Wuhan Sanzhen Industry Holding Co.,Ltd (600168.SS)

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600168.SS
Financiële Gegevens

4.82 (CNY) • At close August 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,138.681	1,592.391	1,194.451	1,253.826	949.418	1,420.825	785.011	1,011.436	1,060.975	1,219.914	1,150.954	1,058.272	1,299.27	882.037	1,168.478	1,192.177	1,310.665	1,501.08	911.044	1,677.025	2,044.797	1,440.244	1,701.875	1,235.58	1,087.328	1,116.954	1,145.672	1,341.103	1,067.557	655.457	542.044	445.381	454.114	506.008	662.878	816.876	524.445	604.051	633.427	712.612	831.239	942.066	429.831	583.692	689.105	1,008.982	358.616	265.349	271.954	251.973	220.916	211.044	169.718	204.112	202.881	234.667	184.611	184.428	199.7	252.994	216.86	270.043	273.581	223.823	213.803	271.953	287.143	503.029	405.056	584.552	320.19	421.127	418.218	478.629	477.398	739.897	377.614	508.451	84.284	204.499	173.653	234.971	204.388	208.733	251.953	317.338	284.363	218.174	218.108	256.201	209.498	162.023	267.473	325.455	289.159	299.33	105.203	229.738	208.526	119.477	338.898
Kortetermijnbeleggingen Numbers are in millions	488.381	483.24	-50.863	0	0	55.549	-8.136	-8.297	-31.496	-81.496	20.606	368.836	359.018	-31.507	-35.852	-35.064	-34.881	-34.898	-34.412	-34.302	-33.109	-33.115	-31.951	-31.957	-32.5	-32.5	-30.286	-30.286	-25.719	-25.719	-24.746	-24.746	-23.733	-23.793	-22.834	-22.981	-32.471	-32.584	-39.429	-39.542	-31.095	-31.208	0	0	0	0	0	0	0	-28.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.34	8.947	9.233	6.782	6.011	5.824	6.286	6.853	8.521	10.011	10.33	15.783	11.317	0	0	0	0	93.405	113.372	132.724	132.724	144.664	144.664	100	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,138.681	1,592.391	1,194.451	1,253.826	949.418	1,476.374	785.011	1,011.436	1,060.975	1,219.914	1,150.954	1,058.272	1,299.27	882.037	1,168.478	1,192.177	1,310.665	1,501.08	911.044	1,677.025	2,044.797	1,440.244	1,701.875	1,235.58	1,087.328	1,116.954	1,145.672	1,341.103	1,067.557	655.457	542.044	445.381	454.114	506.008	662.878	816.876	524.445	604.051	633.427	712.612	831.239	942.066	429.831	583.692	689.105	1,008.982	358.616	265.349	271.954	251.973	220.916	211.044	169.718	204.112	202.881	234.667	184.611	184.428	199.7	252.994	216.86	270.043	273.581	223.823	213.803	271.953	287.143	503.029	405.056	584.552	320.19	421.127	418.218	487.969	486.345	749.129	384.395	514.462	90.108	210.785	180.506	243.492	214.398	219.064	267.736	328.655	284.363	218.174	218.108	256.201	302.903	275.395	400.197	458.179	433.823	443.995	205.203	229.738	208.526	119.477	338.898
Nettovorderingen Numbers are in millions	6,453.781	6,543.77	7,341.917	5,875.969	5,521.515	4,846.119	6,484.389	5,226.37	5,221.306	4,649.395	5,202.564	4,407.461	3,995.198	3,649.967	2,874.367	2,632.543	2,425.093	2,089.849	2,929.595	2,804.735	2,657.854	2,224.203	2,864.01	2,662.311	2,631.1	2,401.827	2,309.338	2,101.42	1,988.922	1,777.706	1,665.297	0	1,397.755	1,308.62	1,216.458	1,014.175	965.523	848.636	0	532.971	0	406.257	655.4	0	348.529	310.036	315.348	88.569	95.821	623.781	0	136.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	220.983	137.926	113.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.1	18.323	32.102	0.032	0.585	0.055	0	2.53	0
