China Grand Automotive Services Group Co., Ltd. (600297.SS)

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600297.SS
Financiële Gegevens

0.78 (CNY) • At close July 17, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8,336.099	11,234.994	12,168.673	13,113.427	13,625.123	15,092.635	15,492.98	15,982.389	17,326.251	25,877.763	18,846.834	20,843.978	21,055.466	29,008.815	19,666.403	22,626.963	18,422.582	25,070.126	16,463.343	20,361.242	18,931.677	25,368.497	17,231.221	15,050.85	14,787.634	32,473.165	18,624.656	18,055.464	19,122.087	21,641.257	20,521.232	19,970.135	15,867.152	17,371.723	16,151.725	12,298.048	50.323	40.624	51.595	209.188	197.031	154.025	188.097	178.338	161.153	151.551	158.94	169.234	161.263	472.639	475.046	327.531	473.142	289.043	245.112	320.632	418.141	466.588	559.516	643.748	422.664	403.963	458.619	456.92	391.186	358.681	336.68	331.95	271.333	148.78	271.109	333.806	327.348	300.889	304.545	273.126	316.138	409.781	349.613	358.798	358.605	375.028	354.052	300.394	291.24	311.363	189.211	204.004	211.974	298.251	285.72	431.078	69.405
Kortetermijnbeleggingen Numbers are in millions	6.849	7.562	7.837	8.112	8.961	19.67	772.788	761.566	747.555	759.032	40.479	56.333	172.018	175.308	73.71	59.255	61.194	61.789	122.159	117.56	306.034	16.649	-11,755.625	-11,607.135	27.49	-9,299.8	-8,157.142	-7,648.135	91.014	103.233	67.32	100.389	-5,057.253	-4,997.725	-5,785.848	-6,100.595	-62.477	141.444	43.762	229.975	92.733	297.081	634.686	300	-100.074	389.56	236.854	236.982	203.347	172.794	-12.989	-13.108	-13.235	-13.362	0.12	0.09	-13.559	-13.682	5.803	5.876	5.999	6.023	5.618	5.855	5.478	5.685	6.398	6.398	6.301	0	0	0	0	1.518	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	8,342.948	11,242.556	12,176.51	13,121.539	13,634.084	15,112.305	16,265.767	16,743.955	18,073.806	26,636.795	18,887.313	20,900.312	21,227.484	29,184.123	19,740.113	22,686.217	18,483.776	25,131.916	16,585.502	20,478.802	19,237.711	25,385.146	17,231.221	15,050.85	14,815.124	32,473.165	18,624.656	18,055.464	19,213.101	21,744.489	20,588.551	20,070.525	15,867.152	17,371.723	16,151.725	12,298.048	50.323	40.624	51.595	209.188	197.031	154.025	188.097	178.338	161.153	151.551	158.94	169.234	161.263	472.639	475.046	327.531	473.142	289.043	245.232	320.722	418.141	466.588	559.516	643.748	422.664	403.963	458.619	456.92	391.186	358.681	336.68	331.95	271.333	148.78	271.109	333.806	327.348	302.407	304.545	273.126	316.138	409.781	349.613	358.798	358.605	375.028	354.052	300.394	291.24	311.363	189.211	204.004	211.974	298.251	285.72	431.078	69.405
Nettovorderingen Numbers are in millions	5,127.534	12,698.072	31,058.89	29,948.751	28,864.606	29,980.178	31,448.025	30,072.46	30,119.616	32,355.886	30,616.012	30,627.974	29,896.196	30,939.429	30,963.928	29,715.147	28,722.989	31,797.448	29,244	28,109.773	27,420.756	26,777.986	25,784.65	24,314.325	22,860.679	22,782.5	21,699.419	19,586.782	18,580.075	18,977.689	17,208.774	15,021.666	8,151.136	8,548.91	7,448.806	6,762.207	176.777	209.675	152.876	263.567	248.556	247.594	287.187	261.862	197.316	208.58	266.233	382.804	372.991	376.513	357.769	322.963	349.452	356.435	406.792	587.422	518.033	526.444	536.5	547.793	533.329	500.773	502.871	488.396	438.252	417.586	466.931	447.811	453.122	440.064	292.165	284.975	326.235	295.586	287.376	276.153	297.155	297.248	417.177	370.395	361.923	316.166	312.921	308.858	290.052	263.198	263.503	221.468	0	199.867	230.442	9.301	6.721
