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002024.SZ
Financiële Gegevens

1.84 (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	11,722.177	13,860.675	13,810.881	13,232.883	15,129.417	18,624.214	21,170.456	15,986.574	19,336.255	21,529.162	19,214.974	17,967.374	17,345.843	19,046.005	23,430.291	25,887.751	30,837.476	36,524.914	31,063.348	33,902.215	32,970.042	46,358.841	44,496.381	48,041.523	37,273.859	44,981.338	36,033.007	34,029.684	28,938.565	27,509.33	27,765.442	27,209.229	31,190.966	33,138.8	28,632.653	27,115.557	24,617.779	27,822.335	24,128.657	22,274.468	24,650.341	23,808.992	20,860.731	24,806.284	25,600.767	25,643.778	24,803.973	30,067.365	25,474.424	19,661.618	20,548.946	22,740.084	21,128.696	19,975.007	19,707.889	19,351.838	22,347.265	22,590.78	21,568.655	21,960.978	17,859.111	17,359.896	13,443.959	10,574.232	11,524.954	12,523.448	8,445.093	7,465.293	6,780.309	6,896.398	4,694.271	3,339.781	2,568.313	2,444.966	850.156	703.284	601.531	731.86	527.819	530.597	599.93	95.436	103.146
Kortetermijnbeleggingen Numbers are in millions	15,377.98	15,514.647	15,721.549	15,586.491	15,611.031	15,640.459	13,921.758	13,934.181	14,124.45	13,117.072	13,235.28	14,200.89	14,294.857	13,828.866	14,816.178	15,899.648	7,600.195	11,931.998	9,024.081	11,970.008	7,243.083	8,510.978	10,346.194	15,720.394	10,353.866	6,716.348	2,113.135	2,789.778	2,588.369	2,422.503	1,500.624	2,228.633	983.226	703.582	677.657	678.871	1,207.305	2,667.397	3,313.652	2,644.705	4,214.162	3,465.1	2,854.88	2,862.077	3,670.013	3,035.472	1,511.749	-2,609.269	0	0	-1,999.711	0	0	0	0	0	0	0	7.378	7.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,100.157	29,375.322	29,532.43	28,819.374	30,740.448	34,264.673	35,092.214	29,920.755	33,460.705	34,646.234	32,450.254	32,168.264	31,640.7	32,874.871	38,246.469	41,787.399	38,437.671	48,456.912	40,087.429	45,872.223	40,213.125	54,869.819	54,842.575	63,761.917	47,627.725	51,697.686	38,146.142	36,819.462	31,526.934	29,931.833	29,266.066	29,437.862	32,174.192	33,842.382	29,310.31	27,794.428	25,825.084	30,489.732	27,442.309	24,919.173	28,864.503	27,274.092	23,715.611	27,668.361	29,270.78	28,679.25	26,315.722	30,067.365	25,474.424	19,661.618	20,548.946	22,740.084	21,128.696	19,975.007	19,707.889	19,351.838	22,347.265	22,590.78	21,576.033	21,968.356	17,859.111	17,359.896	13,443.959	10,574.232	11,524.954	12,523.448	8,445.093	7,465.293	6,780.309	6,896.398	4,694.271	3,339.781	2,568.313	2,444.966	850.156	703.284	601.531	731.86	527.819	530.597	599.93	95.436	103.146
Nettovorderingen Numbers are in millions	5,936.28	14,329.642	13,533.277	6,931.785	16,731.495	16,895.842	18,305.876	18,063.705	24,677.601	26,407.082	28,031.156	27,397.813	32,193.099	34,962.697	37,750.776	35,423.431	37,396.758	38,610.192	40,001.129	40,943.449	38,768.892	31,480.561	30,559.899	27,023.936	23,259.175	17,930.817	21,197.464	18,309.346	22,426.688	22,265.809	15,737.637	15,117.471	13,855.722	14,044.692	11,515.759	9,916.226	8,335.855	6,709.125	6,576.833	6,376.451	5,502.657	5,384.206	5,484.089	6,081.469	5,368.803	6,353.972	5,297.776	4,891.82	5,126.488	4,475.107	5,232.033	5,949.448	4,443.58	4,545.541	4,901.669	4,855.643	3,960.611	3,494.067	2,901.993	1,445.173	1,819.996	1,621.887	1,259.576	1,314.864	2,217.437	2,898.407	1,971.403	1,249.164	1,448.896	1,695.093	2,049.268	1,434.827	1,594.256	1,530.465	1,363.667	1,203.513	1,021.762	844.61	706.048	562.425	496.648	283.267	244.731
