Dongfeng Electronic Technology Co.,Ltd. (600081.SS)

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600081.SS
Financiële Gegevens

14.1 (CNY) • At close May 13, 2025

Overzicht | Financiële gegevens

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

	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	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,989.142	3,403.627	2,787.238	3,008.498	3,171.571	3,449.491	3,116.97	2,129.241	1,873.987	2,315.337	1,759.407	2,026.268	1,781.135	1,843.406	1,504.591	1,502.106	1,461.968	1,229.457	1,036.103	949.95	1,044.459	1,020.721	884.548	956.297	931.289	879.006	810.145	770.558	881.477	755.607	668.438	582.176	501.778	569.799	517.803	563.106	703.8	703.171	681.614	636.812	551.679	585.467	660.346	541.969	751.817	264.107	244.282	187.123	162.399	162.087	175.837	155.188	141.868	123.509	130.49	137.746	45.851	54.522	38.646	20.938	37.915	43.869	21.353	14.786	33.457	40.624	22.25	34.732	12.186	41.349	36.614	25.976	38.63	52.873	67.759	47.594	46.049	43.516	37.081	28.544	34.97	18.569	30.954	39.377	41.824	35.702	50.478	97.889	52.07	71.372	49.204	126.102	40.22	132.794	50.999	48.395	83.686	69.022	68.094	33.761	17.631	4.122	11.257	0
Kortetermijnbeleggingen Numbers are in millions	290	1,646.346	450	220	250	0	570	340	420	80	500	70	100	30	199	100	-51.946	-50.931	100	-44.124	100	-42.509	-42.627	4.913	-43.383	-44.709	-47.002	-49.305	-51.098	-51.111	-56.149	-55.425	-53.499	-50.529	-49.215	-50.292	-49.295	-50.255	0	-40.163	-55.124	-40.28	0	0	0	2	0	0	-201.232	0	-27.083	0	220.463	0	-19.406	0	0	0	0.053	0	0.385	0	-19.529	-19.77	-20.122	0	1.828	4.193	6.062	0	17.855	19.422	19.777	20.073	28.758	26.402	22.035	23.917	24.295	25.464	24.209	23.102	27.867	27.867	25.411	25.411	22.813	22.813	29.48	24.406	26.029	29.029	39	0	60.5	50.5	35	22.5	0	0	7	0	15	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,279.142	3,403.627	3,237.238	3,228.498	3,421.571	3,449.491	3,686.97	2,469.241	2,293.987	2,395.337	2,259.407	2,096.268	1,881.135	1,873.406	1,703.591	1,602.106	1,461.968	1,229.457	1,136.103	949.95	1,144.459	1,020.721	884.548	961.21	931.289	879.006	810.145	770.558	881.477	755.607	668.438	582.176	501.778	569.799	517.803	563.106	703.8	703.171	681.614	636.812	551.679	585.467	660.346	541.969	751.817	264.107	244.282	187.123	162.399	162.087	175.837	155.188	141.868	123.509	130.49	137.746	45.851	54.522	38.699	20.938	38.3	43.869	21.353	14.786	33.457	40.624	24.078	38.924	18.248	41.349	54.469	45.398	58.407	72.946	96.517	73.996	68.084	67.434	61.376	54.008	59.179	41.67	58.82	67.243	67.235	61.113	73.291	120.702	81.55	95.778	75.233	155.131	79.22	132.794	111.499	98.895	118.686	91.522	68.094	33.761	24.631	4.122	26.257	0
Nettovorderingen Numbers are in millions	2,483.296	2,816.461	2,535.086	2,899.509	2,737.088	3,053.101	2,754.749	2,683.05	2,430.888	2,449.379	2,696.499	2,796.213	3,218.869	3,330.703	3,516.166	3,241.979	3,291.591	3,527.838	2,231.117	3,099.686	2,220.027	2,795.964	2,935.551	2,741.752	2,491.777	2,509.82	2,199.707	2,383.368	2,251.448	2,336.878	2,369.925	2,116.178	1,858.796	1,859.48	1,428.107	1,462.462	1,246.204	1,287.215	1,146.673	1,305.333	0	1,464.985	1,283.946	1,566.73	1,348.465	847.282	804.308	951.681	671.322	544.094	0	907.352	0	0	0	0	0	862.522	778.973	0	0	0	0	0	268.797	0	502.759	482.477	431.672	0	0	0	0	1.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.712	30.343	34.282	17.146	7.865	30.49	16.531	0