Voorraad Numbers are in millions	3.552	43.633	15.088	15.995	97.46	21.993	25.129	17.802	12.673	9.659	9.365	9.004	10.525	4.636	26.834	13.36	4.901	3.919	6.913	5.94	5.287	1.847	4.794	5.483	1.879	4.202	19.68	17.455	14.271	18.299	2.553	2.612	1.952	2.393	2.103	5.131	5.459	2.455	2.773	3.081	2.474	2.604	4.586	2.979	2.313	2.528	0.775	537.132	474.375	452.577	451.199	449.617	441.229	441.038	438.736	451.787	450.628	448.391	484.588	364.801	461.258	423.183	459.572	456.954	452.999	344.794	333.38	303.203	300.362	273.93	272.776	263.431	267.803	90.566	128.029	103.775	95.867	81.203	62.622	42.396	34.525	27.899	23.202	19.378	19.726	19.206	0.198	0.394	0.547	0.419	20.061	20.013	20.331	19.968	0.739	0.689	0.741	0.657	0.735	0.84	0.81
Overige vlottende activa Numbers are in millions	460.89	499.33	412.272	1,232.104	1,299.349	1,497.922	1,295.475	1,284.4	746.964	721.181	858.578	820.893	898.271	1,497.726	311.655	295.942	274.783	241.284	192.439	146.91	171.111	154.55	54.242	110.016	103.407	93.426	2,337.955	93.045	28.537	115.408	61.533	1,563.697	49.531	29.413	3.705	31.439	37.608	16.666	30.091	21.337	12.839	5.23	36.287	26.415	47.062	41.175	42.566	21.066	19.495	31.637	125.54	113.34	142.613	132.514	131.749	120.081	107.158	124.931	107.585	151.52	170.387	174.157	221.924	162.256	88.32	155.684	112.276	92.233	134.535	117.819	96.41	90.237	130.577	110.461	135.953	111.389	382.173	344.446	136.562	94.161	157.345	119.878	140.153	104.27	80.303	48.905	89.899	79.719	104.967	75.881	63.582	88.044	10.603	10.603	116.526	43.917	79.676	91.911	70.273	49.233	43.154
Totaal vlottende activa Numbers are in millions	8,056.904	8,679.124	8,963.727	8,377.895	7,867.743	7,786.859	7,602.106	7,540.008	6,609.911	6,600.149	6,598.088	6,295.63	6,203.263	4,544.143	4,279.088	4,134.022	3,934.017	3,836.132	3,947.709	4,493.76	4,802.575	3,820.844	4,624.921	4,013.391	3,756.644	3,616.409	3,503.306	3,553.023	3,099.288	2,566.868	2,271.427	2,011.69	1,903.352	1,846.434	1,885.144	1,867.621	1,533.035	1,471.808	1,317.849	1,270.001	1,267.492	1,356.157	1,126.104	1,059.007	1,087.009	1,362.721	717.304	912.117	859.917	828.508	797.654	774.002	753.559	777.664	773.367	806.535	742.397	757.75	791.873	769.316	848.505	867.383	955.077	843.033	755.122	772.43	732.8	898.465	839.954	976.301	689.377	774.796	816.597	682.826	750.327	964.294	862.435	940.111	289.293	347.343	372.377	391.27	377.754	342.712	367.765	396.766	374.46	298.287	323.622	332.501	386.545	383.452	474.232	507.073	583.191	488.632	286.205	322.36	279.533	172.079	382.862
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,314.935	12,346.712	11,978.102	12,141.313	12,132.552	12,146.37	11,098.994	11,067.362	11,080.831	11,155.35	10,713.649	10,615.052	10,567.833	10,689.77	10,456.732	10,342.311	10,133.934	10,484.21	11,273.888	10,955.662	10,747.266	10,707.813	9,366	9,298.807	9,096.9	8,576.218	7,691.076	7,423.369	7,398.368	7,181.503	6,681.137	6,402.427	6,130.989	6,175.719	6,008.258	6,024.889	6,023.872	5,963.044	5,945.756	5,939.481	5,874.146	5,663.794	5,427.2	5,338.602	5,310.322	5,343.708	5,340.069	2,244.797	2,269.002	2,293.172	2,317.612	2,343.278	2,368.928	2,393.522	2,416.676	2,440.684	2,465.849	2,490.471	2,512.029	2,537.061	2,563.79	2,591.013	2,614.14	2,638.863	2,417.514	2,368.77	2,072.998	1,888.137	1,806.332	1,667.395	1,572.217	1,359.452	1,295.42	1,170.546	1,001.564	781.822	624.386	529.694	359.307	348.473	331.814	340.069	331.562	324.46	324.22	310.974	294.585	300.377	306.881	283.201	363.955	370.56	378.346	375.22	378.266	402.184	468.281	431.67	396.211	409.481	419.558
