Veken Technology Co., Ltd. (600152.SS)

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600152.SS
Financiële Gegevens

5.87 (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 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	547.861	431.711	495.856	532.888	590.796	484.398	451.245	549.204	555.232	565.934	611.309	650.777	657.222	592.965	606.424	520.84	467.867	473.015	324.283	310.063	297.926	234.064	265.044	311.027	252.293	214.913	331.11	351.614	206.503	248.192	603.846	71.195	89.041	165.034	200.383	136.338	140.847	197.858	141.674	167.122	212.352	235.065	211.753	225.602	253.341	268.238	341.58	326.026	452.309	461.097	384.428	458.632	725.224	753.651	669.35	613.759	643.782	639.237	588.238	616.754	700.725	617.115	646.773	410.208	254.623	269.467	243.416	239.057	179.857	337.794	412.862	215.397	199.378	185.898	185.653	155.961	206.733	175.901	170.584	207.369	191.071	163.63	158.85	144.594	204.703	110.732	182.098	176.628	182.487	205.73	213.144	182.078	252.755	110.871	169.993	54.75	58.649	87.932	23.745	93.572	118.764	18.729
Kortetermijnbeleggingen Numbers are in millions	16.069	100.114	105.146	70.164	70.164	100.25	130.378	130.453	150.492	160.595	200.78	200.78	223.093	252.09	337.88	51.288	47.208	48.683	47.84	63.262	82.275	188.296	262.449	266.666	212.215	-201.18	-142.274	-155.978	-111.588	-112.549	-28.796	-16.314	-17.127	-17.807	-19.661	-19.658	-19.961	-20.376	0.029	-19.434	3.929	-20.774	9.509	43.466	42.616	35.964	24.434	61.103	59.269	61.045	86.317	99.421	91.985	63.813	71.615	78.839	51.892	33.64	116.018	117.564	153.93	59.507	66.262	66.389	18.552	6.682	6.401	10.618	15.165	6.432	0	3.981	11.077	55.889	0	0	0	0	70	70	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	563.93	531.825	601.003	603.051	660.96	584.648	581.622	679.657	705.723	726.529	812.089	851.557	880.315	845.056	944.304	572.128	515.075	521.698	372.123	373.325	380.201	422.36	527.493	577.693	464.508	214.913	331.11	351.614	206.503	248.192	603.846	71.195	89.041	165.034	200.383	136.338	140.847	197.858	141.703	167.122	216.281	235.065	221.262	269.068	295.957	304.202	366.014	387.13	511.578	522.141	470.746	558.052	817.21	817.464	740.965	692.598	695.674	672.876	704.256	734.318	854.655	676.622	713.034	476.597	273.174	276.149	249.816	249.675	195.022	344.226	412.862	219.378	210.454	185.898	185.653	155.961	206.733	175.901	240.584	277.369	191.071	163.63	158.85	144.594	204.703	110.732	182.098	176.628	182.487	205.73	213.144	182.078	252.755	110.871	169.993	54.75	58.649	87.932	23.745	93.572	118.764	18.729
Nettovorderingen Numbers are in millions	334.681	455.707	452.282	425.597	475.074	556.175	572.56	470.851	474.82	729.885	903.108	872.98	720.392	775.385	725.367	742.503	770.903	836.345	750.157	641.819	608.214	888.182	762.167	625.296	569.506	605.382	407.473	409.896	442.598	659.477	674.547	54.891	57.34	73.45	58.615	69.027	76.46	0	84.368	101.223	93.415	110.626	136.098	180.336	183.033	212.245	189.56	217.368	200.882	241.813	384.249	248.173	251.171	280.563	294.614	295.282	250.204	300.525	276.838	301.232	223.9	427.6	188.286	200.125	198.444	203.424	260.943	263.237	281.327	309.649	0	0	228.32	273.47	265.053	222.811	193.953	248.317	269.448	239.626	190.985	183.541	191.268	160.057	140.332	201.719	149.926	98.405	84.418	94.361	176.697	191.818	180.952	138.498	0	2.238	1.783	0.821	7.508	13.084	2.61	0.625
