Luenmei Quantum Co.,Ltd (600167.SS)

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600167.SS
Financiële Gegevens

6.2 (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 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,393.43	7,479.07	6,607.869	7,724.106	8,000.164	7,999.172	7,122.551	7,504.048	7,815.985	7,903.469	6,675.148	6,720.857	7,120.802	5,462.048	3,905.745	4,638.997	4,869.174	6,048.395	3,922.037	3,737.016	3,829.659	5,070.025	3,819.326	3,778.098	3,849.245	4,342.59	4,664.944	4,699.622	4,749.755	5,424.493	5,077.336	5,015.092	1,841.444	1,273.923	250.542	317.404	568.407	697.012	223.387	220.334	281.965	1,340.997	965.395	933.973	1,033.033	1,118.516	700.029	612.955	665.052	718.388	564.547	568.113	709.695	754.002	508.534	449.065	571.684	660.192	443.453	380.312	406.662	472.115	286.037	183.985	195.976	234.627	81.932	72.114	98.627	150.652	46.86	20.465	94.059	87.064	68.185	6.489	32.103	54.26	36.443	44.476	17.232	104.146	34.386	41.39	44.771	88.826	27.211	38.165	32.759	68.094	68.64	5.664	12.216	27.165	7.148	8.519	114.293	142.078	141.805	108.295
Kortetermijnbeleggingen Numbers are in millions	238.264	219.288	52.114	46.339	48.317	50.284	51.257	58.613	58.106	56.041	58.299	63.425	134.432	110.53	169.977	137.729	36.731	34.277	96.012	400.283	430	30	4.443	4.89	4.526	6.209	6.472	7.816	8.715	16.093	14.304	-106.036	-106.736	-107.436	-107.9	-108.601	0	-71.029	-105.964	-106.59	0	0	0	0	0	0	0	-111.597	-112.223	-112.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-179.577	0	0	0	0	45	45.611	45.032	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	7,631.694	7,698.358	6,659.984	7,770.445	8,048.481	8,049.456	7,173.808	7,562.661	7,874.091	7,959.509	6,733.447	6,784.282	7,255.234	5,572.579	4,075.722	4,776.726	4,905.906	6,082.672	4,018.049	4,137.3	4,259.659	5,100.025	3,823.768	3,782.988	3,853.772	4,348.799	4,671.416	4,707.438	4,758.47	5,440.586	5,091.64	5,015.092	1,841.444	1,273.923	250.542	317.404	568.407	697.012	223.387	220.334	281.965	1,340.997	965.395	933.973	1,033.033	1,118.516	700.029	612.955	665.052	718.388	564.547	568.113	709.695	754.002	508.534	449.065	571.684	660.192	443.453	380.312	406.662	472.115	286.037	183.985	195.976	234.627	81.932	72.114	98.627	150.652	46.86	20.465	94.059	87.064	68.185	51.489	77.714	99.292	36.443	44.476	17.232	104.146	34.386	41.39	44.771	88.826	27.211	38.165	32.759	68.094	68.64	5.664	12.216	27.165	7.148	8.519	114.293	142.078	141.805	108.295
Nettovorderingen Numbers are in millions	1,275.858	1,209.28	1,183.43	991.609	1,114.715	1,125.497	1,039.826	897.216	1,084.735	836.937	913.721	771.996	773.931	738.63	1,097.264	1,096.626	1,127.966	883.911	1,136.494	1,668.095	1,017.742	505.862	889.317	338.433	402.242	404.139	361.341	226.922	474.362	323.839	262.513	127.694	170.849	194.74	83.155	98.885	1,807.281	481.421	12.897	13.376	1,976.321	9.184	11.451	10.478	13.951	19.545	12.15	0	0	6.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53.757	0	-0.471	0	40.246	0	0	0	0	0	0	0	106.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	0	4.085	6.8	2.634	0
