Hongrun Construction Group Co., Ltd. (002062.SZ)

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002062.SZ
Financiële Gegevens

4.52 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q2	2025 Q1	2024 Q4	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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,793.364	3,318.997	3,175.628	2,575.079	2,615.887	2,741.342	2,893.673	2,993.152	2,962.222	3,103.233	3,015.365	2,590.874	2,609.226	2,602.656	2,678.204	2,851.745	2,717.708	2,943.795	2,798.055	2,302.365	2,101.669	2,909.989	2,873.751	2,241.449	2,276.136	2,426.229	2,604.14	2,339.048	2,909.549	2,709.833	2,970.677	2,718.408	2,796.458	2,561.152	2,643.662	2,394.195	2,113.39	1,898.756	2,183.96	1,754.756	1,324.626	1,515.92	1,481.561	1,494.171	1,537.11	1,880.163	2,047.015	1,805.152	1,937.477	2,179.359	1,641.152	1,424.756	1,653.489	1,386.332	1,377.914	1,113.447	971.652	1,210.672	1,100.71	1,147.567	1,148.459	2,044.095	1,410.886	1,126.193	924.271	719.563	665.589	445.167	555.414	434.819	332.423	438.244	369.051	458.224	427.459	446.442	282.691	257.454
Kortetermijnbeleggingen Numbers are in millions	31.18	30.85	55.22	5.532	4.158	4.205	4.988	4.588	4.361	20.626	67.46	4.241	5.025	5.787	5.914	55.736	75.609	84.873	85.128	116.154	96.869	4.587	134.847	-1,633.706	-1,599.04	-1,563.276	4.254	-1,102.094	-1,006.746	-928.571	3	-888.161	3	-720.492	21	-943.321	-737.217	-739.601	-716.141	-869.034	-852.223	-839.625	-924.275	0	0	0	0	0	0	0	0	0	0	0	0	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	2,824.544	3,349.847	3,230.848	2,580.611	2,620.045	2,745.547	2,898.661	2,997.74	2,966.583	3,123.859	3,082.825	2,595.115	2,614.251	2,608.443	2,684.118	2,907.48	2,793.317	3,028.668	2,883.184	2,418.518	2,198.538	2,914.576	3,008.598	2,241.449	2,276.136	2,426.229	2,604.14	2,339.048	2,909.549	2,709.833	2,970.677	2,718.408	2,796.458	2,561.152	2,643.662	2,394.195	2,113.39	1,898.756	2,183.96	1,754.756	1,324.626	1,515.92	1,481.561	1,494.171	1,537.11	1,880.163	2,047.015	1,805.152	1,937.477	2,179.359	1,641.152	1,424.756	1,653.489	1,386.332	1,377.914	1,113.447	971.652	1,210.672	1,100.71	1,147.567	1,148.459	2,044.095	1,410.886	1,126.193	924.271	719.563	665.589	445.167	555.414	434.819	332.423	438.244	369.051	458.224	427.459	446.442	282.691	257.454
Nettovorderingen Numbers are in millions	6,050.995	5,754.352	6,500.158	6,647.529	6,724.594	6,422.307	6,974.564	6,848.881	6,718.095	6,668.719	7,524.866	7,778.986	7,670.061	6,899.178	7,887.373	6,585.116	6,493.641	6,754.282	6,625.434	6,270.025	6,135.714	5,632.744	1,098.907	639.323	657.5	571.361	611.465	559.741	571.64	539.985	568.857	534.986	527.998	530.471	656.121	626.034	736.903	728.433	728.761	535.936	506.408	481.708	674.302	555.427	491.25	471.24	575.803	502.047	529.954	472.223	556.353	925.749	478.524	520.77	0	816.461	384.415	1,579.87	810.167	495.504	826.786	1,457.838	425.919	629.194	691.473	500.644	632.651	237.131	221.67	191.834	1,197.591	381.174	256.467	359.506	347.54	516.397	354.388	467.462
