Miracle Automation Engineering Co.Ltd (002009.SZ)

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002009.SZ
Financiële Gegevens

12.39 (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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	733.401	781.5	744.493	939.961	980.033	788.903	984.784	847.662	826.52	970.289	816.12	950.773	833.449	853.784	1,092.464	855.958	742.282	857.382	916.241	1,061.015	863.562	960.101	872.367	1,256.398	1,015.884	838.411	927.966	1,240.131	774.972	903.639	776.028	1,161.127	1,032.029	739.926	641.429	855.205	739.196	705.306	733.98	619.572	589.954	900.51	716.391	743.796	831.535	741.395	396.26	576.299	465.919	481.667	475.689	519.877	441.5	516.997	381.305	406.263	196.265	210.402	252.588	196.052	256.873	221.705	243.104	178.735	180.405	196.026	174.435	201.89	200.832	192.081	240.71	156.33	130.901	118.436	152.813	138.113	121.763	109.233	123.008	179.443	169.796	201.703	19.489
Kortetermijnbeleggingen Numbers are in millions	38.421	58.58	58.421	38.421	38.421	38.421	58.958	162.312	166.239	165.265	158.422	38.421	11.733	157.733	11.733	166.969	18.4	19.45	46.532	75.852	1.92	1.92	30	-141.623	-143.508	-142.304	-144.671	-147.104	-7.541	-8.073	-8.854	-9.675	-9.904	-10.526	-11.394	-12.359	-12.6	-11.866	-8.904	-7.766	-6.207	-4.738	-3.52	-4.219	0	270	0	0	0	6.483	6.309	0	0	7.167	8.671	7.063	133.442	127.878	65.778	64.656	69.118	71.877	0.547	32.811	-1.305	24.92	20	20	9.571	-1.072	-3.305	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	771.823	840.08	802.915	978.383	1,018.454	827.324	1,043.742	1,009.974	992.759	1,135.555	974.542	989.195	845.182	1,011.518	1,104.198	1,022.927	760.682	876.832	962.773	1,136.866	865.482	962.021	902.367	1,256.398	1,015.884	838.411	927.966	1,240.131	774.972	903.639	776.028	1,161.127	1,032.029	739.926	641.429	855.205	739.196	705.306	733.98	619.572	589.954	900.51	716.391	743.796	831.535	741.395	396.26	576.299	465.919	481.667	475.689	519.877	441.5	516.997	381.305	406.263	196.265	210.402	252.588	196.052	256.873	221.705	243.104	178.735	180.405	196.026	174.435	201.89	200.832	192.081	240.71	156.43	131.001	118.536	152.913	138.213	121.763	109.233	123.008	179.443	169.796	201.703	19.489
Nettovorderingen Numbers are in millions	1,969.427	2,049.392	2,200.462	2,239.069	2,374.161	2,158.201	1,964.75	2,395.488	2,661.254	2,441.342	2,238.121	2,233.87	2,110.425	2,062.512	2,146.07	2,196.435	2,172.373	2,124.138	1,979.204	1,763.046	1,999.483	2,003.141	1,801.771	1,680.127	1,819.998	1,808.446	1,609.303	1,622.072	1,642.307	1,589.203	1,383.727	1,362.371	1,407.057	1,277.204	1,123.792	1,143.74	1,022.039	1,160.927	1,173.645	1,132.224	887.989	839.063	894.743	924.845	1,008.198	902.796	861.683	778.321	924.702	865.255	1,049.15	897.678	866.677	745.107	723.476	610.137	552.955	494.87	553.382	536.615	411.191	388.726	357.382	411.029	382.942	375.3	352.908	344.013	282.378	280.532	213.71	248.86	191.892	200.102	185.449	187.355	125.789	111.379	146.749	150.107	122.687	107.11	105.478