Voorraad Numbers are in millions	413.791	364.051	459.61	429.43	516.328	457.557	386.322	408.765	477.871	456.708	518.364	518.896	556.219	423.813	463.79	374.094	324.704	250.229	247.144	257.264	291.74	278.907	282.146	259.969	289.386	308.869	251.062	247.501	331.84	360.931	316.616	308.433	318.777	328.603	287.823	301.567	328.503	414.828	434.997	414.636	376.832	399.622	314.176	272.247	294.2	265.635	202.281	192.688	255.297	194.911	200.675	202.881	215.722	230.689	238.876	132.757	154.528	126.669	130.478	120.066	123.222	101.779	87.975	97.724	107.042	95.361	132.564	141.736	173.552	150.247	169.691	176.046	182.255	168.39	190.271	188.242	170.217	179.905	187.031	187.929	177.671	180.964	152.572	148.084	132.928	144.536	145.684	143.319	130.31	115.695	72.248	80.95	74.263	68.028	69.169	75.767	81.032	72.091	41.011	38.33	41.434	33.684	35.224	0
Overige vlottende activa Numbers are in millions	141.3	116.273	131.964	77.699	121.956	177.127	200.023	226.806	167.696	165.396	240.051	300.028	207.621	304.593	324.278	238.296	119.026	467.449	961.866	210.259	197.612	163.067	196.55	202.755	166.554	132.198	153.624	179.912	131.217	362.878	99.118	110.58	117.271	103.446	135.187	160.709	185.553	115.117	234.251	224.251	166.081	146.74	334.057	282.438	281.941	967.25	165.617	168.825	168.97	143.244	771.978	894.123	919.565	862.728	960.693	876.302	915.413	862.642	770.582	780.199	660.315	486.744	512.626	452.753	44.118	309.979	502.839	483.053	432.477	381.992	380.985	385.156	348.134	275.395	311.773	284.393	289.896	223.153	286.802	306.553	309.119	265.458	277.937	285.062	269.541	230.506	221.004	197.021	320.034	268.633	263.009	235.734	243.366	229.804	178.455	175.938	101.035	73.444	97.294	105.616	98.466	96.111	82.79	201.702
Totaal vlottende activa Numbers are in millions	6,317.529	6,700.412	6,363.898	6,635.136	6,796.943	7,137.276	7,028.064	5,787.862	5,370.442	5,466.819	5,714.32	5,711.406	5,863.844	5,932.515	6,007.824	5,456.475	5,197.289	5,057.707	4,576.23	4,517.158	3,853.838	4,258.659	4,298.795	4,165.686	3,879.005	3,829.892	3,414.537	3,581.338	3,595.982	3,519.565	3,454.096	3,117.367	2,796.622	2,861.33	2,368.92	2,487.844	2,396.169	2,520.33	2,497.535	2,581.032	2,607.284	2,596.814	2,592.525	2,663.385	2,676.423	1,476.342	1,339.782	1,426.678	1,257.988	980.475	1,148.489	1,252.192	1,277.155	1,216.927	1,330.059	1,146.805	1,115.791	1,043.834	939.76	921.203	821.837	632.392	621.954	565.264	429.296	445.964	659.481	663.713	624.277	573.589	605.145	606.6	588.795	515.205	598.561	546.631	528.197	470.492	535.209	548.49	545.969	488.093	489.329	500.389	469.704	436.154	439.979	461.042	531.895	480.107	410.491	471.815	396.849	430.626	359.123	350.599	343.464	267.401	240.68	194.854	171.805	164.407	159.772	201.702
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,439.189	1,443.004	1,445.473	1,462.413	1,441.328	1,464.913	1,488.572	1,516.919	1,538.129	1,557.679	1,566.538	1,590.839	1,622.789	1,636.555	1,613.787	1,539.255	1,562.398	1,575.976	1,469.014	1,315.564	1,324.142	1,352.269	1,320.185	1,309.351	1,320.266	1,373.582	1,262.505	1,286.156	1,302.026	1,303.94	1,306.288	1,295.502	1,292.397	1,303.978	1,274.934	1,260.453	1,247.315	1,221.797	1,170.549	1,151.096	1,119.931	1,167.738	1,077.675	1,076.398	1,030.844	659.612	607.171	568.307	52.669	504.883	508.232	507.221	501.409	499.231	482.043	307.115	315.019	322.953	345.388	349.695	356.874	359.871	392.862	397.685	402.524	405.091	429.466	429.379	419.132	421.083	423.849	419.61	423.226	413.014	447.028	435.311	433.877	436.88	436.049	439.267	440.783	442.813	398.586	383.001	382.251	386.182	340.514	360.4	357.178	361.989	258.661	256.548	256.877	256.67	251.698	251.341	268.971	266.071	113.803	115.291	118.569	82.221	73.88	67.657