Voorraad Numbers are in millions	6,656.002	7,376.568	7,197.987	6,705.222	7,687.169	7,911.622	8,917.138	9,200.734	9,686.654	9,829.178	10,486.919	12,289.891	12,738.056	11,927.065	21,290.578	24,251.743	24,220.523	23,524.62	22,348.105	26,780.104	24,267.42	21,665.508	24,779.301	22,263.294	20,228.641	20,039.125	20,133.413	18,551.49	17,636.149	14,546.481	16,421.091	14,392.297	15,577.357	12,627.605	15,006.19	14,004.797	17,893.993	14,117.814	15,727.426	16,038.522	18,502.087	16,326.543	17,584.732	18,258.355	21,037.731	15,381.582	14,919.871	17,222.484	16,478.776	12,574.747	12,030.092	13,426.741	14,579.533	9,564.41	8,672.271	9,474.449	10,653.062	6,540.533	6,117.477	6,326.995	7,126.63	3,849.609	3,343.362	4,908.211	5,999.273	4,416.369	4,116.771	4,552.543	5,967.004	3,252.342	2,690.784	3,494.631	4,167.864	2,852.971	1,995.377	2,017.438	2,185.028	1,390.821	845.88	768.706	813.149	531.557	323.656
Overige vlottende activa Numbers are in millions	2,147.76	2,186.655	2,400.37	9,412.477	2,412.353	2,058.077	2,556.021	2,496.202	2,757.533	2,887.911	3,296.095	3,423.365	3,375.203	3,497.113	4,367.046	6,021.033	7,192.999	6,717.153	7,208.656	7,165.698	5,262.642	21,080.339	19,511.452	18,693.395	18,629.098	16,327.415	14,006.894	14,149.381	12,327.401	15,073.359	21,012.531	23,436.005	16,459.545	12,639.754	4,719.734	5,036.416	3,200.828	2,874.773	2,772.475	3,313.268	1,739.147	1,930.175	2,247.013	1,494.278	998.271	1,048.089	1,035.714	1,245.46	1,399.9	1,222.385	1,274.609	1,309.062	1,187.379	953.669	795.666	793.656	689.831	538.548	449.399	455.74	363.698	389.826	375.415	390.92	424.951	353.134	377.827	331.194	275.564	194.75	-267.827	-89.752	-139.37	-106.664	-86.944	-65.187	-67.603	-50.21	-68.907	-43.475	-36.127	-32.717	-16.625
Totaal vlottende activa Numbers are in millions	50,226.021	53,268.187	52,664.064	51,868.858	57,571.465	61,130.214	64,871.249	59,681.396	70,582.493	73,770.405	74,264.424	75,279.333	79,947.058	83,261.746	101,654.869	107,483.606	107,247.951	117,308.877	109,645.319	120,761.474	108,512.079	129,096.227	129,693.227	131,742.542	109,744.639	105,995.043	93,483.913	87,829.679	83,917.172	81,817.482	82,437.325	82,383.635	78,066.816	73,154.433	60,551.993	56,751.867	55,255.76	54,191.444	52,519.043	50,647.414	54,608.394	50,915.016	49,031.445	53,502.463	56,675.585	51,462.893	47,569.083	53,427.129	48,479.588	37,933.857	39,085.68	43,425.335	41,339.188	35,038.627	34,077.495	34,475.586	37,650.769	33,163.928	31,044.902	30,196.264	27,169.435	23,221.218	18,422.312	17,188.227	20,166.615	20,191.358	14,911.094	13,598.194	14,471.773	12,038.583	9,166.497	8,179.487	8,191.062	6,721.738	4,122.256	3,859.048	3,740.718	2,917.081	2,010.84	1,818.253	1,873.601	877.544	654.907
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,126.728	22,586.859	22,977.452	23,040.563	23,851.955	25,863.824	27,889.782	28,654.825	35,925.692	37,513.104	40,459.903	40,729.87	49,551.449	51,050.641	50,424.359	21,562.393	21,724.569	20,786.752	22,128.819	22,151.154	26,543.4	18,460.565	17,434.392	17,262.23	16,432.042	15,402.62	15,009.564	14,882.244	15,108.224	14,957.988	14,367.442	14,404.384	15,053.111	14,623.077	15,265.995	15,206.794	15,009.657	14,705.973	15,753.607	15,401.071	16,280.706	15,633.138	14,912.116	14,699.99	13,119.9	12,273.282	11,928.586	11,065.132	9,869.005	9,622.931	9,087.829	8,600.97	7,769.893	7,309.001	6,464.887	5,976.069	3,881.453	3,680.85	3,378.976	3,304.499	3,520.498	3,511.478	3,376.373	3,380.44	3,143.23	2,901.725	2,615.608	1,951.864	1,556.824	1,273.119	594.22	519.148	356.43	333.16	312.264	288.277	269.671	207.707	156.794	144.962	115.38	83.796	63.095