Voorraad Numbers are in millions	289.968	287.378	353.563	351.083	345.962	373.346	438.989	456.572	477.908	421.524	570.643	775.957	731.273	584.268	674.446	638.232	510.035	386.897	480.268	407.03	366.711	307.278	389.986	379.892	320.622	278.935	383.554	408.064	424.591	405.125	365.85	71.772	88.054	96.674	115.12	116.75	126.675	140.686	173.259	165.678	163.12	166.006	269.271	298.308	304.323	315.054	416.299	406.178	426.83	428.5	506.916	529.398	536.531	558.72	621.447	747.495	642.676	1,165.369	1,481.062	1,442.613	1,317.632	1,290.432	1,202.342	1,081.025	954.258	895.769	922.551	813.608	796.246	341.969	654.335	608.737	608.114	265.233	261.108	304.575	302.747	292.644	301.458	316.539	267.155	245.741	220.469	202.06	195.665	127.645	174.114	204.414	188.199	148.917	116.613	169.032	169.663	180.831	175.033	160.558	173.324	130.19	105.464	80.588	74.521	54.937
Overige vlottende activa Numbers are in millions	21.597	14.854	45.748	52.122	26.763	38.761	29.905	46.825	45.336	51.352	76.253	95.14	308.956	167.574	203.113	187.352	172.133	86.076	93.439	83.517	67.152	896.499	155.22	207.491	876.614	301.755	377.996	316.62	493.991	460.984	712.895	16.726	14.84	22.207	71.387	226.581	253.864	218.367	246.859	259.421	177.252	290.896	101.977	61.595	167.37	180.987	140.801	173.047	165.76	155.54	442.537	167.056	164.888	199.57	277.388	222.304	254.242	282.897	268.166	166.279	133.269	132.345	159.544	124.441	119.824	104.428	124.788	155.182	161.313	508.576	420.893	324.562	80.405	76.414	107.128	136.3	102.845	80.913	174.601	99.845	98.476	72.618	103.971	91.206	44.86	168.612	148.566	137.934	120.028	88.734	176.707	191.827	180.961	138.507	184.029	172.769	149.276	157.045	160.938	116.245	141.913	138.216
Totaal vlottende activa Numbers are in millions	1,210.176	1,289.765	1,452.596	1,431.853	1,508.759	1,552.93	1,623.076	1,653.905	1,703.787	1,929.291	2,362.094	2,595.634	2,640.935	2,372.282	2,547.229	2,140.215	1,968.146	1,831.016	1,695.987	1,505.692	1,422.279	1,626.137	1,834.866	1,811.027	1,661.744	1,406.187	1,500.132	1,486.193	1,567.683	1,774.113	1,682.59	214.584	249.276	341.886	445.505	548.696	597.846	670.318	646.188	693.444	635.842	802.593	728.608	795.267	950.684	1,012.487	1,112.675	1,193.336	1,316.95	1,359.417	1,420.198	1,502.679	1,769.8	1,856.317	1,934.414	1,957.68	1,842.796	2,421.667	2,730.322	2,644.441	2,529.456	2,312.215	2,263.206	1,882.189	1,545.701	1,479.77	1,558.099	1,481.702	1,433.91	1,424.42	1,488.09	1,152.677	1,127.293	775.135	818.943	819.646	806.279	797.774	986.091	933.379	747.687	665.53	674.558	597.918	585.56	608.707	654.705	617.382	575.132	531.474	506.463	542.937	603.379	430.209	529.054	389.701	383.032	375.988	291.266	319.081	337.808	212.506
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,258.415	1,328.718	1,313.993	1,363.975	1,324.799	1,364.625	1,165.587	1,166.31	1,128.61	1,119.166	1,159.131	1,149.537	1,133.59	1,102.299	977.758	878.184	814.983	895.026	671.118	606.111	562.518	565.476	528.411	537.333	523.738	534.765	381.985	385.261	412.336	424.018	468.229	273.471	347.583	351.453	364.096	385.191	405.811	411.738	461.829	471.198	482.14	491.557	593.393	617.939	635.273	648.297	816.464	825.327	844.317	859.106	924.327	892.544	898.939	899.025	878.95	850.994	777.892	820.695	821.451	814.668	779.754	789.361	825.03	827.23	841.153	857.526	863.867	875.644	898.255	891.944	939.755	962.036	1,003.351	1,096.769	1,078.692	1,056.537	1,005.058	1,002.205	980.947	958.028	948.437	940.967	932.185	857.366	829.918	819.125	873.378	927.618	818.694	705.463	573.379	537.265	519.407	518.114	464.497	455.736	422.277	403.294	289.799	286.581	205.292	146.971
