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Financiële Gegevens

10.79 (CNY) • At close April 22, 2025

Overzicht | Financiële gegevens

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

	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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	300.003	362.136	448.259	784.083	920.82	1,280.903	950.774	829.18	788.971	350.606	293.712	454.332	639.884	655.438	965.518	888.276	856.793	612.699	896.798	804.33	544.93	618.367	467.524	454.365	466.035	290.336	330.192	385.768	448.299	429.337	575.248	403.483	352.569	413.027	382.086	441.856	800.691	388.928	406.453	456.212	397.826	480.862	518.484	563.091	699.672	157.198	253.829	1,000.502	44.494	72.138	121.28	163.251	114.478	167.12	174.163	120.071	87.631	49.253	44.393	46.309	149.78	172.95	76.371	27.596	49.566	37.709	43.594	51.054	38.524	36.973	48.356	51.502	43.96	63.54	66.882	54.349	91.092	153.776	174.999	146.141	162.218	155.32	129.698	77.631	178.925	201.963	222.991	256.852	271.788	74.709
Kortetermijnbeleggingen Numbers are in millions	301.978	350.652	400.711	190.652	70.681	100.621	532.195	670.621	736.621	0	0	0	0	0	0	0	0.373	0	128.6	90.926	89.046	0	249.35	0	37.113	0	0	0	0	0	0	0	0	0	0	0	15	-0	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.109	-0.109	0	-0.109	0	0	0	0	0	0	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	601.981	712.788	848.969	974.735	991.501	1,381.524	1,482.969	1,499.801	1,525.592	350.606	293.712	454.332	639.884	655.438	965.518	888.276	856.793	612.699	1,025.398	895.256	633.976	618.367	467.524	454.365	466.035	290.336	330.192	385.768	448.299	429.337	575.248	403.483	352.569	413.027	382.086	441.856	800.691	388.928	406.453	456.212	397.826	480.862	518.484	563.091	699.672	157.198	253.829	1,000.502	44.494	72.138	121.28	163.251	114.478	167.12	174.163	120.071	87.631	49.253	44.393	46.309	149.78	172.95	76.371	27.596	49.566	37.709	43.594	51.054	38.524	36.973	48.356	51.502	43.96	63.54	66.882	54.349	91.092	153.776	174.999	146.141	162.218	155.32	129.698	77.631	178.925	201.963	222.991	256.852	271.788	74.709
Nettovorderingen Numbers are in millions	0	1,932.549	1,616.259	1,705.906	1,847.464	1,788.107	1,774.261	1,567.755	1,498.01	1,455.427	1,670.762	1,612.077	1,614.235	1,996.511	2,165.811	2,170.641	1,664.167	2,127.445	1,699.784	1,490.57	1,660.046	1,729.145	1,537.411	1,342.876	1,389.484	1,311.364	1,104.979	1,254.679	1,282.868	1,409.563	1,409.325	1,028.924	1,364.182	1,138.832	918.15	847.334	897.796	641.474	623.258	590.866	564.084	0	0	0	0	469.185	542.125	493.38	478.093	0	453.853	407.04	392.01	0	0	0	128.305	0	0	186.377	137.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	188.318	184.466	170.703	150.639	197.358	182.034	151.219	89.72	0	138.238	112.2	83.448	74.255
Voorraad Numbers are in millions	2,414.226	2,454.317	2,248.678	2,140.213	2,038.784	2,120.598	2,132.226	2,011.938	1,918.694	1,589.172	1,773.785	1,637.054	1,745.729	1,795.692	1,690.54	1,877.296	1,740.252	1,770.826	1,742.106	1,750.937	1,687.743	1,843.72	1,662.836	1,621.218	1,566.239	1,504.617	1,527.976	1,204.818	1,157.233	1,304.679	1,207.93	1,119.175	951.5	932.052	880.354	793.261	741.513	339.528	248.366	273.121	199.916	221.057	205.646	180.4	181.759	191.536	198.601	149.509	135.803	158.81	126.723	152.282	188.678	130.633	122.604	75.418	68.036	78.188	61.667	64.915	62.158	69.551	58.58	53.156	60.278	90.67	95.765	78.685	79.234	79.487	57.373	69.607	65.564	66.837	86.328	71.193	62.677	58.021	52.34	59.953	55.84	50.053	39.149	43.561	28.653	22.939	48.464	38.118	26.426	30.46
