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Financiële Gegevens

15.19 (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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,357.265	1,618.964	1,482.003	1,237.851	1,249.793	1,589.227	1,043.762	991.632	1,085.826	1,795.21	1,139.293	1,460.514	1,620.981	1,887.711	1,520.165	1,707.666	2,303.715	1,275.708	842.816	850.57	980.174	1,187.459	709.987	696.637	532.8	774.439	560.819	653.789	929.347	1,556.87	676.993	611.666	433.419	604.865	450.284	670.493	652.536	519.522	413.157	609.821	282.914	252.015	155.261	201.862	251.071	306.279	188.602	224.837	241.842	239.697	197.562	265.469	236.105	300.292	280.471	298.458	325.409	312.627	250.683	238.669	324.105	337.102	243.415	236.338	294.193	244.605	241.743	195.304	207.7	275.165	192.591	179.359	167.405	202.104	133.066	152.402	168.294	167.91	117.808	132.334	149.466	214.022	162.58	159.964	257.783	321.739	43.004
Kortetermijnbeleggingen Numbers are in millions	838.499	844.409	438.102	958.61	1,056.227	837.037	908.315	526.826	362.975	229.422	604.415	346.655	463.481	318.812	207.558	85.676	32.084	99.408	99.387	17.073	177.216	100.432	161.628	116.178	115.295	-7.86	-80.133	-80.807	-80.562	-79.732	-101.657	-102.221	6.781	-88.533	9.686	19.603	19.504	19.361	-379.161	-340.98	0	63.681	0	0	0	28	0	0	0.605	0.601	-92.027	40.383	0.01	0.011	0.014	0.13	0.176	0.08	2.465	0.042	0.151	0.092	0.086	0	0.055	0.055	2.774	2.527	3.888	4.579	4.658	5.468	2.394	33	59.605	50.77	27.982	37.831	77.5	64.176	69.687	62.255	48.973	48.998	10.026	0	0.3
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,195.764	2,463.374	1,920.105	2,196.461	2,306.02	2,426.264	1,952.077	1,518.458	1,448.8	2,024.632	1,743.708	1,807.169	2,084.462	2,206.523	1,727.723	1,793.342	2,335.799	1,375.116	942.203	867.643	1,157.389	1,287.891	871.615	812.815	648.095	774.439	560.819	653.789	929.347	1,556.87	676.993	611.666	440.2	604.865	459.97	690.096	672.04	538.883	413.157	609.821	282.914	252.015	155.261	201.862	251.071	306.279	188.602	224.837	242.448	240.298	197.562	265.469	236.115	300.303	280.485	298.588	325.586	312.707	253.148	238.712	324.256	337.194	243.501	236.338	294.247	244.66	244.516	197.831	211.588	279.744	197.249	184.828	169.799	235.104	192.671	203.171	196.276	205.741	195.308	196.51	219.152	276.277	211.553	208.963	267.808	321.739	43.304
Nettovorderingen Numbers are in millions	1,055.55	1,164.802	1,431.178	1,477.013	1,481.304	1,574.507	1,536.324	1,587.114	1,430.118	1,474.752	1,677.403	1,572.835	1,436.198	1,405.929	1,311.589	1,208.179	961.397	974.098	1,201.86	1,053.471	931.16	917.894	1,045.059	1,146.201	0	771.291	893.585	1,040.158	827.761	633.628	695.734	799.427	609.415	528.003	503.113	527.818	473.924	365.83	361.801	408.414	309.478	249.695	354.179	359.59	351.972	246.66	0	222.879	360.465	234.406	526.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-33	0	0	0	0	0	0	0	0	0	65.977	0	0	0