Voorraad Numbers are in millions	730.101	782.76	778.02	729.891	981.623	987.989	1,115.436	1,359.119	1,082.045	1,118.251	1,305.301	1,082.709	1,011.592	1,017.373	967.73	877.539	971.73	818.759	857.319	1,090.154	1,108.208	1,029.055	1,059.413	1,027.733	1,214.247	1,066.144	1,029.925	888.743	717.874	571.531	643.084	652.753	663.087	729.185	757.556	750.384	889.572	746.3	668.854	724.26	972.941	1,084.693	970.273	1,034.477	929.557	913.299	889.337	870.475	1,000.11	869.835	775.792	748.447	877.034	828.848	784.7	782.146	439.608	446.342	447.461	397.543	373.899	373.877	523.753	429.758	426.112	420.331	439.496	348.227	311.678	300.427	336.977	228.263	260.996	155.398	137.096	108.536	118.753	133.28	133.462	98.862	135.929	125.943	118.092
Overige vlottende activa Numbers are in millions	2,044.034	174.1	80.547	76.522	98.223	89.567	96.588	79.397	46.848	37.369	45.502	26.248	32.636	34.034	26.972	35.849	31.958	27.593	35.645	32.164	33.93	35.084	38.062	40.934	31.856	27.117	46.746	27.643	189.459	143.521	311.279	24.701	20.669	21.955	217.963	225.608	225.214	22.657	233.517	314.572	315.619	20.54	203.576	209.391	67.555	283.114	26.35	23.551	-53.196	-61.094	-57.889	-53.612	-51.762	-82.988	0.024	0.033	0.095	0.092	0.095	0.011	0.068	0.058	0.062	0.06	0.011	0.014	-0.375	10.903	1.173	-22.107	0.015	-15.314	-14.598	-13.29	-10.905	-10.522	-16.203	-11.24	-19.921	-10.764	-15.349	-9.962	-5.057
Totaal vlottende activa Numbers are in millions	3,707.819	3,846.333	3,861.944	4,023.865	4,472.462	4,063.08	4,220.517	4,843.979	4,782.906	4,732.516	4,563.466	4,332.023	3,999.835	4,125.436	4,244.969	4,132.75	3,936.743	3,847.322	3,834.942	4,022.23	4,007.102	4,029.301	3,801.613	4,005.193	4,081.984	3,740.117	3,613.941	3,778.589	3,324.612	3,207.894	3,114.118	3,200.952	3,122.842	2,768.27	2,740.74	2,974.937	2,876.021	2,635.19	2,809.996	2,790.628	2,766.503	2,844.806	2,784.982	2,912.508	2,836.845	2,840.603	2,173.629	2,248.646	2,337.534	2,155.663	2,242.743	2,112.391	2,133.449	2,007.964	1,889.505	1,798.579	1,188.923	1,151.707	1,253.525	1,130.221	1,042.032	984.366	1,124.301	1,019.581	989.47	991.67	966.464	905.033	796.062	750.933	791.411	618.239	569.291	460.746	464.554	423.583	350.101	342.653	383.297	417.648	413.062	424.793	238.002
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,014.128	1,212.089	1,162.259	1,179.693	1,172.712	1,201.819	1,209.323	1,175.472	1,088.506	959.564	845.832	894.653	800.79	773.21	786.938	788.872	805.921	752.736	777.042	788.541	1,006.375	1,011.471	986.662	991.288	924.187	772.451	786.613	806.108	985.155	999.115	997.941	1,019.823	982.78	987.281	1,000.578	1,016.719	925.731	843.84	799.675	755.521	695.228	707.768	712.221	701.279	689.597	708.228	720.502	730.679	703.149	713.116	681.623	664.551	625.344	592.507	554.991	570.956	299.679	282.314	264.316	249.869	234.939	181.724	169.024	152.971	147.179	125.792	124.588	121.371	129.354	98.468	96.123	64.497	58.177	58.392	56.754	57.105	49.431	46.76	40.707	40.948	39.015	37.422	30.577
