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002015.SZ
Financiële Gegevens

11.9 (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	4,946.099	3,640.431	4,121.223	3,167.371	4,259.793	3,868.709	4,091.018	3,769.373	4,841.584	5,068.982	5,962.599	3,045.745	3,098.857	2,916.144	3,248.607	2,942.026	3,778.546	4,103.736	3,419.165	2,962.995	2,986.961	2,341.972	90.201	46.835	243.224	17.098	48.241	64.538	15.434	26.897	41.56	26.516	48.549	50.589	81.307	129.022	75.104	287.461	129.678	8.512	28.961	234.209	437.689	668.908	661.981	691.165	675.941	594.009	710.246	656.989	659.669	479.947	470.833	552.228	576.913	363.4	343.254	313.389	238.14	180.867	229.822	148.831	137.566	164.152	166.903	196.942	122.494	136.284	172.522	158.874	135.342	165.547	140.064	124.704	100.173	126.79	162.202	143.376	156.684	162.55	179.13	182.603	49.206
Kortetermijnbeleggingen Numbers are in millions	-190.56	0.821	2	-237.076	46.098	-210.032	-226.755	-172.687	-204.744	2,122.655	1,989.998	-187.672	-168.197	-154.058	-148.063	-146.719	-89.158	-62.888	2.552	5.137	4.819	-24.039	-1,183.806	-4.899	6.321	3.893	-1,128.148	-1,106.703	-1,079.174	-1,033.011	-1,054.634	-1,042.336	0	-314.702	3,791.161	0	-172.612	-770.974	-719.363	2,308.933	-0.903	-0.911	100	0	0	0.002	0.002	0	0.002	0.002	0	0.002	-0.029	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0.002	0.002	15.629	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,946.099	3,641.252	4,123.223	3,167.371	4,305.891	3,868.709	4,091.018	3,769.373	4,841.584	5,068.982	5,962.599	3,045.745	3,098.857	2,916.144	3,248.607	2,942.026	3,778.546	4,103.736	3,421.716	2,968.132	2,991.78	2,341.972	90.201	46.835	243.224	17.098	48.241	64.538	15.434	26.897	41.56	26.516	48.549	50.589	81.307	129.022	75.104	287.461	129.678	8.512	28.961	234.209	437.689	668.908	661.981	691.165	675.941	594.009	710.246	656.989	659.669	479.947	470.833	552.228	576.913	363.4	343.254	313.389	238.14	180.867	229.822	148.831	137.566	164.152	166.903	196.942	122.494	136.284	172.522	158.874	135.342	165.547	140.064	124.704	100.173	126.79	162.202	143.376	156.684	162.55	179.13	182.603	49.206
Nettovorderingen Numbers are in millions	5,495.201	6,168.065	6,316.149	4,767.836	3,894.252	4,347.657	4,077.459	4,103.486	4,044.152	3,567.557	3,620.079	3,446.098	3,274.763	3,054.86	3,411.633	3,415.705	3,729.02	2,668.092	2,447.444	2,659.673	2,607.761	2,832.177	130.446	147.021	83.732	72.048	65.307	48.683	74.416	57.695	45.394	54.94	107.193	101.024	66.823	38.559	143.134	80.398	130.698	127.3	300.218	174.906	118.933	206.666	207.709	163.626	194.132	186.136	158.109	182.657	187.354	202.625	227.03	197.623	199.311	188.429	140.996	163.88	155.661	118.15	110.326	106.552	108.438	125.844	108.984	79.684	110.143	140.7	109.599	79.84	79.214	74.544	48.623	88.386	80.081	62.872	62.41	56.551	65.312	72.421	58.139	65.495	51.915