Goodwill Numbers are in millions	1,440.76	1,440.76	1,711.43	1,711.43	1,711.431	2,070.375	2,606.717	2,606.717	5,454.081	5,454.081	5,454.65	5,454.65	6,385.345	6,385.345	6,385.345	6,385.345	7,477.796	7,477.796	7,477.796	7,477.796	7,264.643	3,759.56	2,477.54	2,411.552	2,483.161	2,398.002	2,394.683	2,394.683	2,364.736	2,373.264	432.889	426.702	499.335	495.441	468.263	468.263	2,178.09	2,170.433	2,173.81	461.852	479.317	479.317	419.756	419.756	514.465	514.465	484.88	185.094	227.192	227.192	226.623	226.623	226.623	0.616	0.616	0.616	0.628	0.636	0.64	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	6,752.565	6,875.725	6,999.051	7,141.022	7,599.045	7,802.295	8,035.932	8,145.764	8,876.825	9,045.348	9,129.251	9,301.939	12,342.227	12,576.549	12,733.329	13,923.167	14,438.063	14,296.753	14,851.981	14,737.249	13,389.846	11,401.065	10,254.457	9,677.449	9,242.755	8,974.957	8,245.989	8,216.939	8,228.797	8,389.302	5,611.423	5,687.725	6,703.334	6,710.541	7,060.633	7,152.742	8,879.06	8,494.056	8,350.467	7,051.436	7,417.038	7,158.177	7,127.594	6,811.71	7,211.356	7,075.159	6,914.939	6,082.032	5,822.846	5,159.49	5,153.738	4,462.162	3,660.364	2,053.515	1,464.619	1,331.462	1,037.687	937.303	786.411	823.387	565.473	565.817	568.536	585.457	586.358	575.795	404.685	383.632	122.006	134.372	108.648	20.181	19.913	19.181	8.406	7.296	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	8,193.325	8,316.485	8,710.481	8,852.452	9,310.476	9,872.67	10,642.649	10,752.481	14,330.906	14,499.429	14,583.901	14,756.589	18,727.572	18,961.894	19,118.674	20,308.512	21,915.859	21,774.549	22,329.777	22,215.045	20,654.489	15,160.625	12,731.997	12,089.001	11,725.916	11,372.959	10,640.672	10,611.622	10,593.533	10,762.566	6,044.312	6,114.427	7,202.669	7,205.982	7,528.896	7,621.005	11,057.15	10,664.489	10,524.277	7,513.288	7,896.355	7,637.494	7,547.35	7,231.466	7,725.821	7,589.624	7,399.819	6,267.126	6,050.038	5,386.682	5,380.361	4,688.785	3,886.987	2,054.131	1,465.235	1,332.078	1,038.315	937.939	787.051	823.387	565.473	565.817	568.536	585.457	586.358	575.795	404.685	383.632	122.006	134.372	108.648	20.181	19.913	19.181	8.406	7.296	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	24,570.578	1,266.876	1,189.484	24,866.539	1,889.303	1,712.284	4,801.278	4,212.925	5,543.463	6,888.143	6,927.635	6,071.775	29,984.669	32,241.564	32,930.592	30,986.114	48,228.391	43,833.046	47,981.296	45,197.138	56,665.197	33,250.596	25,087.713	8,901.656	27,048.312	26,177.84	30,064.997	30,439.961	34,064.273	28,956.718	24,750.532	23,523.653	25,487.633	22,986.357	845.608	1,377.825	31.312	-282.853	-2,073.961	251.653	-1,740.243	-1,227.907	-645.526	-486.775	-2,997.96	-2,313.106	-937.422	3,184.53	555.845	0	2,556.557	0	0	0	0	0	0	0	592.655	589.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	12,776.809	12,945.633	12,814.281	12,776.2	12,632.431	12,615.034	12,369.171	12,593.548	11,013.647	10,344.563	10,033.055	9,737.454	7,770.257	7,039.292	6,477.559	5,670.49	5,203.219	4,577.606	4,599.937	4,130.17	3,890.488	3,439.087	3,011.625	2,965.661	2,922.534	3,143.808	2,877.488	2,580.566	2,599.683	2,304.697	2,367.103	2,258.689	2,325.403	2,392.61	2,443.058	2,193.459	2,040.62	1,949.344	1,826.661	1,664.361	1,643.157	1,513.898	1,302.54	1,130.944	1,106.665	890.498	850.574	756.221	616.51	564.044	530.912	512.15	367.094	300.725	300.644	283.32	274.761	252.151	268.398	251.958	212.447	208.228	175.436	161.055	154.844	129.121	97.731	72.578	142.076	128.763	103.251	67.512	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	504.81	24,146.293	23,940.597	343.671	25,463.395	25,624.291	24,138.869	24,027.228	23,642.451	22,923.344	