Goodwill Numbers are in millions	361.176	380.876	380.876	380.876	396.13	396.13	396.13	396.13	396.13	409.233	421.863	421.863	421.863	421.863	421.863	421.863	412.591	101.644	89.015	89.015	152.697	152.697	152.697	152.697	133.284	53.476	53.476	53.476	56.855	56.855	52.688	52.368	54.696	41.676	101.587	101.587	106.501	62.943	2.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	257.151	291.962	293.839	298.137	316.42	350.486	372.017	372.819	367.013	367.005	368.245	382.758	364.239	370.643	374.528	383.391	357.489	357.287	379.413	387.585	471.111	488.113	494.494	498.838	445.107	390.547	392.417	397.747	400.292	399.9	399.628	405.309	407.747	402.01	408.163	407.535	334.489	329.683	277.925	267.321	276.55	270.964	267.376	235.004	232.9	228.405	227.597	227.566	225.289	218.652	216.593	212.41	201.62	182.207	182.472	154.636	131.892	131.78	108.145	106.558	104.128	78.171	76.727	67.974	63.7	58.493	55.925	53.771	46.86	37.675	36.119	5.466	10.467	10.502	5.471	5.436	5.77	5.676	5.723	5.431	5.389	4.607	4.655
Goodwill en immateriële activa Numbers are in millions	618.327	672.838	674.715	679.013	712.55	746.616	768.147	768.949	763.143	776.238	790.108	804.621	786.102	792.506	796.391	805.254	770.08	458.931	468.427	476.599	623.808	640.81	647.191	651.535	578.39	444.023	445.893	451.223	457.147	456.755	452.316	457.677	462.442	443.686	509.751	509.123	440.99	392.626	280.553	267.321	276.55	270.964	267.376	235.004	232.9	228.405	227.597	227.566	225.289	218.652	216.593	212.41	201.62	182.207	182.472	154.636	131.892	131.78	108.145	106.558	104.128	78.171	76.727	67.974	63.7	58.493	55.925	53.771	47.726	37.675	36.119	5.466	10.467	10.502	5.471	5.436	5.77	5.676	5.723	5.431	5.389	4.607	4.655
Langetermijnbeleggingen Numbers are in millions	406.283	371.318	321.174	339.174	375.325	357.244	327.134	223.58	59.491	51.369	-25.03	90.671	116.342	-30.219	106.013	-44.557	303.456	331.04	504.906	284.041	223.41	217.725	190.674	360.404	351.693	466.329	459.09	241.943	104.199	102.643	103.826	95.638	60.482	45.04	45.693	46.978	27.744	27.054	48.993	48.49	48.016	46.497	33.661	38.566	7.434	8.148	6.505	7.602	6.306	0	0	0	0	0	0	0	0	0	0	0	0	0	38.692	0	29.425	0	0	0	10.429	21.072	23.305	24.9	19.9	19.9	19.9	19.9	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	121.65	128.25	128.715	128.99	103.994	64.263	51.498	51.498	42.99	43.211	43.264	43.264	40.768	40.768	40.05	40.768	34.318	32.866	32.866	32.866	25.899	25.905	28.399	25.905	27.303	25.83	24.974	22.826	23.164	23.164	23.164	23.164	25.226	25.226	25.226	25.226	11.407	11.407	18.157	18.157	13.653	13.64	6.894	6.894	7.034	7.034	7.244	7.242	12.478	12.441	12.478	12.478	11.877	12.025	14.081	14.081	12.785	12.785	12.899	12.899	8.394	8.508	8.508	8.508	8.064	8.064	11.349	11.349	8.262	6.893	6.893	1.167	0	0	4.751	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	81.248	19.769	149.393	