Citic Guoan Wine CO.,LTD (600084.SS)

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600084.SS
Financiële Gegevens

5.56 (CNY) • At close June 6, 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 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	98.335	95.323	67.05	62.076	71.149	115.842	103.295	94.389	90.787	88.006	139.345	129.231	83.326	144.988	116.212	72.068	69.664	62.615	84.123	67.511	65.312	90.967	124.812	103.807	205.906	597.68	666.859	1,125.941	772.745	769.517	847.156	1,039.871	901.39	856.787	377.184	520.108	749.556	1,490.156	677.261	601.537	675.52	1,211.57	175.729	114.017	176.79	349.885	199.103	142.109	174.451	282.742	149.19	133.846	165.685	338.583	360.368	420.322	552.697	987.179	550.572	704.669	840.897	970.047	1,129.455	160.38	150.441	108.53	132.17	136.539	124.47	324.215	351.819	287.484	246.508	231.398	303.852	289.85	389.095	436.06	511.265	369.764	437.716	444.485	307.179	432.691	284.331	545.293	544.094	484.946	399.157	359.617	297.795	297.846	312.858	338.055	183.072	169.614	205.846	159.719	57.46	72.216	43.2	144.954	0
Kortetermijnbeleggingen Numbers are in millions	195.463	195.463	-37.953	0	-36.218	-36.567	-36.916	-36.123	-36.444	-36.764	-42.749	-43.2	-43.651	-44.103	-44.554	-38.689	-39.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	860	0	900	0	350	0	800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.5	0	0	0	0	0	0	1	1.65	0.05	0	0	0	0	0	0	0	40	40.5	30	30.599	28	25	25	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	98.335	95.323	67.05	62.076	71.149	115.842	103.295	94.389	90.787	88.006	139.345	129.231	83.326	144.988	116.212	72.068	69.664	62.615	84.123	67.511	65.312	90.967	124.812	103.807	205.906	597.68	666.859	1,125.941	772.745	769.517	847.156	1,039.871	901.39	856.787	377.184	520.108	749.556	1,490.156	677.261	601.537	675.52	1,211.57	175.729	114.017	176.79	349.885	199.103	142.109	174.451	282.742	149.19	133.846	165.685	338.583	360.368	420.322	552.697	987.179	550.572	704.669	840.897	970.047	1,130.745	160.38	150.441	108.53	132.17	136.539	124.47	324.215	351.819	287.484	246.508	231.398	303.852	289.85	389.595	436.56	511.265	369.764	437.716	444.485	307.179	432.691	285.331	546.943	544.144	484.946	399.157	359.617	297.795	297.846	312.858	338.055	223.072	210.114	235.846	190.318	85.46	97.216	68.2	144.954	0
Nettovorderingen Numbers are in millions	40.325	43.652	44.472	37.446	39.256	36.124	36.107	39.678	45.203	40.087	36.433	51.395	60.048	49.745	56.453	62.627	56.157	54.334	52.657	57.506	61.901	64.168	78.341	48.582	50.716	55.774	74.421	86.253	126.415	89.174	83.262	84.996	117.785	125.774	120.329	190.861	109.193	99.912	266.88	297.082	227.117	239.059	191.459	149.664	151.546	129.672	115.997	0	19.944	60.935	0	0	0	0	0	0	0	0	335.124	0	267.534	0	0	0	0	0	0	0	0	0	0	0	0	99.972	0	688.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	658.229	588.771	0	51.423	76.425	55.551	54.98	32.121	44.754	22.068	0
