Chongqing road & bridge co.,ltd (600106.SS)

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600106.SS
Financiële Gegevens

5.46 (CNY) • At close May 14, 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	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,372.121	1,327.513	1,362.797	1,219.146	1,353.103	1,413.156	1,398.228	1,363.695	1,647.398	1,727.903	1,813.192	1,606.177	672.027	1,765.047	1,761.645	1,660.416	1,540.728	1,596.235	1,566.744	1,482.561	1,178.257	747.273	1,140.743	376.712	640.734	644.408	458.56	206.151	735.769	593.715	727.094	1,225.972	1,442.441	1,380.917	1,543.224	1,228.625	1,346.986	1,762.307	1,755.461	1,986.067	1,435.011	850.114	833.359	834.24	973.952	871.75	600.164	824.983	837.616	297.398	336.958	547.579	557.87	858.186	1,113.409	635.248	863.283	1,037.41	947.422	601.277	1,031.486	421.748	534.899	346.937	117.485	232.966	339.517	337.325	377.586	158.513	236.92	375.036	248.222	622.501	464.249	189.513	429.965	429.896	435.164	589.907	338.287	615.309	702.977	602.499	765.331	735.009	214.909	253.106	237.53	328.415	339.495	143.467	0	277.264	251.579	153.512	119.432	66.67	100.958	103.652	55.486	97.613	0	3.007
Kortetermijnbeleggingen Numbers are in millions	344.118	292.762	207.56	238.877	246.292	202.159	184.173	189.49	195.224	178.841	78.941	195.903	1,377.25	200.774	200.992	218.622	215.713	199.446	169.822	181.333	118.641	201.64	192.012	188.541	184.109	128.481	305.65	109.935	119.05	191.606	661.836	105.19	95.752	94.231	74.764	74.33	73.535	62.656	54.19	52.929	112.156	64.493	62.988	29.576	29.225	29.345	65.629	29.883	60.29	30.245	30.046	30.199	29.938	29.675	73.198	86.297	160.121	31.332	50.635	283.371	10.334	0.446	0.494	0.332	0.277	0.232	0.258	29.046	0.003	0.003	22.797	4.837	2.077	3.915	1.2	78.493	68.835	63.021	64.401	60.088	55.359	37.708	183.959	183.247	163.904	168.048	185.733	297.128	309.84	255.076	205.385	186.487	190.363	146.013	196.865	240	155	124.534	59.998	10	130	52.53	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,716.24	1,620.275	1,570.357	1,458.023	1,599.395	1,615.315	1,582.401	1,553.185	1,842.621	1,906.744	1,892.133	1,802.08	2,049.277	1,965.821	1,962.638	1,879.038	1,756.441	1,795.681	1,736.567	1,663.894	1,296.899	948.913	1,332.755	565.253	824.843	772.889	764.21	316.086	854.819	785.321	1,388.93	1,331.162	1,538.193	1,475.148	1,617.988	1,302.955	1,420.521	1,824.963	1,809.651	2,038.997	1,547.167	914.606	896.347	863.817	1,003.177	901.095	665.794	854.866	897.906	327.643	367.005	577.778	587.808	887.861	1,186.607	721.545	1,023.404	1,068.742	998.057	884.647	1,041.821	422.194	535.393	347.269	117.763	233.198	339.775	366.371	377.589	158.517	259.717	379.873	250.299	626.416	465.449	268.006	498.8	492.917	499.565	649.995	393.646	653.017	886.937	785.746	929.234	903.058	400.642	550.234	547.37	583.492	544.88	329.954	190.363	423.277	448.444	393.512	274.432	191.205	160.955	113.652	185.486	150.143	0	3.007
Nettovorderingen Numbers are in millions	18.676	46.823	17.011	85.965	14.97	14.216	12.732	79.356	10.782	9.789	6.179	71.213	3.573	18.441	0.982	0.017	0.648	0.598	0.713	0.145	17.209	431.921	42.1	61.027	89.875	161.827	0	428.479	71.875	102.409	0	90.257	35.085	106.859	78.684	16.742	0	0	0	0	158.352	81.657	38.32	172.331	43.015	23.031	45.779	0	57.314	41.863	111.903	164.432	136.213	0	0	0	0	0	0	0	0	0	211.517	0	0	0	0	0	0	2.481	0	0	184.444	-1.264	1,056.584	0	924.045	930.206	923.716	907.736	868.987	403.983	0	0	0	0	729.605	29.71	40.153	30.912	23.366	20.291	0	0	0	0.417	5.846	24.142	71.118	8.338	67.697	0	0	171.273
