Guangdong Guanhao High-Tech Co., Ltd. (600433.SS)

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600433.SS
Financiële Gegevens

3.01 (CNY) • At close April 30, 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	2002 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	706.868	1,204.759	720.928	1,005.589	856.323	926.396	1,520.869	1,545.302	1,297.335	1,719.504	1,608.001	1,627.149	1,519.325	1,307.763	1,385.547	200.84	293.777	222.811	97.027	129.749	304.675	309.937	344.472	347.828	282.782	230.78	264.764	201.002	253.57	93.228	110.358	341.701	403.744	439.687	110.841	206.419	251.65	323.632	293.802	274.606	390.414	211.109	152.782	205.762	178.519	349.96	55.025	108.464	250.543	267.503	313.21	468.549	502.162	723.385	118.36	116.749	261.824	195.111	50.31	28.347	102.635	283.586	145.109	161.364	142.124	123.757	87.96	141.738	126.895	176.064	180.34	167.975	113.245	114.277	99.1	90.246	76.103	101.711	145.115	139.738	137.695	170.951	48.391	83.133	61.134	156.302	206.065	362.745	86.57
Kortetermijnbeleggingen Numbers are in millions	685.708	680.208	-17.509	0	0	-80.026	-78.218	-81.612	-16.118	-16.015	-16.311	675.408	685.012	-77.311	-16.681	0	0	2,097.171	-0.617	-0.725	-0.832	-0.916	-1.003	-1.169	-1.36	-1.485	-0.685	-0.685	-0.685	-0.685	-2.514	4.194	4.097	4.097	0.26	0.26	0.26	0.26	0.299	0.299	0.205	0.205	0.189	0.189	0.189	0.189	0.166	0.161	0.161	0.161	0.167	0.167	0.167	0.167	0.197	0.197	0.197	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.05	0	0	0	28.079	27.889	29.946	29.946	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	706.868	1,204.759	720.928	1,005.589	856.323	926.396	1,520.869	1,545.302	1,297.335	1,719.504	1,608.001	1,627.149	1,519.325	1,307.763	1,385.547	200.84	293.777	222.811	97.027	129.749	304.675	309.937	344.472	347.828	282.782	230.78	264.079	200.317	252.884	92.543	110.358	345.895	407.841	443.784	111.101	206.679	251.911	323.892	294.101	274.905	390.62	211.314	152.971	205.951	178.708	350.149	55.19	108.626	250.704	267.664	313.377	468.716	502.329	723.552	118.557	116.946	262.021	195.308	50.31	28.347	102.635	283.586	145.109	161.364	142.124	123.757	87.96	141.738	126.895	176.064	180.34	167.975	113.245	114.277	99.1	90.246	76.103	101.761	145.165	139.738	137.695	170.951	76.47	111.022	91.081	186.248	206.065	362.745	86.57
Nettovorderingen Numbers are in millions	1,262.575	0	1,482.884	1,578.621	1,717.516	1,917.015	1,596.905	1,325.878	1,653.103	1,626.705	1,471.784	1,403.568	1,514.736	1,710.664	1,847.96	648.073	838.116	880.775	794.148	602.489	579.072	656.087	718.368	642.768	654.488	604.016	633.714	663.619	541.521	533.504	627.68	571.722	548.947	624.152	563.269	562.209	494.356	425.009	389.932	363.865	348.901	508.132	294.217	264.518	152.926	146.712	241.513	250.06	266.047	201.54	531.883	262.559	0	214.565	0	0	0	0	0	189.952	0	68.452	0	0	0	0	0	0	0	0	0	0	0	132.