Voorraad Numbers are in millions	403.972	436.009	467.884	412.071	443.277	451.239	326.074	400.86	249.933	276.828	229.179	275.638	177.169	261.325	190.605	214.71	149.467	154.345	168.609	196.837	210.112	202.417	97.335	137.027	148.487	140.03	111.012	116.461	128.018	119.553	112.718	105.877	61.715	69.683	106.722	84.888	58.441	55.421	32.698	38.782	184.966	393.108	587.933	580.052	871.744	857.671	972.877	855.715	767.515	702.314	676.278	656.709	709.106	607.962	547.355	560.224	485.647	480.133	453.979	488.079	464.6	395.503	355.477	327.173	366.02	256.243	223.723	226.741	200.923	195.511	197.735	202.245	197.582	192.992	192.881	184	163.635	149.698	138.27	117.261	110.193	92.348	83.092
Overige vlottende activa Numbers are in millions	6,400.411	813.158	659.315	625.816	596.199	547.271	515.18	494.484	358.836	314.421	477.737	487.732	553.989	535.632	455.854	520.42	464.241	467.641	465.688	483.51	469.329	489.63	203.117	209.445	8.221	3.957	1.025	3.033	6.888	5.812	5.495	25.541	-0.12	-0.116	0.375	3.019	1.786	1.71	1.815	4.841	66.14	65.935	67.077	67.633	96.845	11.413	10.283	7.752	0.085	0.418	0.31	0.242	3.37	1.681	0.221	0.158	0.095	0.204	0.32	0.209	0.481	0.741	0.958	0.184	0.205	0.161	-0.063	0.042	0.148	0.164	-0.029	-0.027	0.052	-0.486	-1.21	-0.322	-0.359	-0.305	-0.24	-0.491	0.048	0.048	0.37
Totaal vlottende activa Numbers are in millions	12,450.864	11,058.485	11,566.571	8,973.095	9,239.618	9,214.876	9,009.731	8,768.203	9,494.504	9,227.789	10,289.594	7,255.213	7,104.778	6,767.961	7,306.699	7,092.862	8,121.274	7,393.814	6,503.458	6,308.151	6,278.983	5,866.197	521.098	540.328	483.664	233.133	225.584	232.715	224.755	209.957	205.167	212.875	217.337	221.18	255.227	255.489	278.465	424.99	294.889	179.435	580.285	868.159	1,211.632	1,523.259	1,838.279	1,723.875	1,853.233	1,643.612	1,635.956	1,542.378	1,523.612	1,339.522	1,410.339	1,359.493	1,323.8	1,112.211	969.992	957.606	848.099	787.305	805.229	651.627	602.439	617.353	642.111	533.03	456.297	503.767	483.193	434.389	412.261	442.309	386.322	405.596	371.924	373.34	387.888	349.321	360.026	351.741	347.509	340.494	184.583
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22,414.721	21,590.259	18,312.769	15,911.577	13,163.492	12,919.662	15,008.623	15,213.15	15,128.659	15,632.994	15,751.206	16,293.951	16,421.572	17,957.112	16,621.553	16,847.863	15,524.051	14,512.802	13,394.924	13,170.638	12,677.807	12,419.357	67.043	66.433	67.825	64.893	63.958	65.736	67.522	58.933	60.795	61.757	65.833	69.667	68.507	69.891	206.629	208.67	213.303	217.528	861.613	872.807	882.234	890.828	921.104	988.87	1,002.016	1,004.413	921.347	894.869	898.579	860.963	756.331	668.492	609.344	555.677	545.565	541.292	548.203	530.273	529.851	533.958	541.456	540.597	491.536	554.094	271.051	215.456	239.984	217.85	203.515	209.106	255.18	197.06	164.153	150.07	135.455	135.79	109.188	108.81	89.567	89.299	89.521
