	579.223	565.862	564.861	564.988	565.489	557.184	557.372	197.801	186.227	188.376	188.568	187.087	187.087	181.439	181.439	181.439	181.439	178.651	178.651	254.051	255.915	253.728	253.756	314.076	314.076	310.081	310.081	379.179	379.179	371.509	371.509	487.509	487.509	481.949	481.949	481.949	481.949	476.741	476.741	476.741	476.741	457.819	457.819	12.997
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,995.621	6,712.659	6,643.304	6,396.65	6,135.402	6,154.961	5,889.484	5,587.073	6,370.839	6,248.901	6,348.919	6,267.042	6,054.459	5,872.518	6,087.083	6,105.306	6,183.187	6,092.193	5,943.184	5,754.822	5,676.205	5,786.921	5,582.421	5,257.002	5,140.912	5,027.646	5,030.741	4,835.215	4,693.7	2,981.498	2,636.048	2,443.488	2,303.572	2,353.164	2,240.614	2,184.112	2,138.916	2,061.415	1,912.8	1,865.218	1,766.493	1,701.77	1,681.849	1,626.233	1,518.86	1,463.318	1,479.707	1,446.139	1,438.946	1,415.168	1,388.74	1,366.901	1,360.416	1,347.645	1,324.742	1,288.557	1,280.408	1,264.679	874.222	839.991	825.624	807.31	783.42	761.725	758.247	763.019	819.122	794.467	767.125	745.625	757.929	742.704	750.418	730.253	732.087	718.837	716.944	698.303	709.998	693.757	679.452	663.043	651.43	639.784	607.336	602.781	600.139	599.873	614.314	612.513	601.248	597.114	599.261	578.699	112.631
Totaal eigen vermogen Numbers are in millions	7,372.84	7,068.617	6,995.759	6,708.24	6,286.285	6,332.705	6,066.746	5,759.952	6,562.192	6,448.709	6,542.732	6,462.145	6,251.249	6,089.81	6,345.954	6,426.333	6,547.109	6,618.916	6,471.061	6,314.637	6,017.63	6,073.596	5,784.968	5,465.041	5,261.069	5,139.868	5,153.663	4,956.845	4,805.397	3,065.205	2,721.825	2,526.388	2,391.809	2,500.291	2,376.259	2,312.807	2,231.077	2,145.884	1,989.065	1,931.153	1,854.641	1,777.719	1,760.978	1,701.058	1,592.39	1,532.365	1,544.14	1,509.632	1,497.314	1,468.949	1,435.592	1,412.21	1,415.406	1,407.523	1,388.971	1,344.279	1,334.837	1,314.997	930.247	890.573	871.539	849.824	830.016	807.247	798.503	797.475	866.028	826.636	790.773	774.245	787.157	769.51	777.645	753.186	753.922	740.38	741.35	721.659	726.436	709.225	696.779	680.381	667.553	654.331	620.624	620.412	616.8	617.774	638.274	632.133	617.151	607.207	606.704	586.217	119.751
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,621.131	12,744.091	12,262.413	13,199.752	12,906.807	12,329.525	11,509.519	11,586.999	11,452.552	12,238.873	11,134.576	11,259.686	10,815.063	10,973.815	11,361.95	11,782.923	11,936.065	12,040.19	11,388.06	12,249.773	10,902.931	12,087.536	11,459.44	11,056.666	10,657.661	11,652.243	10,945.455	8,577.645	8,871.553	6,100.704	6,161.284	6,277.337	4,484.15	4,600.774	4,718.553	4,797.902	4,040.611	3,794.495	3,671.369	3,711.782	3,467.986	3,685	3,680.098	3,693.721	3,485.207	3,399.5	3,089.476	2,983.396	2,872.4	2,667.285	2,404.496	2,449.747	2,264.826	2,226.038	2,007.351	1,929.21	2,081.947	1,947.425	1,499.781	1,396.476	1,490.354	1,355.734	1,214.958	1,185.046	1,185.558	1,193.501	1,235.097	1,184.907	1,158.806	1,082.646	1,076.206	1,014.57	1,107.027	1,001.829	1,047.107	1,040.062	1,138.676	1,070.467	1,090.085	1,057.539	1,058.127	958.616	957.348	985.225	874.959	846.336	810.755	761.198	768.894	738.348	743.682	725.099	728.341	730.072	262.719

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