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600217.SS
Financiële Gegevens

4.64 (CNY) • At close April 22, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	884.918	901.231	311.894	494.874	822.122	305.872	413.935	604.451	898.471	678.915	1,520.459	973.95	1,188.535	1,110.897	584.934	998.404	744.975	921.356	867.969	875.616	818.698	826.412	749.632	708.883	648.918	656.185	730.798	765.412	577.385	381.929	441.493	146.528	160.632	266.283	150.897	150.947	137.014	133.388	112.538	22.257	23.197	49.172	54.917	46.102	29.462	71.667	27.04	28.589	51.155	23.272	36.194	26.64	28.312	31.289	12.832	92.096	101.094	109.368	104.473	71.939	170.193	7.286	6.214	10.161	19.059	11.575	10.765	6.017	8.342	20.704	19.688	19.501	34.939	43.912	35.094	36.061	42.774	76.543	147.991	260.951	51.868	45.088	48.145	19.244	53.267	28.604	29.925	15.32	13.23	29.469	5.215	18.915	18.982	76.987	104.011	64.948	322.943	27.776
Kortetermijnbeleggingen Numbers are in millions	200	0	-10.987	0	0	-10.016	-9.677	-7.271	-7.429	-7.587	111.542	110.686	-8.876	-9.794	-10.289	-8.533	120.64	500.945	-12.139	0	520.909	0	0	0	7.418	0	0	0	-1.788	-79.923	0	-82.698	0	-72.114	0	0	0	-31.878	-32.288	250.423	-5.528	0	313.14	-5.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0	0	0	0.156	0	0.574	0.807	1.238	1.929	1.85	2.301	1.521	1.599	1.234	1.481	1.161	1.068	1.066	0.951	1.117	1.216	1.402	1.421	2.021	1.872	1.924	2.137	2.161	1.166	2.356	2.363	0	1.553	0	0	100	100	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,084.918	901.231	311.894	494.874	822.122	305.872	413.935	604.451	898.471	678.915	1,520.459	973.95	1,188.535	1,110.897	584.934	998.404	744.975	921.356	867.969	875.616	818.698	826.412	749.632	708.883	648.918	656.185	730.798	765.412	577.385	381.929	441.493	146.528	160.632	266.283	150.897	150.947	137.014	133.388	112.538	22.257	23.197	49.172	54.917	46.102	29.462	71.667	27.04	28.589	51.155	23.272	36.194	26.64	28.312	31.289	12.832	92.096	101.094	109.368	104.473	71.972	170.193	7.286	6.214	10.317	19.059	12.149	11.571	7.255	10.271	22.554	21.989	21.022	36.538	45.146	36.575	37.222	43.841	77.609	148.942	262.068	53.084	46.49	49.565	21.265	55.139	30.529	32.062	17.48	14.396	31.825	7.578	18.915	20.535	76.987	104.011	164.948	422.943	27.776
Nettovorderingen Numbers are in millions	0	5,955.913	5,895.806	5,424.223	5,254.233	5,565.765	5,240.541	5,054.13	4,773.703	5,096.733	4,982.98	4,847.916	4,600.287	5,005.762	4,744.615	4,361.489	4,400.255	4,485.42	4,131.003	3,791.59	3,826.694	3,536.563	3,190.744	3,104.68	2,883.844	3,231.566	2,963.632	2,684.233	3,096.616	2,822.93	2,296.156	1,968.236	1,774.676	1,793.372	1,618.294	1,432.815	1,239.255	1,475.724	1,179.532	-102.954	112.485	122.777	-101.653	99.472	154.165	0	0	67.076	82.609	0	0	0	0	0	0	0	0	0	0	0	-0.705	0	0	0	0	204.734	291.543	214.275	0	225.046	249.941	317.935	-0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.261	3.285	0.5	5.636