Goodwill Numbers are in millions	19.522	19.522	19.522	19.522	15.523	15.523	15.523	15.523	15.523	15.523	15.523	15.523	14.382	14.382	14.382	14.382	14.382	14.382	14.382	14.382	20.731	20.731	20.731	20.731	20.731	20.731	20.731	20.731	20.731	20.731	18.301	18.301	0	16.007	0	0	0	0	5.349	0	0	0	0	0	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	2.486	14.749	14.749	14.749	2.486	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,599.711	2,609.685	2,626.702	2,606.774	1,781.499	1,747.583	1,847.731	1,832.094	1,831.69	1,795.198	1,818.473	1,800.233	1,775.323	1,837.689	1,598.238	1,610.24	1,350.197	1,356.103	1,230.069	1,216.755	1,211.602	1,222.278	30.053	30.365	30.559	30.753	30.948	31.142	31.361	31.54	31.698	31.888	30.67	30.848	30.863	31.04	73.082	73.51	73.959	74.367	132.299	133.073	133.878	134.635	135.392	153.143	154.05	154.957	152.216	127.977	128.838	129.5	130.679	131.44	132.201	132.962	133.128	134.484	135.394	136.006	137.213	137.363	138.616	139.05	139.946	140.657	93.29	93.715	35.629	35.831	36.135	36.359	36.593	36.364	36.714	36.762	31.019	31.197	31.354	31.525	24.607	24.688	24.959
Goodwill en immateriële activa Numbers are in millions	2,619.234	2,629.208	2,646.224	2,626.296	1,797.022	1,763.106	1,863.254	1,847.618	1,847.213	1,810.722	1,833.996	1,815.757	1,789.705	1,852.071	1,612.62	1,624.622	1,364.579	1,370.485	1,244.451	1,231.137	1,232.333	1,243.009	30.053	30.365	30.559	30.753	30.948	31.142	31.361	31.54	31.698	31.888	30.67	30.848	30.863	31.04	73.082	73.51	73.959	74.367	132.299	133.073	133.878	134.635	137.879	155.63	156.536	157.443	154.702	130.464	131.324	131.987	133.166	133.926	134.687	135.448	135.615	136.97	137.88	138.492	139.699	139.849	141.102	141.536	142.432	143.143	95.777	96.201	50.378	50.58	50.884	36.359	36.593	36.364	36.714	36.762	31.019	31.197	31.354	31.525	24.607	24.688	24.959
Langetermijnbeleggingen Numbers are in millions	2,576.337	2,285.391	2,245.707	3,153.867	2,859.905	3,040.417	2,782	2,710.17	2,752.454	0	0	1,762.105	1,732.565	1,494.93	1,877.194	1,815.286	1,655.326	1,608.539	1,305.383	1,317.529	1,207.114	1,203.72	1,183.808	4.901	1,154.171	1,148.101	1,128.15	1,106.705	1,079.176	1,033.013	1,054.636	1,042.338	0	314.704	-3,791.159	0	172.614	770.976	719.365	-2,308.931	0.905	0.913	0.002	0.002	0.002	0	0	0	0	0	0	0	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-0.879	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	106.378	112.655	78.376	74.355	102.115	108.591	133.641	139.202	46.915	47.813	47.403	47.506	38.774	42.137	41.981	42.018	32.535	33.896	35.062	35.075	38.205	43.251	1.739	1.168	0.383	0.744	0.302	0.302	-1,079.176	-1,033.013	-1,054.636	-1,042.338	0	-314.704	3,791.159	0	-172.614	-770.976	-719.365	2,308.931	7.956	5.474	8.025	8.488	7.707	8.43	6.284	6.736	4.491	4.548	4.007	4.62	5.073	5.029	4.825	5.042	4.806	4.494	4.574	4.463	1.87	1.677	1.695	1.684	1.093	0.603	0.76	0.788	1.032	0.953	0.879	0.879	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,054.735	1,520.764	1,377.799	1,153.912	1,319.344	584.444	1,125.489	1,258.38	763.421	3,055.244	2,480.393	327.126	493.829	447.18	918.203	779.945	1,897.116	2,812.422	2,074.715	2,018.354	1,003.924	627.909	-1,179.121	0.795	-1,150.284	-1,143.479	-1,122.992	-1,100.61	5.097	3.198	3.048	3.248	3.543	3.983	0.752	0.752	0.002	0.002	0.002	0.002	63.008	66.447	66.447	73.214	2.192	0.002	0.002	0.002	0.002	0.002	0.002	0.002	-0.029	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.009	0.002	0.002	0.034	0.039	0.047	0.181	14.918	6.638	2.213	0.921	1.054	1.11	1.163	1.22	1.276	1.116	1.386	1.497
