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Financiële Gegevens

7.8 (CNY) • At close May 8, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	400.273	320.76	445.893	337.916	366.658	360.639	356.053	287.89	284.019	308.595	253.14	302.053	250.771	185.746	193.237	317.581	373.063	235.495	269.266	285.222	296.477	256.08	343.362	300.703	221.541	294.302	196.369	305.783	437.9	477.144	507.236	557.331	533.911	338.537	423.07	482.472	390.07	409.331	368.747	340.704	262.536	311.024	332.25	289.04	175.951	212.797	270.35	245.917	216.976	342.7	238.959	520.437	769.906	313.102	363.286	446.842	308.655	300.903	207.434	236.111	152.486	244.58	194.294	188.605	112.251	154.803	114.949	243.623	127.872	139.815	194.913	84.542	57.927	100.009	78.171	103.578	119.235	217.784	220.242	125.321	56.55	81.286	52.297	142.758	44.249	46.572	29.545	54.017	77.081	55.314	56.388	121.748	123.276	139.809	159.248	179.504
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	506.28	0	0	0	30.022	100	75	20	125	20	45	0	65	0	0	0	0	0	0	0	140	0	0	0	239	0	0	0	120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.615	46.766	46.766	46.766	46.766	50	50	50	50	50	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	400.273	320.76	445.893	337.916	366.658	360.639	356.053	287.89	284.019	308.595	253.14	302.053	250.771	215.768	293.237	392.581	393.063	360.495	289.266	330.222	296.477	321.08	343.362	300.703	221.541	294.302	196.369	305.783	437.9	477.144	507.236	557.331	533.911	338.537	423.07	482.472	390.07	409.331	368.747	340.704	262.536	311.024	332.25	289.04	175.951	212.797	270.35	245.917	216.976	342.7	238.959	520.437	769.906	313.102	363.286	446.842	308.655	300.903	207.434	236.111	152.486	244.58	194.294	188.605	112.251	154.803	114.949	243.623	127.872	139.815	194.913	84.542	57.927	100.009	78.171	103.578	119.235	217.784	220.242	125.321	56.55	81.286	52.297	142.758	44.249	72.187	76.311	100.783	123.847	102.079	106.388	171.748	173.276	189.809	209.248	179.504
Nettovorderingen Numbers are in millions	777.099	829.15	789.054	744.121	674.73	656.663	633.812	593.785	695.777	569.81	653.025	675.57	671.264	514.961	629.174	581.001	647.132	460.595	608.264	668.059	589.908	528.71	581.896	614.885	688.081	499.493	528.906	475.954	613.202	458.541	527.176	504.755	558.938	490.509	638.46	587.456	649.288	533.962	607.193	541.1	623.504	575.993	446.365	431.654	465.192	530.348	137.498	131.721	417.955	217.281	0	0	0	0	666.291	603.334	620.037	0	482.944	467.72	454.023	0	389.166	339.263	380.538	0	373.042	363.05	360.111	0	251.774	219.551	302.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.457
Voorraad Numbers are in millions	821.59	748.389	707.448	757.549	818.291	763.551	550.575	553.631	549.438	614.345	547.322	434.699	459.286	498.692	454.765	449.313	444.984	471.8	501.787	450.435	507.974	475.682	495.28	500.405	438.703	494.322	456.66	430.218	285.396	291.481	309.999	328.546	311.665	327.592	342.28	321.16	356.704	352.49	328.468	303.662	319.974	295.412	292.252	283.036	306.983	312.287	458.832	452.784	460.795	365.922	365.807	352.194	352.811	311.414	371.416	300.095	189.517	197.358	242.732	220.383	218.832	228.906	229.146	207.116	243.258	217.485	195.568	176.602	207.101	226.852	212.878	176.103	171.717	150.101	144.155	137.994	132.28	107.455	131.237	131.986	136.873	112.657	132.556	127.252	149.742	95.144	81.893	92.623	89.407	96.394	99.482	78.176	98.352	96.843	77.789	51.436
