Bright Oceans Inter-Telecom Corporation (600289.SS)

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600289.SS
Financiële Gegevens

5.92 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,221.307	835.804	881.957	988.397	667.279	686.136	1,196.768	1,404.838	1,361.198	1,450.731	1,369.206	1,429.922	1,492.27	1,554.275	1,487.865	1,551.49	1,564.156	1,771.396	1,110.605	1,110.728	1,092.481	1,239.144	1,186.859	1,169.613	1,249.564	1,314.235	1,063.449	1,201.714	1,156.82	1,298.082	1,006.196	1,739.925	1,836.365	2,014.657	1,712.554	786.391	857.684	1,000.207	663.899	621.313	805.577	869.496	841.428	800.708	874.695	1,049.114	887.308	843.964	930.688	1,125.373	874.62	835.503	960.425	967.624	755.069	746.837	526.623	703.427	393.172	339.235	234.23	287.005	195.29	119.209	111.024	212.422	96.298	205.123	137.711	231.778	125.619	72.804	345.032	361.035	340.251	280.756	223.604	263.046	355.619	299.999	257.016	325.099	357.555	325.684	318.661	308.287	333.336	339.738	330.611	342.27	343.71	298.723	349.237	304.466	547.321	339.27	782.07	54.578
Kortetermijnbeleggingen Numbers are in millions	91.503	31.018	-10.321	0	0	0	-10.689	-10.781	-10.873	-10.965	-6.127	-6.235	-5.16	-5.2	0	0	0	0	-0.377	-0.416	-0.496	-0.59	-0.99	-1.323	-1.359	-1.551	0	0	0	0	-2.646	-2.754	-0.95	-1.116	0	0	0	0	0	73.05	0	110.05	-0.251	-0.329	-0.457	-0.55	0	0	0	0	0	3	5.5	9	0	0	1.494	1.582	6.357	3.918	1.463	1.485	1.358	3	0	541.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.684
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,221.307	835.804	881.957	988.397	667.279	686.136	1,196.768	1,404.838	1,361.198	1,450.731	1,369.206	1,429.922	1,492.27	1,554.275	1,487.865	1,551.49	1,564.156	1,771.396	1,110.605	1,110.728	1,092.481	1,239.144	1,186.859	1,169.613	1,249.564	1,314.235	1,063.449	1,201.714	1,156.82	1,298.082	1,006.196	1,739.925	1,836.365	2,014.657	1,712.554	786.391	857.684	1,000.207	663.899	621.313	805.577	869.496	841.428	800.708	874.695	1,049.114	887.308	843.964	930.688	1,125.373	874.62	838.503	965.925	976.624	755.069	746.837	528.117	705.008	399.529	343.153	235.693	288.49	196.648	122.209	111.024	212.422	96.298	205.123	137.711	231.778	125.619	72.804	345.032	361.035	340.251	280.756	223.604	263.046	355.619	299.999	257.016	325.099	357.555	325.684	318.661	308.287	333.336	339.738	330.611	342.27	343.71	298.723	349.237	304.466	547.321	339.27	782.07	57.262
Nettovorderingen Numbers are in millions	227.976	240.309	149.506	102.381	91.922	94.005	100.053	99.671	133.126	189.526	164.324	195.714	0	266.568	336.693	238.474	0	249.446	354.002	366.552	488.75	347.404	397.544	600.621	586.799	500.563	629.275	418.812	458.754	536.145	1,250.885	665.785	652.132	547.741	653.027	758.679	552.689	450.383	551.751	644.553	537.528	428.562	477.099	473.819	452.574	478.383	451.099	511.877	505.72	453.341	0	0	0	0	1,115.315	1,051.758	0	0	714.905	0	0	0	0	0	0	0	0	0	0	0	0	0	428.554	0	0	0	588.41	541.238	0	0	0	0	0	0	0	0	875.684	0	0	0	0	0	0	0	0	1.351	0.228	0