Voorraad Numbers are in millions	153.049	317.533	533.038	296.208	168.223	291.408	541.389	383.496	225.056	296.361	479.231	336.937	169.591	293.038	452.428	359.025	174.778	306.247	446.572	341.694	121.105	259.24	407.537	368.202	181.231	167.578	284.263	181.727	39.672	68.045	117.895	103.706	87.012	85.814	103.079	62.035	39.766	42.961	57.76	34.1	25.838	19.761	108.979	29.346	20.563	15.586	120.058	48.502	9.887	51.995	127.72	74.974	4.622	25.301	84.056	59.589	12.406	5.722	35.224	9.861	1.317	1.918	21.76	2.206	1.508	18.832	34.101	14.479	3.436	16.563	46.81	17.336	11.915	35.315	43.522	40.115	8.725	26.993	41.02	25.499	17.426	14.303	163.458	153.362	141.588	146.442	147.071	138.854	132.854	136.156	131.691	174.45	176.023	176.302	38.38	38.517	86.86	127.394	117.677	88.103
Overige vlottende activa Numbers are in millions	540.882	499.927	501.191	613.591	505.655	373.437	645.592	630.63	627.007	512.913	563.139	615.73	943.832	622.155	797.055	870.386	1,090.123	820.919	944.926	945.157	1,030.545	909.155	1,092.588	948.632	964.846	1,163.908	530.005	543.999	1,013.112	900.957	854.833	820.082	184.257	1,102.758	128.107	48.447	-893.644	982.39	230.65	79.229	-974.494	41.402	78.129	274.974	186.52	176.069	259.492	114.505	87.677	57.445	90.598	99.869	66.189	84.059	114.923	93.662	58.005	39.898	53.621	43.24	44.104	38.295	52.212	40.301	33.469	38.224	69.636	50.798	57.965	43.91	68.449	26.821	47.615	52.43	61.163	55.562	52.183	55.128	82.629	103.75	126.323	147.547	47.291	56.444	50.078	40.756	44.046	37.131	40.852	26.178	58.945	26.979	26.64	26.383	345.124	346.327	270.096	302.87	243.934	360.308
Totaal vlottende activa Numbers are in millions	9,601.484	9,725.098	8,877.642	9,671.853	9,837.073	9,839.798	9,267.533	9,474.004	9,666.9	9,605.721	8,582.998	8,508.945	8,969.461	7,226.402	6,422.469	7,102.763	7,128.666	8,093.75	6,546.042	6,475.426	6,334.768	6,689.485	5,616.936	5,438.255	5,314.687	5,579.266	5,647.583	5,559.875	6,007.534	6,510.052	6,196.393	6,066.575	2,283.561	2,647.282	1,549.475	1,513.475	1,521.81	1,648.909	420.898	347.039	1,309.63	1,411.345	1,163.953	1,113.465	1,166.495	1,243.473	966.208	775.962	762.617	827.829	782.865	742.956	780.506	863.362	707.512	602.316	642.095	705.812	532.297	433.412	452.083	512.328	360.009	226.492	230.953	291.683	185.668	137.391	160.028	210.654	162.119	104.868	153.589	174.809	172.869	147.166	138.622	181.412	160.092	173.726	160.981	265.997	245.134	251.196	236.436	276.024	218.328	214.15	206.464	230.429	259.276	207.093	214.879	229.85	390.77	393.364	474.863	578.415	573.325	556.705
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,576.888	4,688.487	5,004.525	5,158.245	5,188.695	5,041.693	4,814.755	4,650.001	4,574.206	4,339.132	4,049.056	4,026.23	3,781.164	3,841.279	3,817.4	3,778.393	3,614.345	3,382.992	3,326.26	3,322.059	3,331.178	3,347.716	3,222.519	3,257.417	3,246.301	3,249.654	2,944.998	2,909.219	2,935.011	2,974.731	2,797.459	2,830.553	2,881.533	2,894.969	2,694.624	2,680.717	847.075	895.28	849.768	853.712	847.367	891.883	862.364	862.937	855.597	897.585	853.986	850.862	834.88	848.871	726.156	627.042	603.289	624.927	544.515	487.344	449.478	478.923	449.172	429.079	406.917	417.291	384.323	371.186	369.884	382.361	354.466	338.664	327.835	335.12	382.999	374.37	448.082	501.572	492.608	491.716	490.756	496.535	485.37	491.609	507.211	507.904	486.059	452.418	453.631	449.747	407.939	369.576	340.825	342.366	305.122	272.107	260.267	260.842	154.431	162.09	220.533	227.605	229.529	220.594