Overige vlottende activa Numbers are in millions	29.72	88.755	125.017	199.15	151.87	135.24	285.787	324.266	472.582	194.533	294.554	426.772	384.946	232.028	236.846	189.265	266.891	182.936	390.445	437.923	321.578	669.425	368.776	150.267	305.987	224.004	225.72	279.206	226.053	194.951	175.818	149.635	152.45	293.192	325.538	197.932	190.697	162.95	249.661	335.576	301.441	316.373	287.689	283.905	359.091	139.708	683.226	603.215	712.31	441.881	843.396	750.976	549.48	504.158	666.3	603.369	620.098	416.597	482.952	467.755	454.085	290.732	389.175	339.298	380.599	238.397	373.051	363.094	360.181	248.441	71.752	72.62	302.758	284.628	256.83	257.013	285.607	232.93	236.063	227.832	268.503	220.674	188.306	196.816	222.912	176.381	201.139	184.044	154.459	114.63	165.26	176.105	166.022	123.593	146.162	98.277
Totaal vlottende activa Numbers are in millions	2,028.682	1,987.054	2,067.412	1,939.876	1,948.817	1,861.811	1,826.226	1,759.573	1,754.742	1,719.722	1,772.054	1,617.829	1,585.85	1,476.168	1,614.022	1,612.16	1,621.072	1,475.826	1,597.955	1,637.07	1,567.511	1,446.456	1,620.433	1,506.556	1,514.679	1,417.984	1,423.74	1,363.438	1,440.784	1,443.564	1,442.623	1,457.491	1,491.465	1,474.827	1,567.377	1,500.931	1,499.622	1,472.025	1,437.519	1,378.233	1,369.697	1,354.697	1,358.556	1,287.635	1,307.218	1,210.09	1,549.907	1,433.637	1,390.081	1,367.784	1,448.162	1,623.608	1,672.197	1,128.674	1,401.002	1,350.305	1,118.27	914.858	933.118	924.249	825.403	764.218	812.615	735.019	736.108	610.685	683.567	783.319	695.154	615.108	731.317	552.815	532.403	534.739	479.155	498.585	537.122	558.169	587.542	485.139	461.926	414.617	373.159	466.826	416.903	343.712	359.342	377.45	367.714	313.103	371.13	426.029	437.65	410.245	433.198	358.675
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,186.213	1,115.228	1,033.384	1,051.368	977.418	1,014.753	996.946	1,001.125	1,014.357	1,038.805	1,026.742	1,051.492	1,092.725	1,147.284	1,170.484	1,179.73	1,194.934	1,231.047	1,218.187	1,181.517	1,175.537	1,159.238	1,006.471	962.345	962.617	987.365	996.362	985.866	945.614	950.906	917.89	897.137	897.558	924.093	892.929	901.047	899.921	937.351	981.462	1,020.592	1,058.164	1,096.18	1,114.137	1,136.298	1,155.168	1,185.973	1,222.36	1,259.464	1,300.583	1,343.265	1,280.932	1,236.817	1,171.024	1,161.267	1,024.218	975.825	961.26	940.49	870.46	795.835	812.938	831.214	849.81	819.8	848.553	873.934	890.532	917.756	943.197	972.203	998.575	991.159	1,009.083	1,031.281	1,006.586	1,004.092	960.97	869.497	783.118	756.161	733.722	734.395	712.238	603.992	589.776	595.381	564.412	538.589	530.368	387.755	355.434	303.785	271.655	245.762	232.162	228.791
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
Immateriële activa Numbers are in millions	287.706	290.271	263.059	265.416	267.774	270.173	271.647	273.897	276.29	278.724	281.178	283.978	286.779	289.621	291.044	293.817	296.53	299.309	300.746	303.483	306.245	293.12	287.628	290.155	292.083	295.005	290.002	292.185	294.36	296.968	294.2	296.004	298.474	300.329	225.639	227.604	229.417	231.331	230.476	233.022	234.775	236.64	249.662	250.009	250.841	252.726	47.336	47.112	48.683	48.586	33.494	32.353	32.65	32.881	32.593	33.014	33.884	33.551	33.697	29.795	16.149	16.302	16.351	16.472	16.592	16.712	3.408	3.46	3.512	3.