Totaal niet-vlottende activa Numbers are in millions	28,771.404	28,138.277	24,660.875	22,920.007	19,241.879	18,416.221	20,913.007	21,168.519	20,538.663	20,546.772	20,112.999	20,246.445	20,476.445	21,793.429	21,071.551	21,109.734	20,473.607	20,338.143	18,054.535	17,772.733	16,159.384	15,537.246	103.522	103.663	102.654	101.013	100.366	103.275	103.98	93.671	95.541	96.893	100.045	104.498	100.122	101.683	279.713	282.183	287.264	291.896	1,065.781	1,078.714	1,090.586	1,107.168	1,068.884	1,152.932	1,164.839	1,168.595	1,080.542	1,029.882	1,033.912	997.571	894.572	807.45	748.859	696.17	685.988	682.759	690.659	673.23	671.423	675.486	684.255	683.82	635.07	697.843	367.591	312.479	291.433	269.43	255.458	260.383	298.411	235.637	201.788	187.886	167.583	168.15	141.763	141.611	115.291	115.373	115.977
Totaal activa Numbers are in millions	41,222.268	39,196.762	36,227.447	31,893.102	28,481.497	27,631.097	29,922.738	29,936.722	30,033.167	29,774.561	30,402.593	27,501.658	27,581.223	28,561.39	28,378.251	28,202.595	28,594.881	27,731.957	24,557.993	24,080.884	22,438.367	21,403.443	624.621	643.991	586.318	334.146	325.949	335.99	328.735	303.628	300.708	309.767	317.383	325.678	355.349	357.172	558.178	707.173	582.153	471.331	1,646.066	1,946.872	2,302.218	2,630.427	2,907.163	2,876.807	3,018.072	2,812.207	2,716.497	2,572.26	2,557.523	2,337.093	2,304.911	2,166.943	2,072.658	1,808.381	1,655.98	1,640.364	1,538.758	1,460.535	1,476.652	1,327.114	1,286.694	1,301.173	1,277.182	1,230.873	823.888	816.245	774.625	703.819	667.72	702.691	684.733	641.233	573.713	561.227	555.471	517.471	501.788	493.352	462.8	455.867	300.56
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,447.004	1,624.679	1,946.123	1,069.504	620.599	721.864	768.905	794.38	628.102	624.968	752.905	866.079	838.999	469.835	341.933	303.621	377.906	503.392	400.956	450.575	638.697	734.277	13.136	22.017	19.411	12.33	8.456	11.316	17.431	15.734	7.945	11.775	11.309	5.153	19.808	14.651	140.08	88.431	117.63	114.731	110.869	427.136	1,039.595	572.692	1,193.954	1,138.81	1,173.987	844.316	902.791	873.41	866.471	603.771	605.454	526.679	560.01	504.747	358.801	303.439	326.471	283.322	310.407	323.536	334.552	358.22	254.603	263.042	139.404	147.927	123.848	107.514	105.811	121.813	103.117	44.533	92.619	61.196	98.011	71.62	66.577	63.199	56.621	62.897	47.487