Voorraad Numbers are in millions	43.153	12.076	29.334	3.947	15.121	15.246	21.329	21.838	22.258	20.461	86.936	57.004	43.482	46.517	76.553	58.122	66.504	54.521	145.877	171.593	179.182	157.863	232.698	220.527	201.536	180.71	329.411	316.172	322.724	276.254	331.171	285.009	293.051	282.7	298.337	284.65	315.959	299.406	171.301	156.678	191.363	167.46	187.961	177.133	194.148	142.625	154.692	172.526	150.404	159.266	157.055	148.75	157.97	146.267	156.485	168.901	176.173	137.556	147.089	113.746	91.027	96.564	83.883	131.903	107.861	145.797	154.907	173.647	155.841	135.609	143.351	144.347	146.742	137.474	156.225	165.127	159.685	180.437	120.266	164.16	166.698	145.448	177.997	113.708	132.359	75.028	94.101	86.982	47.342	43.817	83.494	125.281	124.719	82.543	126.136	76.518	52.65	40.888
Overige vlottende activa Numbers are in millions	8.144	3.858	13.222	19.936	32.387	35.751	39.706	21.468	73.757	69.361	54.517	37.122	297.158	56.002	81.448	99.606	374.603	113.517	125.845	113.204	523.159	120.624	169.51	36.044	135.709	130.315	208.976	210.376	220.422	216.162	907.798	729.676	720.565	402.438	776.708	445.993	450.04	404.639	495.533	505.66	454.298	472.576	399.938	423.86	405.481	382.128	433.012	712.324	682.81	655.076	1,079.424	1,091.402	927.563	942.459	923.8	890.755	877.711	754.237	670.789	720.162	895.683	820.377	1,135.455	1,067.813	1,310.352	1,220.885	1,104.77	998.988	1,747.085	1,643.614	1,294.628	1,140.796	773.12	1,167.004	924.337	907.905	342.755	341.025	851.905	822.394	841.06	846.47	593.032	653.8	621.798	613.934	606.809	535.75	607.821	507.958	551.547	538.334	542.822	504.165	393.557	532.145	310.904	183.411
Totaal vlottende activa Numbers are in millions	1,500.58	1,092.047	1,074.019	1,114.662	805.641	829.504	1,357.856	1,547.815	1,590.34	1,684.615	1,674.982	1,720.694	1,832.91	1,924.046	1,982.56	2,002.692	2,005.263	2,271.37	1,736.33	1,762.077	1,794.823	1,922.604	1,947.391	2,026.805	2,078.552	2,125.824	2,076.685	2,147.074	2,158.719	2,302.755	2,864.213	3,144.861	3,225.773	3,247.536	3,121.141	2,141.577	2,176.372	2,154.635	1,882.485	1,928.204	1,988.765	1,938.094	1,906.426	1,875.519	1,926.899	2,052.25	1,926.112	1,961.253	1,983.766	2,101.886	2,111.099	2,078.655	2,051.458	2,065.351	1,835.354	1,806.493	1,582.001	1,596.801	1,217.407	1,177.062	1,222.402	1,205.43	1,415.985	1,321.925	1,529.237	1,579.105	1,355.976	1,377.758	2,040.637	2,011.001	1,563.599	1,357.947	1,693.448	1,665.513	1,420.812	1,353.787	1,314.454	1,325.746	1,327.789	1,286.553	1,264.774	1,317.018	1,128.583	1,093.192	1,072.819	997.248	1,034.246	962.47	985.775	894.045	978.75	962.339	1,016.778	891.174	1,067.014	947.842	1,145.853	281.561
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	265.212	239.774	246.101	250.075	254.996	260.017	264.93	271.835	270.994	275.295	281.848	288.097	290.404	294.347	268.885	272.257	275.477	279.859	325.813	331.24	339.348	344.643	348.113	353.868	362.649	365.298	404.852	411.106	415.928	418.858	429.967	420.283	374.948	377.157	374.198	371.797	372.942	378.272	380.373	381.852	385.855	391.362	392.685	395.7	396.147	398.76	403.235	419.245	410.929	414.533	417.359	419.925	422.325	424.477	425.834	429.069	431.512	431.08	432.389	421.226	419.742	422.826	372.382	368.42	372.974	376.329	384.77	384.33	102.792	103.828	400.51	423.854	145.44	160.087	333.856	348.229	364.647	380.985	299.099	315.713	331.747	343.141	429.19	438.81	452.088	509.954	415.209	426.287	431.156	440.886	462.945	457.162	466.408	449.062	405.272	403.294	111.003	57.838