Goodwill Numbers are in millions	32.233	32.233	71.793	71.793	71.793	71.793	57.539	57.539	57.539	57.539	39.56	39.56	39.56	39.56	40.442	40.442	40.442	40.442	40.442	40.442	40.442	40.442	40.442	40.442	0.882	0.882	0.882	0.882	0.229	0.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	642.948	641.568	647.133	648.969	650.07	649.302	601.296	602.085	603.886	602.622	302.419	302.461	302.856	299.575	307.475	305.025	306.696	304.177	314.963	311.12	312.715	311.209	297.77	298.579	286.912	288.619	290.333	292.183	293.712	295.309	297.506	299.646	301.004	302.775	304.647	306.387	60.92	61.372	61.679	62.137	62.596	63.054	41.148	41.324	41.652	41.981	42.264	42.597	42.88	43.22	43.443	43.702	43.851	44.178	44.505	44.837	44.54	44.446	44.758	45.07	45.382	45.694	46.003	46.319	45.327	30.91	30.964	31.161	31.297	31.5	31.771	58.59	58.964	59.324	57.546	57.82	58.169	58.518	58.875	59.145	92.475	93	93.525	94.051	89.382	89.785	79.314	79.735	80.149	80.544	80.884	81.299	81.714	82.128	0.266	0.287	5.972	6.3	6.602	7.042
Goodwill en immateriële activa Numbers are in millions	675.181	673.801	718.926	720.762	721.863	721.096	658.835	659.625	661.425	660.162	341.98	342.022	342.417	339.135	347.917	345.467	347.138	344.619	355.405	351.562	353.157	351.651	338.212	339.021	287.794	289.501	291.215	293.065	293.941	295.538	297.506	299.646	301.004	302.775	304.647	306.387	60.92	61.372	61.679	62.137	62.596	63.054	41.148	41.324	41.652	41.981	42.264	42.597	42.88	43.22	43.443	43.702	43.851	44.178	44.505	44.837	44.54	44.446	44.758	45.07	45.382	45.694	46.003	46.319	45.327	30.91	30.964	31.161	31.297	31.5	31.771	58.59	58.964	59.324	57.546	57.82	58.169	58.518	58.875	59.145	92.475	93	93.525	94.051	89.382	89.785	79.314	79.735	80.149	80.544	80.884	81.299	81.714	82.128	0.266	0.287	5.972	6.3	6.602	7.042
Langetermijnbeleggingen Numbers are in millions	1,702.503	1,698.683	1,913.738	1,895.718	1,783.784	1,798.049	1,875.496	1,862.257	1,905.55	1,895.116	1,839.966	1,865.522	1,800.498	1,794.952	1,473.926	1,531.609	1,620.976	1,715.62	1,575.701	1,114.996	1,004.279	1,404.279	1,162.164	1,161.717	1,517.98	1,688.586	1,284.125	1,272.818	1,261.882	1,043.901	430.423	558.166	558.866	559.266	674.985	676.999	520.859	572.308	522.765	523.391	403.602	403.602	403.602	403.602	403.602	403.602	403.602	281.199	281.825	282.451	169.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	350.48	0	0	0	0	11.561	10.999	11.629	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	81.794	77.415	80.088	75.956	66.593	59.891	61.017	54.072	49.986	46.592	48.176	43.178	42.211	42.749	33.488	29.957	29.135	28.265	29.146	29.604	27.82	24.321	39.965	41.466	41.071	33.613	36.461	37.488	37.453	36.32	37.5	40.86	41.543	42.484	49.36	49.857	18.076	18.076	15.375	15.375	15.375	15.375	14.042	14.042	14.042	14.042	11.157	11.157	11.157	11.157	8.476	8.476	8.476	8.476	6.166	6.166	6.166	6.166	4.948	4.948	4.948	4.948	2.948	2.948	2.948	2.948	2.507	2.507	2.507	2.507	1.788	1.788	1.869	0	0	0	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	373.834	355.394	53.569	26.493	180.881	185.256	186.313	203.848	