Voorraad Numbers are in millions	901.295	896.901	865.279	859.115	854.963	850.866	821.018	818.448	809.184	815.631	1,645.148	1,635.258	1,630.669	1,621.892	1,580.989	1,564.832	1,548.549	1,562.171	1,508.561	1,502.322	1,496.341	1,484.737	1,415.867	1,412.583	1,418.125	1,420.682	1,324.584	1,325.276	1,339.287	1,331.006	1,244.04	1,229.299	1,214.818	1,204.926	1,149.011	1,141.567	1,132.712	1,120.059	1,585.148	1,556.165	1,563.202	1,546.025	1,493	1,487.791	1,466.2	1,442.319	1,355.803	1,340.246	1,332.28	1,307.657	1,183.086	1,158.88	1,170.399	1,182.368	995.754	994.795	1,026.898	1,041.374	1,071.435	1,106.972	1,092.302	1,083.914	906.181	865.905	864.36	924.186	905.81	908.02	946.456	943.988	914.634	956.577	1,051.679	1,185.904	1,200.484	1,254.254	1,256.782	1,270.253	1,349.062	1,381.239	2,221.399	2,149.354	1,922.013	1,899.28	1,907.52	1,943.838	565.869	495.93	405.21	425.715	359.733	395.796	313.813	218.892	350.032	235.198	201.724	166.662	170.129	186.716	230.599	167.849	0
Overige vlottende activa Numbers are in millions	12.556	11.702	14.574	15.925	13.713	13.058	14.389	22.732	17.091	15.006	22.184	25.913	58.776	55.114	138.775	46.1	47.194	50.345	54.509	67.504	79.594	100.794	86.621	135.656	158.335	118.538	219.875	167.491	118.477	154.139	112.813	176.192	303.896	117.174	1,010.245	1,046.492	813.4	444.815	1,159.015	1,153.848	1,150.651	323.79	311.439	347.514	342.668	313.193	171.81	215.673	202.086	190.044	202.425	175.963	193.771	240.093	407.817	348.894	317.265	228.63	264.133	199.055	208.524	218.368	339.984	288.334	365.747	268.711	284.398	275.884	255.08	251.245	307.793	304.8	177.575	186.88	734.95	688.194	753.301	898.79	1,165.04	1,148.204	824.102	1,181.797	1,400.026	1,423.109	1,446.73	1,756.939	1,244.451	891.939	872.178	700.091	741.53	520.523	527.517	491.298	135.217	347.199	262.252	220.067	142.443	150.879	171.49	134.314	480.063
Totaal vlottende activa Numbers are in millions	1,052.512	1,047.578	991.374	974.562	979.081	1,015.89	974.809	968.058	962.265	950.05	1,843.11	1,841.797	1,817.657	1,871.739	1,878.969	1,745.627	1,721.565	1,729.464	1,699.85	1,694.844	1,703.147	1,714.496	1,684.436	1,671.902	1,792.607	2,192.675	2,220.284	2,657.995	2,314.117	2,300.999	2,287.271	2,475.374	2,493.961	3,072.757	2,701.58	2,837.235	2,804.861	3,285.156	3,688.303	3,608.631	3,616.49	3,320.444	2,171.627	2,098.987	2,137.204	2,235.069	1,842.714	1,698.028	1,728.761	1,841.377	1,534.702	1,468.69	1,529.854	1,761.044	1,763.938	1,764.011	1,896.859	2,257.183	1,886.14	2,010.697	2,141.722	2,272.329	2,376.91	1,314.62	1,380.547	1,301.427	1,322.378	1,320.443	1,326.007	1,519.447	1,574.245	1,548.861	1,475.762	1,604.181	2,239.286	2,232.298	2,399.678	2,605.602	3,025.367	2,899.207	3,483.217	3,775.636	3,629.218	3,755.08	3,639.581	4,247.72	2,354.465	1,872.814	1,676.546	1,485.423	1,399.058	1,214.165	1,154.188	1,048.245	1,030.732	843.934	776.246	632.597	453.012	466.37	515.042	469.186	480.063
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	104.215	118.919	119.248	129.935	127.067	130.818	122.212	126.917	133.146	132.558	134.406	141.17	140.62	146	147.972	206.218	204.884	184.04	208.17	212.551	217.506	223.171	214.454	214.39	219.445	223.944	216.858	221.984	217.558	219.849	214.47	216.314	218.018	223.094	229.193	233.929	240.529	247.697	329.078	333.008	342.003	345.213	347.484	352.038	357.928	367.839	517.303	526.7	531.937	546.605	550.817	569.237	571.968	576.203	470.848	458.914	431.045	439.774	575.142	586.952	608.885	630.264	636.273	661.389	684.201	704.01	716.73	739.525	763.41	813.33	864.193	890.101	918.819	975.939	1,075.24	1,096.488	1,088.979	1,112.317	1,146.983	1,172.422	1,195.032	1,193.113	1,043.822	1,027.596	1,043.078	1,053.096	957.306	887.47	869.692	875.151	836.6	746.87	702.323	700.831	592.291	575.73	414.464	335.599	255.954	179.474	120.1	54.517	15.544
