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600131.SS
Financiële Gegevens

17.85 (CNY) • At close August 4, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,596.895	2,893.412	2,217.187	2,340.766	2,559.362	2,673.773	1,379.561	1,575.635	1,613.002	2,324.67	1,175.017	1,285.743	1,743.962	2,430.973	1,338.138	1,341.423	1,410.767	2,573.69	1,889.114	2,028.925	1,029.698	1,577.77	318.763	275.166	194.268	220.932	199.348	301.166	144.88	144.21	184.665	144.644	143.37	134.03	209.824	165.221	101.08	119.169	196.789	97.242	144.112	127.307	219.232	248.992	194.97	195.406	135.582	100.134	189.389	135.658	192.997	243.045	93.365	123.017	236.885	275.065	78.728	193.222	103.533	57.493	110.983	72.948	81.341	39.672	34.517	102.924	162.291	193.81	256.166	84.463	132.168	154.753	60.581	54.852	51.545	81.383	93.074	85.583	36.674	92.07	112.881	88.934	62.473	140.131	61.517	125.155	117.947	90.309	112.325	132.722	71.208	247.747	193.942	210.148	145.205	129.897	116.946	13.553	7.791	35.062	71.724	8.038
Kortetermijnbeleggingen Numbers are in millions	373.071	0	-27.427	5,118.725	-25.922	2,759.122	0	0	0	0	0	356.793	379.555	-31.97	-3.093	-37.375	0	-44.287	-49.506	-48.886	-50.011	-52.809	0	-1.008	2,908.274	69.742	0	0	0	0	-0.357	0	0	0	0	0	0	0	0	0	254.614	0	497.984	0	390.812	0	200.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,596.895	2,893.412	2,217.187	2,340.766	2,559.362	2,673.773	1,379.561	1,575.635	1,613.002	2,324.67	1,175.017	1,285.743	1,743.962	2,430.973	1,338.138	1,341.423	1,410.767	2,573.69	1,889.114	2,028.925	1,029.698	1,577.77	318.763	275.166	194.268	220.932	199.348	301.166	144.88	144.21	184.665	144.644	143.37	134.03	209.824	165.221	101.08	119.169	196.789	97.242	144.112	127.307	219.232	248.992	194.97	195.406	135.582	100.134	189.389	135.658	192.997	243.045	93.365	123.017	236.885	275.065	78.728	193.222	103.533	57.493	110.983	72.948	81.341	39.672	34.517	102.924	162.291	193.81	256.166	84.463	132.168	154.753	60.581	54.852	51.545	81.383	93.074	85.583	36.674	92.07	112.881	88.934	62.473	140.131	61.517	125.155	117.947	90.309	112.325	132.722	71.208	247.747	193.942	210.148	145.205	129.897	116.946	13.553	7.791	35.062	71.724	8.038
Nettovorderingen Numbers are in millions	5,444.875	6,421.981	6,101.707	7,004.09	6,890.622	7,996.078	6,855.819	7,151.216	6,821.077	6,687.932	7,392.964	7,182.144	6,222.01	6,158.997	6,577.797	6,938.615	5,704.337	5,988.034	6,544.958	6,384.178	5,585.339	5,229.54	9.282	4.609	14.153	6.183	12.393	15.031	11.279	6.535	8.833	32.185	28.616	22.703	17.175	23.146	39.186	0	0	0	0	-7.525	6.622	7.128	0	-7.831	0	4.361	11.821	0	48.859	0	0	44.736	0	0	296.773	52.267	77.324	63.563	59.052	49.956	0	0	0	0	0	0	0	0	0	0	0	0	343.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.344	0	0	0	0	0	6.186	3.699	8.265	3.22	0	7.202	0.524
Voorraad Numbers are in millions	589.805	337.283	674.298	478.429	440.844	151.097	456.169	479.504	451.476	190.692	436.616	471.687	412.748	243.27	455.776	461.041	440.402	201.179	341.803	408.531	416.417	193.959	0.695	0.717	0.718	0.733	0.762	0.776	0.846	0.857	0.817	0.832	0.854	0.789	1.063	1.013	0.955	0.93	1.15	0.977	1.01	1.014	1.803	1.583	1.607	1.609	0.956	0.547	0.335	0.335	0.369	0.369	0.34	0.289	0.225	0.224	0.225	0.225	7.305	4.303	4.303	4.305	0	0	0	0	0.051	0.051	0.191	2.159	0.47	0.475	1.004	4.688	24.635	28.004	22.643	18.27	21.718	32.48	0.495	0.567	1.17	1.191	1.387	1.118	11.84	11.989	10.626	8.117	3.391	3.384	3.38	4.638	3.43	3.46	0.508	0.435	1.701	2.162	1.434	1.387