Voorraad Numbers are in millions	14,983.358	16,318.083	18,098.578	19,805.042	20,444.218	18,242.335	20,202.726	18,151.056	18,241.463	16,183.163	13,144.504	16,169.051	19,374.265	21,120.029	20,549.256	18,644.591	15,824.198	17,925.749	18,351.254	18,016.938	21,405.942	20,610.333	21,477.46	21,363.2	19,365.353	17,033.354	17,642.538	18,052.738	18,087.798	15,418.035	17,319.123	17,324.473	13,563.237	13,943.938	12,917.264	14,387.733	66.029	23.574	61.578	61.227	45.944	42.501	74.278	78.067	99.671	81.757	38.149	91.62	73.946	58.407	91.377	95.15	90.429	63.678	49.38	81.142	109.319	108.444	175.707	162.132	157.898	138.873	106.269	99.684	88.554	87.582	93.162	93.836	81.15	82.927	83.865	88.388	90.376	82.338	85.901	94.521	92.395	101.112	110.223	123.397	117.286	115.964	116.56	126.952	112.09	115.671	116.02	120.765	0	119.851	105.779	112.267	115.987
Overige vlottende activa Numbers are in millions	34,804.469	28,032.182	8,305.544	9,380.828	9,534.668	10,770.099	11,278.97	11,074.925	9,787.491	10,354.139	9,849.24	9,958.325	10,638.941	10,919.5	11,067.625	10,985.059	10,942.846	11,590.938	12,693.663	11,883.372	12,543.508	12,677.759	13,445.788	12,621.473	11,309.278	9,988.902	8,799.376	8,331.785	7,970.294	7,484.804	7,386.398	7,656.833	7,400.791	7,588.611	7,900.956	7,555.559	36,530.715	-11,804.091	2.671	-8,409.34	30,535.648	-11,272.851	-7,105.915	19,923.959	0.323	17,897.491	1.022	1.6	0.996	0.321	0.57	0.822	0.24	0.278	0.462	1.436	0.513	0.138	0.621	1.301	1.622	0.315	0.589	0.712	0.995	0.27	2.662	2.348	-13.651	-25.798	-42.073	-33.664	-37.715	-37.074	-27.235	-30.318	-26.52	-24.051	-64.564	-59.309	-58.36	-33.703	-45.58	-44.482	-32.874	-30.259	0.1	0.1	0.1	0.2	-25.716	144.213	140.86
Totaal vlottende activa Numbers are in millions	63,258.309	68,290.892	69,639.522	72,256.16	72,477.577	74,104.918	79,195.488	76,042.395	76,222.376	85,529.984	72,497.069	77,655.661	81,136.887	92,163.082	82,320.922	82,031.015	73,973.809	86,446.05	76,874.419	78,488.886	80,607.917	85,451.223	77,939.119	73,349.848	68,350.434	82,277.921	66,765.989	64,026.769	63,851.267	63,625.017	62,502.847	60,073.497	44,982.316	47,453.182	44,418.751	41,003.547	296.39	274.429	268.719	536.291	493.479	485.907	550.35	519.395	458.463	442.337	464.344	645.257	609.196	907.88	924.762	746.466	913.262	709.434	701.865	990.722	1,046.007	1,101.615	1,272.345	1,354.973	1,115.514	1,043.923	1,068.348	1,045.713	918.987	864.119	899.434	875.945	791.954	645.972	605.067	673.506	706.245	643.258	650.588	613.481	679.168	784.09	812.448	793.281	779.453	773.455	737.953	691.723	660.507	659.973	568.833	546.338	559.397	618.169	596.225	696.858	332.973
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,771.081	14,188.84	14,287.288	14,555.655	14,894.42	15,148.748	15,089.037	15,266.284	15,477.974	15,792.163	16,226.245	16,324.101	16,153.455	13,238.244	12,818.099	12,909.697	12,935.693	13,297.765	13,705.023	13,849.706	13,714.212	13,833.702	13,684.958	13,877.091	13,787.439	13,483.895	13,318.929	13,290.808	13,051.73	12,993.173	12,923.601	12,823.209	8,834.253	8,567.385	7,923.732	7,809.528	883.543	867.902	872.658	527.78	534.754	541.115	558.712	565.196	566.302	570.07	563.454	558.529	563.474	548.374	524.678	523.398	520.837	518.867	486.181	496.108	453.665	412.397	562.289	439.43	400.347	406.19	411.511	429.495	315.939	318.736	318.737	353.598	375.406	341.907	345.78	348.546	350.1	353.184	347.844	350.96	354.02	354.567	310.862	242.77	242.932	243.135	235.201	234.027	219.685	221.135	243.986	245.267	244.896	243.489	233.297	132.329	103.518