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
Immateriële activa Numbers are in millions	1,882.468	1,897.441	1,910.614	1,926.557	1,940.202	1,955.064	1,915.08	1,930.487	1,989.016	2,002.708	2,010.509	1,956.286	1,970.018	1,933.985	1,819.2	1,833.204	1,847.358	1,645.099	714.982	720.885	720.109	718.463	721.445	437.738	437.958	440.081	442.623	444.674	450.58	452.085	454.222	456.363	458.504	460.647	455.755	390.546	392.947	395.073	396.942	399.022	401.45	403.575	405.503	408.474	407.696	409.313	339.107	0	0	343.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.004	0.005	0.007	0.015	0.023	0.03	0.038	18.648	18.724	18.771	18.876	0.053	0.059	0.065	0.07	19.018	19.139	16.005	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,882.468	1,897.441	1,910.614	1,926.557	1,940.202	1,955.064	1,915.08	1,930.487	1,989.016	2,002.708	2,010.509	1,956.286	1,970.018	1,933.985	1,819.2	1,833.204	1,847.358	1,645.099	714.982	720.885	720.109	718.463	721.445	437.738	437.958	440.081	442.623	444.674	450.58	452.085	454.222	456.363	458.504	460.647	455.755	390.546	392.947	395.073	396.942	399.022	401.45	403.575	405.503	408.474	407.696	409.313	339.107	-5	-5	343.62	-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	0.002	0.004	0.005	0.007	0.015	0.023	0.03	0.038	18.648	18.724	18.771	18.876	0.053	0.059	0.065	0.07	19.018	19.139	16.005	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	499.6	493.732	475.93	469.434	410.606	398.676	415.782	455.175	358.906	0	0	387.458	591.307	606.528	546.484	342.088	309.898	271.588	264.791	274.669	213.405	175.211	169.459	150.283	140.572	140.572	130.859	130.859	123.267	123.267	120.26	120.32	117.739	118.153	126.686	126.799	78.412	78.525	68.742	68.854	33.84	33.84	33.095	33.095	29.979	5	5	33.198	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	229.55	235.409	243.123	245.575	246.345	820.688	740.639	740.486	739.231	726.427	754.52	749.481	731.44	0	0	0	0	618.418	566.67	533.959	521.419	418.127	512.104	393.271	0	0	0	0
Belastingvorderingen Numbers are in millions	166.71	164.569	182.971	164.418	151.619	151.994	156.719	147.224	135.973	129.253	116.826	112.15	110.862	59.457	43.285	39.622	35.62	33.593	30.233	27.031	30.279	29.218	42.393	41.048	40.898	37.088	31.829	29.579	27.101	25.755	24.056	21.71	20.581	18.591	16.785	15.076	13.96	13.532	12.436	10.428	7.798	7.332	3.363	2.403	2.188	1.969	2.759	5.225	3.023	2.263	2.437	2.112	2.04	2.053	2.246	2.642	1.715	2.411	1.539	2.059	2.238	2.157	0.873	1.006	1.512	1.692	1.206	1.203	1.04	1.021	1.284	1.144	3.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145.111	100.744	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,453.344	1,286.345	4.558	3.134	23.881	3.404	104.929	106.244	107.456	58.41	120.818	479.784	463.421	451.706	310.81	195.793	24.547	13.503	201.302	199.918	167.956	34.419	164.202	111.274	91.567	71.859	172.425	112.915	55.548	114.728	38.598	30.371	13.204	0.027	1.594	2.638	2.674	2.716	0.555	0.475	0.456	0.987	37.936	38.049	36.859	36.972	36.448	17.216	16.632	-360.187	16.053	16.053	15.591	15.591	15.056	15.056	34.658	34.658	34.378	34.378	34.108	34.108	33.98	33.98	33.969	33.969	34.03	34.03	33.745	33.745	32.198	40.198	57.044	19.027	18.912	19.633	15.402	11.248	5.824	6.286	6.853	8.521	10.011	10.33	15.783	11.317	824.375	824.788	825.202	826.215	93.405	113.372	132.873	132.873	144.962	1.261	1.532	475.597	456.098	465.347	202.603