141.121	62.354	61.956	94.952	197.394	187.58	185.951	177.966	58.252	45.519	189.642	47.037	198.806	68.612	451.222	232.684	263.937	155.322	159.437	173.193	4.551	20.821	20.821	20.821	20.821	12.703	18.821	12.703	20.821	18.821	18.821	18.821	18.821	18.821	18.821	12.703	12.703	11.702	11.702	26.702	26.702	7.428	6.931	5.918	5.673	4.217	10.366	9.679	9.802	11.624	10.411	13.004	8.587	134.382	128.647	66.261	64.869	69.194	71.976	0.15	32.954	1.608	33.214	26.418	20.282	9.571	-0.949	-0.952	-0.949	0.1	6.225	-0.006	3.809	21.228	20.263	20.503	20.503	4.271	0.336	0.336
Totaal niet-vlottende activa Numbers are in millions	2,241.636	2,404.264	2,436.256	2,467.991	2,426.935	2,431.898	2,451.054	2,416.892	2,141.709	2,016.333	1,832.139	1,891.462	1,789.52	1,765.907	1,776.429	1,789.143	1,982.387	2,026.796	2,015.926	1,845.984	2,034.814	2,055.348	2,026.119	2,033.683	1,902.393	1,729.453	1,737.39	1,542.92	1,582.368	1,600.498	1,589.949	1,617.123	1,549.751	1,520.053	1,600.068	1,616.866	1,424.693	1,293.749	1,160.081	1,102.192	1,045.148	1,050.571	1,046.853	1,008.445	944.392	958.745	967.766	978.762	951.439	954.575	920.374	899.241	850.464	797.149	764.548	748.261	578.737	555.526	451.62	434.194	416.655	340.379	293.101	262.407	249.976	225.564	218.28	206.774	205.342	163.159	161.487	95.081	88.644	95.019	86.87	86.25	76.429	72.699	66.932	66.882	48.674	42.365	35.569
Totaal activa Numbers are in millions	5,949.456	6,250.596	6,298.201	6,491.856	6,899.397	6,494.978	6,671.571	7,260.871	6,924.615	6,748.849	6,395.605	6,223.485	5,789.355	5,891.343	6,021.398	5,921.893	5,919.13	5,874.117	5,850.868	5,868.214	6,041.917	6,084.649	5,827.731	6,038.875	5,984.377	5,469.571	5,351.331	5,321.509	4,906.98	4,808.392	4,704.067	4,818.075	4,672.593	4,288.324	4,340.808	4,591.803	4,300.715	3,928.939	3,970.077	3,892.82	3,811.651	3,895.377	3,831.836	3,920.953	3,781.237	3,799.348	3,141.395	3,227.407	3,288.973	3,110.239	3,163.116	3,011.632	2,983.913	2,805.113	2,654.054	2,546.84	1,767.66	1,707.233	1,705.146	1,564.415	1,458.687	1,324.745	1,417.401	1,281.988	1,239.447	1,217.234	1,184.745	1,111.807	1,001.404	914.091	952.899	713.32	657.935	555.764	551.424	509.833	426.53	415.352	450.229	484.529	461.737	467.158	273.571
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,223.67	1,118.457	1,496.684	1,630.135	1,799.925	1,600.839	1,516.152	1,874.938	1,762.28	1,667.23	1,569.575	1,640.685	1,444.895	1,363.277	1,422.774	1,666.252	1,651.594	1,655.389	1,632.758	1,611.298	1,625.276	1,625.037	1,568.302	1,534.538	1,406.424	1,220.787	1,141.187	1,078.584	1,009.971	970.639	904.219	1,030.291	903.047	871.709	887.775	918.17	888.604	864.189	892.884	901.91	819.532	820.506	807.811	785.416	721.43	761.255	758.33	789.55	882.186	770.29	741.461	646.655	779.129	707.569	661.97	572.657	319.065	292.461	266.925	237.464	235.435	249.114	250.191	216.105	131.234	111.676	99.672	83.632	66.006	67.423	66.708	48.697	31.631	27.581	28.056	36.46	23.393	32.851	42.638	44.049	38.898	47.641	31.542