Goodwill Numbers are in millions	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,748.832	18,832.878	18,832.878	18,881.697	18,881.697	18,881.697	18,881.697	19,057.013	19,051.428	18,827.972	18,787.395	18,667.986	18,619.025	19,076.278	17,845.009	17,269.425	16,980.331	16,559.012	16,070.256	15,455.024	14,619.32	8,733.188	7,567.919	7,296.783	6,789.728	6,640.198	5,657.468	5,657.939	5,614.888	5,624.933	5,626.54	5,394.856	6,506.299	6,496.016	5,071.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.222	0	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	7,830.254	7,910.943	8,105.976	8,207.427	8,375.684	8,471.349	8,740.357	8,832.588	8,904.213	8,988.115	9,070.175	9,139.813	9,294.549	9,374.136	9,497.51	9,586.086	9,681.598	9,766.45	9,754.679	9,826.305	9,757.577	9,855.133	10,161.847	10,740.425	8,818.927	8,779.949	8,539.362	8,727.481	8,868.586	8,709.506	8,681.844	8,540.095	5,408.821	4,824.084	4,356.654	4,406.134	68.858	69.242	69.698	50.381	50.727	51.074	51.319	51.85	52.532	53.063	53.729	54.416	55.241	55.467	56.5	57.233	57.966	58.703	59.832	60.453	61.636	62.22	76.035	77.03	78.041	79.112	80.19	81.841	70.502	71.568	71.769	72.833	73.559	74.647	74.145	9.201	9.894	10.642	8.711	9.405	10.099	10.694	10.704	10.96	11.828	12.338	16.713	9.773	10.039	8.523	8.068	8.47	6.603	6.151	3.288	3.022	2.836
Goodwill en immateriële activa Numbers are in millions	26,579.085	26,659.774	26,854.808	26,956.258	27,124.516	27,220.181	27,489.188	27,581.42	27,653.044	27,736.947	27,819.006	27,888.645	28,127.427	28,207.014	28,379.207	28,467.782	28,563.295	28,648.147	28,811.693	28,877.733	28,585.549	28,642.528	28,829.833	29,359.451	27,895.205	26,624.959	25,808.787	25,707.812	25,427.598	24,779.762	24,136.867	23,159.415	14,142.009	12,392.004	11,653.436	11,195.862	68.858	69.242	69.698	50.381	50.727	51.074	51.319	51.85	52.532	53.063	53.729	54.416	55.241	55.467	56.5	57.233	57.966	58.703	59.832	60.453	61.636	62.22	76.035	77.03	78.041	79.112	80.19	81.841	70.502	71.568	71.769	76.054	73.559	74.647	74.145	9.201	9.894	10.642	8.711	9.405	10.099	10.694	10.704	10.96	11.828	12.338	16.713	9.773	10.039	8.523	8.068	8.47	6.603	6.151	3.288	3.022	2.836
Langetermijnbeleggingen Numbers are in millions	5,557.714	6,691.508	2,674.574	2,682.784	2,641.005	2,627.15	1,758.209	1,778.76	1,888.373	1,964.101	2,682.677	2,646.481	2,658.466	2,618.187	2,711.861	2,623.814	2,730.484	2,476.131	2,301.321	2,268.92	2,285.442	2,354.422	14,720.171	13,936.299	2,072.492	10,680.684	8,973.296	8,465.735	717.41	699.39	830.947	503.627	5,726.156	5,593.583	6,224.982	6,534.746	330.613	207.77	221.632	218.347	206.345	207.925	126.324	125.11	370.778	119.312	0	0	0	0	191.182	196.583	54.077	53.388	23.452	7.979	21.691	21.903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	770.079	772.88	620.393	623.883	683.643	683.376	457.553	456.519	503.356	503.24	466.961	463.465	529.238	529.659	376.299	367.597	382.207	378.559	318.493	319.106	288.009	242.091	207.311	187.841	171.484	158.637	221.743	243.395	192.576	186.828	170.759	171.663	58.191	61.021	73.532	79.097	7.47	7.731	7.085	8.062	7.898	7.795	7.81	7.629	7.502	7.583	7.532	8.775	8.762	9.395	10.748	10.744	10.788	10.543	7.378	5.62	5.5	5.763	4.986	4.846	4.778	4.507	6.212	6.292	5.943	6.18	0.934	1.688	3.331	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	1,801.158	1,080.494	6,246.94	5,716.749	6,083.377	6,505.646	7,542.497	8,938.663	10,593.222	10,914.099	10,218.285	10,242.801	9,739.886	10,155.338	10,586.52	