Kortlopende schulden Numbers are in millions	4,310.807	5,699.016	5,140.891	4,686.162	4,456.99	4,066.719	4,373.784	3,991.84	3,918.158	3,584.324	3,585.737	3,476.483	3,305.774	3,861.193	3,837.347	4,142.466	4,125.142	4,956.22	5,013.974	4,827.856	4,706.452	5,021.918	5,307.912	2,861.101	5,208.588	4,339.651	3,387.27	3,684.677	3,529.231	3,341.798	3,192.827	3,251.135	0	1,881.996	0	0	57.853	68.143	583.841	587.719	1,291.575	1,076.462	678.945	1,329.265	723.319	771.425	927.641	1,009.493	760.575	676.656	591.968	674.729	667.622	619.316	481.883	457.567	474.468	480.22	424.383	370.91	414.184	393.798	394.372	388.804	355.251	359.944	317.595	303.696	299.568	256.498	242.408	258.52	241.019	293.933	182.122	199.411	186.131	178.522	162.134	169.334	153.834	143.794	130.39
Belastingschulden Numbers are in millions	262.265	211.094	156.833	174.198	123.855	107.883	106.896	102.498	167.2	86.002	130.005	183.351	139.256	127.54	148.995	179.822	293.028	261.12	168.962	225.255	213.629	233.05	2.16	6.892	5.913	2.62	2.936	5.447	0.633	0.695	1.266	0.451	-1.509	-1.903	-2.591	0.957	1.365	1.397	1.236	1.442	61.455	4.426	-15.474	12.185	-3.99	-6.816	-19.799	-17.448	-4.337	-9.361	-10.884	-16.358	-10.212	-3.308	2.826	-3.135	0.81	4.475	3.363	4.415	1.221	-0.174	-6.01	-5.33	-5.678	-3.992	6.129	7.421	8.166	6.905	4.35	9.923	6.547	2.056	4.773	7.302	6.207	8.15	6.541	3.351	6.107	1.595	5.789
Uitgestelde opbrengsten Numbers are in millions	142.037	5,027.256	3,705.103	3,498.112	1,581.108	1,629.502	107.551	102.068	133.769	-0	0	3,152.318	3,391.491	3,534.231	4,314.37	3,899.94	2,818.425	490.599	682.735	1,921.77	1,748.06	1,809.618	-5,307.912	-2,849.631	-5,208.588	-4,339.651	-3,387.27	-3,684.677	-3,529.231	-3,341.798	-3,192.827	-3,251.135	0	-1,881.996	0	0	28.426	79.957	205.446	78.334	129.795	38.851	3.245	29.852	37.67	10.276	-1.549	2.554	5.036	1.904	-0.846	-6.721	-1.321	4.979	10.736	4.887	5.28	15.024	10.733	13.933	9.275	7.475	-0.764	1.082	40.208	44.751	10.767	14.713	20.564	21.354	16.943	27.786	38.283	23.756	21.355	24.875	19.129	19.681	17.574	21.462	14.473	18.113	19.781
Overige kortlopende verplichtingen Numbers are in millions	6,565.296	34.056	2.148	46.346	133.256	56.354	1,950.612	2,133.777	2,017.442	2,047.519	2,693.784	130.75	89.014	102.522	199.402	208.056	1,434.902	1,805.764	1,218.887	88.25	78.527	56.475	9.607	3.451	19.537	7.55	7.667	11.29	9.726	8.329	9.293	8.46	3.422	6.161	7.437	13.085	15.849	15.677	9.797	10.272	66.112	72.725	110.405	120.474	192.163	158.625	90.367	125.729	102.329	69.905	113.67	88.027	84.337	68.391	59.596	102.672	47.47	57.858	42.285	64.625	27.303	48.859	17.817	15.039	71.921	21.957	6.876	9.906	13.213	14.507	8.528	8.878	15.701	12.854	11.945	17.802	1.436	4.224	11.832	1.251	6.267	5.836	10.968
Totaal kortlopende verplichtingen Numbers are in millions	12,465.144	12,385.007	10,794.264	9,300.123	6,791.953	6,474.438	7,200.853	7,022.065	6,697.472	6,256.811	7,032.426	7,625.63	7,625.278	7,967.782	8,693.052	8,554.083	8,756.376	7,755.975	7,316.551	7,288.451	7,171.736	7,622.289	22.743	36.938	38.948	19.881	16.122	22.607	27.157	24.063	17.238	20.236	14.731	11.313	27.245	27.735	242.208	252.209	916.714	791.056	1,598.35	1,615.175	1,832.191	2,052.284	2,147.107	2,079.136	2,190.447	1,982.093	1,770.731	1,621.874	1,571.263	1,359.806	1,356.092	1,219.365	1,112.225	1,069.874	886.019	856.541	803.872	732.79	761.169	773.668	745.978	763.144	721.982	689.694	474.642	476.242	457.192	399.873	373.69	416.997	398.12	375.076	308.041	303.285	304.706	274.047	258.117	255.245	231.195	230.64	208.626