Totaal niet-vlottende activa Numbers are in millions	15,817.457	15,695.067	14,575.844	14,729.154	14,724.184	14,726.266	13,686.328	13,649.995	13,729.058	13,800.896	13,320.707	13,163.272	13,112.135	13,522.376	13,221.335	13,017.459	12,587.943	12,518.492	12,530.304	12,175.084	11,930.402	11,764.582	10,507.445	10,064.079	9,836.782	9,275.529	8,478.525	8,151.107	8,062.456	7,904.929	7,321.281	7,034.138	6,743.538	6,775.304	6,600.131	6,551.302	6,560.139	6,501.164	6,434.101	6,427.931	6,352.592	6,144.543	5,907.842	5,821.369	5,790.16	5,825.056	5,748.361	2,267.238	2,288.658	2,312.067	2,336.102	2,361.443	2,386.558	2,411.166	2,433.979	2,458.382	2,502.221	2,527.54	2,547.946	2,573.498	2,600.136	2,627.278	2,648.993	2,673.85	2,452.994	2,404.431	2,108.233	1,923.37	1,841.117	1,702.161	1,605.7	1,400.794	1,355.7	1,419.122	1,255.885	1,044.578	885.363	787.287	1,185.821	1,095.402	1,079.158	1,087.829	1,068.015	1,089.333	1,089.514	1,053.77	1,137.608	1,143.889	1,150.855	1,128.292	1,075.83	1,050.661	1,045.243	1,029.582	960.373	1,079.798	979.833	907.267	852.309	874.828	622.16
Totaal activa Numbers are in millions	23,874.361	24,374.191	23,539.571	23,107.049	22,591.927	22,513.125	21,288.434	21,190.002	20,338.969	20,401.045	19,918.796	19,458.901	19,315.398	18,066.519	17,500.423	17,151.481	16,521.96	16,354.623	16,478.013	16,668.844	16,732.977	15,585.425	15,132.366	14,077.469	13,593.427	12,891.937	11,981.831	11,704.13	11,161.744	10,471.797	9,592.707	9,045.828	8,646.89	8,621.738	8,485.275	8,418.924	8,093.174	7,972.972	7,751.949	7,697.932	7,620.084	7,500.7	7,033.946	6,880.375	6,877.169	7,187.777	6,465.665	3,179.355	3,148.575	3,140.575	3,133.756	3,135.445	3,140.117	3,188.83	3,207.346	3,264.917	3,244.619	3,285.291	3,339.819	3,342.814	3,448.64	3,494.661	3,604.071	3,516.882	3,208.116	3,176.861	2,841.033	2,821.835	2,681.07	2,678.462	2,295.077	2,175.589	2,172.297	2,101.949	2,006.212	2,008.872	1,747.798	1,727.398	1,475.113	1,442.745	1,451.535	1,479.098	1,445.768	1,432.045	1,457.279	1,450.535	1,512.068	1,442.176	1,474.477	1,460.793	1,462.375	1,434.114	1,519.474	1,536.654	1,543.563	1,568.431	1,266.038	1,229.627	1,131.843	1,046.907	1,005.022
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,912.005	2,768.738	2,417.036	2,431.216	2,266.537	2,802.682	2,356.222	2,353.27	2,044.213	2,585.879	2,123.357	2,285.62	2,143.847	1,243.374	1,859.626	1,869.134	1,540.066	2,077.466	2,210.398	2,294.585	2,244.575	2,527.513	1,805.067	1,663.855	1,550.783	1,495.287	818.737	646.138	627.632	922.384	705.34	696.608	612.934	791.893	676.065	720.726	724.305	676.895	597.421	602.109	607.004	438.495	385.295	318.764	332.915	365.126	289.117	241.71	241.848	287.02	244.479	246.598	249.472	250.948	251.225	286.77	287.498	302.714	313.925	318.922	321.887	358.076	365.312	375.661	93.163	96.893	79.38	73.725	72.545	79.546	66.206	64.075	62.253	66.832	9.247	5.98	28.454	31.413	5.306	4.412	4.412	26.467	0.077	1.035	0.762	0.075	0.11	0.291	0	0.294	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	5,457.623	4,241.82	4,379.738	6,581.594	6,531.354	5,183.019	2,550.731	2,217.462	1,869.36	1,810.841	2,533.327	2,037.506	1,707.377	847.913	952	1,212.099	2,098.568	2,082.898	1,473	2,213.383	1,930	1,908	1,942	1,649	2,641.843	1,575	1,587.383	1,446	1,566.022	980	770	672.091	220	170	305.399	301.252	397.017	414.203	318.701	145	254.097	361.397	427.418	240	468.491	315	677	127	0	385	0	0	0	0	0	0	0	0	0	0	0	0	0	50	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	133	0	100	0	0	0	0