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.177	5.177	5.177	5.177	4.402	0	0	0	0	0	0	0	156.818	0	0	0	0	0	0	0	0	0	0	0	0.621	0.621	0.621	0.621	3.418	3.418	4.314	4.314	4.314	4.314	4.314	4.314	4.314	4.314	4.314	4.314	3.692	3.692	3.692	3.692	3.692	3.692	3.692	3.692	5.328	5.328	5.328	5.328	5.328	5.328	5.328	5.328	0.96	0.96	0.96	5.872	0	0	0	0	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	77.829	78.072	79.546	79.683	79.163	81.134	76.428	77.761	78.168	77.618	77.785	77.732	79.781	80.304	87.567	85.844	91.769	92.239	69.259	66.308	65.462	68.568	68.634	69.402	67.822	37.696	41.835	59.793	67.872	71.659	90.126	79.818	92.429	93.283	93.573	94.095	94.686	95.277	101.787	102.416	103.057	103.691	114.674	109.781	110.397	111.035	134.236	134.956	122.478	113.144	124.934	111.488	112.258	112.869	112.763	114.271	114.556	123.553	122.333	123.066	98.9	99.538	84.402	85.451	85.347	86.396	86.269	87.179	87.657	89.254	36.096	36.274	39.634	40.973	22.092	22.396	22.306	20.804	20.951	21.066	21.492	21.905	22.33	22.755	23.18	24.387	45.562	30.679	31.141	28.487	18.763	18.864	19.175	19.552	7.278	7.36	3.939	3.982	9.332	6.949	5.745	5.807
Goodwill en immateriële activa Numbers are in millions	77.829	78.072	79.546	79.683	79.163	81.134	76.428	77.761	78.168	77.618	77.785	77.732	79.781	80.304	92.743	91.021	96.946	97.415	73.661	66.308	65.462	68.568	68.634	69.402	67.822	37.696	198.653	59.793	67.872	71.659	90.126	79.818	92.429	93.283	93.573	94.095	94.686	95.277	102.408	103.037	103.678	104.312	118.092	113.199	114.711	115.348	138.549	139.27	126.791	117.458	129.248	115.802	116.572	117.183	116.455	117.963	118.248	127.245	126.025	126.759	102.593	103.23	89.73	90.779	90.675	91.724	91.597	92.507	92.985	94.582	37.056	37.234	40.594	40.973	22.092	22.396	22.306	20.804	20.951	21.066	21.492	21.905	22.33	22.755	23.18	24.387	45.562	30.679	31.141	28.487	18.763	18.864	19.175	19.552	7.278	7.36	3.939	3.982	9.332	6.949	5.745	5.807
Langetermijnbeleggingen Numbers are in millions	52.92	-31.104	-35.985	129.628	129.951	130.075	12.368	14.807	1.048	-0.321	21.055	1.727	-8.877	-26.954	-86.7	206.355	191.358	192.18	65.767	82.195	60.446	5.049	-240.427	-248.471	-181.097	413.753	358.726	377.743	371.301	404.45	339.114	363.259	266.919	263.767	214.596	201.389	196.491	194.552	190.117	217.274	261.779	353.581	322.892	276.128	268.845	281.626	311.789	240.92	271.114	272.887	237.935	221.89	224.745	250.612	259.866	246.704	268.99	294.596	191.251	119.929	76.725	168.004	79.418	75.077	117.003	124.436	119.969	115.436	116.464	134.642	0	116.203	109.165	-11.617	0	0	0	0	-19.273	-20.59	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	35.425	35.437	40.792	40.563	40.854	40.954	45.379	40.779	39.644	37.105	52.669	51.948	47.064	45.883	69.984	64.483	56.791	55.218	50.245	53.178	53.94	52.691	43.255	39.694	35.758	30.204	40.803	35.937	32.822	32.919	17.932	0.156	0.199	0.712	11.633	11.644	12.192	12.192	13.001	12.728	13.36	13.246	5.987	6.854	9.343	9.376	16.203	16.369	19.673	19.867	16.569	14.802	16.125	16.894	13.57	13.855	37.824	39.755	43.144	43.824	40.09	37.115	17.353	14.684	14.73	14.993	13.04	12.235	12.866	11.712	10.709	9.466	10.332	11.617	0	0	0	0	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	139.845	218.549	221.145	69.761	116.426	69.604	273.877	316.327	331.366	329.036	340.849	353.776	424.589	459.44	570.232	241.729	222.853	100.458	231.834	244.702	356.378	403.021	521.186	491.344	447.977	48.653	193.468	281.888	51.952	11.143	11.801	1.5	2.142	2.142	4.375	4.316	4.375	4.375	20.774	1.5	26.836	2.757	212.22	299.739	292.299	285.383	109.856	169.797	124.698	187.458	166.601	179.66	172.565	107.426	115.814	276.53	253.498	82.084	332.929	347.956	243.526	149.738	169.891	126.253	77.419	56.11	136.188	146.612	146.483	134.994	183.684	63.895	60.179	45.41	47.062	46.286	52.899	53.307	73.217	73.319	51.467	49.943	47.236	44.19	35.219	34.78	32.395	12.972	12.579	20.668	10.152	10.955	11.563	12.681	10.53	10.313	11.877	11.454	11.657	8.489	8.166	8.408