Overige vlottende activa Numbers are in millions	2,435.687	516.399	628.808	556.127	541.691	703.06	338.128	432.837	452.985	715.092	500.522	472.282	504.047	452.198	543.07	491.317	380.189	542.981	434.856	508.611	405.618	636.619	570.425	658.874	353.271	597.312	538.011	445.341	331.051	553.947	284.112	496.078	1,622.208	479.306	422.596	413.889	397.675	311.252	329.904	169.748	172.042	97.425	133.367	91.62	68.43	261.541	385.889	165.164	70.355	463.86	453.953	407.14	392.11	383.809	361.551	183.209	322.96	190.003	179.888	186.381	137.286	149.921	134.297	163.035	163.872	182.618	171.266	162.038	152.849	151.258	162.061	139.202	139.608	130.03	135.373	153.168	124.297	188.333	184.482	170.718	150.655	197.374	182.049	151.234	89.735	176.445	138.254	112.216	83.876	76.803
Totaal vlottende activa Numbers are in millions	5,451.894	5,616.053	5,342.714	5,376.982	5,419.44	5,993.29	5,727.584	5,512.33	5,312.628	4,110.297	4,238.783	4,175.745	4,322.684	4,899.84	5,364.939	5,427.53	4,641.774	5,053.951	4,902.144	4,645.373	4,402.462	4,827.851	4,487.547	4,077.332	3,812.141	3,703.63	3,501.158	3,290.606	3,219.451	3,697.527	3,476.615	3,047.66	2,926.267	2,963.217	2,603.186	2,496.339	2,852.675	1,681.182	1,607.981	1,489.947	1,333.868	1,349.201	1,402.947	1,322.842	1,428.214	968.569	1,193.052	1,730.628	698.831	694.808	701.957	722.674	695.267	681.563	658.318	378.699	324.919	317.444	285.948	297.604	349.225	392.422	269.249	243.787	273.716	310.997	310.625	291.777	270.608	267.718	267.789	260.311	249.132	260.407	288.583	278.71	278.066	400.13	411.821	376.813	368.713	402.747	350.896	272.426	297.314	401.347	409.709	407.186	382.091	181.973
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,885.623	4,594.964	4,372.044	3,953.311	3,968.385	3,633.681	3,372.08	3,390.481	3,372.275	2,479.165	2,394.87	2,368.219	2,324.772	2,262.838	2,216.11	2,142.57	2,192.913	2,046.345	1,978.329	1,929.529	1,872.598	1,829.047	1,757.059	1,608.843	1,605.837	1,443.539	1,413.249	1,401.254	1,409.215	1,355.066	1,338.931	1,340.089	1,339.759	1,272.177	1,250.675	1,213.377	1,203.472	1,061.268	1,051.737	1,025.149	959.068	876.61	815.194	729.256	628.911	486.117	342.586	337.326	341.827	328.225	328.747	326.051	315.32	264.907	256.396	501.445	431.197	412.378	413.433	413.991	421.339	424.336	422.099	413.789	400.74	405.326	416.518	423.262	433.416	439.801	447.214	443.076	446.278	446.753	460.541	444.689	459.971	435.89	438.566	441.383	440.673	406.945	439.158	429.98	417.977	289.311	240.755	121.863	87.177	69.831
Goodwill Numbers are in millions	192.181	192.181	192.181	192.181	192.181	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	196.264	231.552	231.552	231.552	231.552	253.72	253.72	253.72	253.72	253.72	253.72	253.72	253.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	667.673	670.105	631.308	611.848	606.712	586.276	560.892	557.582	548.535	468.989	456.412	461.394	464.408	440.519	443.073	430.112	433.186	347.434	340.586	335.115	340.274	334.973	329.835	335.913	342.803	355.234	343.888	321.706	326.367	329.33	314.216	315.737	314.064	319.996	278.886	262.196	264.36	203.717	158.601	144.222	132.753	117.963	96.612	76.565	71.634	64.03	35.206	20.908	21.028	21.16	15.29	15.378	15.462	15.216	15.3	60.689	61.016	61.344	61.671	61.999	62.327	62.715	63.043	63.309	63.637	63.656	63.984	64.348	64.653	67.201	65.418	11.358	11.391	11.542	11.628	11.664	11.753	10.847	8.636	0.471	8.736	0.544	0.58	0.616	0.652	0.689	0.725	0.761	0.797	0.87