Overige vlottende activa Numbers are in millions	855.493	480.572	739.447	539.885	497.749	164.337	438.414	520.661	575.999	316.337	375.213	537.546	423.154	358.242	423.259	491.625	485.07	514.67	636.756	427.922	330.567	523.411	7.843	7.795	1.862	5,451.483	7.97	5.056	5.401	4.666	8.508	6.686	32.563	2.749	11.082	13.115	37.436	25.788	40.236	43.05	23.804	25.386	21.335	13.905	29.391	32.16	24.449	22.358	18.653	13.354	39.892	51.029	42.133	35.721	33.619	32.208	158.968	39.386	12.672	15.16	14.992	14.759	109.582	123.453	123.145	124.573	145.621	155.047	276.175	391.125	344.871	290.983	329.553	268.05	311.91	280.987	316.147	292.925	404.07	323.335	336.54	527.189	359.031	293.282	253.481	259.034	321.851	310.485	328.828	394.053	366.959	241.92	169.729	198.555	142.133	164.561	200.443	278.398	279.626	255.766	122.033	102.121
Totaal vlottende activa Numbers are in millions	9,487.068	10,133.248	9,732.64	10,363.17	10,388.577	10,985.285	9,129.962	9,727.017	9,461.554	9,519.631	9,379.809	9,230.411	8,801.874	9,191.482	8,794.97	8,963.864	8,040.576	9,277.572	9,412.631	9,249.557	7,362.02	7,524.68	336.583	283.678	211.001	228.546	220.473	322.03	162.406	156.268	202.822	184.348	176.787	160.272	233.602	195.937	139.471	145.887	238.175	141.269	168.927	146.181	242.37	271.607	225.968	221.344	160.987	127.399	220.199	149.348	233.258	294.443	135.838	159.026	270.729	307.498	237.921	232.833	188.415	140.52	189.331	141.968	190.923	163.124	157.661	227.497	307.963	348.909	532.532	477.746	477.509	446.211	391.137	327.59	388.089	390.375	431.865	396.777	462.462	447.885	449.915	616.69	422.674	434.604	316.385	385.306	451.639	412.783	451.779	542.236	441.559	493.052	367.052	413.342	290.768	300.925	321.596	413.03	292.339	168.046	202.393	112.07
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	976.99	996.689	1,006.202	969.257	943.125	921.028	954.279	964.731	993.401	1,006.451	1,284.797	1,234.536	1,234.822	1,200.498	1,052.185	1,058.669	1,062.574	839.909	617.435	576.058	524.459	531.676	1,589.247	1,605.758	1,608.773	1,620.026	1,654.648	1,664.976	1,679.998	1,688.914	1,662.058	1,664.873	1,685.109	1,699.747	1,735.917	1,753.796	1,742.015	1,716.863	1,683.111	1,642.49	1,625.422	1,607.71	1,588.902	1,576.107	1,583.28	1,590.883	1,587.756	1,654.002	1,646.639	1,658.569	1,642.628	1,652.715	1,651.853	1,636.64	1,570.565	1,525.145	1,452.739	1,413.508	1,342.136	1,256.254	1,187.754	1,150.653	1,111.057	1,091.532	1,063.967	1,059.043	1,089.312	1,086.996	1,196.769	1,196.088	1,133.463	1,054.414	1,056.975	1,064.218	1,136.998	1,143.54	1,151.632	1,151.794	1,151.797	1,160.707	1,053.45	1,056.295	1,074.157	1,075.331	1,079.154	1,083.283	1,107.764	1,098.099	1,109.413	1,091.971	1,021.114	1,012.04	1,023.396	1,023.014	934.569	895.843	766.127	354.617	268.092	258.902	201.408	163.577
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