Kortlopende schulden Numbers are in millions	1,363.831	2,225.563	1,724.396	1,524.681	1,454.907	1,612.821	1,849.055	1,968.712	1,732.062	1,941.089	1,795.11	1,620.63	1,460.273	1,599.274	1,633.485	1,583.676	1,445.674	1,457.458	1,527.645	1,488.835	1,530.269	1,518.777	1,309.635	1,364.439	1,461.541	1,363.198	1,239.306	1,244.877	1,106.031	1,030.618	1,091.246	1,037.203	1,066.152	815.237	774.992	894.012	967.787	878.654	946.216	947.938	959.569	945.399	942.181	941.581	948.598	956.029	1,020.265	1,006.2	903.9	945.027	931.967	911.396	707.27	634.9	570.078	566.237	391.8	443	429.4	395.4	449	393	351.13	327	237	239	164	132	167.76	180.26	180.26	137	127	96.4	117.706	81.728	20.7	28.7	28.7	56.804	51.7	51.7	45.2
Belastingschulden Numbers are in millions	12.886	0.497	6.132	21.422	14.474	19.237	27.897	35.947	27.814	40.231	39.915	26.977	21.396	27.412	27.162	29.963	26.813	40.392	13.68	21.872	27.581	35.839	37.279	70.088	38.289	41.496	41.578	48.681	31.535	36.895	32.253	54.554	22.564	16.129	27.585	50.029	21.107	11.224	18.233	12.594	9.476	17.669	14.484	22.906	6.943	5.005	16.316	41.997	-12.542	-16.767	-13.613	11.584	-28.776	-29.881	-26.036	-0.777	-3.817	-1.962	3.078	15.401	3.494	3.641	12.523	12.385	10.95	18.922	22.783	28.06	16.074	21.555	17.898	15.365	11.332	10.395	8.669	15.375	7.046	11.214	7.44	12.183	7.001	10.832	17.754
Uitgestelde opbrengsten Numbers are in millions	155.09	195.119	403.242	562.013	597.675	558.073	213.492	157.047	347.517	0	0	217.107	239.653	439.205	455.176	352.328	200.863	273.248	460.12	231.715	202.78	241.185	207.716	337.253	276.287	258.354	242.295	320.516	219.017	282.973	200.436	302.671	252.47	206.055	275.179	398.479	304.754	176.273	158.158	210.247	176.123	190.023	176.926	223.641	192.405	170.572	183.832	239.455	170.781	155.641	182.213	224.281	87.45	110.957	202.488	239.758	181.448	137.321	212.086	203.08	109.704	50.166	123.691	110.882	104.769	64	105.2	91.744	64.017	69.344	94.155	94.651	85.778	32.131	28.088	35.051	14.225	16.687	10.427	23.216	15.394	18.335	28.221
Overige kortlopende verplichtingen Numbers are in millions	561.883	147.72	21.56	25.195	36.16	25.881	343.202	387.089	219.518	497.157	500.768	297.203	140.598	31.818	37.875	28.318	63.03	64.03	44.03	330.356	278.159	152.336	141.074	235.441	303.198	227.858	338.758	369.179	227.827	186.641	175.67	156.34	261.325	201.773	192.166	198.818	349.523	265.842	264.751	154.513	155.735	253.205	244.644	327.088	254.332	175.215	177.74	214.59	361.381	241.605	348.361	281.689	363.866	327.193	201.123	176.507	157.236	138.366	153.836	115.491	98.325	112.772	198.85	136.094	204.781	238.841	266.439	301.215	207.148	108.091	114.902	91.048	75.6	69.394	56.022	58.931	73.631	53.837	91.049	86.149	86.519	85.748	81.774