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	287.706	290.271	263.059	265.416	267.774	270.173	271.647	273.897	276.29	278.724	281.178	283.978	286.779	289.621	291.044	293.817	296.53	299.309	300.746	303.483	306.245	293.12	287.628	290.155	292.083	295.005	290.002	292.185	294.36	296.968	294.2	296.004	298.474	300.329	225.639	227.604	229.417	231.331	230.476	233.022	234.775	236.64	249.662	250.009	250.841	252.726	47.336	47.112	48.683	48.586	33.494	32.353	32.65	32.881	32.593	33.014	33.884	33.551	33.697	29.795	16.149	16.302	16.351	16.472	16.592	16.712	3.408	3.46	3.512	3.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	-67.482	0	-23.631	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-0	-0	0	0	0	0	-16.628	0.036	0	0	15.422	0.051	0.101	0.152	0.287	0.398	0.364	0.354	0.421	0.455	0.506	0.556	1.115	1.166	0.74	-14.19	17.67	0	0	0	0	0	0	0	0	0	0	0	3.84	3.908	7.487	0	0	0	0	0	1.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.615	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	26.613	25.054	23.445	22.836	22.493	20.3	20.483	21.625	21.562	22.151	17.554	17.554	18.368	17.364	16.08	16.08	16.954	14.595	27.704	26.573	26.573	25.682	24.346	24.558	26.442	23.428	16.628	16.628	18.329	16.612	15.341	15.058	15.869	14.787	11.799	11.732	11.225	12.108	9.973	10.411	10.954	10.753	11.644	11.345	11.545	11.615	11.291	11.282	11.362	10.674	7.871	7.682	7.564	7.179	7.167	6.599	6.13	6.125	4.843	4.843	3.951	3.951	2.4	2.323	2.4	2.323	2.308	2.321	2.321	2.321	2.401	2.401	2.096	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	37.692	55.012	89.585	67.482	50.234	23.631	2.296	2.65	2.575	0.253	2.631	6.475	4.798	11.519	37.894	43.413	55.502	13.711	38	40.24	32.986	11.279	96.26	80.958	10.244	8.144	16.628	-0.036	11.284	8.805	-15.422	17.568	-0	7.884	-0.084	-0.145	-0.06	5.617	3.939	5.64	5.616	4.018	-0.509	-0.509	-0.033	14.948	-16.861	0.859	0.91	0.961	1.011	1.062	1.112	1.163	1.213	1.264	1.314	1.365	-2.425	-2.425	-5.954	1.584	1.635	1.685	1.736	1.786	0.024	1.921	1.972	1.988	0	0	0	0	17.563	17.563	17.563	17.563	7.883	7.883	7.883	7.883	8	8	8	25.615	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1,538.224	1,485.565	1,409.474	1,339.621	1,317.919	1,305.226	1,291.371	1,299.297	1,314.784	1,339.935	1,328.105	1,359.5	1,402.67	1,465.788	1,515.503	1,533.041	1,563.92	1,558.662	1,584.637	1,551.813	1,541.342	1,489.319	1,414.704	1,358.015	1,291.386	1,313.942	1,302.992	1,294.679	1,269.586	1,273.291	1,227.431	1,225.817	1,212.002	1,247.245	1,130.57	1,140.637	1,140.866	1,186.761	1,226.272	1,270.12	1,310.016	1,348.147	1,376.049	1,398.31	1,418.261	1,451.072	1,281.796	1,318.717	1,361.538	1,403.485	1,323.308	1,277.914	1,212.35	1,202.49	1,065.191	1,016.701	1,002.589	981.53	910.415	831.957	834.571	853.051	870.195	840.28	869.281	894.755	898.119	925.458	951.002	980.184	1,000.976	993.56	1,011.179	1,031.281	1,024.149	1,021.655	978.533	887.06	791.001	764.044	741.605	742.277	720.238	611.992	597.776	603.381	564.412	538.589	530.368	387.755	355.434	303.785	271.655	245.762	232.162	228.791