Voorraad Numbers are in millions	471.554	531.079	909.348	1,124.552	1,150.807	971.75	1,478.38	1,405.683	1,318.661	1,222.53	1,475.244	1,467.767	1,302.742	1,343.323	1,381.465	1,204.118	1,090.976	1,168.005	1,056.961	1,097.47	905.793	899.983	921.246	816.78	773.04	858.264	922.018	1,085.185	1,042.748	1,061.951	906.537	802.754	729.218	847.17	869.877	802.218	698.152	676.426	675.457	579.009	523.246	520.71	694.606	564.115	601.157	461.169	642.744	564.612	559.413	357.829	587.352	488.158	475.71	291.956	441.77	489.533	415.979	198.458	482.91	487.143	395.432	222.196	436.046	364.359	274.532	190.077	410.448	386.958	370.442	259.455	353.728	316.88	234.049	159.119	228.487	212.119	176.69	115.243	128.239	118.948	97.623	77.548	105.419	79.39	20.22	17.964	32.143
Overige vlottende activa Numbers are in millions	275.078	255.166	103.117	244.351	187.034	184.607	237.505	390.518	252.467	241.284	393.508	334.982	285.902	254.688	381.2	369.308	223.258	235.24	224.734	281.693	198.017	353.047	91.871	34.931	150.65	368.867	240.046	261.463	106.555	94.966	137.904	101.45	150.477	148.771	130.439	110.732	111.692	112.93	151.512	153.795	152.578	95.183	162.714	183.241	165.486	142.171	104.71	228.663	112.686	180.812	490.017	450.995	445.91	305.669	400.223	369.07	225.278	209.731	281.765	215.682	232.896	147.167	206.252	156.971	166.39	176.478	162.165	162.891	166.113	195.599	220.773	193.434	209.31	207.065	135.885	133.964	110.02	113.581	167.534	171.649	142.335	114.129	104.949	28.832	62.482	37.361	50.831
Totaal vlottende activa Numbers are in millions	3,997.946	4,414.421	4,363.747	5,042.377	5,125.166	5,157.128	5,204.287	4,901.772	4,450.047	4,963.198	5,289.862	5,182.753	5,109.304	5,210.464	4,801.977	4,574.946	4,611.429	3,752.46	3,425.757	3,300.277	3,192.36	3,343.37	2,929.791	2,810.726	2,699.696	2,639.769	2,616.466	3,040.975	2,906.411	3,347.416	2,417.168	2,315.296	1,929.311	2,128.809	1,963.399	2,130.864	1,955.808	1,694.069	1,601.927	1,751.04	1,268.215	1,127.604	1,366.761	1,308.808	1,369.685	1,156.279	1,270.39	1,240.99	1,231.302	983.312	1,274.931	1,204.622	1,157.735	897.928	1,122.478	1,157.19	966.843	720.896	1,017.823	941.537	952.585	706.557	885.799	757.669	735.169	611.215	817.129	747.68	748.144	734.798	771.75	695.142	613.157	568.287	557.043	549.255	482.986	434.564	491.081	487.108	459.111	467.954	421.92	383.163	350.51	377.064	126.278
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	62.72	73.202	73.752	77.873	82.214	91.7	83.228	84.088	86.065	94.739	101.883	101.155	103.733	106.059	110.485	95.665	73.035	76.226	291.979	291.359	292.75	294.774	539.714	503.866	493.808	465.146	449.423	420.122	418.409	386.628	356.334	328.736	304.524	289.264	259.887	245.87	233.735	222.866	201.123	172.303	158.561	150.418	149.294	143.989	137.291	129.066	119.555	116.094	110.277	85.085	88.622	89.308	90.819	91.811	93.212	93.709	103.768	95.763	97.333	98.122	98.457	95.029	86.327	80.059	72.923	66.994	57.716	48.308	37.156	18.179	15.418	14.634	14.033	17.62	17.799	17.607	17.968	18.441	18.979	17.623	17.853	15.721	12.199	12.531	12.589	13.495	14.336