Goodwill Numbers are in millions	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	1.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.271	0	0.301	0	-0.108	0	0.344	0	0	0	0.043	0	0	0	0.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	154.197	150.7	128.98	129.952	125.06	126.413	127.544	128.273	129.826	131.245	132.958	134.125	136.603	140.134	142.917	143.161	148.293	151.435	156.685	160.876	164.442	169.628	172.977	178.187	181.75	183.438	174.979	177.168	180.162	184.103	182.591	185.205	188.301	192.367	181.769	174.588	176.714	176.953	166.549	166.509	166.969	167.549	203.539	186.283	178.797	105.775	87.942	85.767	85.032	85.519	80.78	80.472	79.98	79.882	34.288	7.375	7.603	8.413	8.376	9.066	9.316	9.185	8.158	8.93	8.598	8.881	8.387	6.747	5.451	4.15	2.051	1.163	0.409	0.258	0.269	3.029	1.998	1.865	4.082	4.616	4.998	5.083	0.366	0.366	0.387	0.344	0.492	7.402	7.531	7.655	7.669	7.768	7.903	8.002	7.959	8.058	8.256	8.455	8.661	9.025	9.204	9.204	9.204	0
Goodwill en immateriële activa Numbers are in millions	155.982	152.485	130.766	131.738	126.845	128.199	129.329	130.058	131.611	133.031	134.743	135.91	138.388	141.919	144.702	144.946	150.079	153.22	158.47	162.661	166.227	171.414	174.762	179.972	183.535	185.223	176.764	178.954	181.948	185.888	184.376	186.99	190.087	194.152	183.554	176.374	178.499	178.739	168.334	168.294	168.755	169.335	205.324	188.069	180.583	107.56	89.728	87.553	86.818	87.304	82.565	82.257	81.765	81.668	34.288	7.375	7.603	8.413	8.376	9.066	9.316	9.185	8.158	8.93	8.598	8.881	8.387	6.747	5.451	4.15	2.051	1.163	0.409	0.258	0.269	1.758	1.998	2.166	4.082	4.509	4.998	5.427	0.366	0.366	0.387	0.387	0.492	7.402	7.531	8.085	7.669	7.768	7.903	8.002	7.959	8.058	8.256	8.455	8.661	9.025	9.204	9.204	9.204	0
Langetermijnbeleggingen Numbers are in millions	1,390.761	0	1,630.214	1,382.458	1,397.604	1,633.795	1,019.414	1,223.993	1,181.396	1,505.077	1,154.127	1,592.125	1,584.534	1,633.869	1,426.854	287.813	437.807	412.295	262.899	398.99	271.578	412.86	400.327	338.181	401.366	387.744	393.756	385.534	386.361	357.904	359.116	354.801	335.261	314.56	336.627	321.395	321.117	305.603	241.41	263.467	304.752	229.668	217.35	189.988	178.809	351.311	272.527	352.465	216.854	246.446	272.196	0	-0	0	188.646	0	0	0	285.199	0	297.805	0	280.083	255.443	259.611	0	236.434	243.842	226.73	0	197.374	193.356	211.552	198.813	166.049	153.286	152.011	152.318	162.131	162.131	167.512	161.081	165.851	167.305	184.852	179.016	148.4	121.019	127.09	128.813	121.612	115.24	116.071	0	77.175	76.172	94.074	90.87	0	0	33.363	0	0	0
Belastingvorderingen Numbers are in millions	93.349	92.697	101.704	101.253	99.25	100.139	96.856	96.807	102.686	102.503	98.788	98.239	102.214	100.986	106.676	104.894	101.745	106.891	88.504	83.911	84.277	90.462	84.601	76.392	75.579	80.379	60.5	61.051	61.134	62.668	53.78	52.135	54.113	58.097	51.041	50.963	56.591	58.067	55.691	57.319	57.458	58.923	44.147	44.201	43.729	10.67	8.106	8.219	7.425	8.031	9.439	9.187	11.217	12.576	8.607	8.751	7.69	9.445	4.037	3.948	3.431	3.81	2.248	2.295	2.307	2.161	1.797	1.345	1.139	1.001	1.421	1.419	1.257	1.169	0	0	22.13	0	36.862	38.653	38.445	0	36.947	0	35.055	0	33.978	33.767	33.46	27.692	27.857	31.071	40.687	0	63.445	53.562	37.863	25.165	0	0	9.266	0	0	0