Totaal activa Numbers are in millions	3,566.906	3,472.618	3,476.886	3,279.497	3,266.736	3,167.037	3,117.598	3,058.87	3,069.526	3,059.656	3,100.159	2,977.328	2,988.52	2,941.956	3,129.525	3,145.201	3,184.992	3,034.489	3,182.592	3,188.883	3,108.853	2,935.775	3,035.137	2,864.571	2,806.064	2,731.926	2,726.732	2,658.117	2,710.371	2,716.855	2,670.054	2,683.307	2,703.467	2,722.072	2,697.946	2,641.568	2,640.489	2,658.786	2,663.791	2,648.353	2,679.713	2,702.844	2,734.605	2,685.944	2,725.479	2,661.162	2,831.702	2,752.354	2,751.619	2,771.27	2,771.47	2,901.522	2,884.547	2,331.164	2,466.193	2,367.006	2,120.86	1,896.389	1,843.533	1,756.206	1,659.974	1,617.269	1,682.81	1,575.298	1,605.389	1,505.44	1,581.686	1,708.777	1,646.156	1,595.292	1,732.293	1,546.376	1,543.582	1,566.019	1,503.304	1,520.24	1,515.655	1,445.229	1,378.543	1,249.183	1,203.531	1,156.895	1,093.396	1,078.818	1,014.679	947.093	923.754	916.039	898.082	700.858	726.564	729.814	709.305	656.007	665.36	587.466
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	289.873	221.268	277.437	166.458	181.438	135.689	98.313	83.115	88.343	109.238	180.833	122.59	104.712	72.308	148.666	170.476	230.629	116.745	149.689	160.468	151.474	135.623	157.686	100.401	95.072	73.564	78.306	63.151	90.743	81.924	98.768	101.185	94.256	87.354	104.406	88.85	83.173	78.807	103.023	64.981	90.941	110.985	181.718	160.618	175.074	107.477	180.492	180.584	188.665	174.041	264.847	293.78	212.3	135.258	315.379	311.083	241.289	190.719	166.663	146.299	113.083	63.145	92.798	102.737	151.393	57.607	83.415	113.248	101.363	60.837	118.657	119.287	73.103	85.924	69.064	93.717	98.534	75.484	61.097	44.286	46.763	60.839	27.826	36.83	86.357	64.482	56.127	52.318	37.839	67.673	56.771	83.197	79.727	68.55	58.151	29.541
Kortlopende schulden Numbers are in millions	260	225.207	280	300	331.59	298.281	325	317.562	293.135	237.223	242.278	227.278	258.874	294.292	318.352	328.53	301.204	336.975	438.08	493.784	484.868	391.867	511.114	489.172	481.114	457.726	427	418.163	433.137	453.137	407.864	467.864	477	499.226	522.557	518.113	528.67	527.9	538.557	555.711	560.722	560.722	557	447	552	487	710.335	535.558	639.846	558.341	506.234	572.553	673.677	590.139	546.875	497.561	309.468	182.409	189.247	201.11	218.972	282.408	206.947	111.911	189	119	141	226.247	207.13	121.15	93	220	177	172	167	147	129	107	112	102	112	72	72.325	66.425	54.425	62.425	55.1	57.6	72.6	72.6	69.6	63.6	67.6	67.6	71.8	62.3
Belastingschulden Numbers are in millions	19.548	16.596	24.052	0.78	20.225	6.029	16.265	5.381	25.575	14.285	8.488	17.184	12.178	3.35	15.581	10.778	23.278	6.018	26.802	27.567	13.954	6.566	13.931	-12.316	6.684	8.106	-0.496	-8.264	14.864	34.231	19.986	4.745	22.135	55.231	11.612	11.102	-4.241	35.46	13.726	14.891	6.86	33.41	13.493	16.686	28.343	41.911	0.066	4.906	-0.251	13.846	-2.077	1.833	-20.254	5.007	-2.53	-9.045	14.348	16.527	8.721	16.101	39.779	35.364	21.211	5.061	10.232	17.303	11.376	21.385	21.631	23.455	10.486	8.9	4.276	18.378	17.862	20.768	23.058	39.844	32.346	22.804	16.845	26.875	17.813	19.238	23.269	6.694	8.024	10.062	10.843	4.536	4.588	0.611	7.454	-6.156	6.42	2.441
Uitgestelde opbrengsten Numbers are in millions	0	0	0	21.891	99.58	12.091	96.33	97.387	20.776	29.697	55.575	0	0	77.915	115.511	107.029	104.275	73.253	102.336	113.868	85.834	53.096	70.967	45.794	61.538	54.391	40.98	31.955	53.861	67.637	68.945	49.886	59.591	91.169	56.942	46.696	26.564	70.176	68.075	48.235	38.307	63.033	42.612	48.213	55.525	72.86	25.384	37.033	16.841	46.411	33.5	30.722	19.655	61.954	74.564	34.726	71.937	57.178	86.349	126.857	87.814	71.624	72.048	57.697	34.43	40.454	67.851	93.216	53.59	61.784	40.41	41.696	84.22	76.285	77.887	80.424	60.996	83.47	67.06	65.544	65.758	51.439	47.413	48.178	52.489	20.657	29.761	36.239	32.241	18.385	38.671	32.707	34.747	6.089	34.677	29.592