Belastingschulden Numbers are in millions	38.608	22.911	61.294	1.538	31.247	2.705	31.654	85.51	8.813	14.931	26.253	28.005	64.54	93.406	26.801	16.948	18.88	24.826	30.918	8.038	28.672	20.309	20.491	21.615	45.091	14.521	25.75	31.484	36.984	33.829	41.213	47.029	73.01	45.732	40.191	34.679	80.903	66.791	22.246	48.924	76.706	48.363	63.187	47.741	47.781	30.793	33.424	8.646	20.572	17.09	20.822	20.269	21.143	18.656	30.095	22.887	31.037	31.104	15.906	16.132	2.775	-1.422	2.761	8.047	14.932	18.543	15.09	21.036	31.129	34.185	29.566	29.583	16.056	17.285	4.606	24.611	29.2	30.123	7.485	6.55	2.567	13.064	9.626	5.402	11.712	8.587	5.863	7.242	4.099	9.108	26.107	24.181	29.178	23.865	17.274	10.176	26.75	54.137	20.263	9.553	5.121
Uitgestelde opbrengsten Numbers are in millions	0	0	0	274.552	307.767	235.171	612.3	708.674	246.367	204.553	247.022	0	0	501.142	504.044	508.525	482.402	552.188	579.803	612.656	631.845	584.326	748.655	834.983	774.057	755.628	801.067	776.755	893.132	743.11	753.475	694.168	771.201	635.887	634.67	616.886	680.037	574.195	493.882	495.362	559.493	490.617	434.351	399.916	430.858	383.81	328.908	207.503	193.339	198.111	0	0	0	0	0	0	0	0	0	0	0	0	0	24.49	47.498	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	2,862.211	4,167.555	3,309.395	684.055	686.974	685.982	737.802	896.537	2,050.561	2,146.12	1,603.705	1,665.559	1,698.506	3,444.491	1,140.495	682.398	-17.653	527.9	1,035.117	605.116	855.243	713.206	1,531.322	1,669.233	730.379	816.995	782.238	969.935	859.061	1,000.876	834.838	650.071	856.166	748.165	594.608	582.304	599.399	507.85	472.209	664.567	483.319	442.979	374.554	582.428	388.446	685.878	295.66	301.042	338.769	423.873	161.24	176.642	133.796	157.975	112.954	154.739	74.928	112.223	122.885	130.711	231.687	260.846	250.686	123.245	83.895	110.391	88.764	71.821	84.274	76.744	176.628	68.327	76.676	71.192	141.986	161.654	52.081	37.771	102.971	77.728	71.473	67.679	78.043	75.665	71.676	79.309	152.111	89.534	137.309	124.195	60.924	60.459	163.269	160.503	43.545	253.8	20.98	117.6	48.322	40.825	60.126
Totaal kortlopende verplichtingen Numbers are in millions	10,270.447	11,201.024	10,167.462	9,698.403	9,516.112	8,674.389	6,288.709	6,261.453	6,219.315	6,762.326	6,533.663	6,016.69	5,614.271	4,258.606	4,482.966	4,289.105	4,122.263	4,713.088	4,749.434	5,121.121	5,058.49	5,170.055	5,298.88	5,003.703	4,968.095	4,657.43	3,214.108	3,093.557	3,089.698	2,937.088	2,351.391	2,065.799	1,762.11	1,755.79	1,616.263	1,638.961	1,801.623	1,665.738	1,410.576	1,460.6	1,421.126	1,291.233	1,250.454	1,188.933	1,237.633	1,396.797	1,295.2	678.398	601.188	592.875	426.541	443.51	404.411	427.579	394.274	464.396	393.464	446.042	452.716	465.765	556.349	617.5	618.759	556.953	271.99	225.826	183.234	166.582	187.949	190.475	272.4	161.985	154.985	108.585	155.839	192.245	109.734	99.306	115.761	88.691	78.452	107.209	87.746	82.102	84.15	87.97	158.084	97.068	141.408	133.597	87.03	84.64	192.447	224.368	193.819	263.976	147.73	171.737	68.585	50.378	65.247