Immateriële activa Numbers are in millions	1,300.356	1,288.954	1,215.162	1,212.203	1,199.824	1,194.531	1,107.248	1,098.752	1,095.41	1,075.219	597.447	581.541	583.289	582.874	482.019	444.273	437.244	442.015	402.988	375.987	360.086	365.221	24.859	22.581	22.249	22.474	22.699	22.709	22.924	23.138	23.336	22.572	22.336	22.483	22.63	22.776	22.923	23.07	23.217	23.37	21.417	21.553	21.689	21.826	21.962	22.098	22.234	22.371	22.507	22.643	22.787	22.923	17.416	17.558	17.787	18.045	18.005	18.115	16.528	16.629	16.732	16.829	17.014	16.906	17.09	17.09	16.076	16.076	7.771	7.772	7.887	7.89	8.714	8.722	11.908	11.949	12.07	12.107	12.082	12.119	6.673	6.647	6.269	6.269	6.344	6.344	6.419	6.419	6.494	6.494	6.569	6.569	6.806	6.806	6.883	6.96	3.923	4.138	4.187	4.232	4.279	4.326
Goodwill en immateriële activa Numbers are in millions	1,300.356	1,288.954	1,215.162	1,212.203	1,199.824	1,194.531	1,107.248	1,098.752	1,095.41	1,075.219	597.447	581.541	583.289	582.874	482.019	444.273	437.244	442.015	402.988	375.987	360.086	365.221	24.859	22.581	22.249	22.474	22.699	22.709	22.924	23.138	23.336	22.572	22.336	22.483	22.63	22.776	22.923	23.07	23.217	23.37	21.417	21.553	21.689	21.826	21.962	22.098	22.234	22.371	22.507	22.643	22.787	22.923	17.416	17.558	17.787	18.045	18.005	18.115	16.528	16.629	16.732	16.829	17.014	16.906	17.09	17.09	16.076	16.076	7.771	7.772	7.887	7.89	8.714	8.722	11.908	11.949	12.07	12.107	12.082	12.119	6.673	6.647	6.269	6.269	6.344	6.344	6.419	6.419	6.494	6.494	6.569	6.569	6.806	6.806	6.883	6.96	3.923	4.138	4.187	4.232	4.279	4.326
Langetermijnbeleggingen Numbers are in millions	0	0	416.89	396.818	412.952	-2,399.531	382.931	353.656	381.491	368.376	330.501	0	0	390.33	378.142	391.07	402.373	428.55	356.796	415.953	390.307	369.04	0	491.75	-2,392.809	417.762	0	0	0	0	449.742	0	0	0	0	0	0	0	0	0	194.013	464.484	-64.498	477.294	83.675	451.636	327.851	530.366	530.492	548.678	576.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	100.048	98.17	90.906	96.329	84.346	83.242	48.072	48.919	47.176	45.534	33.207	32.458	29.72	29.936	47.668	47.941	40.95	40.792	37.66	37.67	36.889	36.245	39.17	39.252	39.929	39.495	35.425	36.909	42.191	43.588	39.579	38.889	39.293	39.148	40.794	39.833	39.958	39.96	34.778	34.777	34.742	34.673	38.962	38.977	39.129	39.054	27.264	27.263	25.181	25.124	30.402	30.421	30.542	30.201	54.352	54.26	54.869	54.331	60.43	60.428	59.76	58.781	79.275	78.285	75.794	73.512	33.476	34.74	34.988	34.287	32.577	34.048	30.678	0	0	0	0	0	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 activa Numbers are in millions	406.602	375.5	7.086	5.882	2.436	2,789.292	7.096	10.156	13.624	17.092	18.54	378.793	407.981	-0.023	30.743	-0.072	45.751	-0.049	62.987	64.827	66.666	68.506	476.062	-1.008	2,908.274	69.742	460.622	487.25	498.567	467.368	0.002	470.484	482.351	457.525	487.159	471.52	488.232	458.899	435.85	487.628	255.692	1.15	499.206	1.294	392.178	1.437	202.173	2.372	2.84	3.307	3.847	600.015	602.34	612.115	619.334	629.483	458.348	497.349	483.597	451.743	426.174	423.65	397.205	417.867	435.877	453.756	516.837	539.503	467.886	522.138	465.08	453.525	394.341	455.063	420.554	401.031	367.399	422.026	389.422	380.75	415.523	90.243	91.321	91.293	63.411	63.382	40.074	40.074	40.159	40.159	18.779	18.865	14.527	14.527	14.741	14.745	21.168	40.09	188.782	159.438	119.164	69.709