Goodwill en immateriële activa Numbers are in millions	859.854	862.287	823.49	804.029	798.893	782.54	757.156	753.846	744.799	665.254	652.676	657.658	660.673	636.783	639.338	626.377	629.45	543.699	536.85	531.38	536.538	531.237	526.1	532.178	539.067	586.786	575.44	553.258	557.919	583.051	567.937	569.458	567.785	573.716	532.606	515.916	518.08	203.717	158.601	144.222	132.753	117.963	96.612	76.565	71.634	64.03	35.206	20.908	21.028	21.16	15.29	15.378	15.462	15.216	15.3	60.689	61.016	61.344	61.671	61.999	62.327	62.715	63.043	63.309	63.637	63.656	63.984	64.348	64.653	67.201	65.418	11.358	11.391	11.542	11.628	11.664	11.753	10.847	8.636	0.471	8.736	0.544	0.58	0.616	0.652	0.689	0.725	0.761	0.797	0.87
Langetermijnbeleggingen Numbers are in millions	0	0	7.048	7.19	4.91	19.223	8.872	0	0	0	0	0	4.318	5.158	10.811	4.992	5.455	6.883	8.886	6.532	7.964	0	20.181	13.374	8.818	7.31	5.4	5.569	4.589	5.557	6.928	7.203	7.871	2.462	2.462	2.372	2.372	2.212	2.212	1.994	1.994	1.979	1.968	1.932	1.932	551.701	581.75	1.821	1.821	1.987	0	0	0	0	0	0	0	0	0	0	0	2.298	2.298	0	2.298	0	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	43.545	40.387	41.195	40.599	40.801	46.836	45.919	46.966	45.934	48.939	50.075	50.197	50.322	35.48	35.583	35.027	35.939	33.025	34.929	31.921	33.9	29.64	29.772	25.766	29.346	25.308	24.974	18.223	25.168	19.974	20.016	20.038	19.851	16.631	16.617	16.81	16.593	0.533	4.435	3.479	3.81	1.459	1.414	1.414	1.354	1.217	1.248	1.353	1.31	1.091	1.091	1.598	1.598	0.479	0.473	0.123	0.123	0.124	0.124	0.437	0.437	0.691	0.691	0.691	0.691	0.852	0.893	0.966	0.966	1.021	1.021	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	28.079	61.381	114.844	192.906	0.918	82.88	74.196	121.847	150.4	16.199	23.137	20.488	15.822	41.398	30.003	26.29	27.599	13.552	56.161	59.652	62.227	14.538	0.855	18.257	25.532	1.935	11.017	50.057	50.057	4.657	6.579	10.819	11.612	8.884	7.965	7.123	8.075	5.009	0.502	0	0	0	0	0	0	0	0	0	0	0	2.209	2.285	2.285	2.263	2.263	2.252	2.252	2.227	2.227	2.221	2.221	-0.109	-0.109	2.189	-0.109	2.236	2.236	2.236	2.236	2.13	2.13	0.188	0.188	21.078	2.088	19.948	0.62	10.087	12.085	2.261	5.119	3.038	3.038	3.905	3.398	6.225	5.225	-3.409	-3.325	-3.43
Totaal niet-vlottende activa Numbers are in millions	5,817.1	5,559.018	5,358.62	4,998.034	4,813.907	4,565.16	4,258.223	4,313.14	4,313.407	3,209.558	3,120.759	3,096.562	3,055.907	2,981.657	2,931.845	2,835.256	2,891.356	2,643.504	2,615.155	2,559.015	2,513.228	2,404.462	2,333.967	2,198.419	2,208.6	2,064.878	2,030.079	2,028.361	2,046.947	1,968.306	1,940.39	1,947.606	1,946.878	1,873.87	1,810.325	1,755.599	1,748.593	1,272.739	1,217.487	1,174.844	1,097.625	998.011	915.189	809.167	703.831	1,103.064	960.789	361.408	365.986	352.462	347.336	345.312	334.665	282.865	274.433	564.507	494.587	476.073	477.455	478.648	486.323	489.93	488.021	479.978	467.256	472.069	483.63	490.811	501.27	510.153	515.784	454.622	457.858	479.372	474.257	476.301	472.344	456.824	459.287	444.116	454.528	410.527	442.776	434.501	422.027	296.225	246.705	119.215	84.649	67.271