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,826.428	7,427.793	7,675.961	7,704.298	7,360.029	8,171.009	9,163.332	9,096.707	8,636.066	8,151.082	7,779.754	7,843.052	8,038.615	7,657.601	7,064.498	7,115.263	6,439.294	5,752.766	5,497.834	5,436.902	5,601.215	4,383.217	3,997.564	3,310.873	2,891.313	2,602.835	3,389.475	3,389.441	3,044.317	2,401.847	2,030.609	1,867.815	1,883.055	2,076.065	2,131.568	2,119.512	1,731.19	1,734.334	1,861.437	1,835.908	1,898.334	1,899.276	1,480.575	1,508.802	1,572.684	1,774.756	1,942.147	619.5	683	2,908.97	852	852	910	937	1,000.5	1,000.5	1,064	1,064	1,141	1,141	1,191	1,191	1,334.825	1,318	1,318	1,318	1,018.931	1,018.931	860.931	860.931	498.565	499.496	499.217	497.6	376.453	376.353	222.677	217.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.52	10.864	12.779	14.909	17.039	19.169
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	25.191	25.284	13.289	13.395	13.451	13.563	13.653	13.87	13.946	14.022	13.896	13.981	11.801	11.862	11.98	12.089	12.136	12.182	10.069	10.113	10.205	10.209	67.499	67.55	67.641	65.654	87.399	5.582	4.022	4.048	4.129	4.129	4.129	4.129	2.85	2.559	1.418	1.418	-1,861.437	-1,835.908	-1,898.334	-1,899.276	-1,480.575	-1,508.802	-1,572.684	-1,774.756	-1,942.147	-619.5	-683	-683	-852	-852	-910	-937	-1,000.5	-1,000.5	-1,064	-1,064	-1,141	-1,141	-1,191	-1,191	-1,334.825	-1,318	-1,318	-1,318	-1,018.931	-1,018.931	-860.931	-860.931	-498.565	-499.496	-499.217	0	0	0	0	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	13.255	13.512	13.906	14.225	14.609	14.966	14.465	14.889	15.359	15.798	8.896	9.008	9.012	9.044	9.512	21.829	20.876	20.891	14.811	14.792	14.463	14.445	10.602	10.583	10.234	10.215	9.204	9.185	8.891	8.873	7.725	7.706	7.445	7.426	7.021	6.97	6.763	6.745	7.169	7.151	5.69	5.671	7.292	7.079	6.884	6.884	2.43	2.411	2.228	2.228	2.064	2.045	1.911	1.892	1.74	1.721	1.584	1.584	1.439	1.439	1.371	1.371	1.264	1.264	1.261	1.261	1.24	1.238	1.167	1.167	0.031	0.031	0.021	0	0	0	0	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	175.882	175.047	172.897	156.614	170.367	153.86	168.436	158.969	165.625	158.375	165.579	163.861	163.352	176.786	172.917	30.337	211.329	211.329	576.43	576.43	576.43	576.43	336.353	316.353	316.353	316.353	96.99	96.99	0	96.99	239.57	239.57	243.699	4.129	0	0	0	0	7.169	7.151	5.69	0	7.292	7.079	6.884	6.884	2.43	0	2.228	-862.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.086	0.08	0.081	0.267
Totaal niet-vlottende verplichtingen Numbers are in millions	8,040.756	7,641.636	7,876.053	7,888.533	7,558.456	8,353.398	9,359.886	9,270.565	8,830.996	8,325.255	7,968.125	8,029.902	8,222.78	7,827.549	7,258.907	7,179.518	6,683.635	5,997.168	6,099.145	6,038.237	6,202.313	4,984.301	4,412.017	3,705.359	3,285.54	2,995.056	3,583.068	3,501.198	3,057.231	2,511.758	2,282.034	2,119.221	2,134.2	2,087.621	2,141.44	2,129.041	1,739.372	1,742.497	1,868.607	1,843.058	1,904.024	1,904.948	1,487.867	1,515.881	1,579.568	1,781.64	1,944.577	621.911	685.228	685.228	854.064	854.045	911.911	938.892	1,002.24	1,002.221	1,065.584	1,065.584	1,142.439	1,142.439	1,192.371	1,192.371	1,336.089	1,319.264	1,319.261	1,319.261	1,020.171	1,020.169	862.098	862.098	498.596	499.527	499.238	497.6	376.453	376.353	222.677	217.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.52	10.864	12.865	14.989	17.12	19.437