Goodwill Numbers are in millions	0	0	50.365	50.365	50.365	50.365	50.365	50.365	50.365	50.365	50.365	50.365	50.365	50.365	50.365	50.614	50.614	50.614	50.614	50.614	50.614	50.614	50.614	50.614	50.614	50.614	291.566	291.566	291.566	291.566	291.317	291.317	291.317	291.317	289.794	289.794	289.794	289.794	0	0	0	0	0	0	0	0	0	0	0	0	0.092	0	6	6	6	6	0	0	0	0	0	0	0	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	29.578	26.722	25.061	23.509	22.398	21.484	20.015	12.323	10.406	11.218	11.765	12.61	14.099	15.569	13.779	14.011	12.063	11.592	58.967	60.22	62.605	64.953	67.078	69.549	71.939	75.075	78.935	83.33	160.412	165.295	170.676	154.042	157.886	183.746	172.279	174.806	77.408	78.551	61.011	61.512	62.275	63.034	63.285	63.427	63.899	21.889	14.734	14.869	14.966	14.24	6.319	6.412	6.487	6.611	5.501	5.689	5.907	5.607	5.765	5.911	6.132	6.366	6.607	6.798	6.992	7.241	7.264	7.474	6.444	6.465	6.024	6.163	6.301	1.935	1.665	0.762	0.771	0.759	0.486	0.487	0.488	0.409	0.197	0.119	0.074	0.082	0.736
Goodwill en immateriële activa Numbers are in millions	29.578	26.722	75.427	73.874	72.763	71.849	70.38	62.688	60.771	61.583	62.13	62.975	64.464	65.934	64.144	64.626	62.677	62.206	109.582	110.834	113.219	115.568	117.692	120.164	122.553	125.689	370.501	374.896	451.978	456.861	461.993	445.359	449.203	475.063	462.073	464.6	367.202	368.345	61.011	61.512	62.275	63.034	63.285	63.427	63.899	21.889	14.734	14.869	14.966	14.24	6.411	6.412	12.487	12.611	11.501	11.689	5.907	5.607	5.765	5.911	6.132	6.366	6.607	6.798	6.992	7.241	7.264	7.474	6.444	6.465	6.024	6.163	6.301	1.935	1.665	0.762	0.771	0.759	0.486	0.487	0.488	0.409	0.197	0.119	0.074	0.082	0.736
Langetermijnbeleggingen Numbers are in millions	43.883	-108.989	1,298.794	1,300.769	782.084	1,348.009	-63.96	582.237	900.492	753.062	68.056	313.869	197.022	280.765	366.561	529.998	589.993	537.249	544.199	621.867	269.426	347.681	359.38	393.266	277.656	551.16	591.188	537.067	572.838	332.202	334.227	303.168	192.355	258.138	143.474	148.792	167.339	220.776	557.033	464.222	96.172	-0	53.387	23.772	24.07	25.312	25.275	36.396	33.057	28.464	134.812	-0	16.811	17.915	12.321	12.344	6.442	22.379	8.903	16.325	21.217	21.276	24.314	0	23.346	36.346	25.226	27.473	-3.888	-4.579	-4.658	-5.468	-2.394	-33	-59.605	-50.77	-27.982	-37.831	-77.5	-64.176	-69.687	-62.255	-32.943	-48.998	0	0	0.266
Belastingvorderingen Numbers are in millions	19.141	21.107	42.986	40.847	39.058	36.256	29.2	29.813	27.462	22.842	27.7	27.161	38.072	36.961	33.815	35.047	32.124	30.797	17.47	16.696	13.332	14.49	14.017	13.949	13.003	17.539	20.661	20.073	13.025	13.179	10.113	9.896	9.844	9.639	10.292	9.149	9.129	9.231	9.196	9.087	4.716	4.269	4.072	3.917	4.05	4.103	4.946	4.977	5.023	4.652	3.705	3.426	3.258	3.102	3.522	3.678	3.185	3.142	3.766	3.737	3.801	3.749	3.805	3.799	3.78	3.78	3.311	2.794	2.794	3.586	4.938	5.502	