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	4.564	4.564	4.564	4.564	4.564	4.564	4.564	4.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.526	8.109	9.896	10.688	11.48	12.271	13.721	14.754	15.786	16.819	29.29	29.003	28.107	27.153	23.147	24.511	25.186	27.566	103.861	106.748	108.979	112.98	161.704	155.583	177.151	175.775	186.592	192.909	211.333	218.23	416.719	416.287	436.101	419.954	438.452	418.469	411.381	411.49	445.047	435.46	422.478	414.623	451.628	431.117	406.53	399.741	422.681	385.588	359.404	317.239	247.009	232.818	219.631	224.779	239.697	228.254	219.427	193.999	261.858	253.15	170.355	149.438	157.118	150.805	143.306	122.233	150.893	137.244	119.547	93.511	84.022	91.747	80.87	64.287	57.598	59.413	61.228	63.045	3.536	3.933	5.556	3.658	3.734	3.329	3.445	3.668	4.37	4.531	4.692	4.853	5.694	5.854	5.876	5.976	1.498	1.579	0	0
Goodwill en immateriële activa Numbers are in millions	7.526	8.109	9.896	10.688	11.48	12.271	13.721	14.754	15.786	16.819	29.29	29.003	28.107	27.153	23.147	24.511	25.186	27.566	103.861	106.748	108.979	112.98	161.704	155.583	177.151	175.775	186.592	192.909	211.333	218.23	416.719	416.287	436.101	419.954	438.452	418.469	411.381	411.49	445.047	435.46	422.478	414.623	456.193	435.681	411.095	404.305	427.246	390.153	363.968	321.803	247.009	232.818	219.631	224.779	239.697	228.254	219.427	193.999	261.858	253.15	170.355	149.438	157.118	150.805	143.306	122.233	150.893	137.244	119.547	93.511	84.022	91.747	80.87	64.287	57.598	59.413	61.228	63.045	3.536	3.933	5.556	3.658	3.734	3.329	3.445	3.668	4.37	4.531	4.692	4.853	5.694	5.854	5.876	5.976	1.498	1.579	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	47.73	47.822	136.403	136.403	160.52	160.612	160.704	160.796	179.705	179.813	178.738	178.778	155.957	155.957	155.957	155.957	22.099	22.16	22.24	22.334	39.24	39.573	39.609	39.801	37.812	37.812	38.312	37.812	41.27	39.415	38.196	40.81	37.014	34.557	34.843	37.628	36.274	36.241	34.343	35.546	4.679	4.757	4.885	2.818	2.505	2.254	5.017	5.026	0	2.781	-0.245	-3.556	0	0	544.255	544.361	540.098	542.538	544.993	544.97	542.482	537.84	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.584
Belastingvorderingen Numbers are in millions	0.004	0.004	0.011	0.014	0.017	0.015	-160.52	-160.612	-160.704	-160.796	-179.705	-179.813	-178.738	-178.778	-155.957	-155.957	-155.957	-155.957	1.794	1.794	1.794	1.794	1.649	1.644	1.644	1.644	-37.812	-37.812	-38.312	-37.812	23.184	23.184	23.184	23.184	21.315	21.315	21.315	21.315	18.515	18.515	18.515	18.515	18.487	18.487	18.487	18.487	17.566	17.566	17.566	17.566	19.66	19.66	19.66	19.66	16.523	16.523	16.523	16.523	12.759	