Totaal activa Numbers are in millions	11,268.994	11,175.071	10,701.334	10,375.016	10,233.347	10,558.45	9,985.808	9,825.471	9,626.035	7,319.854	7,359.541	7,272.307	7,378.591	7,881.497	8,296.785	8,262.786	7,533.13	7,697.456	7,517.299	7,204.388	6,915.691	7,232.313	6,821.513	6,275.751	6,020.741	5,768.508	5,531.237	5,318.967	5,266.398	5,665.833	5,417.005	4,995.267	4,873.145	4,837.087	4,413.511	4,251.938	4,601.268	2,953.921	2,825.468	2,664.791	2,431.494	2,347.212	2,318.136	2,132.009	2,132.045	2,071.633	2,153.841	2,092.036	1,064.817	1,047.271	1,049.292	1,067.986	1,029.932	964.428	932.751	943.206	819.507	793.517	763.403	776.252	835.548	882.352	757.27	723.765	740.972	783.066	794.255	782.589	771.877	777.871	783.573	714.934	706.989	739.779	762.84	755.011	750.41	856.954	871.108	820.928	823.24	813.274	793.673	706.928	719.341	697.571	656.414	526.401	466.74	249.243
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,200.087	751.001	92.671	960.434	928.859	1,268.539	1,129.637	176.765	869.831	997.939	981.37	1,233.931	1,543.628	1,673.079	1,896.999	1,949.775	1,386.565	1,577.731	1,490.296	1,387.465	1,601.046	1,776.343	1,462.009	1,351.607	1,059.826	904.289	789.62	629.644	547.27	841.26	692.217	673.127	720.071	829.249	717.279	581.067	701.422	134.737	130.439	145.619	117.018	104.829	50.254	42.575	62.962	33.33	33.813	66.178	43.074	31.508	45.069	63.724	53.727	50.1	49.548	37.409	69.689	42.314	28.652	39.515	27.102	40.982	53.509	39.681	39.945	56.843	42.433	31.624	48.896	26.959	38.837	49.3	42.787	49.72	82.527	69.359	60.548	43.019	36.474	25.278	38.805	35.833	33.165	45.544	56.45	44.164	50.206	27.089	29.429	19.378
Kortlopende schulden Numbers are in millions	1,872.275	1,938.065	2,337.372	2,412.947	2,390.301	2,112.431	1,142.429	1,225.257	1,812.683	1,221.763	1,699.024	1,615.647	1,734.65	1,370.965	1,534.891	1,826.895	1,722.76	1,614.787	1,706.313	1,617.069	1,344.873	1,439.608	1,239.395	982.74	1,847.19	1,127.367	1,058.815	1,021.068	1,168.754	1,667.372	1,589.547	1,274.849	1,126.33	970.247	946.4	1,000.788	1,231.006	853.255	764.16	616.319	448.055	494.289	479.594	333.533	298.541	299.478	396.222	327.669	322.201	379.861	429.051	468.95	430.236	375.921	357.265	232.997	208.11	202.737	187.485	181.635	310.878	334.108	311.7	313.29	308.29	280.39	308.29	314.29	293.8	303.631	371.631	283.831	283.831	304	285	285.4	284.54	336.775	308.371	286.371	291.371	284.955	284.955	264.955	274.349	204.4	184.4	84.4	75.4	83.4
Belastingschulden Numbers are in millions	41.203	15.34	23.287	32.181	31.797	23.089	20.001	32.46	38.125	39.669	44.648	41.646	51.5	35.269	34.649	25.853	24.143	28.645	24.119	27.722	26.324	15.382	17.651	19.783	23.359	10.309	20.571	18.885	36.007	17.773	15.84	24.213	51.194	30.527	24.109	18.473	51.903	20.031	20.376	18.64	20.237	-52.244	-30.064	-20.865	-16.894	5.92	0.507	8.495	4.914	8.798	12.474	10.717	20.66	14.481	23.008	8.183	11.504	9.158	10.433	13.579	21.141	11.564	5.177	7.111	8.717	4.17	0.827	1.142	12.316	7.86	7.603	4.061	4.752	4.604	1.464	1.109	2.043	3.965	3.794	4.519	8.621	6.645	4.27	3.095	6.696	2.382	2.739	1.267	2.936	7.138