Overige kortlopende verplichtingen Numbers are in millions	106.021	101.41	103.317	131.591	61.141	95.495	60.212	76.327	93.96	148.779	118.062	106.708	105.794	49.63	80.346	93.338	89.883	92.885	91.27	102.464	89.813	103.981	68.42	68.615	56.404	48.003	83.534	53.267	40.742	45.577	62.29	56.919	39.125	44.836	50.781	41.652	37.723	45.749	71.647	75.163	94.638	93.234	34.584	115.515	36.406	112.175	33.981	145.041	25.223	148.745	39.48	93.664	110.572	126.879	86.996	86.626	70.392	47.543	82.352	115.101	56.192	41.646	130.054	156.671	33.331	27.711	59.626	74.818	35.356	121.762	63.782	45.775	146.337	125.166	64.509	84.371	105.052	111.314	49.85	54.527	58.281	36.791	35.894	34.735	35.78	20.682	24.442	27.547	22.55	17.947	43.652	50.322	30.343	23.316	29.214	28.476
Totaal kortlopende verplichtingen Numbers are in millions	675.442	564.481	684.806	598.829	615.33	535.495	522.61	500.408	501.013	509.525	549.661	473.76	481.558	448.24	585.235	629.252	679.312	569.175	705.84	784.283	740.108	603.224	751.151	645.872	648.129	594.587	601.165	526.317	590.83	614.869	588.909	630.713	640.702	686.647	689.355	659.717	645.324	687.916	726.953	710.745	753.161	798.351	786.796	739.819	791.823	748.564	924.873	866.09	853.483	894.973	808.484	961.83	976.295	792.057	946.72	886.226	635.496	437.199	446.983	478.611	428.025	422.563	451.009	376.38	383.956	221.621	295.417	435.698	365.48	327.204	285.924	393.961	400.716	401.468	318.435	345.856	355.644	333.642	255.292	223.617	233.889	196.504	153.859	157.228	199.831	154.284	143.693	147.526	143.832	162.756	174.611	197.73	185.123	150.213	165.586	122.759
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	187.759	187.988	129.438	76.884	44.194	32.24	56.928	56.928	56.928	56.928	102.251	102.251	102.251	102.251	139.906	139.906	139.906	139.906	185.77	155.447	137.685	128.034	90.155	39.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	175.15	275.538	351.708	348.162	344.572	340.873	361.608	358.392	470.32	465.56	572.348	566.772	561.535	277	277	260.69	265.69	266.69	237.84	136.67	47	47	117	118	118	198	218	218	218	218	409	409	409	409	456	446	446	406	436	356	316	316	316	316	195	195	195	205	205	10	15	15	15	15	17	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	40.518	38.034	27.24	24.961	24.405	25.988	20.216	20.966	23.024	22.323	14.721	15.096	15.471	17.646	13.763	9.968	8.228	8.228	6.537	7.723	9.051	6.191	5.941	6.591	5.691	7.065	0	6.651	6.651	6.651	0	0	0	7.977	0	10.203	0	10.203	0	11.316	0	12.429	0	0	0	14.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	56.928	56.928	56.928	-22.323	0	0	0	0	-13.763	-0.178	-8.228	-8.228	-6.537	-155.447	-137.685	-128.034	-90.155	-39.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-275.538	0	0	0	-14.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0	32.411	0	0	0	0	0	20.966	0	0	0	0	0	0	0	0	0	0	0	0	0	7.271	0	0	0	0	6.651	0	0	0	7.977	7.977	7.977	0	10.203	0	10.203	0	12.429	0	12.429	12.429	14.655	14.655	14.655	0	16.881	16.881	16.881	16.881	19.663	20.22	20.776	21.333	22.075	22.26	22.26	22.26	8.76	8.76	8.76	0	0	0	0	0	0	0	0.