Totaal niet-vlottende activa Numbers are in millions	1,564.434	1,629.673	1,619.491	1,683.61	1,691.192	1,686.392	1,573.64	1,615.983	1,578.836	1,562.604	1,651.489	1,634.72	1,676.148	1,660.972	1,624.016	1,481.773	1,382.93	1,340.298	1,092.625	1,052.494	1,098.745	1,094.805	921.058	889.302	894.197	1,065.07	1,173.635	1,140.624	936.284	944.188	927.201	718.205	709.272	711.357	688.272	696.635	713.555	718.133	788.129	805.738	887.793	965.452	1,252.583	1,313.859	1,320.469	1,340.031	1,392.862	1,391.683	1,386.593	1,456.775	1,474.679	1,424.697	1,428.945	1,391.14	1,384.656	1,506.046	1,456.452	1,364.374	1,514.799	1,453.135	1,242.688	1,247.448	1,181.421	1,134.024	1,140.98	1,144.79	1,224.662	1,242.434	1,267.052	1,267.873	1,171.202	1,188.834	1,223.621	1,183.153	1,147.846	1,125.219	1,080.262	1,076.315	1,055.843	1,031.824	1,021.397	1,012.815	1,001.751	924.31	888.317	878.292	951.336	971.268	862.415	754.618	602.294	567.084	550.146	550.348	482.304	473.409	438.092	418.73	310.788	302.018	219.203	161.187
Totaal activa Numbers are in millions	2,774.61	2,919.437	3,072.087	3,115.463	3,199.951	3,239.322	3,196.716	3,269.888	3,282.623	3,491.894	4,013.583	4,230.354	4,317.083	4,033.254	4,171.246	3,621.988	3,351.077	3,171.314	2,788.612	2,558.186	2,521.023	2,720.942	2,755.924	2,700.328	2,555.941	2,471.258	2,673.767	2,626.816	2,503.967	2,718.301	2,609.791	932.789	958.548	1,053.243	1,133.778	1,245.331	1,311.401	1,388.45	1,434.317	1,499.181	1,523.635	1,768.045	1,981.191	2,109.127	2,271.153	2,352.518	2,505.536	2,585.019	2,703.544	2,816.192	2,894.878	2,927.377	3,198.745	3,247.457	3,319.071	3,463.726	3,299.248	3,786.041	4,245.121	4,097.576	3,772.144	3,559.663	3,444.627	3,016.212	2,686.681	2,624.56	2,782.761	2,724.136	2,700.962	2,692.293	2,659.292	2,341.51	2,350.913	1,958.288	1,966.789	1,944.866	1,886.541	1,874.09	2,041.934	1,965.203	1,769.083	1,678.345	1,676.309	1,522.228	1,473.877	1,487	1,606.041	1,588.65	1,437.547	1,286.092	1,108.757	1,110.021	1,153.524	980.557	1,011.359	863.111	821.124	794.718	602.054	621.099	557.011	373.693
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	723.52	832.739	927.111	841.742	1,076.583	875.579	1,028.794	967.655	871.099	688.052	1,188.08	1,392.592	1,366.202	832.443	1,317.954	1,334.453	1,185.077	864.94	895.539	814.643	708.326	815.798	783.75	703.004	630.362	608.099	517.465	499.129	629.039	752.902	657.16	66.128	73.556	530.843	75.824	80.298	68.092	78.963	104.22	93.134	87.866	12.718	185.688	137.765	208.297	241.757	254.079	294.312	300.089	337.835	475.278	440.128	403.124	505.017	479.492	519.366	466.163	505.185	364.941	370.503	277.06	415.916	320.647	321.411	234.947	177.502	324.779	384.082	351.978	287.204	236.425	266.244	224.294	223.923	206.384	255.695	247.27	261.038	275.028	273.748	215.842	240.827	200.218	132.863	257.653	256.961	250.332	199.171	85.519	84.717	110.11	97.993	82.358	83.118	82.607	62.995	50.021	79.262	14.318	19.271	19.033	31.014