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,834.341	1,469.406	1,617.758	1,455.572	1,378.579	1,033.671	1,117.416	1,325.838	1,475.256	1,085.894	1,295.787	1,093.168	957.188	823.516	1,295.071	406.17	317.259	325.543	381.024	451.24	492.416	406.212	353.339	338.361	362.948	440.192	472.857	504.683	547.199	416.978	446.947	488.766	426.188	397.692	398.159	416.568	397.07	346.802	406.018	391.391	312.822	295.15	228.936	252.919	237.688	236.671	267.994	227.123	265.482	263.529	307.263	308.594	294.894	291.186	285.598	275.403	266.111	257.066	233.186	221.34	188.972	180.785	168.956	141.813	136.845	147.544	169.899	142.406	133.112	143.141	127.502	119.023	126.252	140.691	123.426	135.864	154.65	155.591	177.958	186.659	204.66	173.715	181.096	127.983	99.159	99.885	102.924	92.003	82.518
Overige vlottende activa Numbers are in millions	723.618	1,949.821	921.757	1,089.567	2,369.851	776.144	452.74	960.978	766.855	423.978	213.664	373.749	343.476	478.182	373.361	74.742	91.237	188.604	81.32	142.19	148.741	135.262	262.259	194.582	146.764	138.153	210.963	182.675	254.264	155.82	196.848	104.173	85.281	657.663	271.633	279.091	278.707	296.431	262.533	260.594	288.134	508.389	615.353	659.131	501.413	383.435	683.028	804.12	721.695	487.177	5.582	194.957	365.731	60.008	515.568	505.497	313.257	277.354	252.359	174.433	175.967	183.245	156.096	176.534	208.037	156.879	201.233	219.966	218.201	191.815	230.629	214.509	223.405	57.713	230.451	214.708	211.352	190.423	204.033	196.547	196.054	167.622	206.732	192.043	164.835	102.833	115.983	107.819	75.928
Totaal vlottende activa Numbers are in millions	4,527.402	4,623.986	4,743.327	4,585.546	4,604.753	4,315.288	4,527.073	4,771.265	4,840.136	4,694.82	4,589.236	4,359.553	4,192.329	4,121.167	4,707.005	1,308.569	1,510.008	1,445.538	1,310.841	1,274.464	1,469.329	1,463.949	1,578.423	1,470.613	1,405.003	1,371.88	1,501.801	1,487.934	1,500.676	1,149.05	1,281.12	1,480.209	1,417.495	1,499.139	1,319.589	1,436.103	1,396.612	1,360.497	1,329.142	1,271.488	1,317.389	1,014.853	1,087.786	1,159.408	1,070.736	1,116.968	1,006.213	1,139.869	1,237.881	1,047.297	1,158.105	1,234.826	1,162.953	1,289.311	919.723	897.845	841.389	729.728	535.855	424.12	467.574	600.966	470.161	479.711	487.007	428.181	459.093	504.11	478.208	511.02	538.471	501.507	462.902	445.051	452.977	440.819	442.105	447.775	527.155	522.944	538.409	512.288	464.298	431.048	355.075	388.966	424.972	562.568	245.016
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,745.325	4,699.89	4,500.249	4,450.086	4,304.342	4,235.921	4,011.013	3,866.038	3,821.979	3,780.785	3,762.29	3,724.846	3,758.857	3,786.851	3,983.126	2,075.28	2,078.805	2,102.001	2,121.593	2,133.61	2,149.22	2,173.425	2,196.574	2,216.951	2,238.688	2,261.447	2,281.753	2,300.706	2,310.854	2,323.369	2,318.458	2,328.552	2,355.138	2,304.617	2,238.518	2,244.327	2,257.927	2,201.705	2,133.019	2,090.599	2,173.723	2,081.987	1,766.082	1,659.09	1,625.456	1,534.352	1,279.367	923.553	840.158	784.991	633.106	622.476	577.569	532.924	526.269	519.064	521.051	521.605	375.099	379.002	378.522	382.971	386.578	393.253	400.314	406.746	397.493	402.145	399.092	399.78	412.358	400.286	404.499	407.524	409.817	410.515	405.88	405.528	400.803	377.08	346.016	285.237	267.03	252.539	240.736	144.981	116.335	112.183	108.138