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.991	24.216	26.443	28.55	31.539	34.527	36.9	39.383	41.866	44.351	46.846	49.348	51.851	54.35	56.275	94.145	96.748	99.472	102.204	104.939	107.559	110.291	112.999	115.689	118.437	121.235	124.015	127.295	129.968	132.775	135.391	137.618	140.425	142.772	145.587	148.451	110.677	113.299	125.14	127.775	130.088	132.735	135.063	137.704	138.86	141.388	143.968	146.366	148.943	151.52	192.497	195.27	197.354	200.093	164.993	167.779	170.571	173.362	176.183	190.231	192.979	195.527	176.748	169.104	169.845	172.204	174.646	176.753	179.117	181.405	183.769	186.133	188.498	190.862	38.735	39.233	39.817	40.239	19.062	19.252	19.533	19.767	16.728	16.939	17.164	17.39	17.929	18.164	18.402	18.632	17.908	17.854	17.882	17.902	2.593	2.62	2.635	2.662	2.408	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	21.991	24.216	26.443	28.55	31.539	34.527	36.9	39.383	41.866	44.351	46.846	49.348	51.851	54.35	56.275	94.145	96.748	99.472	102.204	104.939	107.559	110.291	112.999	115.689	118.437	121.235	124.015	127.295	129.968	132.775	135.391	137.618	140.425	142.772	145.587	148.451	110.677	113.299	125.14	127.775	130.088	132.735	135.063	137.704	138.86	141.388	143.968	146.366	148.943	151.52	192.497	195.27	197.354	200.093	164.993	167.779	170.571	173.362	176.183	190.231	192.979	195.527	176.748	169.104	169.845	172.204	174.646	176.753	179.117	181.405	183.769	186.133	188.498	190.862	38.735	39.233	39.817	40.239	19.062	19.252	19.533	19.767	16.728	16.939	17.164	17.39	17.929	18.164	18.402	18.632	17.908	17.854	17.882	17.902	2.593	2.62	2.635	2.662	2.408	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	233.416	231.331	231.68	232.03	241.994	241.2	241.521	241.842	249.107	249.558	250.009	250.46	251.421	245.557	245.878	206.868	208.368	208.368	208.368	208.368	217.51	217.51	217.51	217.51	218.895	212.718	212.718	212.718	214.696	114.696	114.696	114.696	218.577	218.577	128.577	128.577	27.257	27.257	27.407	27.407	69.863	69.863	69.863	69.863	69.863	69.863	69.863	69.863	70.863	0	0	0	0	0	0	0	0	0	0	0	7.117	0	0	0	0	0	0	0	0	0	0	0	0	0	31.054	31.484	0	0	0	0	0	0	66.199	68.298	22.252	0	0	0	0	0	0	0	-7.85	-7.342	-26.101	-29.7	0	9.4	7.78	0	0
Belastingvorderingen Numbers are in millions	4.185	4.185	0	0	-231.68	-232.03	-241.994	-241.2	-241.521	-241.842	-249.107	-249.558	-250.009	-250.46	-251.421	-245.557	-245.878	-206.868	-208.368	-208.368	-208.368	-208.368	-217.51	-217.51	-217.51	-217.51	-218.895	-212.718	-212.718	-212.718	-214.696	-114.696	-114.696	-114.696	-218.577	-218.577	-128.577	-128.577	-27.257	-27.257	-27.407	-27.407	-69.863	-69.863	-69.863	-69.863	-69.863	-69.863	-69.863	-69.863	-70.863	0	0	0	0	0	0	0	0	0	0	0	218.244	0	0	0	0	0	0	0	0	0	0	0	0	0	16.406	0	0	0	0	0	0	0	0	13.523	0	0	0	0	0	0	0	0	40	17.27	40.313	40.419	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	252.635	239.28	5.567	0.828	237.459	237.836	247.525	247.836	248.958	252.951	259.999	262.053	272.154	268.971	268.548	264.041	266.345	268.415	232.867	235.521	238.28	241.014	260.073	262.926	263.798	266.43	270.407	267.201	269.454	275.093	268.093	170.747	