Totaal kortlopende verplichtingen Numbers are in millions	3,304.474	3,686.859	3,645.883	3,742.025	3,888.667	3,797.615	3,921.901	4,387.785	4,061.377	4,105.477	3,865.453	3,775.625	3,285.419	3,433.575	3,549.31	3,630.573	3,361.159	3,450.125	3,664.553	3,662.204	3,636.485	3,537.334	3,226.728	3,471.671	3,447.451	3,070.197	2,961.545	3,013.156	2,562.846	2,470.871	2,371.572	2,526.505	2,482.994	2,094.775	2,130.112	2,409.479	2,510.668	2,184.959	2,262.008	2,214.608	2,110.959	2,209.132	2,171.562	2,277.727	2,116.766	2,063.07	2,140.167	2,249.795	2,318.247	2,112.563	2,204.001	2,064.021	1,937.715	1,780.618	1,635.66	1,555.159	1,049.55	1,011.147	1,062.247	951.436	892.464	805.052	923.862	790.08	677.784	653.517	635.311	608.591	504.931	425.118	456.025	371.396	320.009	225.506	229.872	212.17	131.95	132.074	172.814	210.218	192.511	203.424	186.737
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	470.226	389.848	412.952	510.453	702.937	677.554	673.671	513.086	391.216	221.145	172.184	191.352	257.889	277.787	255	115	187.508	287.6	49.4	53.2	98.4	0	0	0	0	0	0	0	4.167	4.167	4.167	4.167	8.333	8.333	8.333	8.333	19.5	19.5	19.5	19.5	23.667	23.667	23.667	23.667	56	159.551	158.252	156.953	154.941	166.764	164.488	161.211	232.022	210.022	222.719	211.694	110	110	110	95	65	25	5	5	67	70	70	80	80	80	80	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	40.291	42.799	41.803	44.145	50.549	51.412	52.282	54.802	56.379	57.348	58.455	56.583	45.119	46.097	47.077	48.057	49.794	52.296	54.88	57.288	57.323	74.479	79.367	63.768	129.698	82.664	98.269	87.741	102.055	116.995	133.749	124.033	137.347	152.838	181.571	174.516	0.85	59.489	58.198	59.277	0.951	0.991	4.265	63.138	5.529	2.908	3.061	3.164	0	0	0	0	0	0	0	0	0	0	0	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	4.83	10.58	11.52	12.024	5.196	5.159	2.261	2.261	1.389	1.389	1.44	1.44	1.047	1.047	1.047	1.047	-49.794	-287.6	-49.4	-53.2	-98.4	0	0	0	0	0	0	0	-4.167	-4.167	-4.167	-4.167	-8.333	-8.333	-8.333	-8.333	0.559	0.559	0.559	0.559	0.296	0.296	0.296	0.296	0.494	0.494	0.494	0.494	0	0	0	0	0	0	0	0	0	0	0	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	3.629	-18.369	1.606	0	1	1	1	1	0	0	0	0	0	0	42.841	43.606	49.794	287.6	49.4	53.2	98.4	0	0	0	0	0	0	0	4.167	4.167	4.167	4.167	8.333	8.333	8.333	8.333	66.615	0.875	0.901	0.926	81.966	107.98	109.796	50.992	64.462	66.824	67.782	65.89	52.908	71.29	55.981	56.872	59.65	55.737	54.16	55.406	30.014	30.014	30.47	30.47	27.071	26.546	27.002	27.002	32.753	32.753	32.789	23.764	45.906	46.398	55.259	1.1	0.55	0.55	0.55	0.55	1.41	1.16	-3.303	0.66	0.44	0.44	0.44
Totaal niet-vlottende verplichtingen Numbers are in millions	518.976	424.857	467.882	566.622	759.682	735.125	729.214	571.149	448.984	279.883	232.08	249.375	304.056	324.93	345.965	207.71	237.302	339.896	104.28	110.488	155.723	74.479	79.367	63.768	129.698	82.664	98.269	87.741	106.222	121.161	137.915	128.2	145.681	161.172	189.904	182.849	87.524	80.423	79.157	80.261	106.88	132.934	138.023	138.093	126.485	229.777	229.589	226.501	207.849	238.055	220.469	218.083	291.673	265.76	276.879	267.1	140.014	140.014	140.47	125.47	92.071	51.546	32.002	32.002	99.753	102.753	102.789	103.764	125.906	126.398	135.259	1.1	0.55	0.55	0.55	0.55	1.41	1.16	-3.303	0.66	0.44	0.44	0.44