9,515.168	9,896.748	10,833.073	10,263.497	11,612.281	10,977.952	10,968.594	1,120.85	1,244.625	13,423.812	2,019.942	2,135.757	2,126.061	9,872.923	9,675.357	8,314.998	7,462.274	1,366.129	1,744.306	1,345.796	1,346.037	-42.34	79.269	64.62	39.874	114.311	82.414	160.361	146.51	-86.31	152.082	251.403	251.798	218.48	188.173	369.602	369.602	369.549	369.549	358.627	358.716	345.19	345.19	20.573	20.795	21.065	21.238	21.258	21.667	21.472	21.844	22.498	22.755	6.77	22.614	22.808	23.73	24.197	3.238	24.813	26.034	26.941	27.68	23.727	24.809	25.974	25.967	35.466	35.765	35.084	35.992	33.606	20.562	23.041	23.129	4.461	1.917	2.9
Totaal niet-vlottende activa Numbers are in millions	48,479.118	49,393.497	50,684.003	50,535.33	51,426.961	52,185.101	52,336.484	54,021.645	56,115.969	56,910.55	57,413.175	57,565.493	57,208.472	54,748.442	54,871.985	53,884.058	54,508.427	55,633.673	55,400.027	56,927.747	55,851.164	56,041.338	58,563.124	58,605.307	57,350.432	52,968.117	50,458.512	49,833.81	49,262.237	48,334.51	46,377.172	44,120.188	30,126.737	28,358.298	27,221.477	26,965.27	1,248.144	1,231.913	1,235.692	844.444	914.035	890.323	904.526	896.294	910.803	902.109	876.118	873.519	845.957	801.408	1,152.71	1,157.559	1,013.216	1,011.049	935.471	928.875	887.682	847.472	663.882	542.101	504.231	511.047	519.171	539.295	413.855	418.328	413.937	454.095	459.066	439.169	442.733	381.478	384.191	388.773	381.368	386.399	391.06	392.941	345.293	278.539	280.735	281.44	287.38	279.564	264.808	265.651	285.661	274.299	274.54	272.769	241.046	137.268	109.254
Totaal activa Numbers are in millions	111,737.427	117,684.389	120,323.525	122,791.489	123,904.537	126,290.019	131,531.972	130,064.041	132,338.345	142,440.534	129,910.244	135,221.154	138,345.359	146,911.524	137,192.907	135,915.073	128,482.236	142,079.724	132,274.446	135,416.633	136,459.081	141,492.561	136,502.243	131,955.155	125,700.865	135,246.038	117,224.5	113,860.58	113,113.504	111,959.527	108,880.019	104,193.685	75,109.053	75,811.48	71,640.228	67,968.817	1,544.534	1,506.343	1,504.412	1,380.735	1,407.514	1,376.23	1,454.877	1,415.69	1,369.266	1,344.446	1,340.462	1,518.776	1,455.152	1,709.289	2,077.472	1,904.025	1,926.478	1,720.483	1,637.336	1,919.597	1,933.688	1,949.088	1,936.227	1,897.074	1,619.744	1,554.97	1,587.519	1,585.007	1,332.842	1,282.446	1,313.371	1,330.039	1,251.02	1,085.141	1,047.8	1,054.984	1,090.436	1,032.031	1,031.956	999.88	1,070.227	1,177.031	1,157.741	1,071.82	1,060.188	1,054.894	1,025.333	971.287	925.315	925.624	854.494	820.637	833.937	890.937	837.271	834.126	442.227
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,596.223	2,305.716	13,659.723	14,479.53	14,911.059	18,748.867	18,018.622	17,062.636	15,967.747	26,131.508	16,002.684	17,854.902	19,515.243	29,888.642	20,984.827	22,584.846	13,099.226	30,575.679	19,966.487	18,087.671	17,654.186	29,436.127	20,385.784	18,501.433	19,301.437	28,093.835	20,592.018	17,253.122	17,454.129	24,315.404	20,354.645	18,852.308	13,795.258	19,681.189	13,397.725	13,510.598	97.273	70.979	13.511	58.659	20.733	16.944	111.398	89.575	52.699	42.751	55.823	210.669	173.183	126.624	120.113	115.603	124.778	99.066	152.86	250.478	212.709	210.873	227.045	224.501	267.788	198.068	229.823	225.061	235.487	204.672	233.266	212.006	223.66	192.874	127.785	157.686	182.363	136.788	159.763	137.839	153.764	169.178	184.944	162.736	173.546	178.514	171.631	168.627	168.389	168.17	176.387	171.826	174.982	205.174	192.848	137.986	156.694