Voorraad Numbers are in millions	172.034	149.498	213.181	154.144	113.915	173.036	151.461	306.948	373.334	134.401	264.461	172.585	223.708	144.832	177.411	112.973	107.853	144.88	163.017	210.226	151.127	177.592	174.971	176.805	176.878	213.155	277.731	279.268	292.778	498.905	607.466	586.321	528.144	571.519	459.147	395.706	392.714	387.769	326.53	126.894	125.825	88.563	104.955	122.907	123.003	90.308	99.045	124.399	136.445	120.714	99.139	121.91	121.673	102.019	113.686	130.463	120.109	109.709	112.848	150.911	136.105	110.745	137.839	79.863	111.637	95.877	113.756	103.902	114.185	110.707	111.277	109.033	114.734	126.23	92.017	89.743	114.12	161.327	162.403	185.737	177.185	176.409	170.865	172.728	161.759	164.42	164.956	156.526	122.257	104.001	103.796	101.898	83.266	81.545	85.036	83.514	41.31	37.904
Overige vlottende activa Numbers are in millions	5,319.518	127.3	10.532	93.633	125.894	132.995	194.447	188.18	199.541	271.072	321.568	175.86	225.66	213.731	149.427	207.459	229.75	244.948	211.451	149.856	141.161	201.007	281.295	344.205	303.827	318.832	296.412	164.35	186.481	192.391	216.611	222.043	194.157	202.239	122.912	150.951	72.74	77.841	125.735	97.381	34.969	122.781	144.895	31.659	155.832	164.741	141.422	42.985	89.974	275.457	215.887	74.499	81.893	287.723	280.611	208.737	147.112	113.884	106.847	103.18	108.125	150.656	148.439	192.186	190.45	87.166	291.594	64.558	271.114	108.194	72.122	318.009	274.343	377.562	355.341	560.558	454.27	505.769	501.73	439.491	368.158	425.122	394.58	353.954	320.207	268.086	208.756	191.819	218.432	227.755	186.679	185.149	284.522	281.872	238.836	199.528	216.311	205.91
Totaal vlottende activa Numbers are in millions	6,576.469	7,133.942	6,431.623	6,149.918	6,297.048	6,100.887	5,950.83	6,026.709	6,186.097	5,928.639	6,953.043	6,021.143	6,161.967	6,372.549	5,598.003	5,585.725	5,349.145	5,671.344	5,284.14	4,973.867	4,881.333	4,659.36	4,289.262	4,204.327	3,885.795	4,339.167	4,127.556	3,809.211	4,021.861	3,795.687	3,465.501	2,824.159	2,536.937	2,731.172	2,240.61	1,986.647	1,813.208	2,058.02	1,717.218	246.532	266.491	260.516	304.767	272.107	308.298	326.716	267.507	263.049	360.183	419.443	351.22	223.049	231.878	421.03	407.129	431.296	368.315	332.961	324.168	326.063	413.718	268.688	292.493	282.367	321.128	399.926	416.922	389.991	395.57	466.5	455.329	448.064	425.61	548.938	483.933	687.523	612.231	744.705	813.075	887.297	598.426	648.02	615.011	547.947	537.104	463.034	405.774	365.825	355.086	363.581	298.053	305.962	388.323	440.404	429.382	451.275	681.063	277.226
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	774.105	780.551	791.246	809.174	799.657	790.664	740.975	740.321	688.545	642.699	629.218	636.915	643.997	612.681	614.444	492.387	501.437	512.619	518.167	522.762	533.894	504.76	501.997	503.818	496.824	487.009	490.175	490.865	493.345	484.074	416.508	414.664	411.62	410.745	418.173	420.909	425.419	420.6	420.28	1,502.72	1,535.631	1,569.694	1,599.659	1,632.344	1,664.502	1,695.13	1,724.66	1,708.917	1,641.648	1,415.889	1,401.21	1,399.015	1,333.834	1,089.29	980.224	953.121	972.502	998.975	1,022.359	1,029.942	1,054.965	1,086.272	1,103.939	1,120.952	1,140.689	1,194.722	1,200.942	1,221.201	1,207.059	1,192.832	1,201.601	1,218.919	1,227.507	1,255.495	1,311.229	1,191.565	1,307.339	1,081.398	1,040.072	1,004.568	775.769	781.198	792.353	796.175	798.557	829.333	831.521	797.422	776.154	790.917	791.829	727.03	673.222	583.732	546.04	486.474	147.592	120.1