Totaal niet-vlottende activa Numbers are in millions	2,783.996	2,759.312	2,736.247	2,680.489	2,642.684	2,588.563	2,499.625	2,476.214	2,531.102	2,512.671	2,264.491	2,227.328	2,255.812	2,203.616	1,990.757	1,941.881	1,988.892	1,751.218	1,477.866	1,470.495	1,378.407	1,370.688	2,129.339	2,158.332	2,186.416	2,169.499	2,173.393	2,211.844	2,243.679	2,223.008	2,174.718	2,196.818	2,229.089	2,218.903	2,286.501	2,287.925	2,293.129	2,238.792	2,176.955	2,188.265	2,131.286	2,129.57	2,084.261	2,115.497	2,120.224	2,105.109	2,167.278	2,236.374	2,227.659	2,258.321	2,275.709	2,306.073	2,302.151	2,296.514	2,262.038	2,226.933	1,983.962	1,983.303	1,902.692	1,785.054	1,690.419	1,649.914	1,604.551	1,604.589	1,592.727	1,603.401	1,655.701	1,677.315	1,707.413	1,760.284	1,639.007	1,549.877	1,490.708	1,528.003	1,569.459	1,556.52	1,531.101	1,585.927	1,553.3	1,553.576	1,475.646	1,153.184	1,171.748	1,172.893	1,148.91	1,153.008	1,154.257	1,144.592	1,156.066	1,138.624	1,046.462	1,037.474	1,044.729	1,044.346	956.192	917.547	791.219	398.846	461.061	422.572	324.851	237.612
Totaal activa Numbers are in millions	12,271.064	12,892.56	12,468.886	13,043.659	13,031.261	13,573.848	11,629.588	12,203.231	11,992.657	12,032.303	11,644.3	11,457.739	11,057.686	11,395.097	10,785.727	10,905.745	10,029.468	11,028.79	10,890.497	10,720.052	8,740.428	8,895.368	2,465.923	2,442.01	2,397.416	2,398.045	2,393.866	2,533.874	2,406.086	2,379.276	2,377.54	2,381.166	2,405.876	2,379.174	2,520.103	2,483.862	2,432.599	2,384.679	2,415.13	2,329.534	2,300.213	2,275.752	2,326.631	2,387.104	2,346.192	2,326.452	2,328.265	2,363.774	2,447.858	2,407.669	2,508.967	2,600.516	2,437.989	2,455.54	2,532.767	2,534.431	2,221.883	2,216.137	2,091.108	1,925.574	1,879.75	1,791.882	1,795.474	1,767.713	1,750.388	1,830.898	1,963.663	2,026.224	2,239.945	2,238.031	2,116.516	1,996.088	1,881.845	1,855.593	1,957.548	1,946.895	1,962.965	1,982.705	2,015.763	2,001.461	1,925.561	1,769.874	1,594.422	1,607.497	1,465.294	1,538.314	1,605.896	1,557.375	1,607.846	1,680.86	1,488.021	1,530.525	1,411.781	1,457.688	1,246.96	1,218.473	1,112.815	811.876	753.4	590.618	527.244	349.682
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,787.603	5,338.729	5,141.537	4,885.262	5,803.795	6,265.7	4,992.472	5,339.27	5,398.367	5,377.129	5,425.574	4,765.353	4,932.804	5,185.884	4,856.611	4,931.011	4,343.838	5,346.936	5,316.117	4,959.018	4,511.36	4,581.92	113.499	104.217	96.054	106.023	95.072	96.871	96.317	106.584	88.961	103.196	100.51	118.392	75.516	69.564	69.214	63.631	40.141	40.055	27.684	27.647	34.269	35.588	29.874	29.521	26.656	35.812	27.047	30.518	33.739	31.323	30.058	40.815	26.467	34.108	36.822	35.677	52.216	40.197	35.365	30.778	30.081	40.078	38.545	38.859	51.222	68.055	26.131	39.387	55.311	46.151	57.593	42.513	68.85	68.486	68.518	40.973	83.533	77.041	37.313	35.721	51.937	94.647	104.443	161.601	165.28	71.807	72.249	158.445	35.641	156.993	143.854	90.741	137.865	132.353	75.372	38.904	5.456	10.245	6.867	7.216
Kortlopende schulden Numbers are in millions	100	100	100	100	100	100	100	100	100	165	165	165	400	400	450	450	320	460	565	665	740	775	279.96	279.96	182.884	706.509	133.81	100	100	100	0	0	684.595	0	618.317	618.317	0	278.317	228.317	0	228.317	0	325	120	685	220	220	100.42	440.42	290.42	290.42	575	100	100	817	522	440	0	0	298	0	0	0	70	317	367	280	480	837.8	852.8	716.3	716.3	428.5	428.5	381.2	432.2	449.6	117.6	123.09	390.89	310.135	335.135	211.335	211.035	151.2	121.5	171.5	296.76	368	380.46	381.551	285.2	256.176	360.06	164.9	113.75	79.5	48.15	100.386	62.85	30.4	48.9