Voorraad Numbers are in millions	1,273.744	1,253.345	1,243.022	1,516.712	1,596.99	1,602.496	1,906.137	1,881.022	1,871.141	1,926.376	2,001.566	2,865.962	2,758.656	3,472.403	3,290.439	3,444.814	3,515.848	3,574.049	3,397.035	3,160.4	3,228.418	3,300.038	7,442.248	7,582.08	7,871.537	7,463.021	7,200.142	7,324.74	6,484.158	6,333.603	6,387.579	6,671.288	6,865.442	6,884.825	7,082.948	8,483.435	8,677.356	9,033.579	9,265.061	9,260.398	9,460.081	8,797.033	8,850.647	8,910.738	8,468.393	7,725.251	7,801.067	7,589.921	7,438.419	7,106.63	7,401	6,875.752	6,561.627	6,286.207	5,681.008	5,362.856	5,358.48	4,579.92	4,514.359	4,418.283	2,867.443	2,726.148	2,413.034	2,453.265	2,498.14	2,301.017	2,332.981	2,246.601	2,324.926	942.055	878.179	575.226	481.996	378.821	395.898	251.343	229.213	190.496
Overige vlottende activa Numbers are in millions	151.422	111.717	109.391	134.993	43.464	275.477	263.339	51.823	265.093	271.325	213.786	100.08	4.033	451.006	362.646	309.236	505.79	130.26	656.384	426.565	346.687	97.628	551.31	502.454	549.555	543.68	490.89	516.62	471.161	412.706	474.558	598.069	606.734	593.286	624.581	638.199	609.381	600.901	590.199	619.932	510.573	499.647	522.97	680.927	641.711	660.016	653.95	667.194	595.441	651.86	611.72	77.283	504.791	568.609	1,104.554	66.301	462.45	290.541	263.723	1,065.913	1,803.331	336.91	1,080.167	40.918	33.865	375.618	406.738	443.98	468.109	311.374	49.468	125.035	161.339	65.511	112.568	38.606	117.806	4.357
Totaal vlottende activa Numbers are in millions	10,300.705	10,469.261	11,083.42	10,879.845	10,985.094	10,863.319	11,901.607	11,779.467	11,812.38	11,769.759	12,823.043	13,340.143	13,047.001	13,431.029	14,215.066	13,246.646	13,227.288	13,576.756	13,471.318	12,141.368	11,593.232	11,944.986	12,101.062	10,938.659	11,331.404	10,973.863	10,889.451	10,709.997	10,404.664	9,964.745	10,381.035	10,485.475	10,757.445	10,530.076	10,974.953	12,101.29	12,103.872	12,234.143	12,746.036	12,123.119	11,772.571	11,261.568	11,512.077	11,559.096	11,068.112	10,659.539	11,002.646	10,466.516	10,427.323	10,324.965	10,127.848	9,303.541	9,198.431	8,761.918	8,163.477	7,359.065	7,176.997	6,921.734	6,688.96	7,127.266	6,646.019	5,853.604	5,330.006	4,249.57	4,147.748	3,896.842	4,037.958	3,372.88	3,570.118	1,880.081	3,117.061	1,519.679	1,268.853	1,262.062	1,283.464	1,252.789	984.098	919.77
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,364.345	1,324.273	1,346.928	1,292.759	1,266.785	1,240.353	1,226.379	1,211.114	1,209.227	1,117.975	1,077.889	1,099.174	1,094.398	1,124.635	1,132	1,089.933	1,113.703	1,142.007	1,164.949	1,193.205	1,211.84	1,230.235	1,251.379	1,315.719	1,315.32	1,264.266	1,240.228	1,153.447	1,079.594	1,064.836	1,075.408	1,057.367	1,063.65	1,089.602	1,111.831	1,145.684	1,182.269	1,167.457	1,155.055	1,182.617	1,186.359	1,177.91	1,170.723	1,093.272	1,143.687	847.491	670.814	609.579	618.079	591.059	598.204	563.76	583.566	613.7	628.759	643.808	598.692	580.539	480.072	484.514	490.306	496.697	508.76	532.279	521.752	517.328	478.259	464.461	382.722	359.96	317.668	211.774	209.673	216.31	216.553	136.834	134.298	125.805