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,525.643	8,968.401	9,172.681	7,307.804	7,127.844	7,004.519	8,119.686	8,342.074	9,007.789	8,877.438	8,808.756	9,375.429	9,747.262	9,631.117	8,833.553	5,684.133	6,266.321	6,021.192	5,776.128	5,386.95	5,336.58	5,116.497	6,379.57	5,063.603	5,820.456	6,570.175	6,962.273	6,021.165	5,171.419	4,145.223	3,814.571	3,526.788	0	2,124.663	0	0	1,548.979	1,488.288	1,323.322	0	115.77	121.938	123.088	121.938	80.116	0	1.77	0	94	94	136	136	97	97	111	111	196	212.5	171	171	167	154	141	144	144	144	0	0	0	0	0	0	11.494	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	183.472	186.553	217.717	202.295	195.741	214.154	228.239	203.074	262.331	256.518	267.989	264.207	293.475	301.81	211.944	205.09	157.993	160.829	167.757	164.586	154.336	158.795	0	162.798	0	0	0	0	0	0	0	0	0	0	0	0	4.747	4.913	5.161	5.243	27.625	29.59	34.719	35.104	2.041	0	0	0	10.04	13.861	17.646	19.67	35.734	39.253	42.753	46.253	0	0	0	0	0	0	0	-0	0.75	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	9.24	9.24	15.844	8.974	32.348	32.348	36.849	39.303	8.605	8.605	9.047	9.047	7.549	8.261	8.511	8.511	9.01	8.972	9.01	9.01	8.554	8.554	0	7.658	0	0	0	0	0	0	0	0	0	0	0	0	-1,690.256	-1,488.288	-1,323.322	0	0.32	0.32	0.279	0.356	0.373	0.391	0.409	0.427	0.444	0.462	0.492	0.498	0.516	0.533	0.551	0.569	0.587	0.604	0.622	0.64	0.49	0.564	0.711	0.711	1.218	1.218	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	6,134.281	3,963.391	2,716.364	2,208.238	1,430.681	1,528.07	2,062.405	2,146.052	1,728.601	2,518.172	2,361.295	2,210.046	1,799.821	2,013.998	2,098.453	5,379.331	4,849.182	5,604.4	3,518.413	3,547.922	2,385.183	1,565.394	168.806	0	415.953	418.538	154.779	156.796	161.486	185.597	187.98	183.161	0	166.562	0	0	141.277	99.397	332.068	332.068	17.387	18.267	19.146	20.025	20.904	23.114	22.662	29.05	24.42	25.3	26.314	27.058	22.902	23.418	24.543	21.874	22.536	14.586	15.035	15.483	15.931	16.379	16.99	17.275	6.013	7.25	6.5	6.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	14,852.637	13,127.585	12,122.605	9,727.31	8,786.613	8,779.091	10,447.179	10,730.503	11,007.325	11,660.734	11,447.087	11,858.729	11,848.106	11,955.186	11,152.46	11,277.065	11,282.506	11,795.393	9,471.308	9,108.469	7,884.653	6,849.241	6,548.376	5,234.058	6,236.409	6,988.714	7,117.052	6,177.961	5,332.905	4,330.821	4,002.551	3,709.948	0	2,291.225	0	0	4.747	104.31	337.229	337.311	161.103	170.114	177.231	177.422	103.434	23.505	24.841	29.477	128.905	133.623	180.452	183.226	156.151	160.205	178.848	179.697	219.123	227.691	186.657	187.123	183.421	170.943	158.701	161.986	151.98	152.468	6.5	6.5	0	0	0	0	