Kortlopende schulden Numbers are in millions	126.058	116.1	140.063	100.025	100.043	121.623	153.69	270.186	160.178	239.288	355.361	490.371	454.929	404.709	450.349	545.353	450.612	189.504	265.25	140.153	124.318	320.43	350	429	339	229	365	445.5	324	304	270	120	170	227	266	335	385	438	488	537.91	599.489	718.109	647.396	656.058	672.894	609.197	983.187	706.962	772.624	798.137	668.913	773.789	911.85	814.488	796.118	952.459	782.401	663.664	711.424	750.316	634.311	562.139	693.768	742.383	899.407	957.072	976.598	932.414	932.984	944.364	941.471	725.97	697.736	419.587	504.007	518.781	441.739	487.563	528.763	520.055	454.139	372.562	409.284	356.615	247.882	264.237	260.599	372.753	445.932	341.74	177.657	180.946	256	178.6	248.5	126.5	259.87	231	152.35	154.85	151.35	134.899
Belastingschulden Numbers are in millions	5.089	6.795	6.303	0.115	4.605	0.02	3.529	3.392	4.671	23.116	18.892	11.078	11.533	40.377	18.908	14.96	15.416	12.53	5.964	6.987	12.699	18.168	15.627	7.441	11.476	23.311	15.303	19.173	21.708	34.492	16.658	1.862	4.476	5.784	3.271	2.617	3.673	3.737	6.156	6.007	9.044	6.16	5.02	7.725	-12.621	-7.806	-8.822	-7.678	30.47	46.959	25.02	21.62	141.465	158.712	161.662	148.481	225.556	-8.955	-102.268	-91.375	-62.806	-25.783	-37.735	-20.139	2.268	3.287	-9.378	-0.087	2.702	-3.051	-4.911	-0.558	1.12	8.012	8.446	11.434	8.342	3.991	11.774	11.315	8.405	11.508	4.918	1.051	-1.838	13.659	0.555	3.942	0.852	-0.227	4.05	12.73	3.474	-0.43	5.196	3.072	-5.647	-10.498	-3.964	-1.989	-1.928	-1.279
Uitgestelde opbrengsten Numbers are in millions	0	0	0	9.292	11.633	8.31	77.344	68.593	61.592	13.722	23.645	0	14.817	120.356	114.319	93.891	103.733	114.865	105.441	101.243	116.017	133.37	178.733	184.434	177.566	195.278	102.747	86.393	82.449	115.243	95.22	46.124	48.176	61.25	67.53	66.052	45.532	57.039	56.968	56.854	56.783	115.437	174.285	62.661	34.452	59.54	49.528	54.845	99.21	292.801	253.222	241.308	364.543	522.632	474.593	340.741	437.902	173.157	146.343	146.311	112.605	180.862	158.497	157.465	205.034	221.613	157.44	69.234	73.26	63.433	139.718	99.311	200.392	111.26	112.735	107.122	128.708	91.73	107.323	99.498	80.831	85.226	69.97	59.518	51.984	79.561	115.98	90.634	78.304	70.977	48.505	55.659	57.937	61.137	48.468	36.426	24.992	40.952	26.805	44.658	18.301	53.193
Overige kortlopende verplichtingen Numbers are in millions	57.179	79.183	71.808	248.787	78.825	310.301	1.53	6.01	129.569	387.261	224.183	152.608	240.653	429.674	73.929	-10.628	-14.116	95.413	114.372	107.148	-0.491	129.061	172.419	5.932	-5.727	199.059	240.704	175.943	26.469	166.226	23.889	26.186	73.126	302.129	31.827	30.683	30.972	31.288	24.964	92.855	36.601	273.911	223.205	364.63	406.248	474.409	243.726	252.401	196.023	357.796	394.259	398.835	428.933	492.75	567.419	497.647	497.357	1,420.034	2,186.042	2,024.343	1,747.502	1,603.44	1,158.098	612.892	337.272	400.152	369.39	264.396	252.479	308.037	384.387	264.953	345.165	249.141	267.88	215.271	229.008	148.856	240.798	173.637	138.693	119.828	165.215	171.458	119.911	104.696	200.006	145.821	156.083	127.883	73.919	94.195	102.517	79.217	63.545	84.871	58.941	65.519	37.28	81.885	23.068	60.841