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	0.665	3.411	3.411	3.411	3.411	10.02	10.02	10.02	10.02	4.156	4.156	5.293	3.411	3.411	3.411	3.411	3.411	3.411	3.411	3.411	3.411	1.647	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	75.476	76.022	73.11	73.628	74.17	69.497	69.989	67.7	68.072	68.446	68.873	69.413	69.726	70.268	70.579	71.019	71.439	70.551	70.971	27.709	27.911	28.113	28.315	28.468	28.719	28.922	29.124	29.326	29.528	29.625	29.822	30.019	30.216	30.413	30.61	30.807	31.004	31.201	31.398	31.595	31.792	31.989	32.192	32.392	32.598	32.803	33.009	33.214	33.419	33.627	33.83	38.126	38.904	53.467	54.435	55.349	56.326	80.972	58.972	60.16	60.237	60.327	60.416	62.107	69.509	69.598	69.688	69.778	44.928	44.928	44.928	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	75.476	76.022	73.11	73.628	74.17	69.497	69.989	67.7	68.072	68.446	68.873	69.413	69.726	70.268	70.579	71.019	71.439	71.216	71.636	28.374	28.576	28.778	28.98	29.133	29.384	29.586	29.788	29.99	30.193	30.29	30.487	30.684	30.881	31.078	31.275	31.472	31.669	31.866	32.063	32.26	32.456	32.653	32.856	33.057	33.263	33.468	33.673	36.625	36.831	37.039	37.242	48.145	48.923	63.486	64.455	59.505	60.482	86.265	62.384	63.571	63.649	63.738	63.828	65.518	72.92	73.01	73.099	71.424	44.928	44.928	44.928	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,464.259	1,297.256	1,274.897	1,896.261	1,868.745	1,890.011	1,777.471	1,279.182	1,269.81	1,250.64	1,268.559	1,257.942	1,254.947	1,252.05	1,249.58	1,167.751	1,072.439	990.056	927.558	827.383	796.893	879.659	749.745	2,513.442	2,352.953	2,318.14	2,248.226	1,785.441	1,687.56	1,583.495	1,392.338	1,218.266	1,068.91	942.331	1,108.161	1,198.329	990.796	868.616	851.371	1,009.39	990.598	978.766	1,062.47	139.912	106.95	106.287	106.22	107.324	106.196	106.259	104.914	104.514	0	0	0	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	187.036	154.064	160.298	133.638	124.616	110.676	110.236	73.524	91.578	98.817	0	100.069	98.54	102.559	107.222	110.266	104.701	101.389	100.56	102.578	102.376	108.95	95.82	97.667	93.072	90.111	88.9	79.938	81.087	79.86	83.034	70.534	75.576	78.446	79.987	77.376	76.322	79.238	77.387	55.676	47.625	47.895	45.033	41.379	39.107	34.837	33.204	26.311	25.429	29.673	30.437	37.625	36.124	39.385	36.095	50.181	50.731	53.687	41.545	35.726	33.934	32.742	33.455	27.437	26.135	26.088	28.662	15.922	22.498	9.45	8.009	12.842	11.442	10.979	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	21.268	1,160.444	1,238.442	529.764	497.642	491.82	515.252	1,013.511	1,018.827	1,044.659	1,146.253	1,440.242	1,483.573	1,553.539	1,540.358	1,361.219	1,150.293	1,226.417	1,264.202	1,334.833	1,311.895	1,205.409	1,504.623	22.43	22.43	32.43	32.43	22.43	46.089	49.458	53.874	31.028	33.845	37.831	40.2	46.007	48.989	38.59	35.324	60.59	65.192	70.299	84.653	727.985	738.063	676.337	653.315	505.42	431.852	381.022	447.15	414.131	450.628	395.909	393.437	387.322	456.288	371.621	806.289	231.154	171.528	172.163	174	178.307	177.889	37.017	34.509	37.402	35.387	33.847	33.886	31.855	11.225	11.783	11.833	18.347	16.814	14.953