5.316	0	0	0	0	0	0	0	0	-0	48.997	48.998	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,338.241	1,352.031	19.44	20.417	522.567	21.403	1,438.045	1,060.725	902.292	774.775	1,156.394	904.984	1,024.939	884.639	777.061	657.275	603.738	673.775	396.594	305.636	468.301	394.007	175.026	129.611	129.154	43.398	47.284	85.534	10.534	10.534	10.534	13.62	121.931	13.62	92.527	215.432	633.111	539.976	61.166	29.871	535.69	573.5	675.203	655.971	628.354	468.634	358.49	267.585	146.137	86.346	0.001	149.59	98.031	85.21	81.597	59.434	27.381	27.899	6.105	3.465	3.417	1.873	1.946	25.892	1.372	1.343	4.222	4.127	5.533	6.172	6.312	7.185	4.177	34.848	61.553	51.099	28.381	38.3	77.797	64.492	70.021	62.584	-0.024	23.03	0	0	0.661
Totaal niet-vlottende activa Numbers are in millions	1,493.563	1,364.072	1,510.399	1,513.781	1,498.686	1,569.217	1,556.893	1,819.551	1,977.083	1,707.001	1,416.163	1,410.144	1,428.23	1,374.358	1,352.066	1,382.611	1,361.567	1,380.253	1,359.824	1,346.392	1,157.028	1,166.52	1,205.83	1,160.855	1,036.174	1,202.933	1,479.057	1,437.692	1,466.784	1,199.404	1,173.202	1,100.779	1,077.857	1,045.725	968.252	1,083.844	1,410.516	1,361.193	889.528	736.995	857.414	791.221	945.241	891.077	857.664	649.005	523	439.922	309.46	218.787	233.55	248.735	221.405	210.65	202.153	180.854	146.683	154.789	121.871	127.56	133.024	128.294	122.999	116.548	108.413	115.704	97.739	90.176	48.038	29.824	28.034	28.015	27.431	21.403	21.413	18.698	19.138	19.67	19.762	18.426	18.675	16.459	28.426	35.68	12.663	13.577	15.999
Totaal activa Numbers are in millions	5,491.509	5,778.493	5,874.146	6,556.158	6,623.852	6,726.345	6,761.18	6,721.323	6,427.13	6,670.2	6,706.026	6,592.897	6,537.534	6,584.821	6,154.043	5,957.557	5,972.996	5,132.712	4,785.581	4,646.669	4,349.388	4,509.89	4,135.621	3,971.582	3,735.87	3,842.702	4,095.524	4,478.667	4,373.195	4,546.82	3,590.369	3,416.076	3,007.168	3,174.533	2,931.652	3,214.707	3,366.324	3,055.262	2,491.455	2,488.035	2,125.629	1,918.825	2,312.002	2,199.884	2,227.349	1,805.284	1,793.391	1,680.911	1,540.762	1,202.099	1,508.482	1,453.357	1,379.14	1,108.578	1,324.631	1,338.044	1,113.526	875.686	1,139.694	1,069.097	1,085.609	834.851	1,008.798	874.217	843.582	726.919	914.867	837.855	796.182	764.622	799.784	723.157	640.589	589.69	578.456	567.953	502.124	454.234	510.843	505.534	477.785	484.413	450.346	418.843	363.173	390.641	142.277
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	398.514	484.02	396.354	280.514	538.776	554.406	661.962	663.515	514.919	202.914	533.059	79.741	482.547	624.667	524.314	579.632	578.337	605.917	689.989	544.156	203.973	678.676	560.335	594.649	660.971	599.479	653.081	901.579	654.888	569.536	521.01	487.075	351.649	516.295	499.566	474.926	536.943	424.79	466.455	412.939	433.785	348.413	455.72	483.525	498.487	263.219	464.877	467.972	499.86	230.065	552.275	553.769	482.708	204.008	474.817	384.041	360.449	148.298	391.725	343.597	360.573	125.892	278.707	223.235	193.937	90.474	213.01	185.401	197.155	143.629	190.48	154.607	144.88	119.682	87.248	114.713	107.003	78.163	80.536	104.436	104.106	104.73	89.945	64.792	16.67	25.291	18.77