Kortlopende schulden Numbers are in millions	44,624.297	52,999.545	43,226.175	45,549.451	42,447.355	42,299.046	42,248.925	42,641.189	46,386.489	46,485.742	43,505.852	46,967.126	42,184.514	40,585.52	40,229.282	46,097.985	46,538.617	39,853.267	35,101.465	41,546.594	37,683.918	34,686.06	38,415.081	34,674.003	30,656.14	30,102.406	28,546.388	31,720.55	33,377.578	30,552.219	35,488.9	40,086.093	26,387.299	22,774.698	25,968.828	22,147.367	10	10	40	14,975.635	5	5.8	5	5	8,497.214	0.8	0	11	11	131.8	73.5	81	353.5	368.5	278.49	432.183	488.514	502.581	541.873	510.033	530.29	541.19	548.56	549.96	422	417	366.53	387.335	333.303	199.653	284.95	284.95	304.95	264.95	274.95	224.95	263.95	362.95	342.95	288	289	275	259	225	165	165	91.5	91.5	91.5	111.5	71.5	77	101.991
Belastingschulden Numbers are in millions	1,450.314	1,177.493	1,378.468	1,367.214	1,319.023	1,467.259	1,364.218	1,240.862	1,377.675	1,400.852	1,405.858	1,385.091	1,432.487	1,375.08	1,161.264	1,214.808	1,394.458	1,479.222	1,295.54	1,238.322	1,093.214	1,215.222	1,203.438	1,015.54	1,055.312	1,327.198	925.473	937.927	836.678	1,115.042	712.202	596.787	533.573	533.815	371.654	340.609	1.513	6.77	1.821	3.087	4.78	3.903	2.765	-2.17	0.917	-9.387	2.878	-0.562	3.211	8.833	2.155	-2.57	11.704	3.914	7.827	-3.104	0.652	1.766	1.778	4.994	2.21	5.25	3.425	14.748	5.945	4.334	4.349	1.668	3.667	4.281	1.644	-2.659	-2.512	0.225	-0.411	-0.898	3.049	-2.746	-2.264	-0.71	-1.669	-0.175	-0.054	-2.383	-1.518	-0.119	0.654	1.49	0.093	-0.585	8.07	8.115	14.03
Uitgestelde opbrengsten Numbers are in millions	1,384.03	1,655.714	5,551.082	5,088.914	1,690.711	1,470.742	1,492.741	0	0	5,860.64	6,131.843	6,491.251	6,350.22	8,157.101	7,069.35	6,561.878	7,869.779	5,161.714	5,086.552	5,240.664	6,052.256	6,742.924	7,541.623	8,064.255	7,938.733	7,525.331	6,926.598	7,458.239	7,442.369	7,088.571	6,772.876	5,855.123	5,362.011	4,301.621	4,270.757	3,696.323	47.996	36.755	55.194	-14,975.635	24.752	26.177	25.698	21.318	-8,497.214	13.275	0	31.019	41.918	66.864	61.638	42.682	93.669	96.971	44.684	79.963	76.273	88.405	19.87	21.497	28.135	30.532	42.007	52.309	53.047	42.554	54.088	67.088	37.53	47.565	37.841	23.718	17.02	47.742	20.6	21.892	31.615	25.073	10.541	19.299	5.552	15.77	28.826	25.943	47.108	48.556	39.432	14.369	31.552	39.925	44.806	100.687	52.479
Overige kortlopende verplichtingen Numbers are in millions	3,271.11	2,795.109	-1,188.879	-1,177.456	3,031.213	3,034.049	3,404.17	4,156.261	4,130.884	-1,153.275	-1,175.183	-1,149.595	-1,053.682	-985.668	-900.822	-865.756	-1,251.044	3,249.303	2,885.041	3,638.632	4,373.537	4,181.347	1,120.242	3,363.076	1,000.914	1,223.668	1,200.26	1,121.895	1,254.417	1,199.6	1,269.739	1,179.257	753.023	1,221.535	922.822	772.026	14.235	9.28	4.312	39.126	5.597	9.156	3.213	11.58	27.774	24.095	22.903	10.216	6.26	7.199	-1.285	4.981	-10.814	-1.104	-4.666	3.412	0.944	0.542	-1.6	-4.834	-2.003	-3.877	-3.295	-14.444	-5.232	-2.593	-2.457	0.101	-2.189	-0.337	-1.36	2.785	2.594	6.464	0.459	2.221	-2.578	7.975	3.492	11.377	9.281	3.54	0.086	2.45	1.571	1.294	-0.615	-1.469	-0.074	0.617	-7.979	-8.045	-13.945