Belastingschulden Numbers are in millions	20.662	81.216	84.275	16.52	106.68	199.928	90.09	103.703	104.952	150.89	92.051	69.006	44.477	100.339	67.3	64.094	35.342	127.572	148.106	161.97	100.89	146.585	2.441	12.935	6.829	11.746	5.18	7.333	5.022	7.494	5.133	6.686	2.75	6.364	9.164	9.821	5.866	8.225	13.679	8.394	6.859	10.378	-0.392	0.015	-3.665	0.265	-0.98	5.873	5.448	7.079	6.129	7.584	4.627	6.85	-1.343	-1.89	14.766	16.187	21.36	18.68	11.895	9.192	6.288	4.968	4.019	12.826	10.691	11.515	23.178	24.976	30.572	18.452	26.637	37.501	41.206	33.863	39.755	56.73	44.541	44.51	63.343	62.138	57.497	43.002	49.818	54.116	56.053	50.928	53.53	64.986	43.849	32.257	32.451	28.316	18.071	16.082	17.581	15.411	10.627	8.577	3.765	6.688
Uitgestelde opbrengsten Numbers are in millions	0	0	0	158.22	417.212	612.471	494.039	829.593	251.034	208.436	241.332	0	0	403.133	407.297	469.953	380.638	469.88	447.282	347.021	456.681	508.377	60.618	91.369	77.306	85.648	97.195	99.131	87.124	86.895	89.353	96.432	84.228	89.46	133.752	139.084	117.836	119.716	144.071	145.043	140.147	132.281	140.286	137.367	133.25	147.261	144.455	187.509	148.726	164.601	231.492	238.88	242.812	251.078	266.788	273.474	279.793	275.799	263.182	260.476	251.035	256.719	254.193	238.774	233.879	241.487	223.91	221.065	-56.925	206.979	197.661	174.087	167.657	195.968	219.108	201.117	226.893	245.256	231.212	210.517	268.253	120.22	116.5	118.354	103.184	131.551	134.564	130.893	184.446	183.901	69.592	125.175	68.377	138.679	98.365	116.915	89.407	61.864	6.796	47.167	59.272	49.229
Overige kortlopende verplichtingen Numbers are in millions	341.039	394.363	540.946	1,557.4	155.814	-4.392	368.281	594.075	310.92	565.99	331.011	1,234.632	431.309	88.94	8.233	206.5	310.016	59.518	51.894	456.257	500.344	545.811	147.685	128.296	124.916	-425.95	165.972	353.095	215.657	236.99	417.774	342.126	100.593	786.944	148.002	153.888	615.588	134.918	150.613	484.701	154.94	377.147	167.492	389.034	160.943	492.7	519.316	596.516	158.526	325.809	340.794	244.498	666.896	682.233	285.783	289.666	274.48	710.592	489.155	249.007	303.562	361.369	329.287	321.914	230.751	231.419	429.316	214.719	164.897	191.892	168.692	159.576	149.84	172.434	192.984	185.158	202.597	599.329	265.908	178.489	206.142	70.814	67.115	78.153	109.986	137.878	121.404	85.092	171.739	95.502	91.194	145.612	70.202	110.969	80.474	152.866	129.937	57.898	39.804	93.731	86.157	63.418
Totaal kortlopende verplichtingen Numbers are in millions	5,249.304	5,914.308	5,866.758	6,559.182	6,583.501	7,173.707	5,772.663	6,441.824	6,165.273	6,259.009	6,254.969	6,233.991	5,808.59	6,178.296	5,789.442	5,878.025	5,169.548	6,388.141	6,528.398	6,242.245	5,852.595	6,049.316	543.585	525.408	410.682	398.328	400.034	557.3	443.58	451.067	537.803	452.008	888.448	911.7	851	851.59	690.668	485.092	432.75	533.15	417.8	415.172	526.37	544.637	872.152	889.747	764.992	738.621	631.441	653.826	671.083	858.405	801.581	829.898	1,127.907	843.883	766.067	762.456	562.731	605.884	350.822	401.34	365.656	436.96	590.315	650.104	771.23	774.288	1,052.006	1,109.054	970.875	940.479	662.57	680.948	684.239	719.706	760.471	814.632	517.072	690.93	616.933	503.808	387.884	426.837	415.446	475.095	514.237	504.587	665.518	731.086	552.235	620.061	502.684	590.086	401.31	415.05	302.39	160.364	156.273	167.807	127.189	126.222