Goodwill Numbers are in millions	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	35.833	36.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	206.7	207.758	209.499	211.037	212.15	213.21	214.774	216.369	217.802	219.946	156.127	156.91	156.921	142.337	143.503	132.649	133.724	134.808	135.883	136.903	137.93	114.109	115.213	116.3	111.059	111.015	111.745	112.318	113.156	113.698	90.288	90.945	91.548	89.638	90.105	90.712	91.216	91.821	92.426	247.87	249.803	251.665	253.596	255.528	257.393	221.597	223.134	224.722	226.31	227.636	229.224	230.74	232.338	233.595	235.179	236.637	238.223	233.904	236.574	237.34	238.758	240.18	241.564	242.981	244.082	245.511	246.948	248.483	249.692	251.032	252.534	253.677	255.075	270.792	220.307	99.715	100.274	151.168	151.727	100.886	101.445	147.7	148.475	149.267	150.059	137.328	84.617	85.092	85.558	84.487	84.325	61.493	5.921	5.984	6.047	6.111	6.174	6.257
Goodwill en immateriële activa Numbers are in millions	242.533	243.591	245.332	246.87	247.983	249.043	250.607	252.202	253.635	255.779	191.96	192.743	192.754	178.17	179.336	168.482	169.557	170.641	171.716	172.736	173.763	149.942	151.046	152.133	146.892	146.848	147.578	148.151	148.989	150.06	90.288	90.945	91.548	89.638	90.105	90.712	91.216	91.821	92.426	247.87	249.803	251.665	253.596	255.528	257.393	221.597	223.134	224.722	226.31	227.636	229.224	230.74	232.338	233.595	235.179	236.637	238.223	233.904	236.574	237.34	238.758	240.18	241.564	242.981	244.082	245.511	246.948	248.483	249.692	251.032	252.534	253.677	255.075	270.792	220.307	99.715	100.274	151.168	151.727	100.886	101.445	147.7	148.475	149.267	150.059	137.328	84.617	85.092	85.558	84.487	84.325	61.493	5.921	5.984	6.047	6.111	6.174	6.257
Langetermijnbeleggingen Numbers are in millions	-126.398	86.974	91.918	87.908	81.842	95.426	95.367	92.252	93.366	119.633	0	0	119.036	131.199	130.827	130.261	-0	-383.298	125.766	109.049	-412.864	104.045	100.92	7.418	-0	26.458	26.458	26.458	28.246	106.382	26.458	109.156	26.458	79.533	7.418	7.418	7.418	39.296	39.706	-248.533	7.418	0	-311.25	7.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.007	0	0	0	1.884	0	15.907	15.674	15.243	14.552	15.492	15.04	25.508	19.569	21.105	20.964	31.077	17.588	20.147	20.367	18.217	256.885	69.302	69.389	65.286	65.435	45.222	55.391	55.064	77.364	27.454	48.033	0	47.023	0	0	-98.5	0	0
Belastingvorderingen Numbers are in millions	59.743	89.153	80.504	96.435	89.74	95.336	100.059	89.265	76.079	82.874	65.52	50.01	41.23	42.14	41.556	20.784	17.317	14.752	19.305	22.572	16.913	23.461	27.695	30.868	30.958	35.057	46.364	54.102	52.582	81.734	91.535	84.169	70.697	79.872	70.874	67.354	68.308	71.321	50.644	248.533	-7.418	0	311.25	-7.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.336	0.336	0.336	0.336	0.462	0.462	0.462	3.956	10.457	10.628	0	18.55	6.006	6.513	7.297	5.056	0	0	8.568	8.292	6.289	0	0	0	0	3.804	0	0	0	0	107.169	0	0
Overige niet-vlottende activa Numbers are in millions	278.06	4.792	30	34.087	40.433	30	30	30.357	30.4	30.465	149.833	149.262	30	30	-0.143	2.039	131.638	512.619	-0.013	12.487	533.894	13.11	15.009	15.164	88.412	79.696	80.647	81.395	79.302	0.071	80.774	-0	81.837	-0	31.309	31.329	31.273	-0.068	-0.068	1.89	1.89	1.89	1.89	1.89	1.89	1.89	1.89	1.89	1.89	1.89	1.89	1.89	1.89	2.04	2.04	2.04	2.04	2.04	2.04	0.033	2.04	2.04	2.04	0.156	2.04	0.574	0.807	1.238	1.929	6.23	7.398	4.154	9.688	9.688	9.688	9.032	13.689	9.688	9.748	9.748	2.962	7.567	7.777	3.279	3.385	3.491	6.777	7.553	1.425	3.051	3.578	51.229	3.812	29.428	8.022	0.04	6.812	3.211