Totaal kortlopende verplichtingen Numbers are in millions	53,325.973	60,933.577	62,626.569	65,307.653	63,399.363	67,019.963	66,528.677	65,100.948	67,862.794	78,725.468	65,871.054	71,548.776	68,428.782	79,020.674	68,543.901	75,593.762	67,651.038	80,319.184	64,335.086	69,751.883	66,857.111	76,261.68	68,666.168	65,618.305	59,952.536	68,272.438	58,190.737	58,491.733	60,365.171	64,270.836	64,598.362	66,569.568	46,831.163	48,512.859	44,931.786	40,466.923	171.018	133.784	114.838	100.872	60.861	61.98	148.074	125.303	81.389	71.534	81.604	262.342	235.572	341.32	256.121	241.696	572.838	567.347	479.195	762.932	779.091	804.166	788.965	756.19	826.42	771.163	820.521	827.634	711.247	665.967	655.777	668.198	595.972	444.036	450.86	466.48	504.415	456.168	455.361	386.004	449.801	562.43	539.663	480.703	475.71	472.649	459.49	419.637	380.55	382.901	307.358	277.716	298.053	356.63	309.244	315.743	311.249
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,006.328	8,431.995	11,295.759	11,167.537	13,988.465	13,275.812	15,027.696	14,821.175	14,199.833	14,334.594	14,780.996	13,684.135	19,912.624	18,597.298	18,777.821	12,194.657	13,784.105	14,187.236	17,241.247	16,424.275	19,878.786	16,340.802	18,961.3	18,259.528	17,564.92	20,310.223	23,939.21	21,338.901	19,488.915	16,591.707	16,557.463	10,779.587	4,198.483	3,916.188	4,617.45	5,786.537	60	60	70	6,150.313	7,348.113	-353.667	0.8	0.8	0.8	0.8	1.6	1.6	1.6	181.6	242.4	302.4	302.423	304.027	344.11	344.178	344.232	344.298	344.363	344.427	4.49	2.152	2.21	2.266	2.321	2.375	47.43	47.484	47.538	47.59	2.644	2.697	2.8	2.8	0	40	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,383.346	96.334	2.039	0.22	0	165.897	0	0	0	0.144	5.363	1.539	4.069	5.913	33.354	13.123	15.922	295.809	941.848	227.48	20.999	74.858	285.119	110.545	191.253	198.645	105.498	178.346	215.923	227.97	175.438	223.317	236.456	240.242	280.94	230.217	337.145	339.871	0	-6,150.313	-7,348.113	353.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-43.04	-41.836	-41.889	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	1,616.503	1,632.934	1,665.701	1,680.004	1,703.671	1,720.776	1,794.182	1,812.678	1,824.029	1,840.485	1,841.216	1,858.022	1,871.398	1,888.992	1,931.701	1,934.619	1,977.627	1,975.65	1,990.822	2,007.67	2,002.817	2,010.516	2,064.946	2,083.804	1,696.675	1,705.411	1,649.747	1,651.802	1,631.327	1,642.69	1,595.708	1,584.246	843.276	698.168	574.109	591.11	8.779	8.779	8.779	4.524	12.208	9.698	9.543	7.459	9.698	7.806	5.065	8.748	3.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.846	1.462	1.562	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	1,922.066	4,188.143	88.534	136.109	145.851	33.324	227.504	209.074	293.581	238.166	155.146	142.359	254.661	243.328	790.15	900.065	756.317	537.097	623.06	552.729	632.736	619.896	398.817	487.18	620.689	521.962	618.506	535.728	556.499	471.234	471.396	221.119	238.696	541.684	69.588	66.212	0	0	353.667	353.667	353.67	353.667	369.112	367.362	364.362	363.876	372.24	372.24	371.99	372.24	765.805	539.405	239.561	44.283	18.502	18.202	14.702	9.252	2.815	2	1.5	1.5	0	0	0	0	47.43	47.484	47.538	5.648	6.24	6.156	6.156	2.615	3.534	3.084	11.009	11.221	10.718	27.655	27.775	27.709	10.75	1.3	0.8	0.8	4.902	4.902	4.902	4.902	9.804	9.804	-0.042
Totaal niet-vlottende verplichtingen Numbers are in millions	15,928.243	14,349.406	13,052.034	12,983.87	15,837.986	15,195.81	17,049.383	16,842.927	16,317.443	16,413.389	16,782.721	15,686.055	22,042.753	20,735.531	21,533.026	15,042.464	16,533.971	16,995.791	20,796.978	19,212.154	22,535.339	19,046.071	21,710.183	20,941.057	20,073.536	22,736.241	26,312.961	23,704.777	21,892.664	18,933.601	18,800.005	12,808.269	5,516.911	5,396.281	5,542.086	6,674.076	405.924	408.65	432.446	358.191	365.878	363.365	379.455	375.62	374.86	372.482	378.905	382.588	377.407	553.84	1,008.205	841.805	541.984	348.31	362.612	362.381	358.934	353.551	347.178	346.427	5.99	3.652	2.21	2.266	2.321	2.375	52.666	54.595	54.749	53.239	8.885	8.853	8.956	5.415	3.534	43.084	51.009	51.221	50.718	27.655	27.775	27.709	10.75	1.3	0.8	0.8	4.902	4.902	4.902	4.902	9.804	9.804	-0.042