Totaal passiva Numbers are in millions	3,823.45	4,111.716	4,113.764	4,308.647	4,648.349	4,532.74	4,651.115	4,958.934	4,510.361	4,385.359	4,097.533	4,025	3,589.475	3,758.505	3,895.274	3,838.283	3,598.461	3,790.021	3,768.833	3,772.691	3,792.208	3,611.813	3,306.095	3,535.439	3,577.149	3,152.861	3,059.815	3,100.897	2,669.068	2,592.032	2,509.487	2,654.705	2,628.675	2,255.946	2,320.016	2,592.328	2,598.192	2,265.382	2,341.166	2,294.869	2,217.839	2,342.066	2,309.586	2,415.819	2,243.251	2,292.847	2,369.756	2,476.296	2,526.095	2,350.618	2,424.47	2,282.104	2,229.387	2,046.378	1,912.539	1,822.259	1,189.564	1,151.161	1,202.717	1,076.906	984.535	856.598	955.864	822.082	777.537	756.27	738.1	712.355	630.837	551.516	591.284	372.496	320.559	226.056	230.422	212.72	133.36	133.234	169.511	210.878	192.951	203.864	187.177
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
Gewone aandelen Numbers are in millions	402.233	402.233	402.233	407.767	407.767	380.642	380.719	380.719	380.719	379.299	379.299	379.299	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	370.549	364.826	364.826	364.826	364.826	321.011	321.011	321.011	321.011	321.011	321.011	321.011	321.011	321.011	321.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	221.011	110.505	110.505	110.505	92.088	92.088	92.088	92.088	57.555	57.555	57.555	57.555	57.555	57.555	57.555	57.555	32.555
Ingehouden winsten Numbers are in millions	622.757	610.313	691.175	688.827	764.23	762.067	814.063	1,112.907	1,114.715	1,074.965	1,014.016	924.891	926.986	858.247	838.835	798.548	808.18	766.278	760.699	766.806	760.512	747.682	752.675	731.237	737.991	716.568	690.722	619.375	622.336	600.589	588.613	561.117	528.609	515.489	501.77	481.182	449.37	439.759	429.81	415.182	405.866	366.288	344.715	331.938	363.125	334.192	322.953	302.908	310.588	300.801	280.256	268.575	299.492	285.065	248.369	236.162	215.05	194.172	174.985	164.089	154.386	152.02	167.996	166.432	166.009	163.904	150.03	130.208	111.874	105.539	119.005	103.634	101.74	92.763	84.028	79.721	77.399	71.216	65.805	62.689	61.827	56.335	44.055
Overige gereserveerde algehele resultaten Numbers are in millions	1,087.734	169.084	10.309	14.196	1,012.841	176.179	755.603	173.788	860.445	140.527	834.566	121.88	760.469	102.731	763.362	2.702	3.011	2.974	3.037	2.482	2.497	3.154	2.926	2.73	4.042	3.757	3.949	3.612	3.403	3.297	3.5	3.465	3.405	3.637	3.683	3.63	6.795	6.675	6.575	5.058	5.603	5.101	5.042	3.785	4.827	3.979	2.488	0	0	0	0	0	0	0	0	0	0	0	0	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	903.063	1,011.232	999.301	-47.533	524.782	-47.995	524.705	-60.571	649.944	-52.15	650.293	0	657.603	0	760.262	927.762	879.078	879.078	879.078	892.545	965.282	985.321	985.447	986.178	1,000.241	1,000.241	983.068	975.396	974.982	975.966	975.966	896.614	896.614	896.614	896.112	684.632	684.632	684.632	684.632	679.627	679.627	680.132	679.627	674.218	674.218	50.256	51.195	42.79	42.79	42.79	42.79	40.502	40.502	40.502	40.502	34.317	34.317	34.317	34.317	34.358	34.358	36.416	31.416	27.854	27.854	27.854	127.309	122.525	122.525	122.545	122.525	119.811	119.779	154.308	154.291	152.744	152.744	152.733	152.708	149.404	149.405	9.784