173.716	176.661	309.214	315.566	271.46	277.995	144.145	161.629	163.967	165.322	200.862	213.593	231.803	248.356	271.917	268.368	270.24	270.581	276.82	269.935	243.705	233.756	250.021	248.524	248.326	250.011	202.771	227.82	228.83	232.605	2.629	238.047	240.811	247.992	256.817	260.624	227.812	206.176	139.247	137.842	164.252	34.873	46.064	46.753	0	17.06	48.654	45.511	66.692	66.035	73.459	77.221	12.342	0	9.598	32.036	30.545	101.921	97.371	98.232	155.959	156.798	125.924	154.206	56.613	56.294	10.819	35.027	33.396	0.971	0
Totaal niet-vlottende activa Numbers are in millions	383.026	386.6	384.674	390.645	396.064	403.181	406.637	414.136	423.97	429.86	441.251	452.571	464.625	469.321	472.796	564.404	567.977	551.927	543.24	553.011	563.345	574.476	587.526	593.005	601.679	611.609	611.28	616.48	616.98	627.717	617.954	524.679	532.159	542.527	683.995	697.946	622.666	638.991	598.362	622.412	636.057	643.27	683.41	703.335	728.59	757.584	933.187	941.434	951.119	968.706	1,020.134	1,034.442	1,013.027	1,010.052	885.861	875.217	849.941	863.147	954.096	1,005.002	1,030.693	1,058.396	1,041.01	1,068.54	1,094.858	1,124.206	1,148.194	1,176.901	1,170.339	1,200.911	1,187.209	1,214.076	1,271.569	1,201.674	1,160.038	1,182.474	1,176.257	1,201.1	1,214.698	1,237.186	1,281.257	1,278.915	1,134.009	1,121.756	1,138.783	1,152.307	1,007.086	937.671	918.639	995.705	951.879	862.956	876.164	875.531	752.958	742.484	487.925	405.275	269.181	223.901	161.276	55.488	15.544
Totaal activa Numbers are in millions	1,435.538	1,434.178	1,376.049	1,365.207	1,375.145	1,419.071	1,381.446	1,382.193	1,386.235	1,379.91	2,284.361	2,294.368	2,282.282	2,341.059	2,351.765	2,310.031	2,289.542	2,281.39	2,243.091	2,247.855	2,266.492	2,288.972	2,271.962	2,264.907	2,394.286	2,804.284	2,831.565	3,274.475	2,931.096	2,928.715	2,905.226	3,000.053	3,026.12	3,615.284	3,385.575	3,535.182	3,427.526	3,924.147	4,286.665	4,231.043	4,252.547	3,963.714	2,855.037	2,802.322	2,865.794	2,992.653	2,775.901	2,639.463	2,679.88	2,810.083	2,554.835	2,503.131	2,542.882	2,771.096	2,649.799	2,639.227	2,746.8	3,120.331	2,840.236	3,015.699	3,172.416	3,330.725	3,417.92	2,383.16	2,475.405	2,425.633	2,470.572	2,497.344	2,496.346	2,720.358	2,761.454	2,762.937	2,747.331	2,805.856	3,399.324	3,414.772	3,575.935	3,806.702	4,240.066	4,136.393	4,764.473	5,054.551	4,763.228	4,876.836	4,778.364	5,400.027	3,361.55	2,810.485	2,595.185	2,481.128	2,350.937	2,077.121	2,030.352	1,923.776	1,783.69	1,586.418	1,264.171	1,037.872	722.193	690.272	676.318	524.675	495.607
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33.326	33.191	32.871	31.667	33.796	71.75	25.333	31.577	32.89	26.459	25.7	32.939	26.536	54.322	50.741	52.506	52.487	76.919	23.402	23.478	25.351	25.938	22.491	19.96	24.166	48.041	26.033	37.338	38.213	76.429	40.446	37.927	42.961	97.666	63.501	62.576	56.755	78.635	52.235	39.228	47.341	125.939	50.907	37.813	131.601	163.227	69.418	41.181	40.7	44.926	47.798	63.9	65.841	152.767	70.898	35.133	40.075	98.554	61.766	67.125	65.757	144.206	84.104	52.658	65.918	110.238	80.265	59.79	52.306	174.647	143.423	226.062	238.389	280.495	269.367	258.965	242.939	289.724	399.504	321.903	283.82	521.158	334.847	292.11	413.821	509.499	261.239	251.819	186.799	183.219	50.277	109.907	128.545	102.503	63.782	59.861	26.702	37.995	22.264	20.702	94.569	31.537	0