Voorraad Numbers are in millions	359.252	359.068	358.145	357.151	356.668	356.494	356.004	355.931	355.312	355.311	354.89	354.765	354.342	354.182	353.718	353.553	353.111	352.886	352.457	352.349	352.088	351.933	351.537	351.361	350.966	350.814	349.701	349.58	348.931	348.683	348.253	347.799	347.051	346.924	346.198	346.08	345.36	345.259	344.545	344.453	343.744	343.648	342.95	342.845	342.969	342.721	687.788	630.145	647.76	636.994	624.879	268.496	250.81	218.1	433.692	270.924	242.508	241.946	241.681	241.712	241.668	191.201	181.328	154.293	123.735	125.13	83.02	20.25	2.265	4.961	126.044	4.306	72.274	54.956	124.054	121.875	31.832	26.149	14.642	3.977	3.938	230.906	161.918	95.067	66.304	42.912	11.036	5.268	5.29	4.71	5.419	3.431	0	0.727	2.926	0.611	1.136	0.193	32.743	0.148	6.647	13.946	0	14.467
Overige vlottende activa Numbers are in millions	0.086	0.086	0.058	0	0	0	0	0	0	0	0	0	0.4	1.001	1.195	1.75	178.053	178.105	5.013	5.769	5.276	0.342	5.375	238.599	734.427	161.827	0.342	146.174	73.042	39.782	75.809	169.876	86.16	86.026	19.374	64.647	10	71.946	26.047	72.79	-19.342	-19.849	72.846	-11.517	84.229	-11.511	2.87	2.87	17.906	83.863	2.27	2.27	2.27	2.27	84.303	275.055	238.737	147.34	170.865	73.7	89.607	191.926	-35.701	161.301	126.057	86.668	115.334	183.92	802.301	773.588	392.61	203.709	0.015	151.804	572.532	654.561	491.038	493.915	466.28	465.84	445.403	206.859	24.026	27.538	71.063	49.388	741.605	12.538	12.48	12	14.751	16.981	350.496	16.239	31.215	25.03	249.573	219.347	134.699	248.846	67.998	88.147	661.216	161.447
Totaal vlottende activa Numbers are in millions	2,094.254	2,026.165	1,945.571	1,901.139	1,971.033	1,986.025	1,951.137	1,988.472	2,208.716	2,271.844	2,253.201	2,228.059	2,407.249	2,339.445	2,318.533	2,234.358	2,288.254	2,327.27	2,094.75	2,022.156	1,671.472	1,733.109	1,731.394	1,685.437	1,998.698	1,317.23	1,288.93	1,240.319	1,402.275	1,276.195	1,988.918	1,939.094	2,006.489	2,014.958	2,062.243	1,730.424	1,802.153	2,259.526	2,180.243	2,456.239	2,029.922	1,320.063	1,350.462	1,367.476	1,473.391	1,255.337	1,402.23	1,534.888	1,620.885	1,090.364	1,106.057	1,012.976	977.101	1,214.264	1,704.601	1,267.524	1,504.649	1,458.029	1,410.603	1,200.06	1,373.095	805.321	892.538	662.863	367.554	444.995	538.129	570.54	1,182.155	939.547	778.37	587.887	507.031	832.805	1,162.035	1,044.442	1,021.669	1,012.981	980.486	1,119.812	842.987	1,090.781	1,072.881	908.351	1,066.601	995.358	1,153.283	597.212	604.813	631.113	588.415	370.657	540.859	440.242	482.585	419.479	530.987	424.69	399.516	370.983	260.131	252.236	661.216	178.921
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	73.974	74.915	75.855	76.795	77.729	78.669	105.715	106.972	108.221	109.47	110.7	111.955	113.185	114.466	255.228	258.779	262.343	265.9	269.465	273.029	276.58	280.078	283.639	287.203	175.746	178.204	180.662	183.122	185.587	188.046	191.197	193.684	196.172	198.663	314.348	317.949	321.581	325.24	328.883	332.524	336.174	339.824	343.598	347.128	350.739	354.384	358.04	361.692	365.335	368.977	372.635	376.172	379.838	383.219	386.916	390.628	394.298	397.949	414.74	418.643	422.799	426.977	397.56	400.555	390.996	383.948	455.837	451.155	450.848	454.133	2,496.597	2,500.936	2,199.867	2,047.937	1,833.903	1,693.551	1,541.975	1,522.045	1,255.128	1,089.793	934.173	635.299	507.173	511.588	515.863	520.3	527.152	531.882	536.294	542.171	550.328	554.848	557.157	562.821	559.722	562.763	597.703	598.839	576.666	558.288	514.487	500.87	235.716	236.287