12.759	12.759	12.759	13.68	13.68	13.68	13.68	14.358	14.358	13.611	13.611	8.783	8.783	8.783	0	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	101.814	41.427	0.093	0.1	10.611	10.71	160.639	160.738	160.704	160.796	179.705	179.813	178.738	178.778	156.007	156.007	156.172	156.187	3.009	1.988	1.988	1.988	2.07	1.995	1.988	1.988	41.808	41.943	42.626	42.423	2.488	1.988	36.919	36.919	0.888	1.045	1.227	1.408	1.643	0.1	0.15	0.15	15	15	15	17.16	0.994	0.813	1.427	1.715	7.001	5.146	8.167	10.894	546.813	547.261	3.127	3.041	6.823	4.374	3.045	2.126	1.858	3.531	542.576	542.576	542.855	542.33	1.679	1.679	1.679	1.679	1.679	1.679	19.454	18.252	16.522	14.838	1.86	1.854	21.743	24.434	35.993	36.682	38.03	32.728	40.62	48.441	48.932	47.605	19.635	15.418	19.159	19	15.577	34.452	0.587	3.455
Totaal niet-vlottende activa Numbers are in millions	374.555	289.314	303.831	308.699	413.507	419.416	439.291	447.326	447.484	452.909	490.842	496.913	497.249	500.279	448.039	452.775	456.835	463.612	456.575	463.929	474.348	483.738	552.777	552.664	583.041	584.507	633.251	645.958	669.887	679.511	913.628	901.156	909.348	898.025	871.867	847.183	841.707	850.114	881.853	872.168	861.34	860.197	887.044	869.625	845.613	841.53	851.546	830.03	798.908	760.643	691.028	680.33	669.537	676.254	1,228.868	1,221.108	1,214.843	1,189.005	1,253.929	1,234.048	1,150.894	1,132.12	1,087.521	1,074.276	1,072.537	1,054.818	1,092.876	1,078.261	237.63	212.63	494.994	526.064	236.772	226.054	410.908	425.894	442.396	458.869	304.494	321.5	359.046	371.233	468.918	478.821	493.563	546.35	460.199	479.259	484.78	493.344	488.274	478.434	491.444	474.038	422.347	439.326	111.59	58.71
Totaal activa Numbers are in millions	1,875.136	1,381.361	1,377.85	1,423.36	1,219.148	1,248.92	1,797.147	1,995.141	2,037.824	2,137.524	2,165.824	2,217.607	2,330.159	2,424.325	2,430.598	2,455.467	2,462.098	2,734.982	2,192.905	2,226.006	2,269.171	2,406.342	2,500.168	2,579.47	2,661.593	2,710.331	2,709.936	2,793.033	2,828.606	2,982.266	3,777.841	4,046.018	4,135.121	4,145.56	3,993.008	2,988.76	3,018.079	3,004.749	2,764.338	2,800.372	2,850.106	2,798.29	2,793.47	2,745.144	2,772.512	2,893.78	2,777.658	2,791.283	2,782.674	2,862.529	2,802.127	2,758.985	2,720.995	2,741.605	3,064.222	3,027.601	2,796.844	2,785.806	2,471.336	2,411.109	2,373.296	2,337.551	2,503.505	2,396.202	2,601.774	2,633.923	2,448.852	2,456.019	2,278.267	2,223.631	2,058.593	1,884.01	1,930.22	1,891.567	1,831.72	1,779.681	1,756.85	1,784.615	1,632.284	1,608.052	1,623.82	1,688.251	1,597.501	1,572.012	1,566.382	1,543.598	1,494.445	1,441.728	1,470.555	1,387.389	1,467.024	1,440.773	1,508.222	1,365.211	1,489.36	1,387.168	1,257.443	340.271