Overige niet-vlottende activa Numbers are in millions	342.074	1,709.919	45.688	282.306	312.285	52.62	636.862	409.2	488.356	150.603	573.294	144.655	174.453	105.969	271.481	156.03	3.462	1.756	152.7	1.775	144.229	2.063	2.233	50.89	1.945	1.976	1.866	1.866	1.784	1.784	2.439	11.707	3.371	2.824	4.295	6.827	11.003	18.638	42.671	10.548	20.816	20.816	42.043	40.77	39.625	31.274	25.052	24.928	476.617	24.313	-3.245	265.374	242.952	230.885	-0.058	293.102	313.465	288.329	18.484	338.443	19.352	293.763	-0.019	-0.006	-0.006	280.208	3.728	5.015	6.937	222.352	23.423	25.294	26.058	25.49	36.067	34.014	7.748	31.929	-0.082	-0.071	-0.088	31.775	-0.053	37.032	0.055	35.11	-0.545	0.002	-0.473	-0.283	-0.69	-1.141	-0.615	182.101	-0.399	-0.393	0.769	0.78	46.918	49.011	1.657	42.887	28.706	20.519
Totaal niet-vlottende activa Numbers are in millions	3,421.355	3,398.105	3,353.845	3,360.168	3,377.313	3,379.666	3,371.032	3,376.978	3,442.179	3,448.893	3,527.49	3,561.767	3,622.378	3,619.297	3,563.501	2,232.939	2,255.49	2,250.139	2,131.587	1,962.902	1,990.453	2,029.068	1,982.108	1,954.786	1,982.691	2,028.903	1,895.39	1,913.562	1,933.253	1,912.185	1,905.999	1,901.135	1,875.228	1,873.611	1,850.45	1,816.012	1,814.526	1,782.843	1,678.656	1,650.724	1,671.712	1,646.479	1,586.539	1,539.425	1,473.59	1,160.427	1,002.584	1,041.472	840.383	870.977	869.188	864.039	837.343	824.36	713.525	616.343	643.777	629.14	661.483	701.152	686.779	666.629	683.332	664.346	673.033	696.342	679.81	686.328	659.389	648.586	648.119	640.843	662.502	638.744	649.413	624.37	617.763	623.294	639.042	644.489	651.651	641.096	601.696	587.704	602.6	600.695	522.839	522.59	524.786	526.297	415.11	409.487	420.922	446.773	399.879	388.74	409.934	391.34	169.382	173.326	172.059	134.311	111.79	88.176
Totaal activa Numbers are in millions	9,738.884	10,098.517	9,717.743	9,995.304	10,174.256	10,516.942	10,399.096	9,164.84	8,812.621	8,915.712	9,241.81	9,273.173	9,486.222	9,551.812	9,571.325	7,689.414	7,452.779	7,307.845	6,707.817	6,480.061	5,844.292	6,287.728	6,280.903	6,120.472	5,861.696	5,858.795	5,309.927	5,494.9	5,529.236	5,431.75	5,360.095	5,018.501	4,671.85	4,734.941	4,219.37	4,303.856	4,210.696	4,303.173	4,176.191	4,231.756	4,278.996	4,243.293	4,179.064	4,202.81	4,150.014	2,636.769	2,342.366	2,468.15	2,098.371	1,851.451	2,017.676	2,116.232	2,114.499	2,041.287	2,043.584	1,763.148	1,759.568	1,672.974	1,601.242	1,622.355	1,508.616	1,299.02	1,305.286	1,229.609	1,102.329	1,142.305	1,339.291	1,350.041	1,283.666	1,222.174	1,253.264	1,247.443	1,251.297	1,153.949	1,247.974	1,171.001	1,145.959	1,093.786	1,174.251	1,192.979	1,197.619	1,129.188	1,091.026	1,088.093	1,072.304	1,036.849	962.818	983.632	1,056.681	1,006.404	825.601	881.302	817.771	877.399	759.002	739.339	753.398	658.741	410.062	368.18	343.864	298.718	271.562	289.878