11.494	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	27,317.781	25,512.593	22,916.869	19,027.434	15,578.566	15,253.529	17,648.032	17,752.568	17,704.797	17,917.545	18,479.513	19,484.359	19,473.385	19,922.967	19,845.512	19,831.147	20,038.882	19,551.368	16,787.859	16,396.92	15,056.389	14,471.529	22.743	36.938	38.948	19.881	16.122	22.607	27.157	24.063	17.238	20.236	14.731	11.313	27.245	27.735	246.955	356.519	1,253.943	1,128.367	1,759.453	1,785.289	2,009.421	2,229.706	2,250.541	2,102.641	2,215.288	2,011.57	1,899.636	1,755.497	1,751.715	1,543.032	1,512.243	1,379.57	1,291.073	1,249.57	1,105.142	1,084.232	990.529	919.912	944.59	944.611	904.678	925.13	873.963	842.162	481.142	482.742	457.192	399.873	373.69	416.997	409.614	375.076	308.041	303.285	304.706	274.047	258.117	255.245	231.195	230.64	208.626
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.834	26.304	30.731	20.723	27.479	13.202	0	19.213	18.325	0	0	0	0	5.027	11.304	14.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,623.325	1,623.325	1,623.325	1,623.325	1,623.325	1,623.325	1,623.325	1,623.325	1,623.325	1,623.325	1,623.325	1,352.461	1,352.461	1,352.461	1,352.461	1,352.461	1,352.461	1,352.461	1,352.461	1,352.461	1,352.461	1,352.461	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	400.704	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	239.942	201.088	201.088	201.088	201.088	201.088	201.088	171.088	171.088	171.088	171.088	171.088	100.64	100.64	100.64	100.64	100.64	100.64	100.64	50.32	50.32	50.32	50.32	50.32	50.32	50.32	50.32	50.32	30.32
Ingehouden winsten Numbers are in millions	1,888.467	1,693.321	1,671.867	1,569.732	1,702.383	1,577.4	1,414.027	1,090.8	1,162.066	901.589	1,013.725	845.949	658.835	775.089	681.115	525.007	437.994	148.48	-110.85	-195.28	-198.161	-355.377	-1,129.199	-1,124.13	-1,128.364	-1,128.939	-1,132.763	-1,129.509	-1,140.519	-1,146.955	-1,143.051	-1,136.989	-1,123.869	-1,112.156	-1,098.417	-1,095.747	-1,113.96	-1,074.529	-1,219.383	-1,204.629	-616.463	-364.451	-251.795	-167.785	59.077	154.948	182.697	181.783	194.065	194.03	184.835	175.363	177.522	174.475	168.431	160.482	157.088	152.716	146.34	140.16	139.37	135.645	135.791	130.52	152.42	143.292	150.89	141.885	121.624	108.388	99.2	91.04	85.36	76.799	77.698	70.625	67.648	60.52	60.793	55.388	53.35	47.343	36.823
Overige gereserveerde algehele resultaten Numbers are in millions	8,723.489	2,849.573	8,843.776	2,308.347	7,603.473	1,638.869	7,610.529	1,646.196	7,454.414	1,485.968	7,468.452	1,493.545	3,988.584	1,508.454	3,848.037	12.688	-4.834	-26.304	-30.731	-20.723	-27.479	-13.202	9.141	-19.213	-18.325	4.114	33.675	13.671	2.609	-5.027	-11.304	-14.091	0	0.518	3,413.286	0	0	0	0	1,913.586	0	0	-0	0	265.