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	2,080.873	2,039.52	2,231.387	2,050.052	2,073.546	2,160.481	2,651.654	2,109.088	2,113.32	2,125.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.111	112.111	112.111	112.111	112.111	112.111	112.111	112.111	112.111	112.111	39.687	39.934	40.182	40.429	40.677	40.924	41.172	41.42	41.667	41.915	42.162	42.41	42.657	42.905	43.153	43.403	43.653	43.903	44.153	44.404	44.655	44.906	45.158	45.409	99.676	100.979	102.281	103.583	149.144	150.735	204.337	206.733	2,205.084	2,226.768	2,288.413	2,270.092	161.819	163.408	164.997	166.561	118.561	119.902	121.244	122.585	123.927	125.269	126.612	127.954	129.294	130.637	131.979	133.316	134.658	135.999	137.341	138.683	140.169	141.468	0	144.067	146.739	149.383	55.369	55.972	57.357	57.178	57.275	57.854	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,335.143	1,394.659	1,815.224	1,914.494	1,937.689	1,948.494	2,192.984	2,151.631	2,343.498	2,162.163	2,185.657	2,272.592	2,763.765	2,221.199	2,225.43	2,237.99	39.687	39.934	40.182	40.429	40.677	40.924	41.172	41.42	41.667	41.915	42.162	42.41	42.657	42.905	43.153	43.403	43.653	43.903	44.153	44.404	44.655	44.906	45.158	45.409	99.676	100.979	102.281	103.583	149.144	150.735	204.337	206.733	2,205.084	2,226.768	2,288.413	2,270.092	161.819	163.408	164.997	166.561	118.561	119.902	121.244	122.585	123.927	125.269	126.612	127.954	129.294	130.637	131.979	133.316	134.658	135.999	137.341	138.683	140.169	141.468	0	144.067	146.739	149.383	55.369	55.972	57.357	57.178	57.275	57.854	0	0
Langetermijnbeleggingen Numbers are in millions	3,441.155	3,382.201	3,323.603	3,231.242	4,535.849	4,503.13	3,228.052	3,136.458	3,003.123	2,913.128	2,947.042	2,990.608	1,907.243	3,023.722	3,086.59	3,402.812	3,365.873	2,176.385	2,253.297	2,219.554	2,269.234	2,291.841	2,234.603	2,233.455	2,069.692	2,759.675	2,641.416	2,835.321	2,913.4	2,855.961	1,671.112	2,200.011	2,321.482	2,282.783	2,216.177	2,091.783	2,074.268	2,165.89	1,918.656	2,193.269	1,920.444	1,968.294	1,773.275	1,282.064	1,275.363	1,501.704	1,320.387	1,370.977	1,432.463	1,432.914	1,442.055	1,447.731	1,546.821	1,526.896	724.191	1,245.328	1,153.47	1,270.498	1,065.853	1,033.183	1,242.711	1,222.954	1,151.39	1,098.418	1,124.437	1,118.523	1,126.935	1,030.614	584.485	593.234	729.596	721.786	724.699	255.725	263.733	187.388	198.128	205.092	206.687	211.466	215.295	345.821	201.779	199.855	196.964	189.003	168.09	-139.376	-153.085	-102.029	-55.481	-37.233	0	3.512	-53.607	-89.023	-145	-114.534	0	0	-127	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.836	0.317	0.013	0.012	0.232	0.722	0.166	4.089	0.4	0.328	0.853	2.096	1.603	2.631	1.407	0.844	1.876	1.539	1.151	2.369	2.106	1.693	1.571	1.089	2.665	1.729	1.941	1.682	1.52	0.633	1.508	4.113	1.216	1.244	1.586	1.47	1.934	2.43	2.252	1.908	2.006	12.139	11.386	9.319	9.516	3.067	1.926	1.665	2.068	2.944	1.991	5.294	1.303	1.197	1.544	1.478	0.536	0.874	0.907	1.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	224.11	0	0	164.076	0	0	163.008	130.206	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,610.463	1,577.64	1,510.955	1,560.789	137.204	137.204	1,560.888	1,583.975	1,607.477	1,608.863	1,525.565	1,659.128	2,857.076	1,697.203	1,575.575	1,608.562	1,621.012	1,620.102	269.465	235.589	239.21	235.632	234.646	234.646	112.111	112.111	112.111	112.111	112.111	112.111	112.111	112.111	112.111	112.111	2,230.098	2,535.063	2,545.886	2,548.515	2,552.432	2,578.803	2,667.15	2,631.897	2,652.661	2,631.436	2,643.187	2,655.409	2,723.78	2,408.789	2,448.884	2,428.527	2,433.09	2,444.531	2,455.945	2,467.357	2,483.496	2,506.771	2,590.771	2,472.157	2,583.835	2,724.228	2,367.014	2,280.013	2,260.743	2,237.508	2,351.501	2,195.087	5.263	34.423	5.763	6.15	29.332	60.482	9.463	10.367	9.575	87.37	78.214	72.894	74.842	71.093	67.007	49.646	197.064	197.153	178.622	183.585	205.592	315.59	328.074	273.348	-0.146	205.217	327.507	12	214.708	257.294	0.181	0.209	4.329	2.289	131.453	0	0.002	0.002