23,060.421	24,163.065	23,663.089	23,170.587	25,034.468	26,064.085	16,873.309	21,820.339	19,311.447	22,400.064	16,787.751	19,541.263	21,537.338	26,506.112	21,169.339	16,989.459	9,882.307	10,932.616	9,743.085	8,684.541	8,799.861	8,482.453	5,519.217	5,254.086	5,142.797	4,924.722	4,998.154	6,167.211	6,672.088	6,715.942	7,731.679	6,722.044	6,037.43	6,173.583	7,661.62	6,666.681	4,621.947	1,461.363	2,458.285	2,971.23	245	2,559.233	2,220.046	1,915.967	1,860.888	1,840.329	1,872.381	1,440.263	731.83	673.728	915.804	302.645	291.085	303.348	283.614	283.176	263.648	223.383	118.507	111.897	109.051	65.495	134.611	149.817	156.99	172.586	169.383	135.478	90.301	88.523	61.594	50.269	37.214
Totaal niet-vlottende activa Numbers are in millions	69,172.25	69,262.146	69,632.295	69,879.425	73,147.56	75,688.103	79,841.749	80,241.007	90,456.159	92,168.583	95,064.915	95,458.753	129,697.036	132,463.978	133,985.652	104,591.594	113,945.347	112,792.292	116,351.276	116,093.571	124,541.325	89,852.136	79,803.065	67,724.66	79,298.143	73,086.686	68,475.028	69,447.009	72,108.798	65,666.51	56,329.25	54,783.606	55,588.033	52,462.112	31,226.354	31,323.805	33,136.893	33,204.164	32,702.672	31,546.315	31,811.654	30,278.667	29,153.91	28,749.208	26,616.046	25,106.979	23,863.504	22,734.372	19,549.683	18,544.887	17,800.659	16,361.138	14,244.02	11,579.824	10,091.654	9,431.796	7,066.91	6,311.203	5,758.91	5,643.568	5,214.222	4,588.168	4,411.43	4,430.3	4,168.046	3,889.817	3,381.672	2,631.457	1,939.413	1,648.151	915.17	672.336	510.953	502.159	477.66	468.16	439.055	343.185	247.095	233.485	176.974	134.065	100.309
Totaal activa Numbers are in millions	119,398.271	122,530.333	122,296.359	121,748.283	130,719.025	136,818.317	144,712.998	139,922.403	161,038.652	165,938.988	169,329.339	170,738.086	209,644.094	215,725.724	235,640.521	212,075.2	221,193.298	230,101.169	225,996.595	236,855.045	233,053.404	218,948.363	209,496.292	199,467.202	189,042.782	179,081.729	161,958.941	157,276.688	156,025.97	147,483.992	138,766.575	137,167.241	133,654.849	125,616.545	91,778.347	88,075.672	88,392.653	87,395.608	85,221.715	82,193.729	86,420.048	81,193.683	78,185.355	82,251.671	83,291.631	76,569.872	71,432.587	76,161.501	68,029.271	56,478.744	56,886.339	59,786.473	55,583.208	46,618.451	44,169.149	43,907.382	44,717.679	39,475.131	36,803.812	35,839.832	32,383.657	27,809.386	22,833.742	21,618.527	24,334.661	24,081.175	18,292.766	16,229.651	16,411.186	13,686.734	10,081.667	8,851.823	8,702.016	7,223.897	4,599.916	4,327.208	4,179.773	3,260.266	2,257.935	2,051.739	2,050.575	1,011.609	755.217
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,217.482	21,010.886	22,414.467	16,701.584	23,248.063	25,540.981	30,225.461	29,485.405	30,346.759	31,873.438	33,607.029	37,003.33	35,366.463	36,034.277	41,664.871	52,072.796	48,648.719	52,519.192	53,236.262	70,539.324	51,307.714	44,753.217	47,988.034	47,071.017	40,251.793	43,624.502	43,478.933	40,451.899	37,376.529	36,291.799	36,552.298	38,301.26	35,822.479	31,752.245	35,316.799	32,948.914	32,009.975	31,851.351	32,123.45	30,869.529	38,286.794	34,395.317	31,710.643	35,767.342	41,327.35	34,729.119	30,159.227	34,687.585	31,530.897	25,859.096	25,268.931	29,143.45	28,128.851	22,064.136	20,829.335	21,116.344	24,166.355	20,611.739	19,289.276	19,002.308	19,810.641	15,882.419	11,570.676	10,729.863	14,200.148	14,509.154	11,935.699	9,728.996	11,507.203	8,975.211	5,956.128	5,088.182	5,162.684	4,068.648	3,075.716	2,767.336	2,797.928	1,899.491	1,164.786	912.223	1,040.75	448.274	330.485