Totaal passiva Numbers are in millions	69,254.216	75,282.983	75,678.603	78,291.524	79,237.349	82,215.773	83,578.06	81,943.875	84,180.238	95,138.857	82,653.775	87,234.831	90,471.535	99,756.205	90,076.927	90,636.226	84,185.009	97,314.976	85,132.063	88,964.037	89,392.45	95,307.751	90,376.351	86,559.362	80,026.072	91,008.679	84,503.699	82,196.51	82,257.835	83,204.437	83,398.367	79,377.837	52,348.074	53,909.14	50,473.872	47,140.998	576.942	542.434	547.285	459.064	426.739	425.345	527.529	500.923	456.249	444.016	460.508	644.93	612.98	895.16	1,264.326	1,083.501	1,114.822	915.657	841.807	1,125.313	1,138.026	1,157.717	1,136.143	1,102.618	832.411	774.815	822.73	829.9	713.568	668.342	708.443	722.793	650.721	497.275	459.744	475.334	513.372	461.584	458.895	429.088	500.81	613.651	590.381	508.358	503.485	500.358	470.24	420.937	381.35	383.701	312.26	282.618	302.955	361.532	319.048	325.547	311.207
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	395.49	415.713	328.261	404.251	276.953	0	0	0	0	0	0	0	0	0	216.291	9.528	8.471	0	0.195	0.243	0	0	0.148	0	0	0	0.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,111.331	8,111.324	8,111.32	8,111.305	8,111.268	8,111.263	8,111.237	8,111.228	8,111.062	8,111.037	8,111.023	8,110.548	8,110.388	8,110.302	8,110.302	8,110.302	8,158.03	8,159.979	8,159.979	8,183.625	8,183.625	8,217.633	8,217.633	8,217.633	8,144.31	8,144.31	7,150.521	7,150.521	5,500.401	5,500.401	5,500.401	5,500.401	5,500.401	5,500.401	3,666.934	3,666.934	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	175	175	175	175	137	137	137	137	137	137	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	115	75
Ingehouden winsten Numbers are in millions	17,393.684	17,322.744	17,657.205	17,556.977	17,485.9	16,955.918	20,399.865	20,396.252	20,291.602	19,624.762	19,665.561	19,545.448	18,689.712	18,038.384	17,839.082	17,028.205	16,129.887	16,527.201	16,181.534	15,445.065	14,934.744	14,292.006	14,205.427	13,178.921	13,391.347	12,291.524	11,455.115	10,567.131	10,650.957	9,680.293	9,048.761	8,425.005	7,780.971	7,044.952	6,307.353	5,966.764	275.206	271.514	267.506	256.2	259.407	256.236	237.26	236.767	222.87	221.033	225.56	185.473	183.284	179.532	179.14	178.358	180.952	174.113	155.873	155.078	156.525	154.86	163.17	158.046	151.337	144.364	131.596	122.079	87.651	82.559	76.376	70.841	76.214	75.474	97.192	88.904	86.511	82.114	84.315	81.553	77.927	70.647	73.452	68.949	62.248	60.044	61.366	56.69	50.359	48.5	52.25	47.949	41.027	39.636	29.664	24.236	26.585
Overige gereserveerde algehele resultaten Numbers are in millions	13,879.002	1,258.666	14,023.634	1,132.027	14,102.035	1,209.881	14,026.831	1,319.022	14,283.104	1,418.742	14,150.208	1,330.423	14,386.091	612.081	531.335	-395.49	-415.713	-328.261	-404.251	-276.953	764.723	750.471	729.428	830.421	882.681	806.26	778.772	795.715	811.924	-216.291	-9.528	-8.471	93.665	-0.195	-0.243	0.041	-0	-0.148	0	-0	0	-0.452	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-341.555	12,281.854	-334.554	12,529.823	-243.559	12,642.658	-200.564	12,643.018	-200.564	12,642.371	-200.564	12,626.364	-60.003	13,793.414	13,833.918	13,439.498	13,369.238	13,402.522	13,423.559	13,525.463	13,798.681	13,754.446	13,811.605	14,020.093	14,080.231	