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	132.456	147.411	132.856	118.759	117.833	117.625	119.96	122.452	128.805	124.398	129.338	136.807	149.668	156.404	221.198	226.726	231.84	243.51	285.921	318.899	307.55	295.225	275.133	306.15	291.319	291.146	311.864	316.21	328.736	350.75	357.705	352.871	407.652	393.427	307.724	369.568	402.455	411.38	461.17	443.977	426.157	400.503	410.407	410.91	404.277	416.862	414.477	411.986	367.386	395.638	387.106	383.548	378.837	398.227	361.888	317.316	362.656	386.169	382.011	250.921	303.008	323.888	328.115	354.577	363.696	364.538	419.228	432.336	396.788	354.438	261.963	231.009	288.514	270.38	219.8	196.801	182.2	170.362	88.597	42.763	104.25	104.995	68.751	79.759	53.227	32.67	40.152	36.778	33.678	44.387	30.506	49.556	25.513	42.382	71.415	49.833	3.932	9.449
Kortlopende schulden 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	20	20	230	200	210	270	270	270	240	180	180	240	240	240	240	200	300	320	320.1	315	345	345	345	345	325	335	385	385	355	355	303	276	235	345.25	290.25	443.19	460.19	494.09	503.09	438.52	438.52	398.52	275.02	275.4	273.9	278.9	286.9	275.9	296	288	262	280	336	320.7	324.7	264.7	264.7	264.7	254.7	249.7	229.7	299.7	259.7	279.7	224.7	315	250	246.606	110.58
Belastingschulden Numbers are in millions	3.974	5.695	2.362	0.766	4.91	4.721	4.053	4.052	3.847	11.821	4.142	6.524	2.839	11.173	13.572	19.54	16.469	45.331	5.515	2.823	3.562	12.055	18.261	12.888	25.883	26.809	17.958	13.669	18.499	21.622	12.276	34.299	32.374	33.825	22.264	34.37	37.311	33.572	32.651	34.306	35.726	36.619	21.257	16.533	31.738	39.551	8.627	11.316	24.083	33.217	27.183	29.407	39.278	42.638	21.502	24.738	5.712	13.395	17.927	19.597	19.94	22.188	22.702	22.803	12.52	14.486	11.855	4.376	0.85	10.094	20.071	20.165	7.668	18.45	21.349	8.831	16.483	23.014	13.35	3.38	5.625	26.337	10.136	15.354	2.16	29.592	14.552	8.784	18.757	29.034	17.037	4.993	18.421	27.139	10.438	16.805	3.407	8.745
Uitgestelde opbrengsten Numbers are in millions	0	0	0	31.585	210.966	224.999	327.226	324.106	61.687	58.2	47.924	0	54.504	534.671	119.742	100.341	110.696	0	0	0	0	0	0	0	0	0	0	0	0	95.071	92.906	88.059	99.386	100.391	74.646	110.26	80.918	89.997	75.47	93.414	80.32	96.094	165.274	85.363	122.426	140.89	163.09	127.878	107.953	142.365	154.885	157.535	131.746	135.25	656.149	630.734	470.228	478.737	212.914	342.727	319.049	266.237	379.211	299.467	262.125	243.284	97.35	85.783	33.342	51.478	82.058	83.834	80.427	72.633	82.261	90.488	74.366	78.345	83.03	126.81	57.883	89.919	73.09	61.527	81.708	111.326	96.196	93.561	153.562	101.158	130.39	93.486	0	100.506	75.96	144.552	118.669	85.881
Overige kortlopende verplichtingen Numbers are in millions	133.83	150.513	135.262	105.76	7.078	7.417	13.003	12.742	303.6	385.905	393.373	441.81	488.132	7.213	607.433	578.212	546.334	691.824	249.526	227.374	218.866	204.78	203.153	201.591	179.174	184.155	261.425	244.736	229.111	221.447	263.687	130.098	161.72	181.437	202.255	296.111	205.53	304.98	149.917	92.144	88.066	164.426	259.159	182.365	94.825	219.883	234.85	187.448	154.139	173.726	198.193	174.754	138.694	174.169	689.005	662.553	529.627	530.866	240.075	364.969	342.099	344.179	412.725	343.003	370.892	394.033	154.664	145.206	100.255	94.082	123.11	121.228	143.961	136.29	142.84	145.831	137.015	160.151	121.218	199.26	125.722	131.496	112.194	99.864	194.714	176.969	149.623	137.622	208.806	126.133	159.119	181.672	265.965	157.845	197.561	205.758	158.778	104.781