Totaal niet-vlottende activa Numbers are in millions	1,228.043	1,205.062	1,239	1,274.474	1,259.655	1,260.469	1,217.008	1,204.397	1,142.024	1,131.451	1,036.53	1,028.929	1,027.017	994.19	966.02	813.953	819.949	827.333	834.94	839.606	845.601	795.318	796.668	709.401	763.085	775.068	791.222	800.972	802.464	822.321	705.564	698.934	682.161	659.787	617.88	617.723	623.635	622.969	602.987	1,752.48	1,787.324	1,823.249	1,855.145	1,889.762	1,923.785	1,918.616	1,949.684	1,935.529	1,869.847	1,645.415	1,632.323	1,631.645	1,568.062	1,324.925	1,217.443	1,191.798	1,212.765	1,234.92	1,260.973	1,269.322	1,295.763	1,328.493	1,347.542	1,365.973	1,386.811	1,457.049	1,464.706	1,486.501	1,473.568	1,466.048	1,477.036	1,502.72	1,515.794	1,567.537	1,572.816	1,331.389	1,457.438	1,268.407	1,228.427	1,140.716	1,142.118	1,005.768	1,017.994	1,022.575	1,025.728	1,021.662	978.306	945.131	940.501	905.909	931.569	839.753	729.977	619.144	560.109	501.294	160.577	129.568
Totaal activa Numbers are in millions	7,804.513	8,339.003	7,670.623	7,424.392	7,556.702	7,361.356	7,167.839	7,231.106	7,328.122	7,060.09	7,989.574	7,050.072	7,188.984	7,366.739	6,564.023	6,399.678	6,169.094	6,498.677	6,119.081	5,813.473	5,726.934	5,454.678	5,085.931	4,913.727	4,648.88	5,114.235	4,918.777	4,610.183	4,824.325	4,618.008	4,171.065	3,523.093	3,219.098	3,390.959	2,858.49	2,604.37	2,436.843	2,680.989	2,320.206	1,999.012	2,053.815	2,083.765	2,159.911	2,161.868	2,232.083	2,245.332	2,217.191	2,198.579	2,230.03	2,064.857	1,983.543	1,854.694	1,799.94	1,745.955	1,624.571	1,623.094	1,581.081	1,567.881	1,585.141	1,595.385	1,709.481	1,597.181	1,640.035	1,648.339	1,707.939	1,856.975	1,881.628	1,876.492	1,869.137	1,932.548	1,932.365	1,950.785	1,941.404	2,116.476	2,056.749	2,018.912	2,069.669	2,013.112	2,041.502	2,028.013	1,740.544	1,653.788	1,633.005	1,570.522	1,562.832	1,484.696	1,384.08	1,310.956	1,295.587	1,269.49	1,229.621	1,145.715	1,118.3	1,059.549	989.491	952.569	841.641	406.793
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	225.126	179.441	247.356	196.691	200.261	220.481	220.354	236.507	202.749	184.228	265.167	251.211	275.588	5.521	15.761	269.455	370.137	37.222	794.091	826.969	789.176	634.765	460.57	362.65	360.829	349.961	242.171	145.009	168.04	169.603	176.705	202.619	207.271	217.928	246.379	148.483	150.486	164.616	184.351	149.232	263.193	173.103	230.896	186.758	198.528	242.615	310.841	304.522	291.402	205.378	235.598	164.164	241.649	193.41	161.756	146.535	129.313	153.662	146.965	177.716	215.136	209.023	236.174	194.929	205.193	126.56	125.755	176.863	148.095	169.573	219.74	217.061	249.863	268.885	254.16	210.538	227.046	243.578	216.284	164.199	166.595	117.284	122.752	119.529	131.661	129.12	119.523	92.407	102.946	105.519	105.334	69.946	63.693	66.016	84.29	74.133	70.499	64.417