Totaal kortlopende verplichtingen Numbers are in millions	911.846	1,034.816	1,145.285	1,190.669	1,260.056	1,307.524	1,264.887	1,315.837	1,227.108	1,424.673	1,810.16	2,046.65	2,123.899	1,827.557	1,884.103	1,978.03	1,740.723	1,598.356	1,281.124	1,068.93	1,076.886	1,283.457	1,321.796	1,329.811	1,152.676	1,059.469	1,138.471	1,139.744	1,083.665	1,257.62	1,062.926	260.301	321.158	399.588	444.451	514.65	533.268	609.028	680.309	729.907	789.784	1,010.898	1,061.308	1,166.178	1,274.817	1,317.557	1,472.17	1,245.997	1,299.206	1,540.727	1,563.471	1,634.372	1,885.372	1,970.967	2,004.69	2,117.954	1,971.476	2,579.928	3,160.139	3,053.787	2,596.067	2,381.593	2,134.779	1,656.547	1,473.893	1,538.012	1,661.389	1,580.805	1,540.143	1,536.553	1,557.372	1,256.609	1,268.315	900.663	986.717	1,001.182	926.359	901.448	1,056.362	978.754	817.079	744.724	779.635	661.987	623.607	639.553	711.493	721.686	688.386	554.113	365.735	385.864	444.348	340.506	399.848	277.439	363.184	365.283	199.984	254.017	191.523	225.475
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.816	3.752	0.068	0	0.433	0.308	13.218	13.817	75.681	71.82	85.265	85.368	99.895	101.329	75.094	75.208	59.022	20.913	30.396	32.759	36.17	29.557	0	0	0	0	0	0	0	0	50	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	270	330	130	130	60	60	0.096	0.111	0.115	0.125	0.132	34.054	34.06	154.06	154.06	303.931	349.282	214.602	75.587	100.842	110.806	110.819	110.654	110.755	100.601	100.693	81.676	71.695	66.672	66.556	72.552	84.375	84.405	46.25	44.423	6	15.649	15.649	18.149	1.5	1.5	1.5	1.5	2.5	1.5	2.5	2.5	0	0	28	28	0.332	0.332	0.332	0.381
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	130.632	134.563	135.65	139.867	141.958	141.168	94.009	98.099	102.681	94.837	93.164	96.661	101.849	103.656	107.979	109.021	93.092	94.633	73.749	68.818	69.875	58.02	56.54	31.235	31.651	21.918	66.894	61.505	62.934	64.061	52.165	53.06	88.178	89.506	85.853	87.1	88.347	89.594	90.841	92.088	93.335	94.582	0	0	0	88.716	0	85.932	79.973	59.982	99.753	99.759	99.766	79.687	0	0	0	0	6.115	-3.919	-153.907	-153.908	-303.931	-349.282	-214.602	-75.587	-100.748	-110.711	-103.449	-110.654	-110.755	-100.601	-47.083	-0.464	0	0	0	0	0	0	0	0	9.649	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	3.595	3.606	3.581	3.383	3.662	3.662	3.135	3.135	3.135	3.135	3.663	3.734	3.804	3.874	6.099	6.099	6.099	6.099	7.878	7.878	7.878	7.878	8.055	4.793	5.045	5.045	0	0	0	0	-50	0	0	-100	0	0	0	0	0	1.342	0.978	1.058	1.195	1.269	0.919	2.182	0.524	0.549	0.104	0.802	1.696	1.828	1.785	1.74	1.74	2.652	1.876	1.838	2.475	1.697	2.015	2.448	1.507	4.393	1.073	0.698	1.105	1.254	2.311	4.904	0.242	0.242	0.242	0.464	0	0	0	0	0	0	0	0	0.969	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	0	0	0	0	0	0	0	0	1.839	3.124	102.53	9.156	11.769	15.234	19.067	22.93	24.774	8.704	8.727	8.741	8.741	10.233	10.233	10.233	10.233	0	0	0	0	0	0	0	96.715	48.156	48.156	136.503	122.268	123.324	126.229	127.112	128.895	141.745	142.81	143.893	55.932	176.248	91.299	91.915	92.982	38.556	38.889	39.222	39.556	119.764	119.688	79.764	99.688	34.054	30.141	0.153	30.152	0	0	0	0	0.094	0.094	7.37	0	0	0	53.61	71.683	34.953	15.184	15.184	15.259	15.33	15.649	15.649	15.649	6	0	0	0	0	0	0	0	0	0	0	0	0	0	1.155	2.926	2.92	4.76	6.304	0
Totaal niet-vlottende verplichtingen Numbers are in millions	139.042	141.921	139.299	143.25	146.053	3.971	110.363	115.051	181.497	169.792	185.215	191.632	214.704	220.628	204.405	209.395	181.143	146.418	120.727	118.182	122.664	104.197	74.829	46.261	46.929	37.196	66.894	61.505	62.934	64.061	102.165	53.06	88.178	89.506	134.009	135.256	136.503	122.268	123.324	126.229	127.112	128.895	142.939	144.079	144.811	152.609	176.771	447.78	501.992	283.765	270.005	200.476	200.773	121.078	121.614	122.455	81.764	101.658	76.699	65.898	156.227	156.66	305.437	353.676	215.675	76.285	102.042	112.155	120.5	115.558	110.997	100.843	154.545	153.823	106.648	81.857	81.74	87.811	99.705	100.054	61.898	60.072	22.619	15.649	15.649	18.149	1.5	1.5	1.5	1.5	2.5	1.5	2.5	2.5	0	0.375	29.155	30.926	3.252	5.092	6.636	0.381