189.308	188.292	199.832	203.095	277.507	247.564	424.029	325.545	285.284	292.557	372.801	668.494	706.156	284.12	278.482	226.185	159.806	161.83	362.889	316.632	273.561	275.789	218.615	40.637	41.887	41.875	85.976	43.26	104.712	34.309	950.686	950.686	107.216	107.842	108.468	109.093	109.719	110.345	110.971	234	234	234	113.475	283.703	284.329	284.955	285.581	286.207	286.833	287.059	287.685	288.31	288.936	289.562	290.188	290.814	291.44	292.066	292.692	293.318	293.944	294.57	-53.583	297.378	107.716	56.461	56.561	45	45.611	45.032	54.759	54.859	0.112	0.124	0.636	0.315	40.146	40.583	40.901	54.388	14.101	14.988	18.02	17.97	17.676	17.208	27.568	26.785	3.281	2.855	8.165	4.339
Totaal niet-vlottende activa Numbers are in millions	7,410.201	7,493.78	7,770.847	7,877.173	7,941.817	7,805.985	7,596.416	7,429.804	7,380.475	7,129.293	6,479.01	6,480.047	6,243.797	6,265.679	6,096.761	6,010.971	5,896.878	5,764.052	5,659.312	5,486.715	5,422.59	5,412.087	5,041.341	5,025.806	5,252.953	5,423.183	4,919.687	4,829.223	4,801.848	4,626.278	3,781.504	3,769.862	3,824.833	3,841.369	3,809.592	3,757.22	1,551.641	1,581.345	2,400.274	2,405.302	1,436.155	1,481.755	1,429.623	1,430.998	1,424.612	1,467.555	1,421.98	1,419.815	1,404.742	1,419.699	1,061.152	962.923	939.946	962.536	880.767	824.554	787.017	816.594	786.562	767.407	746.183	757.495	723.462	711.267	709.599	708.286	680.628	665.65	655.582	663.697	713.454	732.126	616.631	617.357	606.715	606.097	605.536	611.713	599.005	605.614	599.798	601.028	580.22	546.784	583.16	580.115	528.154	503.699	435.075	437.899	404.025	371.376	359.657	360.179	182.265	189.163	229.786	236.76	244.296	231.976
Totaal activa Numbers are in millions	17,011.685	17,218.878	16,648.489	17,549.026	17,778.89	17,645.782	16,863.949	16,903.808	17,047.375	16,735.014	15,062.008	14,988.993	15,213.258	13,492.081	12,519.23	13,113.735	13,025.544	13,857.801	12,205.354	11,962.141	11,757.358	12,101.572	10,658.278	10,464.061	10,567.639	11,002.449	10,567.27	10,389.098	10,809.383	11,136.33	9,977.898	9,836.437	6,108.394	6,488.651	5,359.068	5,270.696	3,073.451	3,230.254	2,821.172	2,752.341	2,745.785	2,893.1	2,593.576	2,544.463	2,591.108	2,711.028	2,388.188	2,195.777	2,167.36	2,247.528	1,844.016	1,705.879	1,720.452	1,825.898	1,588.279	1,426.869	1,429.112	1,522.406	1,318.859	1,200.819	1,198.265	1,269.823	1,083.471	937.759	940.552	999.969	866.297	803.04	815.61	874.351	875.574	836.994	770.22	792.165	779.584	753.263	744.158	793.126	759.097	779.34	760.779	867.025	825.355	797.98	819.596	856.139	746.482	717.849	641.539	668.328	663.301	578.468	574.536	590.029	573.035	582.527	704.649	815.175	817.62	788.681
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	530.945	585.457	483.447	519.673	500.447	467.232	361.822	360.143	395.261	360.879	286.306	308.592	362.632	381.067	343.384	369.231	373.414	405.846	336.15	400.228	384.374	473.553	368.372	448.688	643.322	483.628	345.114	399.175	408.918	547.032	335.156	390.703	407.559	462.815	393.494	464.396	268.629	522.602	161.239	220.086	220.633	200.007	185.576	198.727	252.442	205.161	188.891	166.059	203.497	180.5	100.849	89.307	113.456	110.572	77.434	70.215	83.68	75.601	45.557	37.878	53.144	47.769	29.513	31.307	39.836	44.348	23.845	17.018	34.329	31.976	16.596	25.32	25.302	27.322	9.615	26.079	13.272	15.751	16.679	22.848	23.296	27.262	21.938	21.947	52.939	62.296	28.126	35.202	26.247	36.541	46.507	40.569	37.125	37.565	38.771	52.455	46.493	79.175	76.597	39.523