Totaal niet-vlottende activa Numbers are in millions	4,112.384	4,012.059	4,093.674	3,926.051	3,831.957	3,802.356	3,699.326	3,645.032	3,657.514	3,580.537	3,561.574	3,966.839	4,001.184	4,103.05	4,099.739	3,800.189	3,512.575	3,531.085	3,528.906	3,486.372	3,451.58	3,453.03	3,630.546	3,978.391	3,813.16	3,734.533	3,639.572	3,071.245	2,924.523	2,807.939	2,635.14	2,407.88	2,272.862	2,179.289	2,371.453	2,498.867	2,330.044	2,185.767	2,151.199	2,340.532	2,322.229	2,307.523	2,395.736	2,035.606	2,061.07	1,698.42	1,497.226	1,285.26	1,218.387	1,145.052	1,217.946	1,168.175	1,119.241	1,112.481	1,122.747	1,140.816	1,166.192	1,092.112	1,390.289	814.965	759.416	765.34	780.042	803.542	798.697	653.443	614.53	589.209	485.535	448.185	404.491	256.471	232.339	239.071	228.386	155.181	151.112	140.758
Totaal activa Numbers are in millions	14,413.089	14,481.321	15,177.094	14,805.896	14,817.051	14,665.676	15,600.933	15,424.498	15,469.893	15,350.296	16,384.617	17,306.982	17,048.185	17,534.08	18,314.805	17,046.834	16,739.863	17,107.841	17,000.224	15,627.74	15,044.812	15,398.016	15,731.608	14,917.05	15,144.563	14,708.396	14,529.023	13,781.242	13,329.186	12,772.684	13,016.175	12,893.354	13,030.307	12,709.364	13,346.407	14,600.158	14,433.916	14,419.911	14,897.235	14,463.651	14,094.8	13,569.091	13,907.813	13,594.702	13,129.181	12,357.959	12,499.872	11,751.776	11,645.71	11,470.017	11,345.794	10,471.715	10,317.672	9,874.399	9,286.224	8,499.881	8,343.189	8,013.846	8,079.248	7,942.231	7,405.435	6,618.944	6,110.049	5,053.112	4,946.445	4,550.285	4,652.488	3,962.089	4,055.652	2,328.266	2,111.247	1,776.15	1,501.193	1,501.133	1,511.85	1,407.97	1,135.21	1,060.528
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,739.67	5,722.056	6,309.769	6,140.409	6,172.104	0	0	6,520.723	6,455.746	0	6,973.235	7,172.772	6,991.716	6,850.217	7,602.66	6,545.6	6,304.684	6,693.682	7,173.83	6,009.464	5,471.402	5,411.068	5,949.471	5,035.763	4,723.842	4,413.631	4,683.243	3,988.574	3,594.158	3,438.895	3,828.531	3,836.578	4,110.308	3,941.181	4,292.505	4,123.929	4,192.999	4,155.47	4,412.11	3,644.949	3,371.975	2,871.634	3,190.914	2,998.271	2,592.82	2,235.126	2,744.239	2,146.86	2,033.743	1,935.605	2,373.36	1,593.323	1,682.918	1,893.067	2,063.635	1,751.905	1,854.321	1,706.207	1,791.685	1,219.974	1,450.518	1,406.73	1,500.346	1,254.398	1,337.412	1,063.424	1,351.705	1,088.087	992.367	729.624	970.442	563.39	503.499	488.319	558.71	491.911	461.587	445.638