Uitgestelde opbrengsten Numbers are in millions	0	0	1,080.285	1,120.769	37.565	1,185.08	968.232	47.334	43.962	59.951	0	0	258.642	226.753	284.315	279.465	177.977	207.728	117.652	82.573	91.81	76.864	73.503	73.397	64.175	82.125	68.029	116.194	117.296	75.294	106.542	107.662	125.586	130.908	113.754	110.092	145.668	39.699	30.179	27.211	30.481	-42.005	-19.178	-16.899	39.499	31.893	26.154	1,003.443	29.823	32.973	36.831	33.993	48.82	40.534	62.514	205.023	205.831	223.646	219.396	237.436	61.399	85.132	116.76	88.209	104.659	145.17	128.075	123.879	122.343	132.701	59.107	57.819	56.985	39.38	33.459	41.234	21.446	25.596	51.639	31.625	25.528	29.097	23.729	28.099	25.72	97.201	64.424	56.567	24.804	18.885
Overige kortlopende verplichtingen Numbers are in millions	1,783.725	2,072.053	2,077.494	-2.44	1,249.013	1,188.043	1,716.612	2,169.991	1,377.755	368.787	186.826	204.209	611.8	521.498	434.024	473.099	976.064	101.521	68.7	278.549	231.042	626.229	812.097	801.935	165.659	134.287	94.641	158.648	176.103	150.721	164.355	146.808	74.496	171.79	154.047	119.515	159.873	76.47	64.224	29.732	-12.896	19.181	41.995	33.301	67.872	40.383	43.354	1,010.937	35.048	46.725	35.944	44.551	50.346	54.756	74.445	213.946	404.852	226.549	226.627	242.363	55.386	91.962	128.39	106.721	108.78	159.826	149.657	140.235	128.005	136.776	78.202	94.465	96.324	50.082	47.363	57.72	34.198	44.701	76.673	59.256	41.406	62.531	57.455	45.951	40.353	115.014	92.239	88.095	35.626	25.651
Totaal kortlopende verplichtingen Numbers are in millions	4,897.29	4,776.459	4,567.718	4,523.89	4,599.97	4,638.168	4,047.293	3,698.319	3,948.365	2,688.109	2,911.869	3,095.433	3,289.702	3,678.79	4,031.942	4,410.36	4,152.898	3,530.412	3,397.912	3,310.805	3,203.285	3,857.562	3,531.151	3,156.064	3,096.034	2,176.252	1,963.647	1,828.245	1,928.133	2,677.125	2,461.96	2,118.997	1,997.933	2,001.812	1,841.835	1,719.843	2,144.203	1,084.493	979.199	810.31	602.896	566.055	541.779	388.545	412.482	379.111	473.896	1,413.28	405.237	466.892	522.539	587.942	554.969	495.258	504.267	492.535	473.231	480.758	453.196	477.092	414.506	478.616	498.776	466.803	465.733	501.23	501.207	487.291	483.017	475.227	496.273	431.657	427.695	408.406	416.354	413.588	381.33	428.46	425.311	375.424	380.203	389.964	379.844	359.545	377.847	365.96	329.584	200.852	143.391	135.567
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,578.641	1,668.171	1,447.278	1,196.812	976.382	1,308.71	1,278.788	1,516.912	1,129.682	1,490.287	1,328.383	1,077.108	1,043.26	1,163.913	1,316.911	954.12	504.274	1,305.329	1,225.329	1,043.729	888.729	571.388	514.438	391.088	218.947	849.007	848.867	823.191	683.039	370.017	383.434	291.54	291.647	277.776	52.877	60.071	9.348	6	6	46	46	46	46	40	40	46	56	47	50	20	6	6	6	6	6	103.709	6	6	6	6.35	136.35	136.35	6.35	6.35	6.35	22.35	22.35	22.35	22.35	58.35	58.35	60.35	60.85	93.85	94.35	94.35	91.85	88.85	88.85	73.85	73.85	70	70	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	159.826	134.691	136.148	118.898	155.36	126.196	126.081	101.854	102.978	83.822	85.489	90.08	89.492	83.589	86.22	91.928	92.219	100.034	100.085	109.495	104.341	117.195	119.565	116.357	117.142	121.398	123.698	126.658	125.864	89.45	105.333	107.024	108.404	96.751	97.531	79.175	78.189	78.383	66.096	55.666	55.