Goodwill Numbers are in millions	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	11.547	0	0	11.547	0	0	0	0	0	0	0	0	0	0	0	0	0.919	0.919	0.919	0.919	0.919	0.919	0.919	0.919	0.919	0.919	0.919	0.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	413.501	422.836	435.814	442.288	449.952	453.741	455.091	350.769	353.085	356.85	329.578	336.114	340.24	346.982	348.186	240.923	243.89	246.856	249.408	250.455	253.158	256.002	257.359	259.712	262.494	265.201	268.834	268.324	270.964	273.622	257.776	259.337	259.807	261.208	258.481	259.345	260.826	262.307	263.788	265.322	266.857	268.391	269.925	271.46	267.523	247.271	248.459	249.851	251.244	252.637	274.318	275.805	277.171	278.7	23.963	24.361	24.374	24.499	22.307	22.472	22.539	22.665	22.83	23.139	23.494	23.871	24.256	21.214	21.581	21.948	7.22	7.396	7.748	7.748	8.012	8.276	8.54	8.804	12.783	12.948	9.486	9.739	5.727	5.764	5.813	5.829	5.84	5.829	5.894
Goodwill en immateriële activa Numbers are in millions	425.048	434.383	447.361	453.835	461.499	465.289	466.639	362.317	364.632	368.397	341.126	347.662	351.787	358.53	359.733	240.923	243.89	246.856	249.408	250.455	253.158	256.002	257.359	259.712	262.494	265.201	268.834	268.324	270.964	273.622	258.695	260.256	260.726	262.126	259.4	260.264	261.745	263.226	264.707	266.241	267.776	269.31	269.925	271.46	267.523	247.271	248.459	249.851	251.244	252.637	274.318	275.805	277.171	278.7	23.963	24.361	24.374	24.499	22.307	22.472	22.539	22.665	22.83	23.139	23.494	23.871	24.256	21.214	21.581	21.948	7.22	7.396	7.748	7.748	8.012	8.276	8.54	8.804	12.783	12.948	9.486	9.739	5.727	5.764	5.813	5.829	5.84	5.829	5.894
Langetermijnbeleggingen Numbers are in millions	0	0	691.853	1,201.757	689.164	748.13	745.76	744.775	712.184	705.969	689.302	-0	0	760.123	708.753	18.761	18.761	-2,078.41	20.894	22.066	22.913	24.076	41.539	42.62	43.774	45.397	38.923	44.835	47.681	48.174	55.059	48.351	51.568	51.568	54.686	56.422	55.672	55.672	53.029	53.029	52.613	52.613	49.37	49.37	45.894	48.14	45.694	92.941	89.423	89.423	24.833	0	9.833	0	0	0	1.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	59.211	65.7	66.045	66.041	66.779	66.033	44.086	39.582	44.369	39.359	47.419	44.764	47.323	47.408	47.099	13.129	13.457	12.321	17.499	17.979	18.874	17.826	19.977	20.113	20.109	19.589	19.18	19.568	19.837	19.498	19.97	19.623	20.377	20.37	26.609	27.375	27.959	28.035	29.186	29.151	29.795	30.922	30.562	30.251	30.529	31.325	29.321	31.385	32.522	33.506	37.945	40.094	41.53	41.918	37.298	38.592	39.705	41.54	1.487	1.561	1.641	1.633	2.306	3.326	3.538	3.538	3.584	1.667	1.667	1.667	0.885	0.885	0.885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,422.908	1,402.73	707.296	59.558	606.238	512.819	794.695	511.039	323.557	309.875	294.231	1,031.523	960.973	205.5	9.712	4.283	4.41	2,102.001	4.259	4.477	6.181	5.692	6.978	5.027	5.303	7.26	13.376	13.923	13.112	15.832	34.008	39.929	40.21	40.858	105.423	96.852	77.993	83.42	88.497	77.237	73.881	73.913	1.181	1.259	1.343	1.181	1.169	1.233	1.273	1.33	1.405	1.326	1.421	1.313	1.099	1.163	0.034	1.476	0.422	0.555	0.592	0.509	0.126	0	0	0	0	0	0	0	0.076	0.304	0.361	0.475	0.746	0.281	0.297	0.297	0.297	0.467	0.524	0.64	0.82	0.694	0.808	0.808	0.946	0.686	0.633