14,094.596	7,026.872	7,026.872	8,587.236	8,385.801	8,426.461	8,427.518	8,436.579	8,437.734	10,264.977	10,269.524	341.167	341.132	338.439	314.328	370.48	343.646	339.133	327.318	340.008	329.287	308.931	329.648	301.732	276.629	276.853	284.872	273.778	273.778	273.778	273.778	273.778	273.778	273.945	273.766	448.766	448.766	447.708	447.708	388.553	388.553	389.108	389.108	377.117	375.17	376.541	376.421	376.466	376.207	375.765	376.045	377.438	378.173	377.992	378.174	378.185	378.193	377.347	377.353	377.353	377.354	373.861	373.983	373.964	373.878	371.739	367.621	27.435
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,042.461	38,974.588	39,457.606	39,330.132	39,455.644	38,919.721	42,337.369	42,469.519	42,485.204	41,796.912	41,726.227	41,612.783	41,126.188	40,554.181	40,314.637	38,578.005	37,657.154	38,089.702	37,765.072	37,154.153	37,681.773	37,014.556	36,964.093	36,247.067	36,498.569	35,336.689	26,411.28	25,540.239	25,550.518	23,566.494	22,975.623	22,352.924	21,811.616	20,983.087	20,239.264	19,903.262	966.372	962.646	955.945	920.528	979.887	949.882	926.392	914.085	912.878	900.321	884.491	865.12	835.016	806.161	805.993	813.23	804.73	797.891	779.651	778.857	780.304	778.639	787.114	781.812	775.103	768.13	754.304	744.787	613.204	608.112	602.485	596.949	590.331	587.643	588.733	580.325	577.977	573.321	575.08	572.598	570.365	563.82	566.444	562.123	555.433	553.237	553.713	549.043	542.713	540.854	541.111	536.932	529.991	528.515	516.403	506.857	129.02
Totaal eigen vermogen Numbers are in millions	42,483.211	42,401.406	44,644.922	44,499.966	44,667.188	44,074.247	47,953.912	48,120.166	48,158.108	47,301.677	47,256.469	47,986.322	47,873.824	47,155.318	47,115.98	45,278.847	44,297.227	44,764.748	47,142.383	46,452.596	47,066.631	46,184.81	46,125.893	45,395.793	45,674.794	44,237.36	32,720.802	31,664.069	30,855.669	28,755.09	25,481.651	24,815.848	22,760.979	21,902.34	21,166.356	20,827.819	967.592	963.909	957.127	921.671	980.776	950.885	927.348	914.767	913.017	900.43	879.953	873.846	842.173	814.129	813.146	820.524	811.657	804.826	795.529	794.285	795.663	791.371	800.084	794.456	787.334	780.154	764.789	755.108	619.274	614.104	604.928	607.246	600.299	587.866	588.056	579.65	577.064	570.447	573.062	570.792	569.418	563.379	567.36	563.462	556.704	554.536	555.093	550.35	543.966	541.923	542.234	538.019	530.982	529.405	518.222	508.579	131.019
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	111,737.427	117,684.389	120,323.525	122,791.489	123,904.537	126,290.019	131,531.972	130,064.041	132,338.345	142,440.534	129,910.244	135,221.154	138,345.359	146,911.524	137,192.907	135,915.073	128,482.236	142,079.724	132,274.446	135,416.633	136,459.081	141,492.561	136,502.243	131,955.155	125,700.865	135,246.038	117,224.5	113,860.58	113,113.504	111,959.527	108,880.019	104,193.685	75,109.053	75,811.48	71,640.228	67,968.817	1,544.534	1,506.343	1,504.412	1,380.735	1,407.514	1,376.23	1,454.877	1,415.69	1,369.266	1,344.446	1,340.462	1,518.776	1,455.152	1,709.289	2,077.472	1,904.025	1,926.478	1,720.483	1,637.336	1,919.597	1,933.688	1,949.088	1,936.227	1,897.074	1,619.744	1,554.97	1,587.519	1,585.007	1,332.842	1,282.446	1,313.371	1,330.039	1,251.02	1,085.141	1,047.8	1,054.984	1,090.436	1,032.031	1,031.956	999.88	1,070.227	1,177.031	1,157.741	1,071.82	1,060.188	1,054.894	1,025.333	971.287	925.315	925.624	854.494	820.637	833.937	890.937	837.271	834.126	442.227

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