Kortlopende schulden Numbers are in millions	1,290.659	1,292.967	1,126.924	1,510.028	1,330.517	1,278.924	1,204.362	1,406.225	1,725.801	1,843.053	2,071.465	2,347.504	1,795.143	1,760.109	2,073.027	2,025.67	2,225.115	2,078.346	2,065.398	2,437.797	2,656.424	3,056.726	2,956.072	3,169.8	3,272.332	2,948.213	2,616.189	2,422.348	2,333.03	2,379.19	2,438.734	2,411.159	2,629.559	2,909.41	3,026.065	3,121.334	3,612.208	3,692.512	3,944.712	3,913.149	3,912.121	3,652.005	3,678.005	3,408.214	3,544.213	2,026.948	2,213.998	2,187.05	2,167.05	2,397.05	2,272.5	2,675.514	2,553.514	2,441.514	2,013	1,936	1,635.186	1,522.526	1,245.184	1,316	907.464	906.084	478.4	720.9	703.4	713	633	580	529.5	450.555	303.5	232.5	45.841	68.5	68.5	67.5	82.5	86.5
Belastingschulden Numbers are in millions	346.515	344.486	468.787	515.682	120.158	485.408	146.689	452.373	448.048	584.576	0	354.371	350.343	356.88	349.924	297.706	272.625	288.237	295.393	248.195	205.232	260.212	253.721	271.556	127.098	166.547	159.147	78.696	126.496	122.5	244.824	229.896	271.033	280.129	297.692	230.458	225.273	266.226	249.178	161.803	145.945	176.973	204.624	118.81	115.824	162.39	229.621	189.321	192.968	208.254	247.579	229.527	240.183	292.455	338.545	331.661	340.096	359.65	382.561	302.402	284.473	271.405	295.909	265.767	250.933	252.828	272.313	203.216	158.847	29.3	32.812	39.677	23.515	35.614	33.157	37.656	39.885	39.934
Uitgestelde opbrengsten Numbers are in millions	0	0	0	198.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	536.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,752.326	1,464.363	1,447.279	1,434.5	1,482.326	1,447.872	1,369.087	1,490.833	1,311.912	615.593	670.614	569.523	547.126	569.737	646.365	493.185	388.206	181.679	175.755	168.819	155.464	157.729	165.635	173.774	0	0
Overige kortlopende verplichtingen Numbers are in millions	946.124	920.826	1,027.413	414.18	816.603	6,956.631	9,277.704	1,694.093	1,409.43	7,666.132	2,604.711	2,642.989	2,362.042	2,894.163	3,261.558	3,021.64	3,222.274	3,076.651	2,922.539	2,369.218	1,709.149	2,342.792	1,731.334	2,332.856	2,745.373	2,452.264	2,772.192	1,884.819	3,154.185	2,267.845	2,249.664	1,692.783	1,852.917	1,682.042	2,413.765	3,269.14	3,226.442	3,041.69	3,247.456	3,532.663	4,400.991	3,447.722	3,379.295	3,800.456	3,535.528	2,422.909	2,515.531	2,712.995	2,739.592	3,045.232	2,982.268	2,925.39	1,292.143	1,171.908	1,108.735	1,102.839	1,142.231	1,088.222	986.527	1,188.431	1,027.439	344.189	374.705	303.756	296.193	316.909	374.052	289.969	846.644	152.379	401.5	129.142	131.948	122.115	132.478	134.685	121.971	131.45
Totaal kortlopende verplichtingen Numbers are in millions	8,322.968	8,280.335	8,932.893	8,778.843	8,718.976	8,647.73	9,730.993	9,633.3	9,813.028	9,568.708	10,764.796	11,905.321	11,499.244	11,861.369	12,594.079	11,373.659	11,354.628	11,434.086	11,745.353	10,334.587	9,986.946	10,302.41	10,896.488	9,967.648	10,335.314	9,748.139	9,599.851	8,910.861	8,630.956	7,983.698	8,319.948	8,040.547	8,484.448	8,482.66	9,125.921	10,188.088	10,173.782	10,071.473	10,676.865	10,268.927	10,244.192	9,124.412	9,367.176	8,926.87	8,771.928	6,847.373	7,703.389	7,236.226	7,133.353	7,586.141	7,875.707	7,423.753	7,279.448	6,848.285	6,381.747	5,558.04	5,413.01	5,068.152	4,972.872	4,951.782	4,579.735	3,606.332	3,345.832	2,915.037	2,986.117	2,894.287	3,207.65	2,663.997	2,862.359	1,491.657	2,348.669	1,074.794	834.248	841.26	887.725	796.204	788.124	757.217