Totaal niet-vlottende activa Numbers are in millions	5,125.592	5,034.756	4,910.414	4,868.826	4,750.782	4,719.002	4,894.655	4,827.404	4,718.82	4,631.461	4,583.307	4,761.691	4,877.504	4,835.39	4,918.229	5,270.471	5,249.241	4,062.4	4,127.603	4,123.554	4,600.413	4,726.134	4,690.976	4,704.125	4,551.385	5,203.717	5,279.29	5,295.347	5,398.161	5,429.554	4,740.061	4,728.544	4,856.346	4,833.915	4,802.417	4,986.422	4,983.488	5,081.164	4,843.313	5,147.251	4,966.882	4,983.117	4,812.721	4,303.175	4,312.959	4,558.02	4,446.081	4,185.606	4,291.421	4,275.291	4,293.367	4,314.767	4,429.009	4,423.784	3,641.265	4,199.771	4,195.082	4,195.333	4,173.62	4,280.1	4,136.732	4,035.192	3,960.904	3,890.161	4,073.264	3,909.586	3,794.422	3,744.157	3,331.054	3,325.087	3,417.88	3,447.486	3,099.932	2,481.987	2,225.772	2,088.211	1,939.561	1,922.617	1,660.584	1,497.621	1,343.087	1,158.72	1,035.31	1,039.232	1,023.428	1,026.203	1,035.491	844.096	848.624	852.172	858.98	864.301	884.664	886.476	867.561	880.416	671.261	670.691	638.351	617.755	576.215	558.724	235.718	236.289
Totaal activa Numbers are in millions	7,219.846	7,060.922	6,855.985	6,769.965	6,721.815	6,705.027	6,845.792	6,815.876	6,927.536	6,903.305	6,836.508	6,989.75	7,284.754	7,174.835	7,236.762	7,504.829	7,537.494	6,389.669	6,222.353	6,145.711	6,271.885	6,459.243	6,422.371	6,389.562	6,550.083	6,520.947	6,568.22	6,535.667	6,800.436	6,705.749	6,728.979	6,667.638	6,862.835	6,848.873	6,864.66	6,716.846	6,785.641	7,340.69	7,023.556	7,603.49	6,996.803	6,303.18	6,163.183	5,670.651	5,786.35	5,813.357	5,848.311	5,720.494	5,912.306	5,365.655	5,399.423	5,327.743	5,406.11	5,638.048	5,345.866	5,467.295	5,699.731	5,653.361	5,584.223	5,480.159	5,509.827	4,840.513	4,853.442	4,553.024	4,440.818	4,354.581	4,332.551	4,314.697	4,513.209	4,264.634	4,196.25	4,035.374	3,606.963	3,314.792	3,387.807	3,132.654	2,961.231	2,935.598	2,641.07	2,617.432	2,186.074	2,249.501	2,108.191	1,947.583	2,090.029	2,021.561	2,188.774	1,441.309	1,453.437	1,483.286	1,447.396	1,234.959	1,425.523	1,326.718	1,350.147	1,299.896	1,202.248	1,095.381	1,037.867	988.738	836.346	810.96	896.934	415.21
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.193	2.251	1.16	1.154	1.152	3.372	1.315	1.33	1.654	1.777	1.562	2.221	2.216	2.286	2.126	2.126	2.126	2.305	2.193	3.21	5.258	4.918	6.518	6.156	5.6	9.264	7.226	6.48	6.023	6.687	19.989	19.836	19.279	19.503	24.941	27.029	27.303	26.897	27.048	55.848	55.346	56.79	61.619	61.865	61.375	61.119	82.856	59.047	79.986	85.562	82.2	82.055	81.654	85.844	51.813	53	56.807	59.521	123.512	44.403	44.532	44.965	55.11	91.36	90.037	85.034	68.678	71.689	150.012	106.668	133.506	31.96	22.657	37.883	24.958	58.347	29.503	66.042	25.614	30.259	33.971	48.35	7.288	7.241	7.071	8.191	6.186	6.064	6.067	13.655	6.829	6.733	0	8.069	7.771	11.571	50.897	15.189	2.125	14.714	6.779	1.853	0	58.304