Kortlopende schulden Numbers are in millions	661.381	762.638	911.379	1,356.316	1,386.743	1,299.198	1,534.009	1,287.443	1,029.59	892.856	957.417	1,241.387	770.697	625.486	568.11	365.272	301.966	333.45	317.942	315.267	-164.898	249.799	239.4	480	307.141	311.141	391.927	418.341	513.959	595.332	653.332	592.332	311.549	160	274	540	390	220	298.87	339.87	255.37	155.37	391.42	391.42	328.99	230.09	158.09	117	48.5	0	79	24	0	0	40	96.278	14.86	8	35	25	15	0	40	25	0	0	28	15	5.2	25.35	35.65	45.85	20	27.496	30	50	40	30	40	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	19.278	29.653	22.024	1.068	21.033	7.313	24.824	26.822	25.922	45.977	27.477	23.407	33.616	51.919	27.204	28.271	23.691	41.135	22.953	25.626	20.99	38.258	24.327	20.752	28.48	50.057	18.993	19.376	32.709	47.363	21.19	50.92	34.555	52.975	27.736	42.022	71.019	84.757	30.818	24.209	28.785	34.618	12.839	8.234	11.867	16.662	-26.376	-10.374	-9.515	13.607	-17.353	-1.886	2.499	2.135	-3.587	-11.54	-7.752	-2.813	-10.183	-7.727	3.358	9.118	-9.246	-10.164	1.428	3.425	-10.121	-7.498	-8.311	-3.318	-7.008	-10.259	0.947	0.362	-9.188	-11.47	-7.188	-3.731	-8.168	1.466	-3.045	2.477	-5.608	-2.805	0.452	3.176	1.111
Uitgestelde opbrengsten Numbers are in millions	0	0	378.916	350.639	641.029	353.529	758.457	643.937	461.129	-0	549.543	0	0	1,178.683	1,078.322	947.607	1,069.465	1,121.598	773.57	851.061	932.239	384.487	282.599	221.442	227.116	288.897	300.641	404.861	505.535	285.493	232.482	227.289	367.835	435.212	250.85	259.93	491.837	558.52	175.551	192.423	198.465	207.792	193.915	190.231	204.924	197.212	106.482	92.282	82.44	0	44.958	86.148	0	0	58.924	73.756	54.567	64.965	47.99	46.437	66.887	0	41.407	29.056	0	0	20.699	13.208	13.285	29.693	17.828	6.595	11.986	18.403	16.328	14.075	6.954	13.673	5.313	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	701.952	687.72	304.014	995.221	334.18	795.921	325.352	362.067	540.592	1,606.148	861.949	1,551.534	1,480.646	817.882	363.742	363.474	-15.752	1,172.633	255.219	-22.532	693.664	1,252.825	739.083	579.629	601.285	402.326	337.65	366.656	861.247	361.539	321.571	250.937	246.464	284.565	290.469	516.931	244.961	244.845	385.499	395.038	164.178	371.906	304.387	240.85	524.982	448.485	431.348	385.944	332.833	302.502	286.212	286.273	291.1	299.986	227.819	302.693	208.225	200.089	227.163	228.554	224.649	221.291	251.42	191.591	183.767	172.581	253.929	218.083	182.865	189.272	198.474	164.481	115.543	78.591	120.354	83.91	59.978	52.133	49.143	63.837	30.306	33.294	28.739	25.848	24.513	40.592	42.819