Totaal kortlopende verplichtingen Numbers are in millions	270.261	303.619	270.481	256.87	340.788	354.763	464.242	463.353	497.939	580.324	574.777	585.141	695.143	709.461	842.204	824.477	794.643	980.666	540.962	549.095	529.978	512.059	496.547	520.629	496.377	502.11	591.247	574.615	576.345	613.818	653.668	835.326	901.132	919.08	876.888	970.05	996.215	989.932	823.737	843.842	870.269	841.548	930.824	849.807	853.265	976.296	977.954	930.851	860.608	947.581	957.482	932.709	901.808	940.034	1,407.395	1,389.606	1,282.995	1,285.43	995.013	938.487	941.047	925.255	1,108.792	1,010.633	1,190.298	1,233.246	1,079.837	1,085.008	936.413	897.133	803.664	647.422	715.543	699.02	662.889	638.364	611.598	649.527	511.164	507.404	515.597	598.828	511.781	519.677	514.801	503.931	469.026	437.884	510.941	429.253	506.361	495.921	589.599	452.066	594.414	522.396	412.723	233.555
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.547	3.067	4.612	6.604	8.212	9.369	14.453	16.301	17.831	20.072	20.31	22.574	26.018	24.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.5
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6.71	6.853	2.812	2.798	2.785	2.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	374.093	446.567	382.277	463.063	463.988	464.063	690.516	139.133	140.596	141.177	0.439	5.264	5.264	5.264	0.454	0.454	0.454	0.454	1,076.327	1,076.327	1,108.825	1,175.138	2,948.154	2,948.154	2,981.978	2,981.978	1,871.488	1,894.488	1,662.895	1,662.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.823	2.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	0.8	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	383.351	456.487	389.702	472.466	474.986	476.279	704.968	155.434	158.428	161.249	20.749	27.838	31.282	30.197	0.454	0.454	0.454	0.454	1,076.327	1,076.327	1,108.825	1,175.138	2,948.154	2,948.154	2,981.978	2,981.978	1,871.488	1,894.488	1,662.895	1,662.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.823	2.823	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	0.8	0.6	0	0	0	0	0	0	0	0	0	0	0	0	3.5
Totaal passiva Numbers are in millions	653.612	760.106	660.182	729.336	815.773	831.042	1,169.21	618.788	656.367	741.573	595.526	612.979	726.425	739.658	842.658	824.931	795.097	981.119	1,617.289	1,625.422	1,638.802	1,687.197	3,444.7	3,468.783	3,478.354	3,484.087	2,462.736	2,469.103	2,239.24	2,276.713	653.668	835.326	901.132	919.08	876.888	970.05	996.215	989.932	823.737	843.842	870.269	841.548	930.824	849.807	853.265	976.296	977.954	930.851	860.608	947.581	957.482	932.709	904.631	942.857	1,407.403	1,389.614	1,283.003	1,285.438	995.013	938.487	941.047	925.255	1,108.792	1,010.633	1,190.298	1,233.246	1,079.837	1,085.008	936.413	897.133	803.664	647.422	715.543	699.02	662.889	638.364	611.598	649.527	511.164	507.404	515.597	598.828	512.581	520.477	515.401	503.931	469.026	437.884	510.941	429.253	506.361	495.921	589.599	452.066	594.414	522.396	412.723	237.055