Kortlopende schulden Numbers are in millions	500.601	500.601	500.549	627.115	610.077	608	609.927	500.633	816.933	918.507	915.08	911.844	917.678	805.58	912.663	910.843	823.851	910.968	910.713	910.528	938.076	1,050.269	1,055.268	1,062.556	965.12	1,072.16	1,087.36	900	645.29	186.72	38.03	49.06	174.09	185.12	52.756	63.406	0	0	0	521.503	189.34	343.045	0	97.654	0	0	0	66.954	231.258	0	91.25	100.5	358.75	50	143.5	143.5	325.07	524	0	130	261.55	291.55	0	0	360	920	747.17	813.17	943.17	663.17	340	490	496	586	651	922	916	866	876	885	840	880	980	830	960	915	1,105	395	248	200	200	45	170	40	315	330	250	165	140	110	20	0	0	25
Belastingschulden Numbers are in millions	12.206	10.188	2.097	5.37	4.007	11.793	3.054	5.742	24.732	24.434	24.627	17.904	9.345	8.511	7.595	6.578	27.172	25.659	8.305	7.658	11.654	12.325	10.507	6.618	29.307	27.707	15.343	14.033	7.552	7.154	5.704	3.051	9.886	10.895	9.609	7.52	7.395	4.649	5.896	7.416	13.777	11.615	7.462	10.752	10.686	19.877	12.999	2.214	7.123	3.037	5.106	4.934	12.068	21.884	18.216	4.285	9.131	25.313	11.09	5.879	12.611	10.868	15.03	11.277	1.033	8.444	9.22	13.57	9.01	14.96	13.037	10.877	7.939	7.987	2.492	4.45	5.626	9.705	4.352	4.029	5.405	7.037	3.822	3.347	1.433	1.56	3.683	5.124	6.889	6.114	2.78	4.763	0	4.897	5.907	6.628	3.916	4.61	2.091	0.271	-0.099	-0.17	0	-0.167
Uitgestelde opbrengsten Numbers are in millions	0	0	0	17.291	0.258	0.258	15.294	76.782	0.832	0.832	1.391	1.391	0	23.456	20.749	17.38	35.604	40.867	21.205	18.425	20.454	26.796	27.193	19.722	39.958	48.914	35.514	29.864	37.442	55.861	45.384	28.399	45.016	86.412	51.028	36.027	111.961	81.53	60.24	41.946	27.789	55.455	44.324	33.151	25.579	61.6	33.765	18.135	21.531	23.015	64.62	25.337	58.243	297.216	36.575	22.299	25.485	47.893	0	-108.586	-207.926	-230.73	0	0	-2.591	-210.402	9.22	-33.336	-38.027	80.205	13.037	69.201	71.084	99.402	82.826	39.26	34.159	34.299	15.799	16.289	157.973	190.764	13.025	12.574	11.477	12.102	14.375	14.95	17.944	20.951	17.51	14.965	0	51.39	48.973	108.866	30.522	86.218	39.095	69.759	24.246	0	0	82.328
Overige kortlopende verplichtingen Numbers are in millions	143.785	148.826	141.465	11.921	9.503	19.058	13.072	181.162	8.117	13.961	12.628	12.338	73.153	126.154	15.037	12.685	10.314	17.091	15.469	13.335	11.369	17.04	18.683	15.438	12.984	23.54	22.583	178.603	119.946	138.618	128.809	114.476	124.258	164.645	87.117	74.565	302.484	735.036	567.988	36.861	16.343	46.17	80.7	39.307	265.386	336.439	192.574	92.025	131.153	372.631	173.011	133.9	159.672	706.83	131.856	436.013	434.354	206.58	13.396	15.534	41.013	49.952	40.636	38.804	76.376	41.154	18.423	19.094	18.963	88.749	56.475	59.018	93.35	104.456	134.356	35.332	29.257	28.317	12.707	14.084	198.362	229.378	55.495	11.103	11.696	11.063	11.751	10.46	13.041	104.364	99.085	11.257	68.984	47.526	43.409	102.398	42.451	61.543	42.223	69.648	25.515	66.984	119.142	82.545
Totaal kortlopende verplichtingen Numbers are in millions	657.784	661.865	645.271	645.818	624.739	642.223	627.368	688.868	851.436	958.678	953.896	944.307	1,002.393	942.531	937.421	932.232	863.464	956.023	936.679	934.731	966.356	1,084.552	1,090.975	1,090.768	1,013.012	1,132.671	1,132.512	1,099.116	778.811	339.18	192.531	186.424	327.514	380.163	174.423	172.52	337.181	766.581	600.933	621.628	274.806	457.62	149.782	209.577	337.446	417.435	288.429	220.24	449.519	461.23	351.567	321.389	612.144	864.558	345.385	636.798	825.363	815.414	147.998	195.817	359.706	397.335	110.777	141.442	527.446	1,054.632	843.49	917.523	1,121.155	873.547	543.019	591.854	619.947	736.326	812.805	1,020.128	980.386	970.065	918.672	933.372	1,077.738	1,164.766	1,046.606	851.691	980.2	935.814	1,126.619	416.648	273.997	324.133	308.694	67.753	238.984	100.492	372.086	450.597	347.264	276.612	186.439	194.633	52.195	68.667	119.142	165.682