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-500.47	5,473.729	-500.47	5,473.729	-181.227	5,879.413	-94.786	5,974.199	0	5,974.2	0	2,524.358	0	2,344.831	0	3,837.688	3,751.068	3,721.618	3,655.055	3,674.428	3,551.987	3,272.954	1,248.432	1,257.573	1,258.54	1,022.007	992.446	1,012.45	1,038.408	1,025.817	1,025.817	1,025.817	1,025.817	1,025.299	-2,387.469	1,024.479	1,024.479	1,024.479	307.65	-1,605.936	321.585	321.585	314.533	321.585	49.506	321.585	321.585	321.585	321.127	321.127	321.127	321.127	320.437	320.437	319.907	147.459	146.327	146.327	146.327	146.327	146.078	31.328	31.328	31.328	31.127	31.044	81.364	81.364	86.678	86.678	86.541	86.541	81.845	132.104	130.806	131.974	128.232	128.232	128.232	128.232	123.977	123.859	21.247
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,734.811	11,639.947	11,638.497	10,975.133	10,747.955	10,719.007	10,553.095	10,334.52	10,239.805	9,985.082	10,105.502	6,216.314	5,999.88	5,980.835	5,881.614	5,727.845	5,541.523	5,222.56	4,896.667	4,831.61	4,706.287	4,270.038	529.077	534.146	530.88	297.886	294.062	297.316	301.201	279.565	283.47	289.532	302.652	314.364	328.104	329.436	311.223	350.654	-671.79	-657.036	-54.936	197.076	302.681	393.742	613.567	716.475	744.224	743.311	755.134	755.1	745.905	736.432	737.902	734.855	728.281	509.029	504.503	500.131	493.755	487.575	486.537	338.061	338.207	332.937	354.635	345.424	332.894	323.889	308.942	295.706	286.38	278.22	267.845	259.223	258.824	252.92	246.2	239.072	239.345	233.94	227.647	221.522	88.39
Totaal eigen vermogen Numbers are in millions	13,904.487	13,684.169	13,310.578	12,865.668	12,902.93	12,377.567	12,274.706	12,184.154	12,328.37	11,857.016	11,923.08	8,017.299	8,107.838	8,638.423	8,532.739	8,371.448	8,556	8,180.589	7,770.134	7,683.964	7,381.978	6,931.914	601.878	607.053	547.37	314.266	309.827	313.383	301.578	1,557.41	1,723.55	1,711.439	302.652	1,637.194	328.104	329.436	2,389.611	2,328.661	1,429.565	-657.036	-113.387	161.584	292.797	400.721	656.622	774.165	802.783	800.637	816.861	816.763	805.808	794.061	792.669	787.374	781.585	558.81	550.838	556.132	548.229	540.623	532.061	382.503	382.015	376.043	403.219	388.711	342.746	333.503	317.433	303.946	294.03	285.695	275.119	266.157	265.671	257.942	250.764	243.424	243.671	238.107	231.605	225.228	91.934
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	41,222.268	39,196.762	36,227.447	31,893.102	28,481.497	27,631.097	29,922.738	29,936.722	30,033.167	29,774.561	30,402.593	27,501.658	27,581.223	28,561.39	28,378.251	28,202.595	28,594.881	27,731.957	24,557.993	24,080.884	22,438.367	21,403.443	624.621	643.991	586.318	334.146	325.949	335.99	328.735	303.628	300.708	309.767	317.383	325.678	355.349	357.172	558.178	707.173	582.153	471.331	1,646.066	1,946.872	2,302.218	2,630.427	2,907.163	2,876.807	3,018.072	2,812.207	2,716.497	2,572.26	2,557.523	2,337.093	2,304.911	2,166.943	2,072.658	1,808.381	1,655.98	1,640.364	1,538.758	1,460.535	1,476.652	1,327.114	1,286.694	1,301.173	1,277.182	1,230.873	823.888	816.245	774.625	703.819	667.72	702.691	684.733	641.233	573.713	561.227	555.471	517.471	501.788	493.352	462.8	455.867	300.56

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