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	276.035	276.035	0	0	0	0	0	0	0	0	0	0	0	0	7.801	8.279	8.279	8.279	0.712	0.712	0.712	0.712	0	0	0	0	0	0	0	0	0	0	0	0	0.074	0.074	0.074	0.074	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
Gewone aandelen Numbers are in millions	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	631.052	565.923	565.923	565.923	565.923	565.923	567.379	567.379	567.379	567.379	571.54	571.54	571.54	577.237	577.237	577.237	577.237	577.237	577.237	577.577	577.577	577.577	577.577	563.154	563.154	563.154	563.154	351.971	351.971	351.971	351.971	351.971	351.971	351.971	293.309	293.309	293.309	293.309	293.309	244.424	244.424	244.424	244.424	211.78	211.78	211.78	211.78	211.78	211.78	211.78	211.78	105.89	105.89	105.89	105.89	105.89	105.89	105.89	105.89	105.89	105.89	105.89	105.89	105.89	65.89
Ingehouden winsten Numbers are in millions	-2,305.268	-2,276.661	-2,152.64	-2,173.26	-2,195.87	-2,181.397	-1,989.271	-1,225.304	-1,179.754	-1,130.476	-928.842	-877.263	-840.103	-780.291	-762.865	-800.471	-832.041	-775.575	-1,729.77	-1,704.28	-1,674.63	-1,586.072	-3,257.4	-3,202.411	-3,129.817	-3,087.198	-2,067.289	-1,990.652	-1,725.233	-1,609.153	808.965	895.538	918.755	911.225	825.231	823.624	826.724	819.56	738.336	733.647	755.874	739.755	666.372	668.041	692.471	688.245	544.382	604.558	666.657	658.951	621.629	613.685	610.264	600.499	496.346	490.873	467.97	453.178	441.981	438.282	397.908	377.053	372.956	364.549	389.162	377.042	347.325	413.073	399.496	382.178	323.529	305.771	327.019	312.87	293.04	263.829	266.708	253.692	252.469	235.497	237.938	216.429	228.148	195.081	191.515	180.034	169.185	148.951	107.072	99.048	113.643	96.359	74.971	65.092	61.355	39.378	31.95	10.513
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	10.535	889.303	-23.775	-23.775	1,991.914	623.435	1,935.714	582.886	1,913.998	555.503	1,839.066	478.411	1,693.531	332.877	1,693.624	6.995	-7.801	-8.279	-8.279	-8.279	-0.712	-0.712	-0.712	-0.712	0.147	0.147	0.147	0.147	0.281	0.281	0.281	0.281	0.101	0.101	0.101	0.101	-0.074	-0.074	-0.074	-0.074	0.003	0.003	0.003	0.003	0.11	0.11	0.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,900.185	2,271.308	2,233.224	2,231.595	1,445.732	1,352.829	1,721.767	1,982.153	-0	1,901.141	1,872.942	1,300.655	-297.14	1,838.536	0	1,693.531	-276.035	1,889.505	-7.801	1,686.536	-276.035	1,678.257	1,686.536	1,685.824	1,686.536	1,685.824	1,410.501	1,084.619	1,410.501	1,410.501	1,687.017	1,360.655	1,687.017	1,687.017	1,727.763	329.911	631.89	631.89	614.336	632.421	632.421	632.421	620.347	633.625	642.11	642.11	464.413	656.248	653.938	651.628	642.937	634.147	627.51	618.344	580.946	566.753	479.491	479.491	471.188	471.188	682.37	679.242	668.414	668.414	668.414	668.414	664.062	656.981	648.266	648.266	635.467	635.467	641.132	632.863	624.638	625.904	658.887	660.953	644.507	640.416	642.895	644.783	627.161	626.714	733.238	734.24	733.717	733.657	728.657	728.636	717.955	717.725	717.725	717.725	703.712	717.027	697.24	18.085