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	892	892	910.5	910.5	1,025.55	1,025.55	1,036.05	1,036.05	1,133.55	1,133.55	1,144.05	1,144.05	1,241.55	1,241.55	1,252.05	1,252.05	1,349.55	1,349.55	1,360.05	1,360.05	1,457.55	1,457.55	1,478.55	1,478.55	1,698.771	1,699.005	1,718.498	1,756.423	2,256.318	2,601.312	2,787.663	2,787.294	2,786.932	2,786.586	3,129.484	3,129.133	3,128.788	3,128.457	3,280.117	3,619.504	3,527.912	2,749.904	3,085.863	3,085.776	3,085.688	3,085.611	3,362.621	3,355.895	3,315.518	2,806.023	3,010.18	3,016.83	2,867.08	2,857.83	3,188.26	3,205.69	3,273.55	3,273.55	3,914.55	3,799.1	3,663	2,983	3,274.55	3,021.72	2,562.17	1,942.17	2,165	2,100	2,100	2,110	2,226	2,226	1,736	1,296	1,306	870	740	740	510	510	10	10	10	55	55	45	45	20	197	197	202	240	285	335	95	0	10	10	20	10	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,352.844	-1,450.263	-1,450.184	-1,471.104	-1,471.024	0	-1,691.329	-1,710.758	-1,748.614	-2,248.445	-2,593.348	-2,779.644	-2,779.288	-2,778.869	-2,778.465	-3,121.311	-3,120.949	-3,120.551	-3,120.169	-3,273.468	-3,612.829	-3,521.328	-2,743.157	-3,085.863	-3,085.776	-3,085.688	-3,085.611	-3,362.621	-3,355.895	-3,315.518	-2,806.023	-3,010.18	-3,016.83	-2,867.08	-2,857.83	-3,188.26	-3,205.69	-3,273.55	-3,273.55	-3,914.55	-3,799.1	-3,663	-2,983	-3,274.55	-3,021.72	-2,562.17	-1,942.17	0	-2,100	-2,100	-2,110	-2,074.04	-2,226	0	-0.102	0	0	0	0	0	0	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	481.103	450.689	404.884	387.398	360.133	357.424	405.199	391.682	366.557	339.869	337.55	384.812	431.304	422.505	448.756	541.307	542.359	246.489	145.305	145.059	150.177	160.794	153.92	157.359	162.141	148.025	153.514	153.199	170.116	176.938	180.121	178.528	190.298	186.272	174.357	163.209	165.46	179.852	140.512	176.071	153.54	144.522	125.989	47.78	45.215	42.649	37.548	35.864	34.247	32.584	30.437	32.097	30.761	29.237	31.478	31.229	32.322	28.515	30.167	26.919	25.402	23.805	23.014	14.226	13.458	11.25	0	0.007	0	0.961	1.551	0.332	0.166	0.102	0	0	0	0	0	0	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	5.621	5.716	5.804	5.889	5.974	5.971	6.054	6.134	6.211	6.335	6.416	6.506	6.597	6.689	6.779	6.864	6.949	7.042	7.124	7.206	7.287	7.366	7.446	7.526	7.606	7.676	7.74	7.809	7.873	7.964	8.02	8.007	8.062	8.121	8.172	8.184	173.697	8.288	6.649	6.675	6.584	6.747	125.989	0	45.215	123.379	0	0	0	32.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	3.357	151.96	0	50	99.898	100	100	100	100	100	84	0	0	0	0	0	0	0	0	0	0	0	0	-523.984	0	0	0	-5.884	-4.889	-3.54	-3.391	0	0.12	-0.646	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,378.723	1,348.405	1,321.188	1,303.786	1,391.657	1,388.945	1,447.303	1,433.865	1,506.317	1,479.754	1,488.016	1,535.368	1,679.451	1,670.744	1,707.585	1,800.222	1,898.858	1,603.081	1,512.479	1,512.315	1,615.014	1,625.71	1,639.916	1,643.435	1,868.519	1,854.705	1,879.753	1,917.431	2,434.307	2,786.214	2,975.804	2,973.829	2,985.292	2,980.979	3,312.013	3,300.526	3,302.485	3,316.597	3,427.278	3,802.25	3,688.036	2,901.173	3,211.852	3,133.556	3,130.903	3,128.26	3,400.169	3,391.758	3,349.765	2,838.607	3,040.617	3,048.927	2,897.841	2,887.067	3,219.738	3,236.919	3,305.872	3,302.065	3,944.717	3,826.019	3,688.402	3,006.805	3,297.564	3,035.946	2,575.628	1,953.42	2,165	2,100.007	2,100	2,110.961	2,379.511	2,226.332	1,786.166	1,396	1,406	970	840	840	610	594	10	10	10	55	55	45	45	20	197	197	202	240	-238.984	335	95	-6.049	4.116	5.111	16.46	6.609	0	0.12	-0.646	0