Kortlopende schulden Numbers are in millions	1,012.739	3,538.306	3,671.903	1,602.148	2,061.377	1,091.165	1,166.801	846.913	973.91	991.622	1,857.706	2,217.285	2,658.444	2,832.7	2,795.083	2,591.183	2,198.883	2,377.683	1,817	1,948.646	1,984.4	1,888.967	1,462.657	1,360.4	1,114.797	1,547.35	1,668.598	1,565.464	1,970.194	1,784.265	1,223.5	945.5	840.048	717	987.599	976.398	850	637.6	419.1	200	530.1	140	330.229	50.354	50.334	50.487	70.341	270.837	570.963	1,040	1,120	1,310	1,190.087	1,030	880	846.07	799.298	627.488	629.488	488.923	475.028	324.917	336.817	372.504	391.904	398.122	419.655	586.827	395.278	499.798	437.126	447.808	366.444	418.955	348.908	313.517	319	319.218	317	332	347	385.217	382	355.559	342	307	289	259	247.27	234	234	224	198	155	95	95	23	20.9
Belastingschulden Numbers are in millions	165.91	169.474	184.025	169.304	172.822	164.663	120.508	137.338	139.618	146.076	161.518	110.492	140.899	106.531	96.526	102.293	157.47	156.991	132.818	125.486	125.378	120.486	116.922	111.391	112.784	103.534	99.431	93.346	104.464	86.501	84.854	71.387	77.909	74.311	59.41	60.626	84.128	73.991	57.583	2.685	1.917	-0.596	0.188	2.457	3.864	10.582	2.752	-4.828	-7.033	-7.683	-27.894	-19.203	-17.295	2.196	4.165	6.14	18.287	49.271	51.786	89.672	91.708	102.023	77.306	85.285	77.633	77.581	71.038	58.541	55.322	68.335	56.14	55.555	48.068	43.619	39.004	41.184	33.46	38.874	34.154	37.154	43.586	46.168	41.755	42.066	40.146	53.881	44.981	38.835	41.292	44.41	37.562	27.653	27.602	49.489	41.489	49.934	20.753	25.905
Uitgestelde opbrengsten Numbers are in millions	0	0	292.164	6.823	269.447	261.356	208.693	15.608	22.869	30.672	0	0	321.05	312.897	317.195	290.88	330.917	298.427	290.953	260.675	301.491	275.548	307.199	219.681	409.195	384.792	364.884	351.532	202.35	223.967	122.429	146.796	130.387	282.615	275.195	154.788	162.956	839.326	712.063	113.07	113.391	146.679	202.269	209.151	193.329	150.41	177.407	168.517	191.954	130.383	106.218	225.825	233.337	159.374	164.399	340.673	366.239	463.032	463.741	558.606	827.907	741.906	630.694	567.66	586.341	545.474	530.379	494.551	476.408	319.716	314.192	323.786	276.901	242.101	214.238	250.735	243.079	134.014	139.541	142.951	135.153	125.201	115.445	121.862	101.645	121.244	91.893	95.688	103.488	106.129	85.415	0	80.834	125.711	119.535	0	130.129	101.222
Overige kortlopende verplichtingen Numbers are in millions	2,161.612	165.711	99.562	94.532	98.191	102.886	98.92	501.279	464.492	163.177	201.282	417.9	200.861	786.345	664.152	401.56	417.253	732.871	417.607	135.189	488.011	195.094	221.764	143.616	341.364	351.174	287.382	276.949	154.979	207.169	335.259	442.84	146.299	219.831	228.059	109.245	142.958	821.507	715.734	1,159.09	711.347	179.435	237.675	935.11	206.843	170.762	200.998	212.584	220.023	185.288	181.737	324.502	269.696	200.53	200.08	398.215	383.81	981.084	1,005.303	1,070.935	1,144.464	1,034.131	838.867	809.589	799.21	744.652	694.215	455.632	632.546	382.445	386.063	393.037	550.826	338.011	352.11	373.848	363.927	124.129	168.648	182.973	178.078	113.059	112.263	101.092	83.561	88.138	50.901	60.673	72.97	74.908	53.322	52.564	59.006	86.308	86.024	97.868	115.943	77.087