Kortlopende schulden Numbers are in millions	1,838.5	1,509.954	1,580.869	2,002.209	2,002.209	1,540.145	2,311.94	2,021.5	2,059.87	1,684.08	1,502.169	1,553.102	1,553.224	1,310.16	1,375.91	1,269.75	996	1,475.532	1,234.275	1,223.038	385.51	293	507.916	441.158	0	0	0	0	0	0	0	0	0	0	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	95	95	95	95	115	155	145	123	118	108	108	202.47	153.55	93.55	63.55	68.05	68.05	68.05	72.95	75.45	127.072	120.072	78.94	75.757	80.153	60.383
Belastingschulden Numbers are in millions	237.637	117.58	58.147	69.362	236.822	118.497	72.186	81.225	250.08	99.522	53.549	53.326	250.043	121.419	57.751	54.902	350.97	217.134	109.585	118.089	408.206	278.636	73.008	63.854	298.83	167.71	22.701	15.521	233.641	134.812	13.256	13.587	148.972	123.599	7.785	19.57	47.535	20.238	-12.658	-4.388	43.263	17.931	-20.797	-9.79	33.072	25.34	-17.369	-9.984	33.814	18.617	-23.903	-15.609	22.309	11.278	-11.978	-8.652	14.973	6.641	-8.623	-2.446	11.813	9.925	-2.283	-1.463	11.622	3.768	-3.803	-1.758	12.101	9.841	-1.669	2.015	10.268	7.925	-1.295	-1.924	2.108	15.855	-4.29	-2.341	1.835	26.827	-5.284	-4.574	-4.168	2.985	-0.975	-0.801	5.621	11.911	19.675	8.894	7.855	21.527	4.157	3.162	-12.67	3.501	8.502	12.527
Uitgestelde opbrengsten Numbers are in millions	0	0	0	347.187	300.026	1,431.433	555.219	336.759	270.19	1,350.226	375.345	0	0	1,152.228	57.751	54.902	350.97	217.134	109.585	335.134	564.82	659.502	595.442	692.526	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	216.501	29.089	16.156	19.441	24.741	35.994	2.322	3.715	5.938	30.724	-0.769	2.059	0.751	7.216	9.902	20.147	26.971	43.449	64.957	54.316	56.43	67.969	23.437	20.037	25.811	35.872	38.526	52.722
Overige kortlopende verplichtingen Numbers are in millions	829.315	1,944.589	1,099.48	994.616	501.355	475.904	-352.674	853.764	338.115	315.07	296.365	297.53	394.716	296.387	560.269	1,252.54	351.197	1,153.426	331.682	-54.699	-359.951	769.249	448.639	848.224	698.623	2,074.086	525.484	237.858	131.086	907.113	609.472	330.381	321.147	1,010.768	845.072	642.131	451.369	1,270.52	630.054	457.953	367.525	647.519	1,482.334	1,370.018	1,325.549	696.113	1,404.324	1,191.759	1,077.86	1,283.089	1,049.527	912.528	867.501	1,048.874	906.254	746.313	714.521	867.203	728.497	610.768	581.371	694.715	562.118	405.65	387.987	480.498	383.215	324.79	303.374	371.495	227.849	179.685	256.429	283.775	232.227	188.847	187.765	225.045	159.614	129.226	124.661	228.533	279.057	255.975	180.387	113.956	91.157	65.755	28.023	74.95	69.212	50.99	48.65	50.218	20.414	20.579	88.15	36.143	38.828	50.904