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	928.497	924.749	972.781	1,252.531	1,362.682	1,270.024	1,270.451	1,285.973	1,124.877	1,177.929	1,186.42	1,249.291	1,364.68	1,545.027	1,693.885	1,682.72	1,503.218	1,731.991	1,489.146	1,501.563	1,364.597	1,409.449	1,233.803	1,452.817	1,433.416	1,526.319	1,588.194	1,721.796	1,619.376	1,667.453	1,654.384	1,859.799	1,652.922	1,286.8	1,399.967	1,588.711	1,413.597	1,461.009	1,462.15	1,490.219	1,035.25	1,758	1,860	2,054.837	1,794.937	2,958.086	2,297.772	2,007.577	2,027.287	1,347.497	964.207	694.439	679.17	596.902	496.633	596.385	596.137	652.87	962.64	982.41	982.18	1,176.951	979.721	595	505	250	140	100	80	50	150	0.38	0.596	0.703	0.862	1.078	1.24	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.658	8.923	9.188	9.483	9.737	9.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.531	7.057	7.817	12.048	14.117	17.882	35.656	35.742	26.81	27.407	47.946	0	55.076	74.475	0	51.179	257.969	171.622	0	0	0	0	0	0	0	0	98.159	115.2	131.902	148.264	164.317	180.094	195.575	199.368	98.09	-860.898	-877.084	-923.338	-1,114.658	-914.043	-526	-430.586	-174.542	-115.35	-100	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	35.824	34.211	34.464	23.358	23.386	23.623	23.969	14.519	29.593	29.784	0	14.096	13.552	13.32	12.954	12.537	12.035	11.437	9.622	9.385	9.105	8.428	6.984	6.683	6.433	6.276	5.151	5.016	4.781	4.306	4.209	4.085	3.591	3.571	3.422	3.601	3.703	3.891	4.747	9.492	9.48	9.055	8.04	7.859	7.603	7.524	7.537	7.729	7.59	7.629	7.48	9.757	10.469	11.944	12.021	10.779	10.924	8.068	7.745	3.554	3.458	3.666	3.557	3.41	3.908	3.944	3.673	3.715	3.384	3.546	3.636	0	0	0	0.2	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	26.538	25.037	24.462	28.138	18.408	29.757	30.035	31.098	31.895	33.678	65.718	33.677	33.677	28.088	41.949	29.774	30.4	21.882	-47.191	267.282	266.236	266.03	266.007	261.387	265.917	258.087	268.025	18.943	18.909	18.898	-16.903	18.662	45.974	18.519	18.498	18.479	18.471	61.168	-28	-230.087	18.373	27.373	26.352	26.162	25.884	23.248	23.206	78.745	96.35	15.433	15.433	14.626	14.626	14.425	14.425	12.826	18.459	18.039	101.742	105.326	58.842	62.292	65.678	69	74.414	75.458	24.65	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	999.517	992.92	1,040.895	1,313.51	1,414.213	1,333.394	1,324.455	1,331.591	1,186.366	1,241.391	1,252.138	1,297.063	1,411.909	1,586.436	1,735.834	1,725.031	1,545.654	1,765.311	1,451.577	1,778.23	1,639.938	1,683.907	1,506.795	1,725.419	1,705.767	1,798.5	1,861.369	1,759.871	1,643.064	1,690.656	1,677.433	1,909.357	1,675.08	1,356.836	1,421.887	1,610.791	1,510.246	1,526.069	1,485.328	1,518.101	1,234.725	1,785.373	1,886.352	2,080.999	1,820.821	2,981.333	2,320.978	2,094.051	2,131.226	1,468.717	1,102.32	850.723	852.53	787.588	703.174	815.566	824.888	777.068	1,072.127	1,091.29	1,044.481	1,242.91	1,048.956	667.41	583.322	329.402	168.323	103.715	83.384	53.546	153.636	0.38	0.596	0.703	1.062	1.078	1.24	0