Totaal niet-vlottende activa Numbers are in millions	6,652.491	6,602.703	6,412.803	6,231.278	6,128.021	6,028.192	6,062.191	5,523.749	5,266.722	5,204.385	5,134.368	5,148.795	5,118.942	5,158.411	5,108.423	2,352.377	2,359.323	2,384.769	2,413.652	2,428.588	2,450.346	2,477.021	2,522.427	2,544.423	2,570.368	2,598.895	2,622.067	2,647.356	2,662.448	2,680.495	2,686.19	2,696.711	2,728.019	2,679.54	2,684.635	2,685.24	2,681.296	2,632.059	2,568.438	2,516.257	2,597.787	2,508.746	2,117.121	2,011.43	1,970.745	1,862.269	1,604.009	1,298.963	1,214.62	1,161.887	971.607	939.701	907.523	854.855	588.629	583.181	586.513	589.12	399.315	403.59	403.295	407.778	411.84	419.718	427.347	434.156	425.333	425.025	422.34	423.395	420.538	408.87	413.492	415.746	418.575	419.072	414.717	414.629	413.883	390.495	356.026	295.616	273.578	258.997	247.357	151.618	123.121	118.699	114.664
Totaal activa Numbers are in millions	11,179.893	11,226.689	11,156.13	10,816.823	10,732.774	10,343.481	10,589.264	10,295.014	10,106.858	9,899.205	9,723.603	9,508.349	9,311.27	9,279.578	9,815.428	3,660.946	3,869.332	3,830.306	3,724.493	3,703.051	3,919.676	3,940.97	4,100.85	4,015.036	3,975.371	3,970.775	4,123.868	4,135.291	4,163.124	3,829.545	3,967.31	4,176.919	4,145.514	4,178.678	4,004.224	4,121.343	4,077.908	3,992.556	3,897.579	3,787.745	3,915.176	3,523.598	3,204.908	3,170.838	3,041.481	2,979.237	2,610.222	2,438.832	2,452.502	2,209.184	2,129.711	2,174.527	2,070.477	2,144.166	1,508.352	1,481.026	1,427.902	1,318.848	935.17	827.71	870.869	1,008.743	882.001	899.429	914.354	862.337	884.426	929.136	900.548	934.415	959.009	910.378	876.394	860.797	871.552	859.891	856.822	862.405	941.038	913.439	894.435	807.904	737.876	690.046	602.432	540.584	548.093	681.267	359.68
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,653.541	1,386.549	1,989.651	785.085	745.287	1,581.498	1,493.518	1,301.183	1,010.664	143.425	1,208.115	904.919	1,232.357	1,064.087	983.971	423.566	471.663	1,378.065	350.692	362.34	351.568	379.91	423.314	301.958	279.1	471.781	466.296	467.235	486.218	344.877	288.906	368.821	321.026	474.491	404.015	343.354	346.588	428.775	446.158	380.12	339.407	294.891	238.491	228.851	155.748	102.307	149.593	122.732	118.281	112.612	207.126	254.558	134.337	128.417	98.009	105.357	125.128	170.201	143.218	69.854	95.415	202.355	115.577	158.852	182.22	180.918	156.605	182.917	191.991	243.83	237.624	249.34	232.398	253.539	219.319	223.709	185.221	120.382	186.167	150.795	144.919	123.28	83.082	46.047	39.426	23.638	40.103	54.179	8.095