Kortlopende schulden Numbers are in millions	40.055	40.055	0	0	0	0	0	0	5.634	17.139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	467	472	821.802	461.472	399.142	0	62	69	599	489	619	521	924	1,217	1,530	1,548.23	1,113.23	1,298.23	1,171.23	1,187.7	1,187.7	1,211.54	1,058.64	1,059.04	1,084.94	961.6	710.48	805.08	750.48	610.48	630	689.937	871.927	887.937	874.117	982.117	993.117	1,103.015	1,401.37	1,317.409	1,289.809	1,528.494	1,559.262	1,686.615	1,694.97	2,167.673	1,995.135	1,965.955	1,873.098	1,945.34	2,001.273	1,994.593	2,030.44	2,433.407	2,340.901	2,027.451	2,493.805	1,958.405	2,062.417	1,858.512	2,298.712	1,446.534	1,035.385	886.223	788.405	824.989	684.34	566.04	751.374	657.909	488.13	537.438	317.732	227.092	243.708	215.726	138.534	0
Belastingschulden Numbers are in millions	8.124	12.648	10.222	5.254	9.754	9.772	10.249	8.958	15.41	15.027	17.502	17.446	13.981	14.594	9.82	11.003	11.563	7.709	9.516	8.116	6.889	11.086	9.532	11.274	10.51	12.831	11.592	13.5	11.82	14.121	12.941	11.699	11.304	9.253	13.066	9.426	11.371	29.604	8.274	13.451	11.235	23.798	-8.855	-5.467	-4.116	30.248	-2.411	-2.07	-3.874	17.59	-0.931	-23.652	-26.55	-16.094	-3.176	-4.745	-9.033	-0.891	5.338	-12.259	-15.722	-16.584	5.117	2.67	3.294	8.223	2.769	16.821	11.67	15.169	25.619	21.561	7.708	11.148	-3.9	-8.259	-10.202	-10.947	-10.519	-16.74	53.001	49.948	25.405	23.649	2.928	8.033	-8.075	2.843	-9.004	2.027	7.073	4.545	9.404	12.009	14.352	12.846	8.763	6.132	7.168	6.782	7.043	6.428	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	23.554	23.858	21.076	23.28	19.889	14.401	14.951	17.226	0	0	85.1	53.909	11.995	15.465	-21.633	0	0	0	0	0	0	51.729	69.88	60.251	81.188	74.073	79.467	0	78.767	71.567	64.699	58.078	74.165	69.985	81.948	177.183	103.197	98.683	116.523	490.329	473.758	371.761	411.605	383.689	343.648	334.405	382.991	357.491	349.711	329.076	391.064	345.243	253.249	288.275	496.836	491.195	463.841	446.598	462.982	513.771	1,013.321	1,041.476	914.329	575.148	534.314	323.034	333.899	398.79	360.428	308.012	359.011	220.107	172.785	200.379	262.063	178.988	105.119	375.016	353.687	200.611	252.368	213.078	201.779	16.529	32.878	48.225	86.933	73.812	56.315	59.567	94.243	71.978	97.908	19.547	40.46	13.306	9.952	11.289	12.746	0
Overige kortlopende verplichtingen Numbers are in millions	84.332	80.355	76.153	51.738	72.811	77.158	85.188	82.719	63.275	83.512	63.846	77.566	78.073	22.366	99.083	56.695	61.352	71.011	51.429	52.837	57.428	55.708	57.899	52.272	21.442	95.325	69.771	7.821	15.099	0.53	75.637	85.875	79.89	76.021	77.469	79.276	71.121	79.795	190.095	106.992	104.83	107.281	522.569	23.092	393.196	17.629	427.979	385.379	375.017	420.79	415.847	523.79	421.824	486.64	426.873	339.171	374.873	583.5	541.851	577.005	560.656	577.054	571.624	1,143.147	1,202.413	1,061.276	751.261	691.495	494.133	503.657	873.515	847.026	726.958	747.895	605.512	463.498	575.35	656.752	231.275	152.159	751.695	361.735	718.599	577.08	532.194	577.093	49.287	190.488	207.535	149.524	152.368	194.679	305.046	107.902	62.991	102.106	12.693	45.338	7.499	7.579	5.524	8.363	169.34