Kortlopende schulden Numbers are in millions	44,327.652	40,708.499	40,781.921	46,155.609	43,100.725	44,174.001	44,289.849	41,814.633	42,973.231	45,189.167	47,419.9	43,302.277	37,124.958	34,219.391	45,001.362	41,430.291	32,712.727	36,973.383	30,578.234	26,617.529	25,551.559	38,472.933	28,281.009	27,850.615	22,381.105	15,925.951	10,224.574	8,912.873	12,158.373	10,402.997	10,186.427	10,754.957	1,797.145	3,625.112	4,765.895	3,370.034	3,063.404	3,225.88	2,672.608	2,053.716	2,365.857	1,846.782	1,487.363	1,164.159	1,164.301	1,048.102	1,156.374	1,797.36	1,854.8	2,349.499	2,970.067	1,785.715	962.161	499.386	444.044	429.967	410.602	192.439	109.575	97.128	82.005	93.147	154.884	308.87	371.441	381.78	220.283	246.506	140	256	246	276	426	160	110	80	80	80	20	20	20	40	40
Belastingschulden Numbers are in millions	0	1,761.801	1,744.667	911.838	1,478.212	1,544.313	1,466.709	1,398.481	1,334.82	1,523.048	1,644.895	1,318.892	1,195.104	1,210.325	1,654.652	900.749	2,177.484	1,544.464	2,436.453	1,713.287	2,007.77	1,621.663	2,109.657	2,085.856	1,246.917	1,132.905	1,000.009	914.542	824.433	601.914	807.257	1,065.938	1,279.362	1,044.192	836.475	978.017	1,121.62	1,030.647	756.512	1,082.56	406.941	345.437	284.106	29.098	-266.586	94.951	150.659	123.312	74.484	-180.742	81.641	790.756	-134.128	-18.156	152.228	525.75	220.516	124.52	97.176	301.542	87.091	359.617	482.061	387.961	380.279	249.684	366.575	293.978	-63.368	140.152	37.929	-92.886	-179.348	-33.461	-83.491	-38.598	-73.434	33.409	12.28	31.527	11.903	30.455	9.937
Uitgestelde opbrengsten Numbers are in millions	6,794.193	32,390.01	31,209.825	7,095.155	34,250.996	34,547.746	10,775.895	8,874.484	10,505.421	10,877.568	10,908.288	10,546.377	10,631.623	31,619.347	30,687.712	29,160.981	27,494.942	26,590.781	25,551.628	15,712.151	24,800.014	15,408.9	14,457.696	15,985.381	14,731.074	16,779.313	12,441.536	12,189.203	12,223.755	11,882.742	8,869.126	9,717.698	9,188.323	8,550.564	7,881.82	7,624.927	7,914.672	7,231.144	6,320.777	7,057.449	6,501.591	5,774.369	5,246.845	5,381.897	4,202.186	4,266.068	3,641.755	3,742.952	3,345.195	2,581.93	2,640.501	3,813.544	2,244.437	1,934.237	1,651.265	2,275.462	1,309.138	1,132.58	825.458	1,107.463	802.37	1,111.961	1,197.002	1,130.158	842.214	848.72	890.666	1,098.681	298.111	445.571	352.44	145.666	59.017	210.61	91.077	149.46	135.257	242.857	148.009	162.067	130.013	122.762	68.675
Overige kortlopende verplichtingen Numbers are in millions	25,823.838	1,361.586	1,271.097	24,930.056	1,563.809	1,459.375	24,254.053	23,991.539	24,220.002	22,888.788	19,904.251	19,421.472	19,820.568	883.354	885.758	1,937.659	1,110.54	1,066.079	2,426.133	8,387.977	8,849.381	3,936.324	3,812.996	2,789.643	3,670.1	2,778.839	2,532.775	2,709.682	2,996.671	2,989.519	2,786.985	2,681.111	2,087.169	2,155.321	1,968.492	1,790.784	3,385.91	2,967.291	2,617.196	2,136.218	1,479.205	1,081.769	1,343.922	1,100.986	1,497.053	1,273.747	1,128.945	1,017.359	1,044.322	778.618	887.038	895.553	866.343	662.948	597.767	712.575	854.738	495.05	508.777	511.94	481.615	276.008	255.457	309.674	331.233	226.55	249.697	316.462	183.203	104.82	98.883	126.368	145.459	75.112	45.985	89.733	75.349	50.15	41.84	91.868	82.625	73.064	48.879