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,728.249	3,099.91	2,426.396	3,172.297	3,342.401	2,877.953	3,356.396	2,741.897	3,079.552	3,065.525	3,308.623	3,302.98	3,745.396	3,886.663	3,022.874	3,878.85	3,809.006	3,646.937	3,334.568	3,373.237	2,917.375	3,189.421	3,206.207	3,093.441	2,871.015	2,818.493	2,329.299	2,550.806	2,692.017	2,603.585	2,406.759	2,165.603	1,997.986	2,087.652	1,474.262	1,609.865	1,560.463	1,639.97	1,448.658	1,541.078	1,663.37	1,605.739	1,603.616	1,627.218	1,608.869	921.96	772.372	880.784	677.438	508.24	531.153	599.882	623.559	584.695	566.153	533.133	625.35	565.285	499.713	521.878	490.006	394.416	342.299	292.232	208.422	220.105	347.565	348.021	302.649	242.02	252.35	255.623	240.377	164.66	216.511	189.161	215.772	167.637	161.61	163.636	198.408	139.17	158.495	145.542	142.067	113.46	164.155	164.322	190.752	185.505	136.09	211.704	131.423	146.071	124.441	97.124	91.853	58.216	31.119	42.401	45.991	39.198	29.813	0
Kortlopende schulden Numbers are in millions	390	392	390	380	389	538.68	543.5	749.286	509.5	529.5	579.5	539.5	388.5	273.9	963.599	236.7	222.7	835.488	247.8	108.836	243.5	235	278.5	372	332.7	342	202	207	227	247	277	292	242	247	352	347	342	353.6	402.6	352.6	352.6	395	436	456	446	346	337	452	367	312	382	382	392	387	432	385	294	314	334	387	389	369	384	399	424	434	429	450	445	460	480	481.9	438	491.9	433	433	401	376	352	315	265	256	244	270	264	256.5	227	225.6	222.1	174.755	180.655	184.483	177.483	238.966	173.966	168.466	139.467	97.467	96.995	78.295	68.03	27.44	38.068	0
Belastingschulden Numbers are in millions	48.897	54.163	48.386	36.848	43.951	35.023	51.251	34.796	36.21	53.023	35.554	35.748	47.067	45.611	39.469	33.305	40.802	44.433	29.59	30.704	24.026	38.325	32.706	29.232	47.442	47.025	35.976	45.518	41.238	42.561	45.741	49.077	46.914	51.527	7.469	21.658	42.372	52.223	16.386	48.097	69.325	68.928	32.857	49.783	51.48	14.319	-2.39	6.817	20.836	12.602	25.129	19.031	33.736	12.689	27.664	7.163	38.364	32.703	20.154	14.917	14.816	6.417	9.636	1.159	4.61	-4.829	0.734	0.904	4.115	0.438	4.673	4.583	4.835	3.881	2.435	-0.185	8.18	0.713	5.9	7.789	15.326	12.416	21.634	17.159	21.143	28.34	24.615	26.835	27.949	29.48	12.303	11.136	14.344	13.105	5.155	4.065	2.042	15.62	9.353	9.684	9.772	7.798	4.095	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	559.537	569.99	93.081	630.036	652.853	25.059	29.18	35.041	0	0	829.137	1,029.723	882.08	724.009	833.683	749.342	716.955	593.418	657.47	662.25	561.133	618.398	700.494	708.288	689.043	565.935	620.144	693.037	667.962	574.353	575.397	562.043	583.196	572.707	599.264	621.587	737.063	563.278	632.825	534.587	582.84	541.906	206.585	157.603	132.366	104.853	111.167	209.062	250.69	182.996	206.647	211.109	171.074	115.749	127.515	118.59	111.288	110.587	87.681	99.731	84.288	87.398	76.079	68.136	60.396	45.562	33.429	54.08	50.067	44.939	41.805	71.952	56.584	61.402	61.144	61.725	94.097	68.904	73.577	65.755	47.182	48.686	65.772	56.205	60.819	69.709	78.291	49.443	42.116	85.073	83.504	23.281	47.165	64.96	35.597	47.265	32.184	26.439	42.785	11.244	0
Overige kortlopende verplichtingen Numbers are in millions	751.626	802.583	1,169.605	80.966	108.304	1,395.006	610.92	1,179.1	578.678	674.28	830.892	842.503	899.851	989.181	1,910.552	874.173	696.128	1,002.5	699.614	663.297	552.941	645.015	6.311	15.15	617.735	699.366	87.307	52.763	649.542	691.311	790.982	115.966	38.085	606.565	708.16	101.557	599.326	56.513	729.551	800.316	35.981	52.631	573.477	638.202	556.594	3.335	10.121	129.091	88.615	105.675	190.337	237.866	155.791	205.416	192.194	171.417	84.122	109.289	105.694	101.943	100.01	85.396	145.055	138.082	86.861	85.259	72.138	64.283	43.359	34.298	54.804	47.242	109.718	40.834	70.882	57.812	54.683	65.262	57.425	87.108	55.264	64.093	44.789	39.794	37.453	42.189	32.432	39.358	43.712	50.335	37.88	34.412	71.55	75.498	18.394	43.194	73.982	23.271	41.621	22.941	18.434	35.269	24.549	100.765