Totaal passiva Numbers are in millions	9,322.485	9,273.255	9,973.788	10,092.353	10,133.189	9,981.125	11,055.448	10,964.89	10,999.394	10,810.099	12,016.934	13,202.385	12,911.153	13,447.805	14,329.913	13,098.69	12,900.282	13,199.397	13,196.93	12,112.817	11,626.884	11,986.317	12,403.282	11,693.067	12,041.081	11,546.639	11,461.221	10,670.732	10,274.02	9,674.354	9,997.381	9,949.904	10,159.528	9,839.496	10,547.808	11,798.879	11,684.028	11,597.542	12,162.194	11,787.028	11,478.917	10,909.785	11,253.527	11,007.869	10,592.75	9,828.706	10,024.366	9,330.277	9,264.579	9,054.858	8,978.027	8,274.476	8,131.977	7,635.873	7,084.921	6,373.606	6,237.898	5,845.219	6,044.999	6,043.072	5,624.215	4,849.241	4,394.788	3,582.447	3,569.439	3,223.69	3,375.973	2,767.711	2,945.743	1,545.203	1,354.711	1,075.174	834.844	841.963	888.587	797.282	789.364	757.217
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
Gewone aandelen Numbers are in millions	1,237.271	1,237.271	1,237.271	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	1,102.5	787.5	787.5	787.5	787.5	787.5	787.5	787.5	787.5	562.5	562.5	562.5	562.5	562.5	562.5	562.5	562.5	450	450	450	450	450	450	450	450	300	300	300	300	200	200	200	200	166.23	200	166.23	166.23	110.82	110.82	110.82	82.32	82.32
Ingehouden winsten Numbers are in millions	2,857.464	2,928.36	2,836.737	2,833.317	2,770.856	2,811.298	2,692.687	2,649.615	2,564.557	2,638.513	2,938.923	2,374.794	2,409.185	2,353.182	2,250.267	2,151.809	2,059.054	2,122.629	2,016.616	1,869.531	1,782.389	1,774.673	1,686.7	1,609.104	1,529.891	1,525.983	1,431.383	1,398.826	1,328.441	1,312.125	1,230.837	1,170.951	1,106.651	1,110.884	1,041.233	985.152	926.401	1,284.072	1,219.792	1,176.874	1,120.557	1,164.489	1,104.117	1,086.516	1,043.142	1,257.52	1,201.839	1,141.325	1,107.7	1,137.686	1,091.799	1,048.476	1,028.665	1,050.866	1,010.647	995.925	971.739	1,031.964	974.579	867.872	781.167	919.147	865.901	782.051	693.961	658.107	608.232	547.457	449.51	192.989	374.212	141.658	106.211	154.426	133.272	113.683	93.5	62.048
Overige gereserveerde algehele resultaten Numbers are in millions	561.459	0	0	0	544.187	542.897	550.217	512.926	512.211	514.02	66.369	495.171	492.236	490.207	490.085	455.666	456.057	455.595	455.017	438.466	42.585	430.583	433.078	407.01	406.819	42.476	41.471	46.997	46.658	41.788	42.588	43.249	41.415	41.682	360.591	45.653	47.579	51.324	54.134	61.704	57.194	52.547	47.176	45.195	36.408	36.743	39.192	40.458	33.357	33.312	0	0	0	0	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	306.145	876.584	872.778	495.727	-50.051	-10	0	0	0	0	0	0	0	0	0	0	0	0	455.017	438.466	432.233	430.583	433.078	407.01	406.819	415.653	429.435	370.905	417.563	370.905	370.904	343.681	343.681	343.681	384.9	325.877	373.455	377.201	380.011	370.198	380.724	361.041	370.705	310.628	300.277	300.048	298.571	296.275	288.214	288.73	282.966	275.362	278.413	397.581	396.292	406.047	404.691	402.914	391.249	363.311	362.018	361.903	360.642	344.172	337.206	425.474	424.661	402.007	401.023	369.61	404.779	354.176	354.176	354.176	350.862	338.717	124.587	124.587