Totaal kortlopende verplichtingen Numbers are in millions	3,565.387	4,052.933	4,215.484	2,062.675	2,532.652	1,579.196	1,606.583	1,722.036	1,780.768	1,485.102	2,485.672	2,996.888	3,275.793	3,766.521	3,602.619	3,364.491	2,995.397	3,356.449	3,161.515	3,436.867	3,386.965	2,839.313	2,261.914	1,978.057	1,929.775	2,352.019	2,297.582	2,080.768	2,353.747	2,247.539	1,820.318	1,662.345	1,238.38	1,229.07	1,521.447	1,294.751	1,227.571	1,697.714	1,376.769	1,511.007	1,506.558	491.941	798.989	469.4	459.569	474.446	584.932	783.116	1,075.355	1,422.983	1,509.441	1,779.463	1,684.137	1,426.137	1,246.001	1,396.96	1,330.708	1,811.505	1,833.541	1,827.246	1,926.337	1,670.093	1,489.164	1,462.307	1,473.941	1,346.916	1,310.663	1,277.863	1,231.242	1,120.15	1,099.069	1,113.461	1,088.789	1,069.47	994.182	939.087	943.432	725.798	736.085	716.326	722.673	661.728	658.77	618.246	597.369	578.139	504.405	450.915	464.478	458.838	430.218	374.163	348.302	356.813	306.803	316.934	230.196	188.309
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	672.48	666.225	550.744	2,614.44	2,283.595	2,452.405	2,265.168	2,238.15	2,293.092	2,402.509	2,359.745	681.563	559.893	271.2	310.5	381	577.368	517	492	317	317	670	671	681	569	253	153	141	141	85	694.235	85	282.05	384.95	299.95	299.95	200	30	30	700	-18.816	1,730	1,450	1,730	1,730	1,703	1,565	1,330	1,030	430	280	0.961	1.153	1.267	1.267	1.395	1.586	1.694	1.949	2.268	2.268	67.364	130.864	130.864	130.864	187.161	187.161	187.161	187.161	336.272	336.272	336.272	336.272	423.549	423.549	423.599	423.599	460.756	464.159	461.146	161.304	147.65	148.619	148.619	148.619	124.662	105.324	99.526	86.352	84.075	87.274	80.405	80.405	20.065	19.145	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	99.096	102.041	104.985	107.929	110.873	112.396	113.918	115.44	83.327	84.69	56.74	57.369	56.079	48.608	52.305	54.271	56.378	55.071	56.886	58.7	60.515	55.762	56.886	59.218	60.515	63.02	64.143	66.952	67.772	69.586	71.401	75.03	75.03	82.292	82.292	81.547	81.547	88.866	88.866	12.893	13.024	0	0	0	5.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-336.272	-336.272	-336.272	0	0	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	6.997	12.364	13.181	14.007	7.869	8.056	8.102	8.371	8.667	8.887	9.175	8.159	7.771	38.457	36.222	6.019	6.185	6.118	5.881	6.002	6.043	6.509	6.63	5.992	6.987	5.174	4.119	4.03	4.085	5.099	0.65	0.677	0.677	0.92	0.55	0.55	0.55	0.489	0.489	-652.824	-652.824	0	0	0	-5.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.003	0.013	0	0	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	6.985	0	9.542	9.542	4.771	604.918	612.048	604.808	611.708	601.096	657.727	861.745	861.371	862.362	319.18	274.147	448.242	426.463	479.187	135.215	131.469	135.073	499.565	671.913	650.3	540	554.065	568.332	635.992	595.708	0	637.1	595.253	700	0	0	0	0	0	60.069	0	12.496	9.628	9.759	0	5.603	5.735	5.866	5.998	108.585	112.434	6.453	6.453	141.645	145.604	7.271	1.753	0.56	0.56	0.56	0.56	3.568	3.296	3.551	3.551	1	1	1	1	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.67	1.97	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	785.558	780.629	673.681	2,741.147	2,407.108	3,177.774	2,999.236	2,966.77	2,996.794	3,097.181	3,026.647	1,608.836	1,485.115	1,220.626	665.902	715.437	955.601	1,004.652	977.068	516.918	515.027	867.344	1,177.195	1,418.122	1,286.802	861.194	775.327	780.314	781.077	755.394	766.286	797.806	897.756	1,168.162	382.792	382.047	282.097	119.355	119.355	760.069	760.201	1,742.496	1,459.628	1,739.759	1,735.091	1,708.603	1,570.735	1,335.866	1,035.998	538.585	392.434	7.414	7.606	142.912	146.871	8.666	3.339	2.254	2.509	2.828	2.828	70.932	134.16	134.415	134.415	188.161	188.161	188.161	188.161	336.275	336.275	336.284	336.272	423.549	423.549	423.599	423.599	460.756	464.159	461.146	161.304	147.65	148.619	148.619	148.619	124.662	108.994	101.496	86.352	84.075	87.274	80.405	80.405	20.065	19.145	0	0	0