Totaal kortlopende verplichtingen Numbers are in millions	165.838	166.249	119.246	112.214	116.361	158.681	120.77	123.255	131.611	137.834	124.273	127.951	118.589	176.38	159.644	120.204	125.402	140.036	84.347	84.431	89.668	92.732	89.922	83.506	207.847	623.196	579.396	961.649	600.677	569.687	129.025	197.5	203.155	781.94	643.036	770.278	660.247	1,112.035	1,467.603	1,689.671	1,711.636	1,370.247	1,862.851	1,700.426	1,708.382	1,810.409	1,706.527	1,483.13	1,470.884	1,568.245	1,424.314	1,274.518	1,266.195	1,373.792	1,105.075	999.559	1,095.852	1,553.09	1,496.892	1,505.989	1,592.808	1,697.794	1,763.859	2,599.846	2,589.034	2,469.547	2,362.789	2,327.368	2,244.725	2,388.443	3,210.23	3,089.783	2,939.011	2,912.635	2,816.319	2,715.478	2,802.68	2,965.969	3,053.667	2,798.224	3,115.968	3,426.646	3,037.257	2,955.256	2,807.455	3,393.337	1,748.984	1,480.534	1,271.553	1,146.692	1,034.707	993.472	1,009.035	973.788	799.036	662.943	585.596	407.198	264.022	278.771	322.862	184.862	169.34
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.092	1.092	0	0	0	0	0	0	0	0	8.27	8.071	7.776	7.482	41.772	41.384	12.383	49.643	0	0	0	0	0	0	0	0	0	0	0	0	398.732	399.802	399.472	399.142	400	399.79	399.44	399.09	539.83	207.83	207.83	207.83	207.83	275.83	275.83	275.83	275.83	343.83	343.83	343.83	343.83	411.83	411.83	496.83	496.83	564.83	564.83	479.83	479.83	547.83	547.83	547.83	547.83	615.83	615.83	615.83	683.83	683.83	683.83	683.83	96.873	147.073	250.023	250.023	283	323	333	337	362.5	396.5	650	650	785	979	1,038	1,082.36	740	469	479	499	484	319	284	254	325.776	277.575	75.484	73.394	45.117	20.424	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	24.769	24.783	30.934	29.143	27.552	28.578	28.292	28.422	18.451	17.713	12.624	12.603	10.81	11.645	13.918	8.54	6.851	6.99	4.9	4.882	4.885	4.885	5.181	5.227	4.33	6.041	4.633	4.667	4.055	4.055	5.255	5.255	2.827	2.827	2.514	2.514	2.514	2.514	2.817	2.817	2.817	2.817	0	0	0	3.192	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	-10.81	-11.645	-13.918	0	-6.851	0	0	0	0	0	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.447	0.447	0.517	4.041	5.246	6.646	0	0	0	0	0	0	0	11.645	0	0	0	-49.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.475	3.475	3.475	0	3.865	3.865	3.865	3.582	19.982	19.982	19.982	19.982	22.177	22.177	22.177	22.177	22.42	22.42	22.42	22.42	22.874	22.874	22.874	22.874	17.264	17.264	17.264	17.264	17.264	5.478	17.264	17.264	2.107	16.771	16.171	16.771	16.171	16.171	16.789	11.2	0	0	0	0	8	8	8	8	8	8	6.4	3.84	0	0	0.101	0.154	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	26.308	26.322	31.45	4.041	32.798	35.224	28.292	28.422	18.451	17.713	20.894	20.674	18.586	19.126	55.69	49.924	19.234	6.99	4.9	4.882	4.885	4.885	5.464	5.51	4.613	6.324	4.917	4.95	4.339	4.339	404.27	405.34	402.582	402.252	402.797	402.587	402.237	401.887	542.93	210.93	210.93	210.93	211.305	279.305	279.305	279.305	279.695	347.695	347.695	347.695	364.095	432.095	432.095	517.095	519.291	587.291	587.291	502.291	502.25	570.25	570.25	570.25	570.704	638.704	638.704	638.704	701.094	701.094	701.094	701.094	114.137	152.551	267.287	267.287	285.107	339.771	349.171	353.771	378.671	412.671	666.789	661.2	785	979	1,038	1,082.36	748	477	487	507	492	327	290.4	257.84	325.776	277.575	75.585	73.548	45.117	20.424	0	0	0