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,962.339	5,042.215	4,946.787	4,431.544	4,367.492	4,446.695	4,345.404	4,265.041	4,179.268	4,255.033	4,107.792	3,972.465	4,003.921	3,945.889	3,842.852	3,709.975	3,617.611	3,680.724	3,574.132	3,410.497	3,317.122	3,307.756	3,222.278	3,118.614	3,039.21	3,086.612	2,991.006	2,919.228	2,848.504	2,827.318	2,746.83	2,660.381	2,594.246	2,598.748	2,528.633	2,459.182	2,402.357	2,448.773	2,387.303	2,334.572	2,273.745	2,313.03	2,247.287	2,184.644	2,130.919	2,120.069	2,062.91	2,000.099	1,958.415	1,988.917	1,942.337	1,886.339	1,869.579	1,898.448	1,856.94	1,851.973	1,826.43	1,884.878	1,815.829	1,681.183	1,593.184	1,581.05	1,526.543	1,426.223	1,331.166	1,283.58	1,232.893	1,149.464	1,050.533	728.828	978.991	662.065	626.617	619.423	594.954	563.22	300.408	268.956
Totaal eigen vermogen Numbers are in millions	5,090.604	5,208.065	5,203.306	4,713.543	4,674.125	4,684.551	4,545.485	4,459.608	4,470.499	4,540.197	4,367.683	4,104.597	4,137.032	4,086.275	3,984.892	3,948.145	3,839.581	3,908.444	3,803.294	3,514.923	3,417.928	3,411.699	3,328.326	3,223.983	3,103.483	3,161.757	3,067.803	3,110.51	3,055.166	3,098.33	3,018.794	2,943.45	2,870.779	2,869.868	2,798.599	2,801.279	2,749.888	2,822.369	2,735.042	2,676.623	2,615.883	2,659.306	2,654.285	2,586.833	2,536.432	2,529.253	2,475.505	2,421.499	2,381.131	2,415.16	2,367.767	2,197.239	2,185.695	2,238.526	2,201.303	2,126.275	2,105.291	2,168.627	2,034.249	1,899.159	1,781.22	1,769.703	1,715.261	1,470.666	1,377.006	1,326.596	1,276.515	1,194.378	1,109.909	783.063	756.535	700.976	666.349	659.17	623.263	610.688	345.846	303.31
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	14,413.089	14,481.321	15,177.094	14,805.896	14,817.051	14,665.676	15,600.933	15,424.498	15,469.893	15,350.296	16,384.617	17,306.982	17,048.185	17,534.08	18,314.805	17,046.834	16,739.863	17,107.841	17,000.224	15,627.74	15,044.812	15,398.016	15,731.608	14,917.05	15,144.563	14,708.396	14,529.023	13,781.242	13,329.186	12,772.684	13,016.175	12,893.354	13,030.307	12,709.364	13,346.407	14,600.158	14,433.916	14,419.911	14,897.235	14,463.651	14,094.8	13,569.091	13,907.813	13,594.702	13,129.181	12,357.959	12,499.872	11,751.776	11,645.71	11,470.017	11,345.794	10,471.715	10,317.672	9,874.399	9,286.224	8,499.881	8,343.189	8,013.846	8,079.248	7,942.231	7,405.435	6,618.944	6,110.049	5,053.112	4,946.445	4,550.285	4,652.488	3,962.089	4,055.652	2,328.266	2,111.247	1,776.15	1,501.193	1,501.133	1,511.85	1,407.97	1,135.21	1,060.528

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