Totaal kortlopende verplichtingen Numbers are in millions	3,436.398	4,157.58	3,221.943	3,933.047	3,540.859	4,033.211	3,429.027	3,653.39	3,313.515	3,809.776	2,513.734	2,458.437	2,560.614	3,261.261	2,395.065	3,001.325	2,071.582	3,311.026	2,121.277	2,021.79	1,382.96	2,473.94	1,993.377	1,801.924	1,640.776	2,725.424	893.299	652.553	773.645	1,588.957	957.884	734.671	877.678	1,597.182	1,246.351	1,126.097	767.533	1,018.39	778.636	673.652	631.421	865.457	1,647.112	1,558.955	1,611.064	1,840.818	1,575.845	1,347.835	1,315.171	1,482.207	1,126.474	986.226	1,003.266	1,170.724	971.71	807.876	813.174	949.445	765.431	646.2	646.328	752.409	589.348	435.494	439.445	528.614	403.257	340.05	349.804	410.957	242.775	207.02	321.999	349.022	335.548	308.001	298.145	351.651	287.002	304.733	294.792	405.622	413.712	383.407	337.91	381.707	271.859	193.706	123.441	191.452	203.443	168.503	166.581	184.76	190.414	196.268	200.913	194.575	204.081	163.336
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	952.68	995.055	1,169.24	1,244.584	1,199.518	1,095.993	984.781	809.603	706.22	499.815	482.703	437.025	181.352	206.825	237.066	207.743	133.79	84.838	86.438	90.427	90.065	90.137	89.632	91.831	87.588	91.068	89.329	90.109	88.834	88.933	90.786	94.895	96.905	95.431	105.942	105.364	0	239.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	70	70	83.92	133.92	88.92	88.92	73.92	38.92	38.92	38.92	0	31.407	31.407	31.407	32.407	52.957
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	325.984	397.674	446.446	492.785	482.977	577.567	611.106	672.819	675.235	797.621	773.206	846.692	846.941	992.343	1,073.832	1,148.9	1,149.857	1,321.395	1,408.76	1,495.583	1,496.385	1,679.758	1,707.655	1,806.198	1,879.105	1,993.281	1,996.343	2,097.441	2,181.854	2,299.267	2,097.687	2,193.12	2,159.057	2,285.998	1,900.697	1,914.927	1,003.933	1,044.439	914.599	955.344	996.088	1,036.833	0	0	0	914.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5	0	0	0	0	0	0	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	44.424	44.363	44.417	44.698	45.064	45.822	57.835	59.47	65.539	64.673	54.34	57.967	57.917	65.297	61.127	63.598	62.212	71.452	60.777	45.728	45.728	45.728	-89.632	-91.831	-87.588	-91.068	-89.329	-90.109	-88.834	-88.933	-90.786	-94.895	-96.905	-95.431	-105.942	-105.364	0	-479.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0.006	0.006	0.006	0.004	0.004	0.015	0.015	0	0	0	0	0	0	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	0	0	0	52.542	0	0	0	0	0	0	0	0	0	0	0	0	68.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,285.998	0	-75.273	0	-239.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	180.459	180.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.382	0.765	1.147	1.53	1.912	2.295	2.677	3.059	34.849	3.824	4.589	3.241	4.057	-2.008
Totaal niet-vlottende verplichtingen Numbers are in millions	1,323.088	1,437.092	1,660.104	1,289.282	1,780.1	1,719.382	1,653.722	1,541.892	1,446.994	1,362.109	1,310.25	1,341.684	1,086.21	1,264.465	1,372.025	1,420.241	1,345.859	1,477.685	1,555.976	1,631.739	1,632.177	1,815.624	1,797.287	1,898.029	1,966.693	2,084.349	2,085.672	2,187.55	2,270.688	2,388.2	2,188.473	2,288.015	2,255.961	2,381.428	2,006.639	2,020.292	1,003.933	1,044.439	914.599	955.344	996.088	1,036.833	0	0	0	914.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0.006	0.006	0.006	0.004	0.004	0.015	5.015	185.459	180.459	0	0	0	0	0	0	0	0	0	0	62.861	64.894	70	70	84.302	134.685	90.067	90.45	75.832	41.215	41.597	41.979	34.849	35.232	35.997	34.649	36.465	50.949