Totaal kortlopende verplichtingen Numbers are in millions	92,163.165	95,470.981	95,677.31	94,882.404	102,163.593	105,722.103	109,545.258	104,166.061	108,045.413	110,828.961	111,839.468	110,273.456	102,943.612	102,756.369	118,239.703	124,601.727	109,966.928	117,149.435	111,792.257	121,256.981	110,508.668	102,571.374	94,539.735	93,696.656	81,034.072	79,108.605	68,677.818	64,263.657	64,755.328	61,567.057	58,394.836	61,455.026	48,895.116	46,083.242	49,933.006	45,734.659	46,373.961	45,275.666	43,734.031	42,116.912	48,633.447	43,098.237	39,788.773	43,414.384	48,190.89	41,317.036	36,086.301	41,245.256	37,775.214	31,569.143	31,766.537	35,638.262	32,201.792	25,160.707	23,522.411	24,534.348	26,740.833	22,431.808	20,733.086	20,718.839	21,176.631	17,363.535	13,178.019	12,478.565	15,745.036	15,966.204	13,296.345	11,390.645	12,128.516	9,781.603	6,653.451	5,636.217	5,793.159	4,514.37	3,322.778	3,086.529	3,088.534	2,272.497	1,374.636	1,186.159	1,273.388	684.1	488.039
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,433.503	12,838.886	12,493.815	2,819.316	12,900.688	14,614.968	16,361.399	16,604.445	20,700.984	21,806.721	23,421.703	24,908.929	29,258.509	30,558.752	29,187.52	499.777	14,243.452	14,687.193	15,864.905	16,209.697	21,375.648	24,713.893	23,917.479	14,788.43	15,832.64	11,052.412	6,380.228	6,353.663	3,511.816	3,512.094	3,518.656	3,518.021	16,719.535	16,658.611	8,338.499	8,335.013	8,993.914	8,952.125	8,879.318	8,875.391	8,520.545	8,516.766	8,543.495	8,539.763	4,470.1	4,468.535	4,466.97	4,465.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	527.696	531.661	535.125	703.62	588.239	590.852	625.717	620.293	649.555	644.887	647.07	634.495	542.752	524.707	520.476	858.156	811.447	2,219.964	2,144.444	2,231.956	1,578.462	2,117.935	2,167.338	2,084.285	2,109.75	2,186.331	2,214.555	2,111.255	2,164.652	2,085.202	1,972.27	1,958.414	1,987.786	1,835.078	1,856.241	1,805.638	1,732.441	1,627.899	1,498.669	1,421.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,810.322	1,772.266	1,795.489	1,818.622	1,521.065	1,549.6	1,573.839	1,798.681	2,163.123	2,032.836	2,081.02	2,077.166	6,295.732	6,662.303	6,915.645	6,886.085	7,153.613	7,077.662	7,342.312	7,567.68	7,678.083	633.924	371.6	394.722	533.155	611.209	699.815	730.78	900.719	811.769	235.465	217.304	191.368	159.018	192.277	191.483	406.064	394.042	413.147	159.356	187.801	183.366	175.492	185.53	176.422	180.943	173.544	163.175	185.055	183.962	174.143	183.239	182.287	34.131	34.247	34.395	7.8	6.475	7.914	6.739	4.359	4.491	4.623	4.755	4.888	5.019	10.049	7.613	4.991	2.863	0	0	0	0	0	0	0	0	0	0	0.017	0.017	0.017
Overige niet-vlottende verplichtingen Numbers are in millions	12,660.274	1,663.279	1,648.422	10,841.842	1,624.188	1,603.595	1,656.68	1,644.665	1,854.822	1,897.011	1,784.622	1,815.289	2,133.652	2,265.26	2,149.46	2,397.652	3,965.047	2,617.495	2,500.694	2,443.918	419.194	302.772	295.714	292.31	300.52	295.625	205.894	189.678	107.669	89.666	94.797	96.498	89.308	91.004	92.583	83.813	123.331	84.076	80.45	83.35	1,453.106	1,459.506	1,410.564	1,409.087	1,359.142	1,311.537	1,250.648	1,176.13	1,146.8	1,096.054	1,014.735	934.434	707.921	616.264	551.077	493.248	383.524	324.739	249.645	189.271	121.321	95.485	53.873	22.887	4.713	4.713	3.513	3.513	3.513	3.513	3.513	3.513	4.485	4.485	4.55	2.55	2.55	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	16,431.795	16,806.092	16,472.851	16,183.4	16,634.18	18,359.015	20,217.635	20,668.084	25,368.484	26,381.455	27,934.415	29,435.879	38,230.645	40,011.022	38,773.101	10,641.67	26,173.559	26,602.314	27,852.355	28,453.251	31,051.387	27,768.524	26,752.131	17,559.747	18,776.065	14,145.577	9,500.492	9,385.376	6,684.856	6,498.731	5,821.188	5,790.237	18,987.997	18,743.711	10,479.6	10,415.947	11,255.75	11,058.142	10,871.584	10,540.015	10,161.452	10,159.638	10,129.551	10,134.38	6,005.664	5,961.015	5,891.162	5,804.71	1,331.855	1,280.016	1,188.878	1,117.673	890.208	650.395	585.324	527.643	391.324	331.214	257.559	196.01	125.68	99.976	58.496	27.642	9.601	9.732	13.562	11.126	8.504	6.375	3.513	3.513	4.485	4.485	4.55	2.55	2.55	0	0	0	0.017	0.017	0.017