Totaal passiva Numbers are in millions	192.145	192.571	150.696	116.255	149.159	193.905	149.062	151.677	150.062	155.547	145.167	148.625	137.175	195.507	215.334	170.128	144.635	147.027	89.247	89.312	94.553	97.617	95.387	89.017	212.46	629.521	584.313	966.599	605.016	574.026	533.295	602.84	605.737	1,184.193	1,045.833	1,172.865	1,062.484	1,513.922	2,010.533	1,900.601	1,922.566	1,581.177	2,074.156	1,979.731	1,987.687	2,089.715	1,986.222	1,830.825	1,818.579	1,915.941	1,788.41	1,706.613	1,698.29	1,890.888	1,624.365	1,586.85	1,683.143	2,055.381	1,999.143	2,076.24	2,163.059	2,268.044	2,334.563	3,238.549	3,227.738	3,108.251	3,063.883	3,028.462	2,945.819	3,089.536	3,324.367	3,242.334	3,206.298	3,179.922	3,101.425	3,055.249	3,151.851	3,319.74	3,432.338	3,210.895	3,782.756	4,087.846	3,822.257	3,934.256	3,845.455	4,475.697	2,496.984	1,957.534	1,758.553	1,653.692	1,526.707	1,320.472	1,299.435	1,231.628	1,124.812	940.518	661.181	480.746	309.139	299.195	322.862	184.862	169.34
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	1,123.727	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	809.919	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	470.361	235.18	235.18	235.18	235.18	235.18	235.18	235.18	235.18	235.18	235.18	235.18	180.908	180.908	139.16	125.56	86	86	86	86
Ingehouden winsten Numbers are in millions	-2,594.079	-2,595.933	-2,612.161	-2,617.563	-2,611.463	-2,612.568	-2,603.403	-2,604.862	-2,599.339	-2,611.076	-1,736.516	-1,729.926	-1,730.665	-1,730.212	-1,739.193	-1,735.781	-1,731.097	-1,741.862	-1,722.508	-1,717.962	-1,704.721	-1,685.459	-1,698.979	-1,699.704	-1,693.764	-1,700.378	-1,626.998	-1,591.008	-1,573.391	-1,543.126	-1,526.182	-1,500.995	-1,475.747	-1,453.246	-1,535.474	-1,513.123	-1,510.865	-1,465.971	-1,586.029	-1,532.466	-1,533.349	-1,481.481	-1,611.009	-1,570.589	-1,516.117	-1,491.961	-1,605.177	-1,586.572	-1,534.453	-1,507.689	-1,629.433	-1,600.041	-1,552.494	-1,517.64	-1,378.208	-1,351.127	-1,340.739	-1,333.989	-1,644.093	-1,583.648	-1,527.577	-1,474.905	-1,457.215	-1,418.873	-1,317.767	-1,248.709	-1,162.129	-1,100.744	-1,020.492	-941.358	-1,116.018	-1,048.334	-1,028.218	-673.924	-314.025	-258.553	-203.61	-147.427	78.373	177.85	232.301	227.124	244.308	247.254	264.754	255.754	251.745	241.289	226.803	218.764	228.339	210.844	186.003	177.699	166.491	155.258	127.625	82.354	66.628	69.489	39.558	25.914	16.942
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	86.608	2,766.263	86.849	2,764.994	85.436	2,764.994	85.436	2,764.994	85.436	2,764.994	85.436	2,764.994	85.436	2,764.994	-0	-0	-0	0	0	-0	-0	-0	0	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,766.09	2,766.135	2,766.15	2,679.559	0	2,679.559	0	2,764.994	0	2,672.862	0	2,510.545	0	2,764.994	0	2,764.994	0	2,764.994	2,681.416	2,764.994	2,764.994	2,764.994	2,679.626	2,763.205	2,763.205	2,763.205	2,679.626	2,763.205	2,679.626	2,763.205	2,763.205	2,763.205	2,763.205	2,763.205	2,791.98	2,791.98	2,791.98	2,791.98	2,791.98	2,791.98	2,791.98	2,791.98	1,634.597	1,634.597	1,551.018	1,634.597	1,634.597	1,634.664	1,634.664	1,634.664	1,634.664	1,634.664	1,634.664	1,634.664	1,634.664	1,634.664	1,634.664	1,634.664	1,707.947	1,727.584	1,727.584	1,792.125	1,727.584	89.138	89.138	89.138	89.138	89.138	89.138	89.138	89.138	89.138	89.138	-185.62	16.652	16.381	28.974	21.382	72.794	81.27	86.871	86.932	83.446	83.446	295.108	295.108	276.385	276.385	276.385	276.38	264.27	264.27	264.27	264.27	251.453	312.91	291.596	333.344	209.788	238.997	227.898	227.898	223.325