Totaal passiva Numbers are in millions	4,759.486	5,594.672	4,882.046	5,222.329	5,320.959	5,752.593	5,082.748	5,195.282	4,760.509	5,171.885	3,823.984	3,800.122	3,646.824	4,525.726	3,767.09	4,421.567	3,417.44	4,788.711	3,677.253	3,653.529	3,015.137	4,289.564	3,790.663	3,699.953	3,607.469	4,809.772	2,978.97	2,840.103	3,044.334	3,977.157	3,146.357	3,022.686	3,133.64	3,978.61	3,252.99	3,146.389	1,771.466	2,062.829	1,693.235	1,628.996	1,627.509	1,902.29	1,647.112	1,558.955	1,611.064	1,840.818	1,575.845	1,347.835	1,315.171	1,482.207	1,126.474	986.226	1,003.266	1,170.724	971.71	807.876	813.174	949.445	765.431	646.2	646.328	752.409	589.353	435.499	439.451	528.619	403.261	340.054	349.819	415.972	428.235	387.48	321.999	349.022	335.548	308.001	298.145	351.651	287.002	304.733	294.792	405.622	413.712	383.407	407.91	451.707	356.161	328.391	213.508	281.902	279.276	209.718	208.178	226.74	225.264	231.5	236.91	229.224	240.546	214.286
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	17.922	18.264	19.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,262.84	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	2,288.119	1,760.092	1,760.092	1,760.092	1,760.092	880.046	880.046	880.046	880.046	680.149	680.149	680.149	680.149	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	211	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190
Ingehouden winsten Numbers are in millions	6,745.32	6,127.226	6,358.588	6,327.834	6,861.468	6,297.294	6,142.861	6,084.072	6,651.847	5,962.957	5,684.643	5,654.675	6,017.817	5,347.312	5,095.575	5,036.184	5,973.576	5,272.202	4,768.953	4,548.044	4,987.34	4,089.792	3,503.699	3,401.091	4,157.558	3,382.888	2,730.731	2,689.157	2,916.689	2,321.9	2,095.937	2,078.696	2,087.828	1,636.254	1,241.568	1,259.31	831.305	696.744	657.583	652.991	647.926	520.454	476.8	520.803	515.342	405.501	348.178	383.783	392.307	305.425	257.663	259.775	257.301	195.282	156.698	159.124	156.068	113.077	93.56	93.824	91.135	56.591	33.306	41.445	40.278	10.517	2.198	2.149	4.95	-2.471	-16.136	-13.962	-15.27	-20.335	-19.115	-17.891	-17.124	-21.666	3.477	5.913	-58.421	-63.108	-111.928	-109.002	-111.916	-119.207	-132.701	-133.594	-94.997	-136.62	-139.019	-153.753	-156.146	-159.215	-174.733	-171.477	-78.784	32.567	24.169	25.878
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	2,705.65	645.613	2,705.277	645.107	2,569.668	630.144	2,569.261	629.571	2,536.184	596.788	2,536.339	595.137	1,267.791	522.06	1,217.924	145.227	136.426	136.613	136.873	135.915	-17.922	-18.264	-19.957	1.041	10.764	12.374	0.45	1.687	1.228	1.197	1.242	1.471	7.744	7.915	0	8.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,397.342	2,371.756	-450.077	2,357.322	2,314.626	1,804.804	-250.106	1,689.278	-250.106	2,318.85	-250.106	2,286.066	2,128.543	492.214	-210.004	535.995	-184.492	1,216.116	0	695.73	0	695.73	960.766	960.766	942.678	697.501	3,032.392	2,793.738	3,902.124	4,262.275	3,815.137	3,673.71	164.19	30.726	156.729	164.644	257.767	10.962	247.019	247.019	247.019	247.019	256.766	251.816	251.816	251.816	247.019	251.293	247.019	247.019	247.019	247.019	247.019	247.019	247.019	247.019	247.019	247.019	247.019	247.382	247.382	247.382	247.382	247.382	247.382	247.382	247.378	247.378	247.378	249.261	250.045	250.045	250.042	268.597	270.639	270.639	270.639	270.639	276.14	276.14	333.747	342.239	333.059	333.059	333.059	333.059	332.53	332.53	332.53	332.53	332.504	332.504	332.504	332.504	332.504	332.504	420.895	346.894	412.395	340.732