Totaal passiva Numbers are in millions	108,594.96	112,277.073	112,150.161	111,065.804	118,797.773	124,081.118	129,762.893	124,834.145	133,413.897	137,210.416	139,773.883	139,709.335	141,174.257	142,767.391	157,012.804	135,243.397	136,140.487	143,751.749	139,644.612	149,710.232	141,560.055	130,339.898	121,291.866	111,256.403	99,810.137	93,254.182	78,178.31	73,649.033	71,440.184	68,065.788	64,216.024	67,245.263	67,883.113	64,826.953	60,412.606	56,150.606	57,629.711	56,333.808	54,605.615	52,656.927	58,794.899	53,257.875	49,918.324	53,548.764	54,196.554	47,278.051	41,977.463	47,049.966	39,107.069	32,849.159	32,955.415	36,755.935	33,092	25,811.102	24,107.735	25,061.991	27,132.157	22,763.022	20,990.645	20,914.849	21,302.311	17,463.511	13,236.515	12,506.207	15,754.637	15,975.936	13,309.907	11,401.771	12,137.02	9,787.978	6,656.964	5,639.729	5,797.644	4,518.855	3,327.328	3,089.079	3,091.084	2,272.497	1,374.636	1,186.159	1,273.405	684.117	488.056
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	178.027	0	0	0	1,355.258	639.798	0	0	0	0	117.974	40.136	0	0	0	0	0	0	0	0	0	0	0	106.042	0	103.89	31.901	66.628	77.343	117.105	126.533	115.847	140.76	67.33	71.79	99.57	0	0	0	0	0	0	0	0	0	0	0	0	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	9,264.768	9,264.768	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	9,310.04	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	7,383.043	6,996.212	6,996.212	6,996.212	6,996.212	6,996.212	6,996.212	6,996.212	6,996.212	6,996.212	4,664.141	4,664.141	4,486.512	4,486.512	2,991.008	2,991.008	2,991.008	1,495.504	1,441.504	1,441.504	1,441.504	1,441.504	720.752	720.752	720.752	360.376	335.376	335.376	186.32	186.32	93.16	93.16	93.16	68.16	68.16
Ingehouden winsten Numbers are in millions	-27,332.565	-27,865.975	-28,028.668	-27,931.774	-26,359.524	-25,681.76	-23,900.314	-23,799.664	-11,994.19	-10,190.638	-8,563.245	-7,449.817	28,406.877	32,523.054	36,431.217	36,033.899	41,168.759	40,928.925	40,497.17	41,277.886	43,583.068	33,313.113	32,496.457	32,169.894	25,092.337	24,999.383	20,114.26	20,033.989	16,553.497	16,201.836	16,681.811	16,642.975	15,861.622	16,025.491	16,311.207	16,611.341	15,799.7	16,096.15	15,793.396	16,125.532	14,219.676	14,510.556	14,830.368	15,264.824	15,526.648	15,636.802	15,764.965	15,272.189	15,095.799	14,497.861	14,744.27	13,793.238	12,643.731	11,707.699	11,049.433	9,932.866	8,977.708	8,123.44	7,267.126	6,383.317	5,616.064	4,911.249	4,809.451	4,334.488	4,016.381	3,555.056	2,885.22	2,742.549	2,138.714	1,776.476	1,324.388	1,139.218	956.385	780.374	558.127	523.365	485.364	394.575	296.66	280.932	245.418	200.97	143.964
Overige gereserveerde algehele resultaten Numbers are in millions	31,759.84	292.735	32,101.189	204.423	32,265.421	492.762	32,665.282	824.656	32,771.463	434.429	31,992.433	-178.027	33,350.042	28,876.578	33,909.148	-1,355.258	-639.798	340.057	396.881	197.575	85.929	-117.974	-40.136	299.958	8,420.682	8,090.278	12,156.212	12,045.696	16,395.417	11,574.525	6,198.98	2,502.912	5,451.174	242.462	-106.042	61.833	-103.89	-31.901	-66.628	-77.343	-117.105	-126.533	-115.847	-140.76	-67.33	-71.79	-99.57	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,599.438	29,825.985	-2,009.568	29,792.727	-2,009.568	29,778.894	-2,009.568	29,778.894	-1,099.449	30,415.864	-2,009.568	30,237.837	-2,005.903	2,589.29	-2,305.9	31,513.508	