Totaal kortlopende verplichtingen Numbers are in millions	1,781.124	1,964.031	2,012.688	2,633.12	2,652.112	2,656.838	3,048.04	2,762.448	2,572.153	2,747.896	2,929.446	2,896.069	2,767.507	2,770.225	2,232.775	1,947.915	1,957.707	2,144.467	1,782.885	1,713.578	1,703.471	1,754.043	1,563.145	1,675.031	1,597.878	1,651.901	1,702.291	2,110.813	2,062.803	1,859.263	1,749.584	1,608.553	1,312.052	1,449.046	1,342.62	1,573.879	1,734.76	1,532.912	1,181.643	1,172.056	1,080.583	910.308	1,358.282	1,314.259	1,364.326	958.456	1,027.94	960.542	871.678	546.174	900.134	862.156	776.307	506.129	739.05	771.472	575.782	353.575	643.705	589.424	603.581	356.301	560.881	429.661	379.131	266.48	484.818	410.986	376.91	354.933	417.596	354.679	281.369	226.131	228.415	237.153	199.793	156.565	166.824	169.739	131.367	140.502	113.076	87.836	41.635	68.931	62.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9.775	15.265	21.798	23.799	24.315	28.545	40.239	39.658	36.148	28.226	29.583	26.455	15.982	24.677	253.284	545.302	526.733	529.74	648.489	648.824	646.896	645.136	645.677	348.277	347.311	345.25	347.917	347.049	346.159	393.265	63.864	63.864	0	0	33.96	142.632	81.504	0	0	36	36	40	97.684	56.644	55.616	54.576	51.845	38.908	16.106	15.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.629	3.629	3.029	4.642	4.27	3.57	0.034	0.054	0.115	0.163	1.761	1.806	1.811	1.095	6.042	6.384	6.725	7.066	7.407	7.763	8.469	8.822	9.597	10.141	10.668	11.373	12.649	13.461	14.868	15.706	17.708	19.558	15.133	15.624	13.819	16.828	14.077	16.26	24.236	23.048	18.892	12.367	0	0	0	13.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.987	9.865	10.242	13.016	12.824	14.419	10.377	9.761	6.434	3.938	4.798	4.385	4.494	4.357	3.975	3.944	3.809	3.839	1.647	1.629	2.71	2.811	0.601	0.715	0.78	7.144	1.303	1.436	1.496	1.572	1.689	1.835	1.985	2.143	3.86	4.202	4.667	4.963	0	0	0	0	0	0	0	-13.6	0	0	0	0	0.028	0.028	0.028	0.028	0	0	0	0	0	0	0	0	0	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	1.118	1.118	0.613	0.613	0.613	4.183	0.613	0.668	0.613	0.776	4.651	4.651	52.33	53.425	0.613	0.613	0.613	-10.186	0.613	8.376	0.613	0.613	0.613	0.613	0.613	-0.583	0.613	14.074	0.613	0.613	0.613	0.613	15.746	0.613	14.432	1.952	22.752	43.174	42.427	41.239	37.083	18.191	27.134	26.734	28.234	28.234	12.633	12.981	13.816	14.651	12.6	10.6	20.12	16.62	14.62	14.62	13.62	13.62	10.5	12.51	13.08	12.78	9.22	9.6	9.8	8.75	12.1	12.9	14.4	14.1	0	0	0	7.02	6.676	7.82	7.817	7.12	6.12	6.02	6.02	6.02	6.113	6.113	5.49	5.09	3.532
Totaal niet-vlottende verplichtingen Numbers are in millions	23.509	29.878	35.682	37.428	42.022	43.577	51.264	50.087	43.31	32.94	40.793	37.297	74.617	82.459	263.914	556.243	537.881	530.46	658.156	658.83	658.688	657.383	656.489	359.746	359.372	365.577	362.482	362.559	363.135	411.157	83.874	85.87	17.731	18.38	52.252	165.614	122.999	43.174	42.427	77.239	73.083	70.558	124.819	83.379	83.85	82.81	64.478	51.889	29.922	30.445	12.628	10.628	20.148	16.648	14.62	14.62	13.62	13.62	10.5	12.51	13.08	12.78	9.22	9.6	9.8	8.75	17.1	12.9	14.4	14.1	0	0	0	7.02	6.676	7.82	7.817	7.12	6.12	6.02	6.02	6.02	6.113	6.113	5.49	5.09	3.532