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,225.969	625.699	722.171	699.924	409.21	423.683	633.695	1,382.013	1,387.012	1,401.432	1,575.682	1,609.946	1,608.91	1,689.827	1,561.719	1,524.113	1,492.636	1,549.008	580.017	605.029	634.679	723.237	-940.524	-885.535	-812.941	-770.322	250.446	327.083	592.502	708.582	3,127.034	3,213.607	3,236.824	3,229.293	3,118.917	2,021.437	2,024.536	2,017.373	1,918.594	1,933.446	1,955.673	1,939.555	1,854.098	1,873.206	1,906.121	1,901.895	1,780.176	1,838.042	1,897.832	1,887.816	1,841.803	1,825.069	1,815.351	1,796.421	1,654.868	1,635.203	1,510.615	1,495.822	1,476.323	1,472.623	1,432.25	1,411.394	1,393.341	1,384.934	1,409.547	1,397.427	1,363.358	1,363.364	1,341.072	1,323.753	1,252.305	1,234.548	1,212.576	1,190.157	1,162.103	1,134.157	1,137.375	1,126.424	1,108.756	1,087.693	1,092.613	1,072.992	1,067.088	1,033.575	1,030.643	1,020.164	1,008.792	988.498	941.618	933.574	937.488	919.974	898.586	888.707	870.957	851.019	835.08	94.488
Totaal eigen vermogen Numbers are in millions	1,221.524	621.255	717.668	694.025	403.374	417.878	627.937	1,376.353	1,381.457	1,395.951	1,570.298	1,604.628	1,603.734	1,684.667	1,556.707	1,519.203	1,487.842	1,544.223	575.615	600.583	630.369	719.145	-944.532	-889.313	-816.761	-773.756	247.2	323.93	589.366	705.553	3,124.173	3,210.691	3,233.989	3,226.48	3,116.12	2,018.71	2,021.864	2,014.817	1,940.6	1,956.53	1,979.836	1,956.742	1,862.646	1,895.336	1,919.246	1,917.484	1,799.704	1,860.432	1,922.065	1,914.948	1,844.645	1,826.277	1,816.364	1,798.748	1,656.819	1,637.986	1,513.841	1,500.368	1,476.323	1,472.623	1,432.25	1,412.296	1,394.713	1,385.568	1,411.476	1,400.677	1,369.015	1,371.011	1,341.853	1,326.498	1,254.929	1,236.589	1,214.677	1,192.547	1,168.831	1,141.317	1,145.252	1,135.088	1,121.12	1,100.649	1,108.222	1,089.423	1,084.92	1,051.536	1,050.981	1,039.668	1,025.419	1,003.845	959.614	958.136	960.663	944.852	918.622	913.145	894.946	864.771	844.72	103.216
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,875.136	1,381.361	1,377.85	1,423.36	1,219.148	1,248.92	1,797.147	1,995.141	2,037.824	2,137.524	2,165.824	2,217.607	2,330.159	2,424.325	2,399.364	2,344.134	2,282.939	2,525.342	2,192.905	2,226.006	2,269.171	2,406.342	2,500.168	2,579.47	2,661.593	2,710.331	2,709.936	2,793.033	2,828.606	2,982.266	3,777.841	4,046.018	4,135.121	4,145.56	3,993.008	2,988.76	3,018.079	3,004.749	2,764.338	2,800.372	2,850.106	2,798.29	2,793.47	2,745.144	2,772.512	2,893.78	2,777.658	2,791.283	2,782.674	2,862.529	2,802.127	2,758.985	2,720.995	2,741.605	3,064.222	3,027.601	2,796.844	2,785.806	2,471.336	2,411.109	2,373.296	2,337.551	2,503.505	2,396.202	2,601.774	2,633.923	2,448.852	2,456.019	2,278.267	2,223.631	2,058.593	1,884.01	1,930.22	1,891.567	1,831.72	1,779.681	1,756.85	1,784.615	1,632.284	1,608.052	1,623.82	1,688.251	1,597.501	1,572.012	1,566.382	1,543.598	1,494.445	1,441.728	1,470.555	1,387.389	1,467.024	1,440.773	1,508.222	1,365.211	1,489.36	1,387.168	1,257.443	340.271

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