Kortlopende schulden Numbers are in millions	1,469.998	1,617.847	1,076	1,285.8	1,608.068	1,552.645	1,590	1,660	1,171	791.756	880	520.838	466.354	680.847	726.895	183.188	307.264	904.875	454.292	514.021	789.015	787.087	930.181	958.481	950	739.827	920.978	963.718	926.607	844.267	1,039.37	1,204.63	1,071.976	940.685	500.384	726	718	534	430	430	549.5	866.18	680	630	630	610	230	210	130	430	400	350.489	344.92	430	522	562	482	239	90	60	69.3	257.82	297.02	272.47	251.02	192.1	202.3	212.6	163.6	144.669	154.55	108.2	115.795	103.5	120.13	92.812	156.44	234.1	248.054	273	320	255	240	210	119.904	80	80	146.88	115
Belastingschulden Numbers are in millions	27.011	26.66	32.349	19.05	22.003	18.307	36.449	32.776	5.286	43.812	40.386	50.802	18.919	47.074	54.322	28.283	36.724	35.942	29.529	21.869	22.031	26.658	32.68	30.406	24.817	49.932	48.386	17.697	20.227	29.234	18.912	8.511	9.97	33.093	19.1	11.882	1.477	2.052	-10.334	-19.612	-12.919	-3.475	-5.414	1.206	13.802	-1.518	10.389	-7.204	21.803	5.63	6.84	1.58	11.361	15.502	1.548	-2.066	-5.141	-0.938	-2.167	-1.696	-1.931	0.242	-3.378	-1.057	-0.531	1.028	-2.755	-0.36	1.428	1.508	0.025	-1.258	6.446	4.142	6.966	14.999	7.586	10.091	2.503	0.568	-5.927	-0.503	-5.967	-4.045	-1.245	1.46	-0.966	-0.444	1.337
Uitgestelde opbrengsten Numbers are in millions	0	0	0	99.16	72.796	356.82	553.749	275.846	89.134	219.34	100.962	0	0	444.897	54.322	80.088	111.599	121.352	29.529	67.333	68.537	83.04	89.848	87.638	76.408	98.259	94.815	54.69	66.652	69.26	59.003	54.383	50.299	88.88	71.38	55.606	34.244	55.229	53.616	25.52	27.127	51.686	50.985	44.891	41.674	68.987	60.323	32.572	62.883	42.124	41.532	36.628	45.028	49.986	41.878	34.006	49.612	149.049	12.312	11.227	10.865	17.303	10.5	12.391	17.254	19.361	18.583	17.619	19.415	17.824	18.672	16.385	45.444	30.505	54.335	71.035	37.653	38.829	30.88	30.962	1.366	6.765	0.897	24.688	8.458	7.088	5.394	5.057	29.216
Overige kortlopende verplichtingen Numbers are in millions	247.86	375.674	386.406	1,271.399	1,076.257	350.063	482.188	214.344	316.332	1,881.042	507.498	1,058.346	452.483	338.838	960.087	42.126	63.321	392.684	36.061	61.154	67.304	77.666	79.737	74.566	71.433	74.511	75.604	36.993	46.425	67.793	88.035	65.18	80.624	83.183	77.193	55.524	43.746	64.729	74.22	55.066	49.639	63.903	69.403	57.522	38.836	84.141	59.209	48.504	53.09	48.613	50.283	63.356	59.639	60.461	48.134	46.266	61.588	157.297	21.2	22.662	30.843	62.194	32.276	31.886	36.174	36.112	26.818	27.268	25.895	27.182	32.716	26.067	52.909	35.166	60.649	65.658	41.66	33.777	41.901	39.863	13.178	10.686	7.54	29.543	10.256	6.096	6.767	5.919	28.304