Totaal passiva Numbers are in millions	1,050.888	1,176.737	1,284.584	1,333.919	1,406.11	1,311.494	1,375.25	1,430.889	1,408.605	1,594.465	1,995.376	2,238.282	2,338.603	2,048.185	2,088.508	2,187.425	1,921.866	1,744.774	1,401.852	1,187.113	1,199.55	1,387.654	1,396.624	1,376.072	1,199.605	1,096.665	1,205.365	1,201.25	1,146.599	1,321.681	1,165.091	313.361	409.336	489.095	578.461	649.907	669.772	731.296	803.633	856.136	916.895	1,139.793	1,204.247	1,310.257	1,419.629	1,470.166	1,648.941	1,693.778	1,801.199	1,824.492	1,833.476	1,834.848	2,086.145	2,092.045	2,126.305	2,240.408	2,053.241	2,681.586	3,236.838	3,119.685	2,752.294	2,538.252	2,440.216	2,010.222	1,689.568	1,614.297	1,763.431	1,692.959	1,660.643	1,652.111	1,668.37	1,357.452	1,422.861	1,054.486	1,093.365	1,083.039	1,008.099	989.259	1,156.068	1,078.808	878.977	804.796	802.253	677.636	639.256	657.702	712.993	723.186	689.886	555.613	368.235	387.364	446.848	343.006	399.848	277.813	392.339	396.209	203.236	259.109	198.16	225.856
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	0.219	2.124	2.997	1.544	2.465	0	6.694	0	67.338	65.826	62.006	28.334	0	0	0	0.097	0	0	0	0	0	0	0	0	0	0.307	0	0.252	0	0.209	0.091	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	529.079	529.079	528.956	528.956	528.904	528.717	524.905	524.905	524.905	524.905	524.905	524.905	524.905	525.481	525.481	411.603	411.603	420.92	420.92	420.92	420.92	420.92	440.932	440.932	440.932	440.932	440.932	455.361	440.661	440.661	440.661	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	293.494	272.369	136.185	136.185	136.185	136.185	91.185
Ingehouden winsten Numbers are in millions	-428.431	-411.924	-374.003	-381.844	-368.664	-374.53	-332.192	-317.857	-281.637	-254.229	-136.471	-142.266	-155.878	-149.33	-69.156	-18.013	-22.141	-24.612	-9.668	-17.917	-68.336	-53.542	-36.896	-38.519	-11.549	81.136	123.747	82.859	21.629	27.206	35.502	10.275	-39.432	-26.479	-30.06	-6.792	32.443	43.792	18.779	18.83	-18.051	-0.441	134.816	153.973	198.665	225.939	172.993	201.749	192.761	215.16	298.553	325.428	361.58	379.461	420.06	446.523	446.815	314.04	261.584	237.884	243.808	255.663	240.387	240.308	227.004	237.97	244.332	249.476	260.912	255.694	239.61	233.657	172.785	152.923	150.295	141.408	149.525	139.404	144.834	135.556	145.084	130.697	124.372	114.705	113.067	101.694	105.282	85.631	70.624	61.593	90.641	75.931	61.691	53.211	67.967	44.587	33.58	56.762	57.407	20.272	21.181	6.674
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	153.062	1,645.726	151.762	1,630.375	156.466	1,625.12	144.919	1,621.054	135.784	1,610.231	135.844	1,624.177	148.312	1,046.791	-0.219	-2.124	-2.997	-1.544	-2.465	885.865	-6.694	0	-67.338	-65.826	-62.006	-28.334	8.134	22.789	25.67	-0.097	5.812	0	0	0	0	0	4.183	2.732	3.093	-0.307	0	-0.252	0.811	-0.209	-0.091	-0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,644.932	1,644.932	1,646.286	1,661.958	1,516.918	1,659.471	0	1,500.769	0	1,489.221	-0	1,477.774	1,477.794	1,621.597	-0	1,038.134	892.562	1,026.986	999.633	870.35	-27.617	992.2	-30.54	559.569	951.315	943.485	918.749	964.056	935.016	803.204	970.871	283.537	283.537	283.441	159.439	136.503	260.69	255.767	252.744	256.927	284.939	284.939	280.226	280.157	280.035	279.958	262.279	262.683	263.152	263.241	256.092	256.211	248.246	248.318	256.446	256.726	265.481	272.341	260.075	262.606	310.099	308.529	306.15	306.682	304.506	303.381	299.447	300.469	303.063	310.842	289.599	289.599	288.894	266.495	281.941	282.063	282.407	279.1	270.586	270.111	270.036	269.946	263.7	263.687	264.828	264.832	256.293	255.629	256.237	284.305	247.912	246.454	245.576	244.468	235.183	234.797	111.924	193.879	190.91	198.102	186.702	38.207