Totaal kortlopende verplichtingen Numbers are in millions	3,918.772	4,348.656	4,034.387	4,229.647	4,453.646	4,846.662	4,562.067	4,586.638	4,228.999	4,351.507	4,754.568	4,720.731	5,080.814	5,236.533	5,285.965	5,023.027	4,787.952	4,712.238	4,337.626	4,201.558	3,759.658	4,107.761	4,185.973	4,070.957	3,868.893	3,906.884	3,362.87	3,545.131	3,609.796	3,584.457	3,520.482	3,290.608	2,899.338	2,992.743	2,541.891	2,663.277	2,544.16	2,701.57	2,597.195	2,742.091	2,684.555	2,755.123	2,645.951	2,771.203	2,662.943	1,492.199	1,274.707	1,468.691	1,153.889	938.517	1,128.619	1,238.78	1,205.087	1,189.8	1,218.01	1,096.714	1,041.836	1,021.278	959.561	1,025.738	993.832	855.229	880.99	830.473	723.893	734.534	849.437	863.207	795.122	736.756	791.827	789.348	792.93	698.656	722.829	679.788	679.635	609.612	576.935	573.534	533.998	471.678	468.918	472.494	464.663	440.489	448.202	456.114	484.513	440.074	366.93	441.736	394.801	473.64	321.956	312.849	306.06	194.575	179.089	153.321	142.227	109.705	96.525	100.765
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	81.476	80.231	117.241	95.805	116.76	107.899	286.401	346.557	340.096	343.923	355.561	297.333	148.867	149.763	364.977	361.609	340.297	355.282	176.023	172.575	19.637	17.864	0.845	11.391	0	27.375	0	0	0	3.19	30	0	30	30	30	30	30	30	45.922	0	15.922	15.922	40.941	29.478	45.49	36.847	45.49	25.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.592	2.373	63.9	63.9	63.9	63.9	63.9	63.9	63.9	63.9	63.9	63.9	63.9	63.9	0	0	0	0	0	0	0	0	0	0	0	36.82	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	44.356	40.636	43.305	44.975	45.785	0.016	42.885	46.724	34.813	35.699	32.968	34.342	33.525	30.551	28.408	27.803	26.5	28.759	20.9	17.984	16.503	17.3	17.942	14.551	12.423	11.001	11.125	11.706	7.925	8.476	7.258	7.607	12.064	12.167	9.389	9.525	3.321	3.456	3.521	3.586	3.65	3.715	0	0	0	6.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.613	6.613	8.485	8.405	6.754	6.754	6.915	6.81	6.915	6.915	7.224	7.011	7.068	7.126	7.488	7.237	7.59	7.354	7.451	7.475	7.59	7.605	7.744	7.744	7.869	7.883	7.876	7.996	8.117	8.237	8.357	8.478	8.598	8.718	8.691	8.976	9.261	9.546	9.64	9.76	10.163	10.686	0	0	0	-6.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	98.464	95.555	66.523	19.591	56.685	104.834	59.325	63.962	62.394	71.902	73.101	73.904	78.864	81.48	68.287	62.089	61.766	62.063	18.774	28.604	32.059	31.575	18.729	32.147	46.28	24.567	31.108	30.581	30.322	32.023	23.212	23.003	22.796	30.278	25.904	21.974	21.348	26.962	11.612	22.911	14.176	12.177	3.989	5.697	5.886	6.074	3.202	3.349	3.559	3.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.582	2.582	2.632	2.692	0	0	0	0	6.09	7.427	9.763	9.875	11.89	13.413	14.612	14.612	0	0	0	0	0	0	63.9	72.1	0	0	0	0	0.422	0.422	30.422	0	0	0	0	0	0	17.4
Totaal niet-vlottende verplichtingen Numbers are in millions	230.909	223.034	235.554	213.751	225.984	173.81	395.527	464.053	444.219	458.439	468.854	412.591	268.324	268.919	469.159	458.738	436.153	440.318	223.147	226.639	75.789	74.343	45.26	51.283	66.571	70.827	50.109	50.284	46.363	51.926	68.827	39.088	73.458	81.163	73.984	70.476	63.929	69.965	70.695	22.911	43.911	42.499	44.93	35.175	51.376	42.921	48.692	29.099	3.559	3.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.582	2.582	2.632	2.692	0	0	1.592	2.922	69.99	71.327	73.663	73.775	75.79	77.313	78.512	78.512	63.9	63.9	63.9	63.9	0	0	63.9	72.1	0	0	0	0	0.422	0.422	30.422	36.82	0	0	0	0	0	17.4