Totaal kortlopende verplichtingen Numbers are in millions	3,398.409	3,406.73	3,484.406	3,361.333	3,451.615	3,502.513	3,661.674	3,263.761	2,503.281	2,612.484	2,635.999	2,534.904	2,170.113	2,211.311	2,725.274	687.867	890.527	878.825	940.617	959.384	1,229.919	1,271.321	1,465.911	1,365.411	1,325.35	1,336.051	1,511.263	1,559.789	1,598.039	1,286.172	1,435.223	1,647.142	1,483.597	1,531.452	1,000.692	1,136.76	1,109.811	1,029.557	940.044	845.574	925.628	1,221.498	982.479	917.58	838.386	794.93	449.191	374.032	323.174	596.855	664.249	669.983	550.257	634.379	669.691	711.557	663.576	565.56	252.251	150.82	193.626	338.735	441.495	462.151	468.883	410.158	382.968	422.425	382.914	417.189	424.914	382.35	407.549	396.374	407.064	397.178	390.907	398.35	478.625	464.226	472.17	388.463	324.655	281.545	168.341	111.194	125.904	206.534	152.737
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,504.418	1,525.98	1,522.785	1,254.091	1,037.249	645.25	639.585	438.377	387.741	82.438	39.904	35.136	127.436	128.354	148.816	149.042	145.273	145	50	50	0.151	0.199	0.485	0.533	0	0	0	0	0	0	0	0	100	100	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	0	0	50.4	50.4	50.4	84	84	84	84	0	0	0	0	37.097	40.868	8	8	29	29	36	36	46	49	50	50	50	50	50	50	50	40	0	0	0	0	3.094	3.096	5.845	60	60
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20.448	20.767	21.086	21.411	21.739	22.068	24.936	24.764	25.092	23.796	24.124	25.645	25.973	26.301	28.175	3.325	3.397	3.447	3.509	3.57	3.642	3.693	3.8	3.851	3.897	3.953	0	3.046	3.062	3.078	3.104	3.13	0	3.183	5.769	5.779	5.79	10.801	0.015	12.507	0.015	22.528	0	0	0	9.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.523	2.859	44.768	48.523	26.964	31.009	28.383	28.383	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	4.596	4.596	6.478	6.478	6.03	6.478	1.899	1.899	1.899	1.899	1.979	1.979	1.979	1.979	2.08	-3.325	-3.397	-33.559	0	-50	-0.151	0	-0.485	-0	0	0	2.984	0	0	0	0	0.592	0.592	0.592	0.015	0.015	0.015	0.015	0.025	0.025	6.824	6.824	0	0	0	-8.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	0.181	0.181	0.986	0.884	0.986	0.986	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	0.208	0.208	1.238	-20.173	1.238	23.305	2.092	2.092	2.092	34.248	2.77	2.77	2.77	2.77	102.389	3.325	0	0	0.5	0	0	0	0	0	0	0	0.015	0	0	0	0	0	3.167	0	0	0	0	0	10.496	0.015	17.517	0.026	4.698	4.9	4.948	9.867	1.902	9.055	14.606	20.302	29.229	34.698	39.485	44.467	60.429	0.439	0.45	0.46	0.532	0.979	1.323	1.858	0	0	3.492	3.492	29	29	36	36	67.164	59.503	0.048	1.39	0.028	0.224	0.545	0.656	0	0.174	0.43	0.776	1.595	1.715	1.838	1.99	2.112	7.577	11.004
Totaal niet-vlottende verplichtingen Numbers are in millions	1,529.669	1,551.551	1,551.587	1,261.807	1,066.256	675.034	668.512	467.132	416.823	110.225	68.778	65.53	158.158	159.404	281.46	152.367	148.669	148.447	54.009	53.57	3.793	3.892	4.285	4.384	3.897	3.953	2.999	3.046	3.062	3.078	3.104	3.723	103.76	103.776	505.784	505.795	505.805	510.816	510.536	512.546	524.356	529.378	504.698	504.9	504.948	509.867	501.902	509.055	514.606	20.302	29.229	85.098	89.885	94.867	144.429	84.439	84.45	84.46	0.532	0.979	1.323	1.858	39.62	43.957	56.441	60.196	85.951	89.894	101.37	101.37	113.164	108.503	50.048	50.048	50.028	50.224	50.545	50.656	50	40.174	0.43	0.776	1.595	1.715	4.932	5.086	7.956	67.577	71.004