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,112.723	2,084.693	2,114.949	2,110.091	2,137.304	1,843.671	1,902.391	2,192.119	2,295.308	2,244.736	2,175.731	2,076.364	2,058.004	1,989.131	1,972.747	1,932.061	2,109.502	2,018.88	2,013.364	2,018.916	2,026.103	2,086.667	2,111.472	2,089.964	2,098.761	2,091.115	2,065.462	1,976.603	1,971.684	1,949.418	1,938.629	1,911.097	1,793.454	1,780.566	1,766.893	1,745.749	1,461.808	1,452.077	1,442.028	1,425.882	1,412.107	1,372.027	1,350.9	1,336.36	1,363.181	1,333.401	596.708	575.113	574.388	564.602	544.057	532.375	561.004	546.578	509.881	497.674	470.377	449.499	430.313	419.416	409.755	407.389	425.422	418.859	414.873	412.769	398.895	368.022	344.905	338.57	333.638	318.247	313.639	304.63	295.89	291.567	287.698	281.515	276.093	272.952	268.786	263.294	86.394
Totaal eigen vermogen Numbers are in millions	2,126.006	2,096.081	2,184.436	2,183.209	2,251.048	1,962.238	2,020.457	2,301.936	2,414.254	2,363.49	2,298.072	2,198.485	2,199.88	2,132.838	2,126.124	2,083.61	2,320.669	2,084.097	2,082.035	2,095.523	2,249.709	2,472.836	2,521.636	2,503.436	2,407.228	2,316.71	2,291.517	2,220.612	2,237.912	2,216.359	2,194.58	2,163.37	2,043.918	2,032.378	2,020.792	1,999.476	1,702.523	1,663.557	1,628.911	1,597.95	1,593.812	1,553.311	1,522.25	1,505.134	1,537.986	1,506.501	771.639	751.111	762.878	759.621	738.646	729.528	754.526	758.736	741.515	724.581	578.096	556.071	502.429	487.509	474.152	468.147	461.538	459.905	461.91	460.964	446.645	399.452	370.567	362.576	361.615	340.825	337.376	329.709	321.003	297.113	293.17	282.118	276.755	273.652	268.786	263.294	86.394
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,949.456	6,250.596	6,298.201	6,491.856	6,899.397	6,494.978	6,671.571	7,260.871	6,924.615	6,748.849	6,395.605	6,223.485	5,789.355	5,891.343	6,021.398	5,921.893	5,919.13	5,874.117	5,850.868	5,868.214	6,041.917	6,084.649	5,827.731	6,038.875	5,984.377	5,469.571	5,351.331	5,321.509	4,906.98	4,808.392	4,704.067	4,818.075	4,672.593	4,288.324	4,340.808	4,591.803	4,300.715	3,928.939	3,970.077	3,892.82	3,811.651	3,895.377	3,831.836	3,920.953	3,781.237	3,799.348	3,141.395	3,227.407	3,288.973	3,110.239	3,163.116	3,011.632	2,983.913	2,805.113	2,654.054	2,546.84	1,767.66	1,707.233	1,705.146	1,564.415	1,458.687	1,324.745	1,417.401	1,281.988	1,239.447	1,217.234	1,184.745	1,111.807	1,001.404	914.091	952.899	713.32	657.935	555.764	551.424	509.833	426.53	415.352	450.229	484.529	461.737	467.158	273.571

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