Totaal passiva Numbers are in millions	4,350.945	4,833.562	4,889.165	4,803.822	4,939.76	4,756.97	4,605.819	4,688.806	4,777.562	4,582.283	5,512.319	4,605.724	4,760.909	4,987.147	4,268.52	4,079.928	3,950.998	4,361.101	4,138.583	3,953.785	3,901.992	3,706.657	3,439.11	3,396.18	3,216.577	3,213.213	3,072.91	2,861.082	3,134.824	3,002.933	2,586.605	2,460.151	2,136.136	2,397.232	1,904.238	1,676.799	1,509.668	1,817.069	1,496.124	2,271.077	2,266.758	2,234.437	2,258.616	2,209.159	2,194.66	2,183.049	2,155.667	2,118.982	2,111.354	1,961.568	1,901.875	1,786.877	1,691.743	1,569.049	1,392.872	1,405.626	1,334.047	1,813.759	1,836.05	1,830.074	1,929.165	1,741.025	1,623.324	1,596.722	1,608.356	1,535.077	1,498.824	1,466.024	1,419.403	1,456.425	1,435.344	1,449.746	1,425.061	1,493.019	1,417.731	1,362.686	1,367.032	1,186.554	1,200.244	1,177.472	883.977	809.378	807.389	766.865	745.988	702.801	613.399	552.411	550.83	542.913	517.492	454.568	428.707	376.879	325.948	316.934	230.196	188.309
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	24.231	4.01	389.202	369.205	389.202	389.202	389.202	389.202	389.202	389.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,107.87	1,107.87	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	838.876	861.552	861.552	791.803	791.803	791.803	791.803	791.803	791.803	791.803	791.803	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	660.8	413	413	413	413	413	413	413	413	413	413	206.5	206.5	206.5	136.5
Ingehouden winsten Numbers are in millions	1,686.801	1,738.073	1,888.354	1,729.739	1,726.146	1,723.83	1,681.969	1,662.359	1,669.911	1,604.965	1,603.835	1,571.062	1,554.685	1,526.691	1,442.366	1,436.37	1,329.881	1,275.185	1,114.078	987.708	949.713	889.852	789.366	661.969	578.426	932.461	878.255	783.631	724.976	698.964	653.911	587.334	550.066	482.276	444.412	419.059	418.831	380.169	342.834	-1,283.17	-1,224.08	-1,161.839	-1,109.909	-1,058.474	-973.78	-948.25	-913.805	-895.776	-856.75	-874.082	-895.529	-908.52	-867.876	-781.836	-727.888	-736.825	-702.34	-984.501	-991.229	-1,022.218	-1,017.621	-943.637	-787.133	-750.12	-704.238	-489.461	-433.224	-406.09	-368.096	-301.154	-280.301	-276.07	-259.947	-161.564	-145.933	-128.485	-83.253	36.587	50.732	61.253	66.046	65.522	47.224	24.986	121.744	96.146	86.078	74.195	69.735	60.141	45.2	31.72	30.428	34.817	54.65	36.513	12.324	27.767
Overige gereserveerde algehele resultaten Numbers are in millions	0	641.69	38.826	38.826	38.826	28.76	28.76	28.76	28.76	21.356	21.356	21.356	21.356	0	0	28.929	0	0	0	0	0	0	0	0	0	-0	0	0	0	-24.231	-4.01	-389.202	-369.205	-389.202	-389.202	-389.202	-389.202	-389.202	-389.202	700.169	-0	0	546.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	652.119	0	0	0	0	0	0	0	0	0	0	0	-72.797	0	0	0	-39.096	6.444	10.187	13.826	17.364	0	0	0	0	118.163	118.163	118.163	-4.01	24.544	-8.02	-705.397	-1,127.613	-723.717	-723.717	-778.404	-778.404	-778.404	-778.404	1,014.276	35.168	353.476	1,014.276	467.472	353.476	353.479	318.229	318.229	318.229	319.561	319.326	318.387	318.009	311.198	311.556	305.996	300.786	77.757	79.394	96.053	105.819	105.819	105.819	105.819	111.14	106.561	106.561	105.882	109.206	111.536	111.35	111.011	234.324	115.148	114.122	114.121	114.121	115.877	115.987	115.148	126.564	102.913	102.674	102.238	267.13	257.408	257.229	256.704	256.54	248.222	248.234	246.428	245.895	234.853	409.721	392.621	392.621	54.217