Totaal passiva Numbers are in millions	2,036.507	2,010.27	1,966.459	1,949.604	2,016.396	2,031.168	2,074.671	2,122.733	2,357.753	2,438.432	2,441.912	2,479.675	2,681.845	2,613.275	2,645.005	2,732.453	2,762.321	2,559.104	2,449.158	2,447.046	2,581.37	2,710.262	2,730.891	2,734.203	2,881.53	2,987.376	3,012.265	3,016.548	3,213.118	3,125.394	3,168.335	3,160.253	3,312.805	3,361.142	3,486.436	3,473.046	3,639.666	4,083.178	4,028.211	4,423.878	3,962.842	3,358.793	3,361.633	3,343.134	3,468.349	3,545.695	3,688.598	3,611.999	3,799.285	3,299.837	3,392.184	3,370.316	3,509.985	3,751.625	3,565.123	3,873.717	4,131.235	4,117.48	4,092.715	4,021.836	4,048.108	3,404.14	3,408.341	3,177.388	3,103.074	3,008.053	3,008.49	3,017.529	3,221.155	2,984.508	2,922.53	2,818.186	2,406.113	2,132.326	2,218.805	1,990.128	1,820.386	1,810.065	1,528.672	1,527.372	1,087.738	1,174.766	1,056.606	906.691	1,035.2	980.814	1,171.619	436.648	470.997	521.133	510.694	307.753	1,425.523	435.492	467.086	444.548	351.38	281.723	202.899	201.242	52.195	68.787	118.496	165.682
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	0
Gewone aandelen Numbers are in millions	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,329.025	1,208.205	1,208.205	1,208.205	1,208.205	1,098.368	1,098.368	1,098.368	1,098.368	998.516	998.516	998.516	998.516	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	907.742	453.871	453.871	453.871	453.871	453.871	453.871	453.871	412.61	412.61	412.61	412.61	412.61	375.1	375.1	375.1	341	341	341	341	310	310	310	310	310	310	310	310	310	310	310	310	310	310	310	310	310	310	310	310	0	310	310	310	310	310	310	310	310	310	310	220
Ingehouden winsten Numbers are in millions	2,179.247	2,123.104	2,107.522	2,079.055	2,049.106	2,045.201	2,020.271	1,987.217	1,949.005	1,916.019	1,872.902	1,867.072	1,825.593	1,810.498	1,791.975	1,705.945	1,703.773	1,631.935	1,628.662	1,551.15	1,662.342	1,629.202	1,634.525	1,579.255	2,066.159	1,587.491	1,600.456	1,553.235	1,622.17	1,569.806	1,548.348	1,493.344	1,545.35	1,497.309	1,475.76	1,396.961	1,277.682	1,299.66	1,271.454	1,245.373	1,211.311	1,171.826	1,143.331	1,097.292	1,087.775	1,037.436	956.931	905.714	910.24	863.036	827.731	757.381	694.316	889.581	812.486	624.808	601.355	569.586	538.316	506.959	502.026	473.81	489.478	458.171	420.279	429.064	420.594	393.159	386.532	366.956	377.439	321.959	336.619	318.302	313.862	287.387	285.706	270.395	272.638	250.301	258.577	234.976	224.835	214.142	228.08	213.997	206.271	193.777	171.557	151.269	140.144	129.978	0	93.998	96.912	69.17	78.955	41.614	80.783	32.83	50.199	8.221	53.331	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	1,392.254	1,327.288	1,279.607	1,421.826	1,356.873	1,291.753	1,199.802	1,192.669	1,293.951	1,448.291	1,402.01	1,470.757	1,717.379	1,742.374	372.706	341.338	344.32	345.798	437.405	399.604	418.754	54.88	398.566	430.483	440.867	539.983	585.384	615.163	616.909	698.322	684.064	625.639	570.015	591.469	681.028	469.548	679.895	568.307	518.217	0	0	0	457.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,675.067	1,598.523	1,452.978	20.027	0	563.934	0	542.779	0	20.027	0	522.482	0	20.027	0	20.027	0	20.027	0	20.027	0	20.027	848.749	449.145	504.025	20.027	857.132	20.027	966.632	426.649	1,013.779	20.027	398.616	20.027	994.722	939.097	369.082	369.082	816.15	346.601	914.908	864.819	750.476	322.483	322.483	779.95	295.04	295.04	295.04	295.04	271.766	292.304	294.066	542.971	514.386	514.899	513.27	512.425	499.321	497.493	547.083	549.954	543.013	504.855	504.855	542.365	528.305	528.847	564.459	555.73	555.218	554.164	554.164	554.164	545.139	545.139	545.139	545.139	529.759	529.759	529.759	529.759	516.75	516.75	516.75	516.75	500.883	500.883	500.883	500.883	486.557	487.228	901.539	487.228	476.149	483.774	460.597	464.295	442.77	449.498	423.952	423.952	415.107	29.528