Totaal passiva Numbers are in millions	1,804.634	1,993.91	2,048.37	2,670.549	2,694.134	2,700.415	3,099.303	2,812.534	2,615.463	2,780.836	2,970.238	2,933.367	2,842.124	2,852.684	2,496.689	2,504.158	2,495.588	2,674.926	2,441.041	2,372.408	2,362.159	2,411.426	2,219.633	2,034.777	1,957.25	2,017.478	2,064.773	2,473.372	2,425.938	2,270.42	1,833.458	1,694.424	1,329.784	1,467.427	1,394.873	1,739.493	1,857.759	1,576.086	1,224.07	1,249.295	1,153.666	980.866	1,483.1	1,397.638	1,448.176	1,041.266	1,092.417	1,012.431	901.6	576.619	912.763	872.784	796.456	522.777	753.67	786.092	589.402	367.195	654.205	601.934	616.661	369.081	570.101	439.261	388.931	275.23	501.918	423.886	391.31	369.033	417.596	354.679	281.369	233.151	235.091	244.973	207.61	163.685	172.944	175.759	137.387	146.522	119.189	93.948	47.125	74.021	66.232
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	211.892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	946.275	946.275	946.275	946.275	945.145	945.085	943.995	940.815	940.815	940.815	941.082	941.082	941.082	941.082	941.518	941.518	941.586	860.44	860.44	860.44	860.44	860.44	860.44	853.21	853.21	853.21	853.21	853.21	853.21	853.21	835.01	835.01	835.01	835.01	835.01	835.01	835.01	835.01	830.507	276.836	265.636	265.636	264.144	264.144	262.605	262.605	262.605	262.4	261.136	261.136	261.136	261.136	261.136	261.136	261.136	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	137.44	68.72	68.72	68.72	68.72	68.72	68.72	68.72	68.72	68.72	68.72	68.72	50.72
Ingehouden winsten Numbers are in millions	1,244.758	1,339.954	1,426.931	1,461.556	1,519.004	1,598.548	1,296.993	1,321.569	1,224.431	1,282.902	1,177.233	1,117.25	1,026.09	1,064.566	1,059.084	893.873	945.975	909.912	916.314	869.946	594.561	693.394	550.721	552.419	372.647	421.39	636.421	611.957	539.235	564.201	459.29	521.02	474.867	510.704	391.913	332.417	371.202	342.351	237.535	493.63	479.781	449.655	376.098	354.531	343.119	332.264	286.063	269.825	250.069	240.309	215.283	204.535	196.143	201.808	180.8	176.519	155.91	153.206	139.182	123.153	120.436	119.224	97.681	94.979	117.253	115.281	81.802	83.95	68.721	61.967	54.974	42.954	34.571	27.049	19.332	1.128	-26.986	-29.97	24.711	19.351	32.334	30.855	27.631	23.034	22.238	27.5	14.312
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,473.628	298.783	4.293	297.976	1,423.957	269.429	1,604.992	271.026	1,560.582	245.611	1,570.479	227.081	1,526.566	276.009	1,479.292	21.527	9.153	9.153	9.153	9.153	7.568	7.568	11.612	0.692	0.536	0.516	0.512	0.234	0.094	-1.515	0.03	0.007	0	0	0.687	0.767	0.002	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,361.67	1,361.688	-120.313	1,072.366	1,357.179	1,061.286	-99.977	1,498.968	-99.977	1,500.565	1,457.84	1,426.835	1,521.528	1,526.964	-31.445	1,447.306	1,405.668	517.117	-52.096	382.194	-74.252	470.719	349.191	220.892	362.584	350.973	345.351	217.087	344.372	470.643	170.684	120.643	121.711	124.205	105.093	105.151	105.82	10.052	6.122	361.504	122.909	122.667	99.101	98.626	88.647	88.172	77.115	75.179	66.47	65.634	57.121	55.905	54.704	53.457	48.137	171.833	171.833	171.833	166.95	166.95	166.95	166.95	164.549	164.549	163.399	163.399	160.357	160.357	160.357	160.357	156.563	156.563	156.563	160.992	153.085	221.685	223.465	223.623	221.534	221.534	220.664	221.534	220.072	220.072	220.072	220.072	10.713