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,446.79	3,487.633	2,766.056	2,607.44	2,603.847	2,591.465	2,549.605	2,529.995	2,537.547	2,465.196	2,464.067	2,431.294	2,414.917	2,365.567	2,281.242	2,304.175	2,201.647	2,120.505	1,963.141	1,840.409	1,805.953	1,728.728	1,628.242	1,500.845	1,417.301	1,889.5	1,835.294	1,740.67	1,682.015	1,609.291	1,584.46	1,062.942	1,025.674	939.564	901.7	876.347	876.119	817.938	780.603	-268.895	-209.804	-147.563	-95.633	-44.199	40.495	66.029	65.225	83.253	122.28	106.279	84.598	70.667	110.933	190.162	244.468	229.97	259.247	-245.944	-251.035	-265.365	-251.003	-177.018	-20.515	16.499	62.38	277.899	334.137	360.591	398.523	471.182	491.849	495.741	510.678	614.384	628.989	646.436	691.668	813.264	827.52	837.201	842.833	829.235	810.698	788.025	801.875	766.554	756.308	743.899	739.275	721.363	706.434	691.147	689.323	682.67	663.543	635.634	611.445	218.484
Totaal eigen vermogen Numbers are in millions	3,453.567	3,505.442	2,781.458	2,620.57	2,616.942	2,604.386	2,562.02	2,542.3	2,550.559	2,477.806	2,477.254	2,444.348	2,428.075	2,379.592	2,295.502	2,319.75	2,218.096	2,137.576	1,980.497	1,859.688	1,824.942	1,748.021	1,646.821	1,517.548	1,432.304	1,901.023	1,845.868	1,749.101	1,689.501	1,615.075	1,584.46	1,062.942	1,082.962	993.727	954.252	927.571	927.175	863.92	824.082	-272.064	-212.943	-150.672	-98.705	-47.291	37.423	62.283	61.524	79.597	118.676	103.29	81.668	67.816	108.197	176.905	231.699	217.469	247.034	-245.878	-250.908	-234.689	-219.684	-143.844	16.712	51.617	99.584	321.898	382.803	410.468	449.734	476.123	497.021	501.039	516.343	623.457	639.018	656.226	702.637	826.558	841.258	850.541	856.568	844.41	825.616	803.657	816.844	781.895	770.681	758.545	744.757	726.577	712.129	691.147	689.594	682.67	663.543	635.634	611.445	218.484
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,804.513	8,339.003	7,670.623	7,424.392	7,556.702	7,361.356	7,167.839	7,231.106	7,328.122	7,060.09	7,989.574	7,050.072	7,188.984	7,366.739	6,564.023	6,399.678	6,169.094	6,498.677	6,119.081	5,813.473	5,726.934	5,454.678	5,085.931	4,913.727	4,648.88	5,114.235	4,918.777	4,610.183	4,824.325	4,618.008	4,171.065	3,523.093	3,219.098	3,390.959	2,858.49	2,604.37	2,436.843	2,680.989	2,320.206	1,999.012	2,053.815	2,083.765	2,159.911	2,161.868	2,232.083	2,245.332	2,217.191	2,198.579	2,230.03	2,064.857	1,983.543	1,854.694	1,799.94	1,745.955	1,624.571	1,623.094	1,581.081	1,567.881	1,585.141	1,595.385	1,709.481	1,597.181	1,640.035	1,648.339	1,707.939	1,856.975	1,881.628	1,876.492	1,869.137	1,932.548	1,932.365	1,950.785	1,941.404	2,116.476	2,056.749	2,018.912	2,069.669	2,013.112	2,041.502	2,028.013	1,740.544	1,653.788	1,633.005	1,570.522	1,562.832	1,484.696	1,384.08	1,310.956	1,295.587	1,269.49	1,229.621	1,145.715	1,118.3	1,059.549	989.491	952.569	841.641	406.793

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