35,974.143	36,929.38	37,113.486	37,136.414	37,962.732	38,643.038	39,134.677	39,137.206	38,926.256	37,518.55	37,368.363	37,568.685	37,811.756	37,783.561	37,449.299	37,253.753	33,595.27	33,613.837	6,324.313	6,426.339	6,317.166	6,388.318	6,283.094	5,773.28	5,731.206	5,718.54	5,730.566	5,721.391	5,770.649	5,764.321	5,735.07	5,803.898	5,783.679	1,512.05	1,518.358	1,538.884	1,563.084	1,498.229	1,456.045	1,409.111	1,161.609	1,157.795	3,489.712	3,492.888	553.153	553.157	1,450.461	1,450.461	1,310.061	2,805.565	439.509	439.509	514.907	514.907	1,235.659	1,224.397	1,119.95	1,480.326	310.306	310.306	363.725	363.667	456.84	456.827	412.811	43.149	43.149
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,092.605	11,517.513	11,372.993	11,375.416	13,206.369	13,899.936	16,065.44	16,113.926	28,987.864	29,969.695	30,729.66	32,098.06	69,061.056	73,298.962	77,344.505	76,857.447	86,452.942	87,508.402	87,317.577	87,921.915	90,941.769	81,266.191	80,941.174	80,917.098	81,749.315	79,918.251	78,948.875	78,958.41	80,070.71	74,869.962	69,640.13	65,709.68	64,218.106	59,191.83	30,018.563	30,482.556	29,499.909	29,867.511	29,459.533	29,281.855	27,333.925	27,612.139	27,943.977	28,369.258	28,680.34	28,784.166	28,883.078	28,459.13	28,262.521	23,006.123	23,258.84	22,328.334	21,203.027	20,202.14	19,501.69	18,338.189	17,135.529	16,277.447	15,420.979	14,540.346	10,655.729	9,950.918	9,250.92	8,775.957	8,317.45	7,856.125	4,766.233	4,623.562	4,095.125	3,732.888	3,280.799	3,084.367	2,797.088	2,621.076	1,203.81	1,169.047	1,035.409	944.562	846.66	830.92	751.389	312.28	255.274
Totaal eigen vermogen Numbers are in millions	10,803.311	10,253.26	10,146.198	10,135.919	11,921.252	12,737.199	14,950.105	15,088.258	27,624.755	28,728.572	29,555.456	31,028.751	68,469.837	72,958.333	78,627.717	76,831.803	85,052.811	86,349.42	86,351.983	87,144.813	91,493.349	88,608.465	88,204.426	88,210.799	89,232.645	85,827.547	83,780.631	83,627.655	84,585.786	79,418.204	74,550.551	69,921.978	65,771.736	60,789.592	31,365.741	31,925.066	30,762.942	31,061.8	30,616.1	29,536.802	27,625.149	27,935.808	28,267.031	28,702.907	29,095.077	29,291.821	29,455.124	29,111.535	28,922.202	23,629.585	23,930.924	23,030.538	22,491.208	20,807.349	20,061.414	18,845.391	17,585.522	16,712.109	15,813.167	14,924.983	11,081.346	10,345.875	9,597.227	9,112.32	8,580.024	8,105.239	4,982.859	4,827.88	4,274.167	3,898.756	3,424.703	3,212.093	2,904.371	2,705.041	1,272.588	1,238.129	1,088.689	987.769	883.299	865.58	777.17	327.492	267.161
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	119,398.271	122,530.333	122,296.359	121,748.283	130,719.025	136,818.317	144,712.998	139,922.403	161,038.652	165,938.988	169,329.339	170,738.086	209,644.094	215,725.724	235,640.521	212,075.2	221,193.298	230,101.169	225,996.595	236,855.045	233,053.404	218,948.363	209,496.292	199,467.202	189,042.782	179,081.729	161,958.941	157,276.688	156,025.97	147,483.992	138,766.575	137,167.241	133,654.849	125,616.545	91,778.347	88,075.672	88,392.653	87,395.608	85,221.715	82,193.729	86,420.048	81,193.683	78,185.355	82,251.671	83,291.631	76,569.872	71,432.587	76,161.501	68,029.271	56,478.744	56,886.339	59,786.473	55,583.208	46,618.451	44,169.149	43,907.382	44,717.679	39,475.131	36,803.812	35,839.832	32,383.657	27,809.386	22,833.742	21,618.527	24,334.661	24,081.175	18,292.766	16,229.651	16,411.186	13,686.734	10,081.667	8,851.823	8,702.016	7,223.897	4,599.916	4,327.208	4,179.773	3,260.266	2,257.935	2,051.739	2,050.575	1,011.609	755.217

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