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	148.804	131.346	166.488	108.94	53.704	17.48	18.496	15.921	16.277	15.517	38.609	61.183	65.073	81.851	169.841	169.937	175.516	0	73.23	27.019	8.381	8.463	519.14	527.14	627.591	676.591	699.1	707.1	722.08	722.08	705.498	812.435	417.313	366.25	504.5	512.5	665	865	979.5	837.5	950	950	854.5	962.5	645	625	679.5	637.5	840	800	840	790	740	740	540	885	710.803	710.803	861	701	941	801	876	777	575	555	420	420	180	130	250	200	360	360	450.49	430.49	430.49	400.49	707	536	602	602	530.3	527.3	402.1	417.6	351.135	329.335	226.435	226.435	196.253	187.251	164.825	149.163	304.656	267.521	263.579	237.319	203.941	40.303	55.682	54.707
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.933	3.05	2.325	2.533	1.701	1.849	1.823	1.58	3.97	4.26	2.5	2.5	2.5	2.5	0	0	0	0.004	0.004	0.004	0.004	0.004	42.161	42.892	40.699	41.43	49.205	50.167	46.71	47.609	48.508	49.407	50.305	51.204	60.4	54.68	55.509	56.338	29.985	30.234	31.064	31.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.915	55.915	55.915	55.8	51	51	51	51	51	45.53	39	0	0	0	0	0	0	0	0	25.142	34.34	-601	-601	-529.3	-526.3	-401.1	-416.6	-288.743	-266.943	-173.656	-164.043	68.992	76.911	-57.57	82.525	76.411	93.525	97.447	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	42.526	42.819	52.252	57.516	48.332	48.983	-1.823	-0	0	1.918	-2.5	-2.5	-0	-2.5	0	0	0	0	-36.615	0	0	0	14.529	15.529	14.529	15.529	-683.571	-691.571	-706.551	-706.551	-586.093	-694.156	-298.158	-248.221	-437.783	-445.846	67.592	67.529	67.467	67.404	67.342	67.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.46	1.197	1.947	1.725	1.293	0.879	0.546	0.467	0.729	1.432	2.223	0	0	0	0	0	0	0	0	11.488	11.488	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0.308	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	13.271	13.271	0	55.06	0	0	0	0	0.37	15.017	0	0	0	0	0	0	0	0	-36.615	100	100	100	28.22	26.72	26.76	25.76	15.529	15.529	15.529	15.529	14.529	15.529	14.529	15.529	66.717	66.654	9.507	9.507	9.507	9.507	9.507	40.655	160.59	159.35	160.116	160.883	181.072	220.308	109.995	110.982	114.739	108.19	109.001	109.367	101.92	97.519	94.201	94.201	72.622	16.707	16.707	16.707	9.507	9.507	9.507	9.507	9.507	9.507	9.507	9.507	10.507	10.507	10.507	1	32.654	32.754	34.494	34.946	9.507	0	1	1	1	1	1	1	62.392	62.392	52.779	62.392	1.865	1.865	107.255	1.865	3.73	3.73	4.662	101.342	7.46	7.46	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	207.535	190.486	221.065	166.456	103.737	68.312	20.319	17.501	20.617	38.63	41.109	63.683	67.573	84.351	169.841	169.937	175.516	0.004	36.619	127.023	108.385	108.467	604.05	612.281	724.108	774.839	763.834	772.796	784.319	785.218	768.534	877.371	482.147	432.983	631.617	633.834	797.608	998.374	1,086.459	944.646	1,057.912	1,057.934	1,015.09	1,121.85	805.116	785.883	860.572	857.808	949.995	910.982	954.739	898.19	849.001	849.367	641.92	982.519	805.004	805.004	933.622	774.083	1,014.819	875.57	943.032	838.801	636.386	616.053	480.975	481.236	236.469	180.73	260.507	210.507	370.507	361	483.144	463.244	464.984	435.436	753.137	581.828	603.308	603.308	531.608	528.608	403.408	418.908	413.835	392.035	279.522	289.135	267.418	266.336	272.388	233.861	385.106	365.085	365.997	243.222	211.401	47.763	55.682	54.707