Totaal passiva Numbers are in millions	4,149.681	4,571.69	4,269.941	4,443.398	4,679.63	5,020.472	4,957.594	5,050.691	4,673.218	4,809.946	5,223.423	5,133.321	5,349.138	5,505.453	5,755.125	5,481.765	5,224.105	5,152.556	4,560.773	4,428.197	3,835.447	4,182.104	4,231.233	4,122.239	3,935.464	3,977.711	3,412.98	3,595.414	3,656.159	3,636.383	3,589.309	3,329.696	2,972.796	3,073.906	2,615.876	2,733.753	2,608.089	2,771.535	2,667.89	2,765.002	2,728.466	2,797.623	2,690.88	2,806.378	2,714.318	1,535.12	1,323.399	1,497.79	1,157.447	942.062	1,128.619	1,238.78	1,205.087	1,189.8	1,218.01	1,096.714	1,041.836	1,021.278	959.561	1,025.738	993.832	855.229	880.99	830.473	723.893	734.534	852.019	865.789	797.754	739.448	791.827	789.348	794.523	701.578	792.819	751.115	753.298	683.387	652.725	650.847	612.509	550.19	532.818	536.394	528.563	504.389	448.202	456.114	548.413	512.174	366.93	441.736	394.801	473.64	322.379	313.271	336.482	231.395	179.089	153.321	142.227	109.705	96.525	118.165
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	2.728	1.515	1.494	1.387	1.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	553.026	553.026	553.026	578.344	578.344	578.344	578.344	470.419	470.419	470.419	470.419	470.419	470.419	470.419	470.419	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	313.56	241.2	241.2	241.2	241.2	241.2	241.2	201	201	201	201	201	201	201	134	119	85	85	50	50	50
Ingehouden winsten Numbers are in millions	1,495.233	1,457.849	1,440.676	1,460.732	1,373.503	1,360.143	1,302.991	1,281.653	1,291.493	1,280.973	1,260.811	1,310.828	1,303.969	1,256.325	1,145.298	1,060.988	1,049.956	1,007.526	1,027.725	970.591	916.705	978.328	935.782	914.542	894.801	875.653	860.64	881.222	831.208	782.439	774.875	731.818	724.397	686.337	655.438	638.555	655.169	624.104	623.668	605.591	617.053	550.061	526.219	480.98	492.189	422.695	417.985	387.479	315.171	294.898	286.789	284.559	252.195	211.516	196.017	170.96	176.911	122.17	127.104	83.355	12.316	-41.681	-64.801	-83.579	-97.697	-72.042	6.878	7.915	-0.021	-0.26	0	-4.431	-8.136	-7.665	-19.381	-20.62	-26.398	-10.311	97.096	113.685	158.846	152.145	144.849	139.275	132.326	122.934	115.024	105.725	95.745	81.779	66.561	49.338	40.488	25.287	64.208	54.436	47.115	62.909	36.024	40.997	31.451	21.307	9.674	9.023
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	165.302	2,599.399	149.557	2,569.667	120.655	1,423.756	120.677	1,409.721	130.576	1,410.62	130.86	1,356.051	106.382	106.019	-2.728	-1.515	-1.494	-1.387	-1.196	0.321	0.378	0.515	0.522	0.044	0.039	0.038	0.027	0.027	0.038	0.052	0.033	0.096	0.094	0.031	0.005	0	0	0	0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,573.293	2,569.843	2,555.978	2,545.724	0	2,616.322	0	1,445.942	0	1,445.942	0	1,412.053	0	1,412.053	0	0	0	85.043	-1.515	102.17	102.276	-1.196	0	0	0	1.771	155.813	4.78	155.768	4.78	149.604	4.78	149.683	4.78	141.7	141.698	141.635	141.609	125.205	125.205	125.205	125.205	101.685	101.685	101.685	101.685	85.874	85.874	112.292	112.292	98.786	98.742	98.388	98.388	88.641	88.572	88.572	88.67	88.572	88.572	88.572	88.572	88.572	88.572	88.572	88.572	88.484	88.484	88.484	88.484	85.759	89.53	89.53	91.286	84.885	84.885	84.885	84.885	84.885	87.028	84.885	84.885	81.187	81.187	149.462	149.462	140.284	140.284	134.177	134.177	166.266	166.242	160.19	160.19	154.915	154.915	165.02	215.658	62.036	76.03	75.454	105.045	102.136	97.204