Totaal passiva Numbers are in millions	18,311.203	18,842.661	18,043.515	17,586.936	17,074.567	17,027.787	15,648.596	15,532.018	15,050.312	15,087.581	14,501.789	14,046.592	13,837.051	12,086.155	11,741.873	11,468.623	10,805.898	10,710.257	10,848.578	11,159.358	11,260.804	10,154.356	9,710.897	8,709.062	8,253.636	7,652.486	6,797.176	6,594.755	6,146.929	5,448.846	4,633.425	4,185.02	3,896.309	3,843.41	3,757.703	3,768.001	3,540.995	3,408.235	3,279.183	3,303.658	3,325.15	3,196.181	2,738.321	2,704.814	2,817.201	3,178.437	3,239.776	1,300.309	1,286.416	1,278.102	1,280.605	1,297.555	1,316.322	1,366.471	1,396.513	1,466.617	1,459.047	1,511.626	1,595.155	1,608.203	1,748.721	1,809.871	1,954.848	1,876.217	1,591.251	1,545.088	1,203.406	1,186.752	1,050.047	1,052.573	770.996	661.512	654.222	606.185	532.291	568.598	332.412	316.322	115.761	88.691	78.452	107.209	87.746	82.102	84.15	87.97	158.084	97.068	141.408	133.597	87.03	84.64	192.447	224.368	193.819	272.496	158.595	184.603	83.574	67.498	84.684
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
Gewone aandelen Numbers are in millions	993.398	993.398	993.398	993.398	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	709.57	581.839	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	441.15	408	408	340	340	340
Ingehouden winsten Numbers are in millions	3,468.688	3,437.438	3,428.351	3,436.946	3,448.987	3,399.665	3,583.859	3,603.304	3,233.779	3,258.427	3,358.993	3,351.687	3,278.524	3,267.685	3,047.884	2,934.935	2,963.33	2,892.138	2,896.539	2,775.746	2,737.472	2,696.212	2,689.393	2,635.368	2,606.085	2,524.178	2,472.396	2,413.629	2,321.251	2,343.433	2,288.841	2,191.433	2,090.201	2,116.812	2,079.316	2,001.959	1,904.696	1,928.713	1,860.482	1,790.794	1,694.888	1,704.018	1,723.11	1,610.285	1,499.794	1,449.201	1,433.977	375.244	358.444	358.901	353.54	338.373	324.323	322.915	315.709	303.32	290.719	278.928	254.921	244.953	210.998	196.069	166.088	157.53	133.762	148.649	134.216	131.624	127.791	122.625	102.893	92.905	89.029	75.468	57.117	83.448	58.519	54.181	29.443	24.136	43.163	41.969	33.605	25.526	48.713	38.148	39.384	30.505	18.462	12.586	75.177	49.304	26.855	12.112	66.146	20.454	177.903	115.485	143.872	75.011	35.178
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	273.484	1,134.355	273.484	1,124.02	263.145	1,123.416	263.145	1,121.902	257.545	1,264.176	257.545	1,763.52	286.025	1,798.665	51.34	33.112	33.112	33.112	33.112	33.581	33.581	33.581	14.405	14.374	14.374	11.814	11.814	11.814	11.814	11.814	11.814	11.351	11.351	11.351	11.351	15.15	15.15	11.351	11.351	-0	0	-0	11.351	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	879.755	879.755	850.243	850.243	0	1,134.355	0	1,123.416	0	1,123.416	0	1,109.364	0	2,024.767	0	1,512.639	0	1,303.541	0	1,512.639	0	1,522.511	1,780.906	1,512.639	1,780.906	1,512.639	1,761.147	1,512.639	1,758.587	1,758.587	1,748.084	1,512.639	1,748.084	1,512.639	1,736.513	1,512.639	1,736.513	1,736.513	1,512.639	1,726.751	1,512.639	1,512.639	1,529.056	1,695.572	1,690.506	1,512.639	905.929	892.606	892.606	2,831.861	888.737	888.737	888.737	888.737	884.39	884.39	884.39	884.39	879.677	879.677	879.677	879.677	874.516	874.516	874.516	874.516	894.918	894.918	894.918	894.918	892.877	892.877	900.887	899.76	889.163	889.163	889.163	889.163	882.337	882.337	882.337	882.337	876.992	876.992	876.992	876.992	872.481	872.481	872.481	872.481	858.03	858.03	858.03	858.03	841.45	845.22	521.54	521.54	564.397	566.547	545.16