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.604	0.005	0.005	0.005	0.005	-0	1,273.053	0	0	1,483.096	1,316.396	0	-98.954	-83.589	-86.22	-91.928	-92.219	0.007	0.007	0.007	0.007	-571.388	-514.438	-391.088	-218.947	-849.007	-848.867	-823.191	-683.039	-366.735	-379.378	-286.026	-286.11	-267.997	-43.126	-44.422	6.283	-6	-6	-34	-34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.37	0	0	2.587	157.951	0	126.081	0.016	-24.591	0	0	0	-9.463	0	0	0	-27.654	0	0	0	0	0	119.565	0	0	0	0	0	0	3.281	109.389	5.514	138.793	106.531	9.751	82.823	75.537	78.383	66.096	55.666	55.666	43.074	43.074	49.074	49.074	22.877	22.877	28.877	28.877	6	8.7	9.23	9.23	6	11.937	20.427	20.427	14.49	14.49	6	6	6	6	6	6	6	6	6	6	6	6	6	6	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	1,739.441	1,802.867	1,583.431	1,318.302	978.973	1,434.906	1,404.869	1,618.782	1,210.577	1,574.109	1,413.872	1,167.188	1,132.751	1,247.502	1,403.131	1,046.048	568.839	1,405.369	1,325.42	1,153.23	993.077	688.583	634.003	507.445	336.088	970.405	972.565	949.848	808.903	462.747	492.824	404.079	405.588	384.307	160.159	142.894	91.168	84.383	72.096	101.666	101.666	89.074	89.074	89.074	89.074	68.877	78.877	75.877	78.877	28.7	14.7	15.23	15.23	12	17.937	124.135	26.427	20.49	20.49	12.35	142.35	142.35	12.35	12.35	12.35	28.35	28.35	28.35	28.35	64.35	64.35	66.35	66.85	93.85	94.35	94.35	91.85	88.85	88.85	73.85	73.85	70	70	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	6,636.731	6,579.326	6,151.149	5,842.192	5,578.943	6,073.075	5,452.162	5,317.101	5,158.942	4,262.218	4,325.741	4,262.621	4,422.454	4,926.293	5,435.072	5,456.409	4,721.737	4,935.781	4,723.332	4,464.035	4,196.362	4,546.145	4,165.154	3,663.509	3,432.122	3,146.657	2,936.212	2,778.093	2,737.037	3,139.873	2,954.784	2,523.075	2,403.521	2,386.119	2,001.994	1,862.737	2,235.371	1,168.875	1,051.295	911.976	704.562	655.129	630.853	477.619	501.556	447.988	552.773	1,489.157	484.114	495.592	537.239	603.172	570.199	507.258	522.204	616.671	499.658	501.248	473.686	489.442	556.856	620.966	511.126	479.153	478.083	529.58	529.557	515.641	511.367	539.577	560.623	498.007	494.545	502.256	510.704	507.938	473.18	517.31	514.161	449.274	454.053	459.964	449.844	359.545	377.847	365.96	329.584	200.852	143.391	135.567
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
Gewone aandelen Numbers are in millions	944.607	944.607	944.607	944.607	944.607	944.607	944.607	944.607	944.607	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	763.884	767.05	767.05	767.05	767.05	767.05	767.05	383.525	383.525	383.525	383.525	383.525	383.525	358.995	358.995	358.995	358.995	358.995	358.995	239.33	239.33	239.33	239.33	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	117	90	90	90	90	90	90	50
Ingehouden winsten Numbers are in millions	656.638	634.663	611.693	593.257	570.055	564.409	528.804	531.445	501.972	915.542	909.832	913.011	887.671	882.435	822.726	792.931	776.833	738.227	783.77	745.441	736.65	725.475	700.429	665.529	648.925	678.471	653.188	619.533	605.705	618.555	563.3	578.465	566.479	559.25	523.898	506.44	496.091	439.192	428.237	408.943	384.857	352.26	346.755	314.413	290.798	232.976	212.1	182.72	161.937	135.135	98.623	49.906	29.025	27.451	0.014	-62.523	-65.41	-92.366	-93.021	-93.593	-101.677	-124.275	-138.248	-139.341	-121.77	-131.701	-119.948	-117.882	-124.019	-130.759	-145.266	-151.884	-154.922	-117.909	-111.015	-105.056	-82.694	-0.786	18.622	30.932	29.912	26.349	18.604	32.838	26.409	21.96	18.191	16.14	14.103	17.513