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	228.276	258.433	156.677	76.884	68.598	32.24	77.145	77.894	79.952	79.252	116.972	117.347	117.722	119.897	153.669	149.874	148.134	148.134	192.307	163.17	146.735	134.225	96.096	45.785	5.691	7.065	6.651	6.651	6.651	6.651	7.977	7.977	7.977	7.977	10.203	10.203	10.203	10.203	12.429	11.316	187.579	287.966	366.363	362.817	359.226	355.528	378.489	375.273	487.2	482.441	592.011	586.991	582.311	298.333	299.075	282.95	287.95	288.95	246.6	145.43	55.76	47	117	118	118	198	218	218	218.477	218	409	409	409	409	456	446	446	406	436	356	316	316	316	316	195	195	195	205	205	10	15	15	15	15	17	0
Totaal passiva Numbers are in millions	903.718	822.915	841.484	675.713	683.928	567.735	599.754	578.302	580.965	588.777	666.633	591.107	599.28	568.137	738.904	779.127	827.447	717.309	898.147	947.452	886.844	737.449	847.247	691.657	653.819	601.651	607.815	532.967	597.48	621.519	596.885	638.689	648.678	694.624	699.558	669.919	655.526	698.119	739.381	722.061	940.74	1,086.317	1,153.159	1,102.635	1,151.049	1,104.091	1,303.362	1,241.363	1,340.684	1,377.414	1,400.494	1,548.821	1,558.606	1,090.39	1,245.794	1,169.176	923.446	726.149	693.583	624.041	483.785	469.563	568.009	494.38	501.956	419.621	513.417	653.698	583.958	545.204	694.924	802.961	809.716	810.468	774.435	791.856	801.644	739.642	691.292	579.617	549.889	512.504	469.859	473.228	394.831	349.284	338.693	352.526	348.832	172.756	189.611	212.73	200.123	165.213	182.586	122.759
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
Gewone aandelen Numbers are in millions	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	298.731	270.114	252.655	252.339	252.33	252.328	252.328	252.328	252.328	231.602	231.602	231.6	231.6	231.6	231.6	231.6	231.6	193	193	193	193	193	193	193	193	193	193	193	193	193	193	193	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140
Ingehouden winsten Numbers are in millions	1,249.977	1,221.948	1,216.164	1,162.285	1,169.144	1,146.995	1,099.18	1,065.635	1,074.747	1,049.614	1,015.352	968.837	973.795	951.164	956.662	932.737	927.482	889.521	860.566	816.981	799.211	784.784	773.567	758.842	738.118	715.675	703.684	709.502	696.651	678.455	665.78	636.827	646.822	619.382	600.002	573.136	585.829	561.247	533.657	535.704	524.081	506.037	480.669	482.676	473.868	456.57	434.893	417.51	434.557	417.423	403.504	385.662	359.298	359.397	348.109	326.25	364.228	336.926	326.436	308.849	365.617	337.093	314.635	280.878	304.123	286.212	274.509	260.762	267.352	254.585	246.375	234.468	224.08	245.169	239.475	238.991	224.618	216.194	209.137	191.451	175.528	166.277	156.611	138.664	152.922	102.882	128.59	107.042	92.779	71.632	87.594	64.627	56.725	38.337	46.637	28.57
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	194.18	1,052.533	194.18	1,052.58	194.227	1,052.58	194.227	1,052.58	194.227	1,052.58	194.227	1,052.58	194.227	1,052.58	0	-0	0	-0	-0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,052.533	1,052.533	1,052.533	1,052.533	0	1,052.533	0	1,052.58	0	1,052.58	0	858.353	0	858.353	0	858.353	0	1,052.58	1,053.405	1,053.405	1,053.405	1,148.662	1,095.878	1,095.878	1,095.878	1,095.878	1,095.878	1,095.878	1,095.878	1,095.878	1,085.9	1,085.9	1,085.9	1,085.9	1,076.25	1,076.25	1,076.25	1,076.25	1,067.495	1,067.495	920.059	833.241	823.856	823.806	823.793	823.793	817.015	817.015	721.053	721.053	712.332	712.332	712.332	627.098	618.152	618.152	618.152	618.152	610.675	610.675	605.815	605.815	595.564	595.564	595.564	595.564	588.748	588.748	588.748	588.748	583.355	353.372	353.372	358.491	349.393	349.393	349.393	349.393	338.114	338.114	338.114	338.114	326.926	326.926	326.926	354.926	316.471	316.471	316.471	316.471	309.36	312.457	312.457	312.457	296.138	296.138