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,341.84	5,310.591	5,271.992	5,280.586	5,292.912	5,243.59	5,417.449	5,436.29	5,066.765	5,091.412	5,190.465	5,186.816	5,252.269	5,747.438	5,520.974	5,443.169	5,471.564	5,400.373	5,386.545	5,265.752	5,227.478	5,186.218	5,179.868	5,125.843	5,096.561	4,995.478	4,943.113	4,884.346	4,789.408	4,811.59	4,746.495	4,649.087	4,547.855	4,574.467	4,525.398	4,448.041	4,350.778	4,374.795	4,296.802	4,227.115	4,127.409	4,136.539	4,128.252	4,015.427	3,899.869	3,849.277	3,065.825	1,709	1,692.2	1,692.658	1,683.428	1,668.26	1,654.21	1,652.802	1,641.25	1,628.861	1,616.259	1,604.469	1,575.748	1,565.78	1,531.825	1,516.896	1,481.754	1,473.196	1,449.428	1,464.315	1,470.284	1,467.693	1,463.859	1,458.694	1,436.92	1,426.932	1,431.065	1,408.739	1,387.43	1,413.762	1,388.833	1,384.494	1,352.93	1,347.624	1,366.651	1,365.457	1,351.747	1,343.668	1,366.855	1,356.29	1,353.015	1,344.136	1,332.093	1,326.217	1,374.357	1,348.484	1,326.035	1,311.292	1,348.746	1,295.935	1,107.443	1,045.025	1,048.269	979.408	920.338
Totaal eigen vermogen Numbers are in millions	5,563.157	5,531.531	5,496.056	5,504.614	5,517.359	5,468.124	5,639.838	5,657.984	5,288.657	5,313.464	5,417.007	5,412.309	5,478.347	5,980.364	5,758.55	5,682.857	5,716.063	5,644.367	5,629.435	5,509.486	5,472.173	5,431.07	5,421.469	5,368.407	5,339.791	5,239.451	5,184.656	5,109.375	5,014.815	5,022.951	4,959.283	4,860.809	4,750.581	4,778.328	4,727.572	4,650.922	4,552.179	4,564.737	4,472.767	4,394.274	4,294.933	4,304.519	4,295.626	4,175.561	4,059.968	4,009.34	3,225.889	1,879.046	1,862.159	1,862.473	1,853.151	1,837.89	1,823.796	1,822.359	1,810.832	1,798.3	1,785.571	1,773.665	1,744.664	1,734.61	1,699.92	1,684.79	1,649.222	1,640.665	1,616.865	1,631.774	1,637.628	1,635.083	1,631.024	1,625.889	1,524.08	1,514.078	1,518.075	1,495.764	1,473.921	1,440.274	1,415.386	1,411.076	1,359.352	1,354.055	1,373.083	1,371.889	1,358.022	1,349.943	1,373.129	1,362.565	1,353.984	1,345.108	1,333.069	1,327.195	1,375.345	1,349.474	1,327.027	1,312.286	1,349.744	1,295.935	1,107.443	1,045.025	1,048.269	979.408	920.338
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,874.361	24,374.191	23,539.571	23,107.049	22,591.927	22,513.125	21,288.434	21,190.002	20,338.969	20,401.045	19,918.796	19,458.901	19,315.398	18,066.519	17,500.423	17,151.481	16,521.96	16,354.623	16,478.013	16,668.844	16,732.977	15,585.425	15,132.366	14,077.469	13,593.427	12,891.937	11,981.831	11,704.13	11,161.744	10,471.797	9,592.707	9,045.828	8,646.89	8,621.738	8,485.275	8,418.924	8,093.174	7,972.972	7,751.949	7,697.932	7,620.084	7,500.7	7,033.946	6,880.375	6,877.169	7,187.777	6,465.665	3,179.355	3,148.575	3,140.575	3,133.756	3,135.445	3,140.117	3,188.83	3,207.346	3,264.917	3,244.619	3,285.291	3,339.819	3,342.814	3,448.64	3,494.661	3,604.071	3,516.882	3,208.116	3,176.861	2,841.033	2,821.835	2,681.07	2,678.462	2,295.077	2,175.589	2,172.297	2,101.949	2,006.212	2,008.872	1,747.798	1,727.398	1,475.113	1,442.745	1,451.535	1,479.098	1,445.768	1,432.045	1,457.279	1,450.535	1,512.068	1,442.176	1,474.477	1,460.793	1,462.375	1,434.114	1,519.474	1,536.654	1,543.563	1,568.431	1,266.038	1,229.627	1,131.843	1,046.907	1,005.022

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