Totaal passiva Numbers are in millions	4,928.078	4,958.28	5,035.993	4,623.14	4,517.871	4,177.547	4,330.186	3,730.893	2,920.105	2,722.709	2,704.777	2,600.435	2,328.271	2,370.716	3,006.735	840.233	1,039.196	1,027.273	994.626	1,012.954	1,233.711	1,275.213	1,470.197	1,369.795	1,329.247	1,340.003	1,514.262	1,562.835	1,601.101	1,289.25	1,438.327	1,650.865	1,587.356	1,635.227	1,506.476	1,642.554	1,615.616	1,540.372	1,450.58	1,358.12	1,449.984	1,750.877	1,487.177	1,422.48	1,343.335	1,304.797	951.093	883.086	837.781	617.156	693.478	755.081	640.141	729.246	814.12	795.996	748.026	650.021	252.782	151.799	194.949	340.592	481.115	506.108	525.324	470.354	468.919	512.319	484.284	518.559	538.078	490.853	457.597	446.422	457.092	447.402	441.452	449.006	528.625	504.4	472.6	389.239	326.25	283.26	173.273	116.28	133.86	274.111	223.74
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	884.614	0	0	0	883.058	0	936.232	0	937.513	0	0	0	3.047	1.702	1.702	1.702	1.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,750.279	1,760.013	1,760.836	1,830.869	1,845.341	1,845.341	1,846.841	1,848.227	1,844.557	1,844.557	1,844.557	1,844.557	1,844.557	1,838.857	1,838.857	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,271.315	1,190.28	1,190.28	1,190.28	1,190.28	1,190.28	1,190.28	1,190.28	595.14	595.14	595.14	595.14	425.1	425.1	343.2	343.2	286	286	286	286	220	220	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	160	100
Ingehouden winsten Numbers are in millions	1,849.363	1,845.6	1,772.931	1,783.815	1,741.602	1,699.072	1,683.517	1,761.569	2,281.265	2,273.327	2,173.368	2,071.12	2,088.845	2,050.599	2,075.379	819.835	828.99	801.07	743.442	703.025	698.604	675.236	614.758	577.019	571.14	555.215	542.771	505.528	494.506	472.132	465.194	460.609	491.126	474.89	438.497	418.602	400.977	389.942	387.497	369.701	404.872	394.246	368.509	399.136	348.925	325.219	323.928	220.544	279.519	256.826	120.42	104.053	114.942	99.526	53.026	43.872	38.765	28.525	29.751	22.997	23.031	15.251	15.165	7.609	3.31	6.274	29.607	30.206	29.616	29.142	34.715	32.946	32.045	27.518	26.976	23.807	26.733	24.542	25.203	22.342	35.123	31.996	28.284	23.631	46.108	41.347	34.905	28.958	20.879
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-881.122	1,212.931	-884.614	1,211.513	1,270.735	1,266.611	-883.058	1,211.999	-936.232	1,214.214	-937.513	1,216.843	138.359	832.816	-3.047	-1.702	-1.702	-1.702	-1.702	0	0	-0	0	0	0	0	0	0	-0	-0	0	-0	-0	-0	-0	-0	0	0	0	-0	0	-0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,047.127	1,035.874	975.815	1,787.271	-273.124	1,811.998	-149.293	1,165.11	-89.868	1,174.545	-95.426	2,053.038	-95.426	1,125.26	-99.977	594.481	-99.977	2,720.478	-101.678	718.127	-101.695	593.985	742.849	794.704	800.854	800.854	791.248	791.248	791.248	791.248	783.754	783.754	783.754	783.754	772.89	772.89	772.89	772.89	769.965	769.965	769.965	168.244	158.942	158.942	158.942	158.942	144.922	144.922	740.062	740.062	720.673	720.253	890.293	890.293	296.874	296.874	354.074	353.284	364.177	364.177	430.177	430.177	223.088	223.088	223.088	223.088	223.268	223.088	223.058	223.088	222.923	222.923	222.923	222.923	223.459	224.46	224.455	224.585	223.006	223.04	222.966	222.947	219.708	219.623	219.613	219.613	216.01	215.957	12.919