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,295.738	1,293.929	1,277.716	1,272.33	1,278.526	1,277.567	1,285.318	1,283.859	1,289.382	1,277.645	2,152.205	2,158.796	2,158.057	2,158.509	2,149.528	2,152.94	2,157.624	2,146.859	2,166.213	2,170.759	2,184	2,203.262	2,187.953	2,187.228	2,193.168	2,186.554	2,259.934	2,295.924	2,313.541	2,343.806	2,360.75	2,385.937	2,411.185	2,433.686	2,380.232	2,402.584	2,404.841	2,449.736	2,329.678	2,383.241	2,382.358	2,434.225	833.507	873.927	928.4	952.556	839.34	858.011	910.13	936.894	815.15	844.542	892.089	926.943	1,066.375	1,093.456	1,103.844	1,110.594	873.773	953.856	1,009.927	1,062.599	1,080.289	-859.375	-758.269	-689.21	-602.63	-541.245	-460.993	-381.859	-556.52	-488.836	-468.72	-389.184	172.987	228.189	295.725	344.315	621.528	729.48	789.533	784.417	798.115	801.06	795.043	786.043	763.311	752.854	738.368	730.325	727.79	710.294	685.453	677.149	653.125	642.969	600.128	554.858	401.975	391.077	353.456	339.812	326.267
Totaal eigen vermogen Numbers are in millions	1,243.393	1,241.607	1,225.352	1,219.809	1,225.986	1,225.166	1,232.384	1,230.516	1,236.174	1,224.362	2,139.194	2,145.743	2,145.107	2,145.552	2,136.431	2,139.903	2,144.907	2,134.364	2,153.844	2,158.542	2,171.939	2,191.356	2,176.575	2,175.89	2,181.826	2,174.763	2,247.252	2,307.876	2,326.08	2,354.689	2,371.93	2,397.212	2,420.383	2,431.091	2,339.742	2,362.317	2,365.043	2,410.225	2,276.131	2,330.442	2,329.981	2,382.536	780.88	822.591	878.107	902.938	789.679	808.637	861.301	894.143	766.426	796.518	844.592	880.209	1,025.434	1,052.378	1,063.657	1,064.95	841.093	939.46	1,009.357	1,062.681	1,083.357	-855.389	-752.333	-682.618	-593.312	-531.118	-449.473	-369.178	-562.913	-479.397	-458.967	-374.067	297.899	359.523	424.084	486.962	807.728	925.498	981.717	966.705	940.971	942.58	932.908	924.33	864.566	852.951	836.631	827.435	824.23	756.649	730.917	692.148	658.878	645.901	602.99	557.126	413.054	391.077	353.456	339.812	326.267
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,435.538	1,434.178	1,376.049	1,365.207	1,375.145	1,419.071	1,381.446	1,382.193	1,386.235	1,379.91	2,284.361	2,294.368	2,282.282	2,341.059	2,351.765	2,310.031	2,289.542	2,281.39	2,243.091	2,247.855	2,266.492	2,288.972	2,271.962	2,264.907	2,394.286	2,804.284	2,831.565	3,274.475	2,931.096	2,928.715	2,905.226	3,000.053	3,026.12	3,615.284	3,385.575	3,535.182	3,427.526	3,924.147	4,286.665	4,231.043	4,252.547	3,963.714	2,855.037	2,802.322	2,865.794	2,992.653	2,775.901	2,639.463	2,679.88	2,810.083	2,554.835	2,503.131	2,542.882	2,771.096	2,649.799	2,639.227	2,746.8	3,120.331	2,840.236	3,015.699	3,172.416	3,330.725	3,417.92	2,383.16	2,475.405	2,425.633	2,470.572	2,497.344	2,496.346	2,720.358	2,761.454	2,762.937	2,747.331	2,805.856	3,399.324	3,414.772	3,575.935	3,806.702	4,240.066	4,136.393	4,764.473	5,054.551	4,763.228	4,876.836	4,778.364	5,400.027	3,361.55	2,810.485	2,595.185	2,481.128	2,350.937	2,077.121	2,030.352	1,923.776	1,783.69	1,586.418	1,264.171	1,037.872	722.193	690.272	676.318	524.675	495.607

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