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,745.58	1,762.087	1,801.239	1,793.398	1,805.966	1,798.066	1,823.088	1,837.942	1,868.388	1,890.022	2,009.487	1,992.85	1,979.258	1,985.847	2,080.502	1,432.291	1,426.307	1,423.076	1,408.761	1,397.54	1,347.805	1,359.579	1,383.548	1,347.928	1,380.698	1,398.215	1,483.427	1,440.174	1,368.972	1,406.737	1,447.034	612.977	537.503	550.455	547.06	547.392	586.627	593.053	565.018	569.251	563.115	581.086	708.843	727.624	772.447	799.391	728.975	757.927	749.354	771.895	848.139	875.133	903.32	921.274	970	996.743	1,005.79	879.875	815.153	793.985	847.402	859.648	840.031	840.484	825.004	834.845	837.273	843.44	857.47	860.03	822.704	816.75	755.174	733.389	725.731	716.966	725.426	711.999	708.914	699.161	708.615	694.138	681.567	671.887	671.389	660.02	655.069	634.755	620.355	610.042	632.047	615.879	600.761	591.173	596.644	570.217	417.873	386.826	384.502	347.425	344.067	135.195
Totaal eigen vermogen Numbers are in millions	1,723.722	1,742.7	1,787.503	1,781.544	1,793.841	1,786.66	1,821.466	1,838.999	1,874.017	1,897.429	2,018.207	1,992.072	1,978.48	1,985.069	2,082.738	1,434.564	1,429.211	1,426.54	1,386.76	1,371.074	1,321.474	1,333.288	1,359.3	1,324.257	1,356.336	1,374.593	1,468.402	1,425.567	1,357.368	1,396.621	1,444.7	619.428	549.213	564.149	555.317	595.425	641.629	657.154	630.685	643.046	606.739	628.251	776.943	798.869	851.524	882.352	856.596	891.241	902.345	991.7	1,061.402	1,092.529	1,112.599	1,155.412	1,192.766	1,223.317	1,246.008	1,104.454	1,008.283	977.891	1,019.849	1,021.411	1,004.411	1,005.99	997.113	1,010.263	1,019.33	1,031.177	1,040.319	1,040.183	990.922	984.058	928.053	903.802	873.424	861.827	878.442	884.831	885.866	886.395	890.106	873.549	874.056	844.592	834.621	829.297	893.048	865.463	747.661	730.479	740.522	722.656	706.676	637.551	611.511	585.298	428.785	398.509	398.818	361.99	358.851	147.837
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,774.61	2,919.437	3,072.087	3,115.463	3,199.951	3,239.322	3,196.716	3,269.888	3,282.623	3,491.894	4,013.583	4,230.354	4,317.083	4,033.254	4,171.246	3,621.988	3,351.077	3,171.314	2,788.612	2,558.186	2,521.023	2,720.942	2,755.924	2,700.328	2,555.941	2,471.258	2,673.767	2,626.816	2,503.967	2,718.301	2,609.791	932.789	958.548	1,053.243	1,133.778	1,245.331	1,311.401	1,388.45	1,434.317	1,499.181	1,523.635	1,768.045	1,981.191	2,109.127	2,271.153	2,352.518	2,505.536	2,585.019	2,703.544	2,816.192	2,894.878	2,927.377	3,198.745	3,247.457	3,319.071	3,463.726	3,299.248	3,786.041	4,245.121	4,097.576	3,772.144	3,559.663	3,444.627	3,016.212	2,686.681	2,624.56	2,782.761	2,724.136	2,700.962	2,692.293	2,659.292	2,341.51	2,350.913	1,958.288	1,966.789	1,944.866	1,886.541	1,874.09	2,041.934	1,965.203	1,769.083	1,678.345	1,676.309	1,522.228	1,473.877	1,487	1,606.041	1,588.65	1,437.547	1,286.092	1,108.757	1,110.021	1,153.524	980.557	1,011.359	863.111	821.124	794.718	602.054	621.099	557.011	373.693

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