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,405.502	10,787.101	10,902.281	10,973.276	11,584.709	11,035.325	10,750.542	10,691.613	11,259.122	10,569.926	10,258.841	10,228.86	10,592.17	8,722.782	8,441.481	8,382.358	9,295.127	8,776.438	8,241.826	8,021.103	8,460.661	7,562.154	6,734.663	6,631.713	6,860.328	6,106.557	7,523.215	7,483.25	7,698.859	7,105.307	6,791.12	6,773.574	2,932.168	2,480.823	2,086.19	2,104.103	1,300.073	1,165.512	1,126.038	1,121.445	1,116.38	988.909	944.566	983.619	978.158	868.317	810.471	846.076	850.326	763.444	715.682	717.793	715.319	653.3	614.717	617.143	614.087	571.096	551.578	552.206	549.517	514.973	491.688	499.827	498.659	468.899	460.576	460.526	463.328	455.907	444.909	447.083	445.772	440.708	441.524	442.748	443.515	438.972	469.617	472.053	465.326	460.639	411.131	414.058	411.143	403.852	389.828	388.936	427.533	385.909	383.486	368.751	366.358	363.289	347.772	351.028	449.483	569.461	561.063	556.61
Totaal eigen vermogen Numbers are in millions	12,252.199	11,624.206	11,766.443	11,833.912	12,457.931	11,893.189	11,781.201	11,708.526	12,286.866	11,563.129	11,238.024	11,188.871	11,566.434	8,966.355	8,752.14	8,692.168	9,608.103	9,069.09	8,528.101	8,308.611	8,742.221	7,812.009	6,867.614	6,764.108	6,960.171	6,192.677	7,588.299	7,548.994	7,765.049	7,159.173	6,831.541	6,813.75	2,974.754	2,510.041	2,106.078	2,124.307	1,301.986	1,167.425	1,127.937	1,123.345	1,118.276	990.81	946.464	985.508	980.044	870.209	812.343	847.942	852.189	765.321	717.543	719.653	717.186	655.174	616.569	618.994	615.938	572.962	553.428	554.619	551.937	517.413	494.117	502.26	501.101	471.35	463.036	462.987	465.791	458.378	447.339	449.514	448.221	443.144	444.037	445.262	446.013	441.475	472.095	474.607	465.987	461.402	411.643	414.573	411.686	404.431	390.321	389.458	428.031	386.426	384.026	368.751	366.358	363.289	347.772	351.028	467.739	585.952	577.075	574.395
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,011.685	17,218.878	16,648.489	17,549.026	17,778.89	17,645.782	16,863.949	16,903.808	17,047.375	16,735.014	15,062.008	14,988.993	15,213.258	13,492.081	12,519.23	13,113.735	13,025.544	13,857.801	12,205.354	11,962.141	11,757.358	12,101.572	10,658.278	10,464.061	10,567.639	11,002.449	10,567.27	10,389.098	10,809.383	11,136.33	9,977.898	9,836.437	6,108.394	6,488.651	5,359.068	5,270.696	3,073.451	3,230.254	2,821.172	2,752.341	2,745.785	2,893.1	2,593.576	2,544.463	2,591.108	2,711.028	2,388.188	2,195.777	2,167.36	2,247.528	1,844.016	1,705.879	1,720.452	1,825.898	1,588.279	1,426.869	1,429.112	1,522.406	1,318.859	1,200.819	1,198.265	1,269.823	1,083.471	937.759	940.552	999.969	866.297	803.04	815.61	874.351	875.574	836.994	770.22	792.165	779.584	753.263	744.158	793.126	759.097	779.34	760.779	867.025	825.355	797.98	819.596	856.139	746.482	717.849	641.539	668.328	663.301	578.468	574.536	590.029	573.035	582.527	704.649	815.175	817.62	788.681

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