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,646.769	4,641.488	4,509.582	4,520.833	4,526.75	4,471.798	4,592.578	4,774.905	5,302.565	5,287.865	5,134.498	5,032.484	5,052.189	5,010.682	5,031.103	2,823.99	2,833.145	2,805.224	2,731.183	2,690.765	2,686.327	2,665.884	2,628.922	2,643.038	2,643.309	2,627.384	2,605.334	2,568.092	2,557.069	2,534.695	2,520.264	2,515.678	2,546.196	2,529.96	2,482.703	2,462.808	2,445.182	2,434.148	2,428.777	2,410.981	2,446.152	1,752.769	1,717.73	1,748.358	1,698.146	1,674.44	1,659.129	1,555.745	1,614.721	1,592.028	1,436.233	1,419.446	1,430.335	1,414.919	693.099	683.945	678.839	667.809	679.927	673.173	673.207	665.428	398.253	390.697	386.398	389.361	412.874	413.294	412.674	412.23	417.638	415.869	414.968	410.441	410.435	408.267	411.188	409.127	408.209	405.381	418.089	414.943	407.992	403.254	425.721	420.96	410.915	404.915	133.798
Totaal eigen vermogen Numbers are in millions	6,251.815	6,268.409	6,120.137	6,172.272	6,214.903	6,165.934	6,259.078	6,564.121	7,186.753	7,176.496	7,018.827	6,907.914	6,982.999	6,908.862	6,808.694	2,820.712	2,830.136	2,803.034	2,729.868	2,690.098	2,685.964	2,665.758	2,630.653	2,645.241	2,646.123	2,630.772	2,609.606	2,572.455	2,562.023	2,540.295	2,528.983	2,526.054	2,558.157	2,543.451	2,497.748	2,478.789	2,462.291	2,452.183	2,446.999	2,429.625	2,465.192	1,772.722	1,717.73	1,748.358	1,698.146	1,674.44	1,659.129	1,555.745	1,614.721	1,592.028	1,436.233	1,419.446	1,430.335	1,414.919	694.232	685.03	679.876	668.827	682.387	675.911	675.92	668.151	400.886	393.321	389.029	391.983	415.507	416.816	416.264	415.856	420.931	419.525	418.797	414.375	414.46	412.489	415.37	413.399	412.413	409.039	421.834	418.665	411.626	406.785	429.159	424.304	414.233	407.156	135.94
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,179.893	11,226.689	11,156.13	10,816.823	10,732.774	10,343.481	10,589.264	10,295.014	10,106.858	9,899.205	9,723.603	9,508.349	9,311.27	9,279.578	9,815.428	3,660.946	3,869.332	3,830.306	3,724.493	3,703.051	3,919.676	3,940.97	4,100.85	4,015.036	3,975.371	3,970.775	4,123.868	4,135.291	4,163.124	3,829.545	3,967.31	4,176.919	4,145.514	4,178.678	4,004.224	4,121.343	4,077.908	3,992.556	3,897.579	3,787.745	3,915.176	3,523.598	3,204.908	3,170.838	3,041.481	2,979.237	2,610.222	2,438.832	2,452.502	2,209.184	2,129.711	2,174.527	2,070.477	2,144.166	1,508.352	1,481.026	1,427.902	1,318.848	935.17	827.71	870.869	1,008.743	882.001	899.429	914.354	862.337	884.426	929.136	900.548	934.415	959.009	910.378	876.394	860.797	871.552	859.891	856.822	862.405	941.038	913.439	894.435	807.904	737.876	690.046	602.432	540.584	548.093	681.267	359.68

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