Totaal passiva Numbers are in millions	5,456.838	6,104.794	6,087.823	6,725.638	6,687.238	7,242.019	5,792.982	6,459.325	6,185.889	6,297.639	6,296.077	6,297.674	5,876.163	6,262.646	5,959.282	6,047.962	5,345.064	6,388.146	6,565.018	6,369.268	5,960.979	6,157.784	1,147.635	1,137.689	1,134.79	1,173.166	1,163.868	1,330.096	1,227.9	1,236.286	1,306.337	1,329.379	1,370.595	1,344.683	1,482.616	1,485.424	1,488.275	1,483.466	1,519.209	1,477.795	1,475.712	1,473.106	1,541.46	1,666.487	1,677.268	1,675.63	1,625.563	1,596.429	1,581.436	1,564.808	1,625.822	1,756.594	1,650.582	1,679.265	1,769.827	1,826.403	1,571.071	1,567.46	1,496.353	1,379.966	1,365.641	1,276.91	1,308.687	1,275.761	1,226.701	1,266.157	1,252.205	1,255.525	1,288.475	1,289.785	1,231.382	1,150.986	1,033.077	1,041.948	1,167.383	1,182.95	1,225.454	1,250.068	1,270.21	1,272.759	1,220.241	1,107.116	919.492	955.445	818.854	894.003	928.072	896.622	945.04	1,020.221	819.653	886.397	775.072	823.947	786.416	780.135	668.387	403.586	367.675	215.57	182.871	180.929
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
Gewone aandelen Numbers are in millions	1,201.317	1,201.759	1,201.759	1,202.029	1,202.029	1,202.489	1,202.519	1,202.519	1,202.669	1,202.669	1,195.395	1,195.395	1,195.395	1,195.395	1,195.395	1,195.395	1,195.395	1,195.395	1,195.395	1,195.395	1,107.346	1,107.346	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	504.125	296.544	296.544	296.544	296.544	296.544	296.544	273.479	273.479	273.479	273.479	151.933	151.933	151.933	103.121
Ingehouden winsten Numbers are in millions	3,820.786	3,794.319	3,443.292	3,377.696	3,406.227	3,394.032	2,945.136	2,852.436	2,915.298	2,843.194	2,488.845	2,300.687	2,322.145	2,273.073	1,990.166	2,021.504	1,848.125	1,804.365	1,511.172	1,536.477	1,410.76	1,368.896	547.167	532.485	491.157	452.96	471.963	445.12	424.236	387.333	372.196	350.473	340.605	338.076	352.6	312.016	257.305	213.565	221.849	177.49	149.359	125.88	124.837	59.381	6.849	-12.763	38.124	101.286	199.592	174.521	216.717	177.779	120.894	109.407	82.593	27.574	-4.357	-6.461	-60.379	-112.134	-147.81	-149.976	-176.794	-169.185	-135.1	-92.158	53.933	111.695	288.472	281.75	235.524	207.2	220.015	184.988	171.067	144.869	118.42	113.524	146.942	130.067	109.915	71.552	88.021	65.143	59.531	57.402	58.231	41.808	102.26	98.24	116.548	92.629	85.619	82.697	71.341	59.509	70.284	61.058	60.46	49.784	25.317	39.225
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	384.244	1,796.551	5,836.022	1,754.268	337.918	1,755.506	337.918	1,663.399	305.829	1,663.399	305.829	1,640.301	282.73	0	0	0	0	0	0	0	0	2,906.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	805.573	0	721.584	0	649.441	0	763.49	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,792.071	1,791.628	1,735.452	1,735.182	1,735.182	1,350.478	1,688.367	1,688.367	1,688.217	1,689.886	0	1,663.399	0	1,663.399	0	1,357.571	1,640.301	1,357.571	1,618.329	1,618.329	260.758	260.758	261.133	9.655	261.133	9.655	259.264	259.264	259.264	259.264	203.705	203.705	203.705	203.705	189.328	189.328	189.328	189.328	175.568	175.568	-630.006	47.143	-563.506	158.078	-491.362	47.143	-605.411	158.078	158.078	158.078	152.56	152.56	152.56	152.56	165.609	165.609	140.328	140.328	140.328	142.935	147.108	150.138	148.875	146.432	144.082	142.194	142.736	144.218	148.201	151.701	135.42	132.702	124.517	124.517	114.897	114.852	114.852	114.852	93.977	93.977	91.279	87.081	82.784	82.784	82.784	82.784	75.02	75.02	224.088	224.088	216.112	216.112	216.112	216.112	78.297	78.297	73.753	73.753	173.332	183.04	167.123	26.407