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	52.619	2,562.062	52.619	2,558.481	47.718	2,635.891	47.448	1,013.18	104.427	1,013.18	104.427	1,006.172	97.187	995.082	0	-0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,568.407	2,562.062	2,509.443	0	2,562.062	0	2,588.106	0	2,527.365	0	1,013.18	0	1,458.091	0	995.054	0	993.886	989.678	989.678	989.678	989.678	989.678	989.678	992.194	959.568	1,005.723	1,005.723	990.45	1,087.266	1,001.632	1,001.632	1,385.157	1,387.284	1,382.012	1,382.262	1,382.282	1,382.282	970.764	966.004	965.599	966.004	966.004	966.004	1,085.669	1,085.669	1,079.914	1,079.914	236.286	236.286	236.286	236.286	236.286	183.071	183.071	183.071	219.419	275.909	219.419	219.419	217.369	217.369	217.369	217.369	217.369	217.369	217.369	217.369	217.369	217.369	203.257	203.257	203.257	205.765	200.67	200.67	200.67	200.628	196.879	196.879	196.897	196.879	185.354	185.354	203.354	203.354	199.21	199.21	199.21	199.21	26.833
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,169.652	4,141.332	4,118.362	4,099.926	4,076.724	4,067.497	4,109.235	4,111.943	4,082.133	2,692.607	2,686.896	2,690.075	2,664.736	2,652.491	2,581.664	2,551.897	2,534.603	2,491.789	2,537.332	2,499.003	2,490.212	2,479.037	2,453.991	2,421.607	2,402.487	2,451.244	2,425.96	2,377.032	2,370.794	2,387.236	2,331.981	2,347.146	2,337.455	2,324.786	2,289.685	2,272.246	2,261.898	1,768.95	1,753.236	1,733.537	1,709.856	1,677.259	1,671.755	1,639.412	1,615.797	1,552.219	1,531.343	536.006	515.223	488.421	451.909	403.191	329.095	327.522	300.084	273.896	271.009	244.053	243.398	240.776	232.692	210.094	196.121	195.028	212.599	202.668	214.421	216.487	210.35	189.498	174.991	168.373	165.335	199.761	206.655	212.614	234.933	313.093	332.501	344.829	343.791	328.703	320.958	326.192	319.763	311.17	307.401	305.35	303.312	94.345
Totaal eigen vermogen Numbers are in millions	4,632.264	4,595.745	4,550.186	4,532.824	4,499.045	4,485.375	4,533.646	4,508.369	4,467.093	3,057.637	3,033.801	3,009.687	2,956.137	2,955.204	2,861.712	2,806.377	2,811.393	2,761.674	2,793.967	2,740.353	2,719.329	2,686.168	2,656.359	2,612.242	2,588.619	2,621.851	2,595.026	2,540.873	2,529.361	2,525.96	2,462.222	2,472.191	2,469.624	2,450.968	2,411.517	2,389.2	2,365.897	1,785.046	1,774.172	1,752.815	1,726.932	1,692.083	1,687.283	1,654.391	1,630.489	1,623.646	1,601.068	602.879	580.704	551.679	512.054	464.813	459.733	457.17	410.548	326.536	319.849	292.269	289.716	286.81	278.692	261.386	246.144	244.612	262.89	253.486	264.699	266.947	260.51	238.294	222.95	216.927	212.445	237.523	252.136	247.073	277.23	339.645	356.947	371.655	369.187	353.31	343.828	347.383	341.494	331.611	326.83	325.549	323.349	113.676
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,268.994	11,175.071	10,701.334	10,375.016	10,233.347	10,558.45	9,985.808	9,825.471	9,626.035	7,319.854	7,359.541	7,272.307	7,378.591	7,881.497	8,296.785	8,262.786	7,533.13	7,697.456	7,517.299	7,204.388	6,915.691	7,232.313	6,821.513	6,275.751	6,020.741	5,768.508	5,531.237	5,318.967	5,266.398	5,665.833	5,417.005	4,995.267	4,873.145	4,837.087	4,413.511	4,251.938	4,601.268	2,953.921	2,825.468	2,664.791	2,431.494	2,347.212	2,318.136	2,132.009	2,132.045	2,071.633	2,153.841	2,092.036	1,064.817	1,047.271	1,049.292	1,067.986	1,029.932	964.428	932.751	943.206	819.507	793.517	763.403	776.252	835.548	882.352	757.27	723.765	740.972	783.066	794.255	782.589	771.877	777.871	783.573	714.934	706.989	739.779	762.84	755.011	750.41	856.954	871.108	820.928	823.24	813.274	793.673	706.928	719.341	697.571	656.414	526.401	466.74	249.243

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