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,552.703	3,647.916	3,726.521	3,778.98	3,825.621	3,902.895	3,564.967	3,761.353	3,670.261	3,724.283	3,576.154	3,485.166	3,510.639	3,532.612	3,495.723	3,282.697	3,314.756	2,287.469	2,186.927	2,112.581	1,830.946	1,923.378	1,760.353	1,763.649	1,588.442	1,626.265	1,834.983	1,809.143	1,736.818	1,888.054	1,464.984	1,478.188	1,431.617	1,469.925	1,332.015	1,272.578	1,312.031	1,283.26	1,153.365	1,131.969	868.326	837.957	739.344	717.301	694.371	683.041	625.783	607.404	577.676	567.079	533.54	521.576	511.983	516.401	490.073	485.792	465.183	462.479	443.572	427.543	424.826	423.614	399.67	396.968	418.092	416.119	379.599	381.747	366.518	359.764	348.977	336.956	328.573	320.397	309.857	291.532	265.199	262.373	314.965	309.605	321.719	320.239	316.423	311.826	311.03	316.292	75.744
Totaal eigen vermogen Numbers are in millions	3,686.875	3,784.583	3,825.776	3,880.968	3,929.719	4,022.361	3,661.876	3,908.789	3,811.667	3,889.364	3,735.787	3,659.53	3,695.41	3,732.137	3,657.353	3,453.399	3,477.408	2,457.786	2,344.54	2,274.261	1,987.228	2,098.464	1,915.988	1,936.804	1,778.619	1,825.224	2,030.751	2,005.295	1,947.257	2,276.4	1,756.911	1,721.652	1,677.384	1,707.107	1,536.779	1,475.215	1,508.565	1,479.176	1,267.386	1,238.74	971.963	937.959	828.902	802.246	779.173	764.018	700.974	668.48	639.161	625.48	595.719	580.573	582.684	585.8	570.962	551.952	524.124	508.491	485.489	467.163	468.948	465.77	438.697	434.955	454.651	451.689	412.949	413.969	404.872	395.589	382.188	368.477	359.219	356.54	343.365	322.98	294.515	290.549	337.899	329.775	340.398	337.891	331.158	324.894	316.048	316.62	76.045
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,491.509	5,778.493	5,874.146	6,556.158	6,623.852	6,726.345	6,761.18	6,721.323	6,427.13	6,670.2	6,706.026	6,592.897	6,537.534	6,584.821	6,154.043	5,957.557	5,972.996	5,132.712	4,785.581	4,646.669	4,349.388	4,509.89	4,135.621	3,971.582	3,735.87	3,842.702	4,095.524	4,478.667	4,373.195	4,546.82	3,590.369	3,416.076	3,007.168	3,174.533	2,931.652	3,214.707	3,366.324	3,055.262	2,491.455	2,488.035	2,125.629	1,918.825	2,312.002	2,199.884	2,227.349	1,805.284	1,793.391	1,680.911	1,540.762	1,202.099	1,508.482	1,453.357	1,379.14	1,108.578	1,324.631	1,338.044	1,113.526	875.686	1,139.694	1,069.097	1,085.609	834.851	1,008.798	874.217	843.582	726.919	914.867	837.855	796.182	764.622	799.784	723.157	640.589	589.69	578.456	567.953	502.124	454.234	510.843	505.534	477.785	484.413	450.346	418.843	363.173	390.641	142.277

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