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,814.173	6,787.706	6,380.503	6,314.907	6,343.438	6,331.243	5,836.022	5,743.322	5,806.183	5,734.08	5,347.639	5,159.481	5,180.939	5,131.867	4,825.861	4,857.199	4,683.82	4,640.06	4,324.895	4,350.2	2,778.864	2,737	1,312.425	1,297.743	1,256.415	1,218.218	1,235.352	1,208.509	1,187.625	1,150.723	1,080.026	1,058.303	1,048.435	1,045.906	1,046.053	1,005.469	950.758	907.019	901.542	857.184	829.052	805.573	787.041	721.584	669.052	649.441	700.328	763.49	861.796	836.724	873.402	834.464	777.579	766.092	752.327	697.308	640.096	637.992	584.074	534.927	503.424	504.287	476.207	481.373	513.107	554.161	700.794	760.038	940.798	937.576	875.069	844.027	848.658	813.631	790.088	763.846	737.396	732.501	745.044	728.168	705.319	662.758	674.93	652.052	646.44	644.311	637.376	620.952	622.892	618.871	629.204	605.285	598.274	595.353	423.117	411.294	417.516	408.29	385.725	375.049	344.373	168.753
Totaal eigen vermogen Numbers are in millions	6,814.226	6,787.765	6,381.064	6,315.488	6,344.023	6,331.829	5,836.606	5,743.906	5,806.767	5,734.664	5,348.223	5,160.065	5,181.523	5,132.451	4,826.445	4,857.783	4,684.404	4,640.644	4,325.479	4,350.784	2,779.448	2,737.584	1,318.288	1,304.321	1,262.627	1,224.879	1,229.999	1,203.778	1,178.186	1,142.991	1,071.203	1,051.788	1,035.282	1,034.491	1,037.487	998.438	944.324	901.213	895.921	851.739	824.501	802.646	785.172	720.617	668.924	650.822	702.702	767.344	866.422	842.861	883.145	843.921	787.407	776.275	762.94	708.028	650.812	648.677	594.754	545.607	514.109	514.972	486.787	491.953	523.687	564.741	711.459	770.699	951.47	948.246	885.134	845.102	848.768	813.646	790.165	763.945	737.511	732.637	745.553	728.702	705.319	662.758	674.93	652.052	646.44	644.311	677.823	660.753	662.806	660.639	668.368	644.128	636.709	633.742	460.544	438.338	444.428	408.29	385.725	375.049	344.373	168.753
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,271.064	12,892.56	12,468.886	13,043.659	13,031.261	13,573.848	11,629.588	12,203.231	11,992.657	12,032.303	11,644.3	11,457.739	11,057.686	11,395.097	10,785.727	10,905.745	10,029.468	11,028.79	10,890.497	10,720.052	8,740.428	8,895.368	2,465.923	2,442.01	2,397.416	2,398.045	2,393.866	2,533.874	2,406.086	2,379.276	2,377.54	2,381.166	2,405.876	2,379.174	2,520.103	2,483.862	2,432.599	2,384.679	2,415.13	2,329.534	2,300.213	2,275.752	2,326.631	2,387.104	2,346.192	2,326.452	2,328.265	2,363.774	2,447.858	2,407.669	2,508.967	2,600.516	2,437.989	2,455.54	2,532.767	2,534.431	2,221.883	2,216.137	2,091.108	1,925.574	1,879.75	1,791.882	1,795.474	1,767.713	1,750.388	1,830.898	1,963.663	2,026.224	2,239.945	2,238.031	2,116.516	1,996.088	1,881.845	1,855.593	1,957.548	1,946.895	1,962.965	1,982.705	2,015.763	2,001.461	1,925.561	1,769.874	1,594.422	1,607.497	1,465.294	1,538.314	1,605.896	1,557.375	1,607.846	1,680.86	1,488.021	1,530.525	1,411.781	1,457.688	1,246.96	1,218.473	1,112.815	811.876	753.4	590.618	527.244	349.682

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