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,601.241	2,573.212	2,567.428	2,513.549	2,520.407	2,498.259	2,450.491	2,416.946	2,426.058	2,400.925	2,366.663	2,320.148	2,325.106	2,302.475	2,307.973	2,284.048	2,278.793	2,240.832	2,212.701	2,169.117	2,151.347	2,179.394	2,168.177	2,153.452	2,132.728	2,110.285	2,098.294	2,104.112	2,091.26	2,073.065	2,050.411	2,021.458	2,031.453	2,004.013	1,974.983	1,948.117	1,960.811	1,936.228	1,899.883	1,901.93	1,714.254	1,591.934	1,556.865	1,558.812	1,549.989	1,532.691	1,504.235	1,486.852	1,387.213	1,370.079	1,347.436	1,329.594	1,303.23	1,218.095	1,197.862	1,176.002	1,175.381	1,148.078	1,130.111	1,112.524	1,164.432	1,135.908	1,103.199	1,069.442	1,092.687	1,074.776	1,056.257	1,042.51	1,049.101	1,036.333	1,022.73	727.839	717.452	738.541	728.869	728.384	714.011	705.587	687.25	669.565	653.642	644.391	623.537	605.59	619.848	597.809	585.061	563.513	549.25	528.103	536.953	517.083	509.182	490.793	482.774	464.708
Totaal eigen vermogen Numbers are in millions	2,663.187	2,649.704	2,635.402	2,578.823	2,582.808	2,573.313	2,517.843	2,480.568	2,488.561	2,470.879	2,433.526	2,386.221	2,389.24	2,373.819	2,390.62	2,366.074	2,357.545	2,317.18	2,284.445	2,241.43	2,222.009	2,198.326	2,187.89	2,172.914	2,152.245	2,130.274	2,118.917	2,125.15	2,112.89	2,095.336	2,073.169	2,044.618	2,054.789	2,027.448	1,998.388	1,971.649	1,984.962	1,960.667	1,924.41	1,926.292	1,738.973	1,616.526	1,581.447	1,583.309	1,574.43	1,557.07	1,528.34	1,510.991	1,410.935	1,393.855	1,370.976	1,352.701	1,325.941	1,240.775	1,220.399	1,197.83	1,197.413	1,170.24	1,149.95	1,132.164	1,176.189	1,147.706	1,114.801	1,080.918	1,103.433	1,085.819	1,068.269	1,055.079	1,062.198	1,050.087	1,037.369	743.414	733.866	755.552	728.869	728.384	714.011	705.587	687.25	669.565	653.642	644.391	623.537	605.59	619.848	597.809	585.061	563.513	549.25	528.103	536.953	517.083	509.182	490.793	482.774	464.708
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,566.906	3,472.618	3,476.886	3,279.497	3,266.736	3,167.037	3,117.598	3,058.87	3,069.526	3,059.656	3,100.159	2,977.328	2,988.52	2,941.956	3,129.525	3,145.201	3,184.992	3,034.489	3,182.592	3,188.883	3,108.853	2,935.775	3,035.137	2,864.571	2,806.064	2,731.926	2,726.732	2,658.117	2,710.371	2,716.855	2,670.054	2,683.307	2,703.467	2,722.072	2,697.946	2,641.568	2,640.489	2,658.786	2,663.791	2,648.353	2,679.713	2,702.844	2,734.605	2,685.944	2,725.479	2,661.162	2,831.702	2,752.354	2,751.619	2,771.27	2,771.47	2,901.522	2,884.547	2,331.164	2,466.193	2,367.006	2,120.86	1,896.389	1,843.533	1,756.206	1,659.974	1,617.269	1,682.81	1,575.298	1,605.389	1,505.44	1,581.686	1,708.777	1,646.156	1,595.292	1,732.293	1,546.376	1,543.582	1,566.019	1,503.304	1,520.24	1,515.655	1,445.229	1,378.543	1,249.183	1,203.531	1,156.895	1,093.396	1,078.818	1,014.679	947.093	923.754	916.039	898.082	700.858	726.564	729.814	709.305	656.007	665.36	587.466

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