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,621.552	4,580.718	4,549.68	4,569.992	4,551.245	4,536.279	4,451.002	3,175.62	3,185.668	3,174.962	3,140.951	3,191.574	3,185.008	3,137.355	2,971.768	1,480.93	1,469.535	1,426.9	1,443.434	1,386.321	1,332.542	1,394.356	1,352.056	1,330.873	1,315.304	1,292.128	1,330.013	1,350.59	1,300.574	1,251.795	1,238.092	1,195.047	1,187.64	1,149.561	1,110.698	1,093.813	1,110.364	1,079.273	1,062.433	1,044.356	1,055.818	988.825	941.464	896.224	907.434	837.94	817.419	786.913	741.024	720.75	699.136	696.86	664.143	623.463	598.218	573.092	579.042	524.4	529.236	485.487	414.448	360.45	337.331	318.553	304.435	330.09	408.922	409.959	402.023	401.784	399.319	398.659	394.954	394.462	379.064	377.824	372.047	388.134	495.541	514.273	557.291	550.59	539.596	534.022	522.988	513.595	496.508	487.209	471.122	457.156	433.828	416.58	401.678	386.477	420.122	410.351	401.199	412.567	217.06	202.026	189.032	176.351	161.81	156.227
Totaal eigen vermogen Numbers are in millions	5,589.203	5,526.828	5,447.801	5,551.906	5,494.626	5,450.792	5,441.502	4,114.149	4,139.403	4,105.766	4,018.387	4,139.852	4,137.085	4,046.36	3,816.2	2,207.649	2,228.674	2,155.289	2,147.044	2,051.864	2,008.844	2,105.624	2,049.67	1,998.233	1,926.232	1,881.084	1,896.948	1,899.485	1,873.076	1,795.367	1,770.786	1,688.805	1,699.054	1,661.034	1,603.495	1,570.103	1,602.606	1,531.638	1,508.301	1,466.754	1,550.53	1,445.67	1,488.183	1,396.432	1,435.695	1,101.649	1,018.967	970.36	940.924	909.389	889.057	877.452	909.412	851.487	825.574	666.434	717.732	651.696	641.682	596.617	514.784	443.792	424.296	399.137	378.436	407.771	487.272	484.252	485.912	482.726	461.437	458.094	456.775	452.371	455.155	419.886	392.662	410.399	521.526	542.132	585.11	578.999	558.208	551.699	543.741	532.46	514.616	527.518	508.268	494.229	458.671	439.566	422.97	403.759	436.624	426.068	416.916	427.346	230.973	214.859	201.637	189.013	175.037	171.713
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,738.884	10,098.517	9,717.743	9,995.304	10,174.256	10,516.942	10,399.096	9,164.84	8,812.621	8,915.712	9,241.81	9,273.173	9,486.222	9,551.812	9,571.325	7,689.414	7,452.779	7,307.845	6,707.817	6,480.061	5,844.292	6,287.728	6,280.903	6,120.472	5,861.696	5,858.795	5,309.927	5,494.9	5,529.236	5,431.75	5,360.095	5,018.501	4,671.85	4,734.941	4,219.37	4,303.856	4,210.696	4,303.173	4,176.191	4,231.756	4,278.996	4,243.293	4,179.064	4,202.81	4,150.014	2,636.769	2,342.366	2,468.15	2,098.371	1,851.451	2,017.676	2,116.232	2,114.499	2,041.287	2,043.584	1,763.148	1,759.568	1,672.974	1,601.242	1,622.355	1,508.616	1,299.02	1,305.286	1,229.609	1,102.329	1,142.305	1,339.291	1,350.041	1,283.666	1,222.174	1,253.264	1,247.443	1,251.297	1,153.949	1,247.974	1,171.001	1,145.959	1,093.786	1,174.251	1,192.979	1,197.619	1,129.188	1,091.026	1,088.093	1,072.304	1,036.849	962.818	983.632	1,056.681	1,006.404	825.601	881.302	817.771	877.399	759.002	739.339	753.398	658.741	410.062	368.18	343.864	298.718	271.562	289.878

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