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,183.339	5,050.652	4,889.526	4,820.361	4,705.418	4,673.859	4,771.122	4,693.143	4,569.783	4,464.873	4,394.596	4,510.075	4,602.909	4,561.56	4,591.756	4,772.376	4,775.173	3,830.565	3,773.195	3,698.665	3,690.515	3,748.981	3,691.479	3,655.359	3,668.553	3,533.57	3,555.955	3,519.119	3,587.318	3,580.355	3,560.644	3,507.385	3,550.03	3,487.731	3,378.224	3,243.8	3,145.976	3,257.512	2,995.345	3,179.612	3,033.962	2,944.387	2,801.549	2,327.517	2,318.001	2,267.661	2,159.713	2,108.496	2,113.022	2,065.818	2,007.24	1,957.427	1,896.124	1,886.423	1,780.743	1,593.578	1,568.496	1,535.882	1,491.508	1,458.323	1,461.718	1,436.373	1,445.101	1,375.636	1,337.743	1,346.528	1,323.999	1,297.106	1,291.991	1,280.063	1,273.657	1,217.123	1,200.783	1,182.466	1,169.001	1,142.526	1,140.845	1,125.534	1,112.397	1,090.061	1,098.336	1,074.735	1,051.585	1,040.892	1,054.83	1,040.747	1,017.155	1,004.66	982.44	962.153	936.701	927.206	901.539	891.225	883.06	855.348	849.551	812.211	833.553	785.6	784.151	742.173	778.438	249.528
Totaal eigen vermogen Numbers are in millions	5,183.339	5,050.652	4,889.526	4,820.361	4,705.418	4,673.859	4,771.122	4,693.143	4,569.783	4,464.873	4,394.596	4,510.075	4,602.909	4,561.56	4,591.756	4,772.376	4,775.173	3,830.565	3,773.195	3,698.665	3,690.515	3,748.981	3,691.479	3,655.359	3,668.553	3,533.57	3,555.955	3,519.119	3,587.318	3,580.355	3,560.644	3,507.385	3,550.03	3,487.731	3,378.224	3,243.8	3,145.976	3,257.512	2,995.345	3,179.612	3,033.962	2,944.387	2,801.549	2,327.517	2,318.001	2,267.661	2,159.713	2,108.496	2,113.022	2,065.818	2,007.24	1,957.427	1,896.124	1,886.423	1,780.743	1,593.578	1,568.496	1,535.882	1,491.508	1,458.323	1,461.718	1,436.373	1,445.101	1,375.636	1,337.743	1,346.528	1,324.061	1,297.168	1,292.054	1,280.126	1,273.721	1,217.188	1,200.85	1,182.534	1,169.001	1,142.526	1,140.845	1,125.534	1,112.397	1,090.061	1,098.336	1,074.735	1,051.585	1,040.892	1,054.83	1,040.747	1,017.155	1,004.66	982.44	962.153	936.701	927.206	901.539	891.225	883.06	855.348	850.868	813.658	834.968	787.497	784.151	742.173	778.438	249.528
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,219.846	7,060.922	6,855.985	6,769.965	6,721.815	6,705.027	6,845.792	6,815.876	6,927.536	6,903.305	6,836.508	6,989.75	7,284.754	7,174.835	7,236.762	7,504.829	7,537.494	6,389.669	6,222.353	6,145.711	6,271.885	6,459.243	6,422.371	6,389.562	6,550.083	6,520.947	6,568.22	6,535.667	6,800.436	6,705.749	6,728.979	6,667.638	6,862.835	6,848.873	6,864.66	6,716.846	6,785.641	7,340.69	7,023.556	7,603.49	6,996.803	6,303.18	6,163.183	5,670.651	5,786.35	5,813.357	5,848.311	5,720.494	5,912.306	5,365.655	5,399.423	5,327.743	5,406.11	5,638.048	5,345.866	5,467.295	5,699.731	5,653.361	5,584.223	5,480.159	5,509.827	4,840.513	4,853.442	4,553.024	4,440.818	4,354.581	4,332.551	4,314.697	4,513.209	4,264.634	4,196.25	4,035.374	3,606.963	3,314.792	3,387.807	3,132.654	2,961.231	2,935.598	2,641.07	2,617.432	2,186.074	2,249.501	2,108.191	1,947.583	2,090.029	2,021.561	2,188.774	1,441.309	1,453.437	1,483.286	1,447.396	1,234.959	1,425.523	1,326.718	1,350.147	1,299.896	1,202.248	1,095.381	1,037.867	988.738	836.346	810.96	896.934	415.21

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