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600602.SS
Financiële Gegevens

22.71 (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 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,712.134	2,241.504	3,247.2	1,112.456	3,158.886	2,103.787	3,359.037	3,252.712	3,395.797	3,772.95	3,355.479	3,110.13	3,241.582	3,573.261	3,238.009	2,907.094	3,137.201	3,140.244	2,260.078	2,236.988	2,098.484	2,558.822	2,122.123	2,048.518	2,119.188	2,660.343	1,209.964	1,307.992	1,126.002	1,459.984	1,045.107	1,375.755	1,379.748	1,505.279	828.628	1,019.418	1,199.002	2,123.818	545.78	1,467.01	855.822	1,729.183	785.707	1,658.919	391.166	1,144.54	333.69	960.444	264.096	1,106.454	331.706	1,130.518	404.297	1,076.553	1,095.505	1,100.071	1,079.163	1,101.522	1,065.325	1,080.203	440.365	300.945	271.277	140.684	165.668	162.435	142.585	267.882	216.288	748.398	324.167	296.977	492.254	416.308	565.49	850.85	818.34	1,653.347	699.506	538.198	621.386	656.265	656.735	665.161	495.446	738.941	1,059.057	731.559	521.588	830.569	1,071.864	1,311.258	1,048.807	1,039.481	1,115.507	1,293.592	961.351	1,651.37	464.857	231.599	130.985	267.514	0	167.15	0	227.072	0	180.794	0	96.786	90.168	223.522	1.042	34.344	20.889	32.61	23.027
Kortetermijnbeleggingen Numbers are in millions	-19.775	1,803.327	-13.236	2,175.924	-13.847	1,829.814	-9.462	1,647.715	-9.894	1,363.892	-9.612	1,313.613	101.183	100.296	-15.558	400.298	-58.247	431.612	774.74	768.883	761.525	555.562	253.023	560.309	557.263	0	0	0	0	0	0	-0.507	0	0	0	0	0	100	0	0	0	-15.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.951	0.951	0.951	0.951	5.264	10.264	8.784	3.784	7.693	6.972	4.342	8.5	21.893	4.669	143.449	73.461	133.44	45.795	202.503	2.623	2.032	1.944	4.315	2.313	0	15.575	0	20.531	0	9.191	0	10.486	10.497	10.797	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,712.134	2,241.504	3,247.2	3,288.38	3,158.886	3,933.6	3,359.037	3,252.712	3,395.797	3,772.95	3,355.479	3,110.13	3,342.766	3,673.556	3,238.009	3,307.392	3,137.201	3,571.856	3,034.818	3,005.871	2,860.009	3,114.384	2,375.146	2,608.828	2,676.452	2,660.343	1,209.964	1,307.992	1,126.002	1,459.984	1,045.107	1,375.755	1,379.748	1,505.279	828.628	1,019.418	1,199.002	2,123.818	545.78	1,467.01	855.822	1,729.183	785.707	1,658.919	391.166	1,144.54	333.69	960.444	264.096	1,106.454	331.706	1,130.518	404.297	1,076.553	1,095.505	1,100.071	1,079.163	1,101.522	1,065.325	1,080.203	440.365	300.945	271.277	140.684	165.668	162.435	142.585	267.882	216.288	748.398	324.167	296.977	492.254	416.308	565.49	850.85	818.341	1,653.348	700.457	539.149	622.337	657.216	661.999	675.425	504.23	742.725	1,066.75	738.532	525.93	839.069	1,093.757	1,315.927	1,192.255	1,112.942	1,248.947	1,339.387	1,163.854	1,653.992	466.889	233.543	135.301	269.828	0	182.726	0	247.603	0	189.985	0	107.272	100.665	234.319	1.042	34.344	20.889	32.61	23.027
Nettovorderingen Numbers are in millions	1,130.323	873.581	1,074.623	931.589	989.289	838.1	1,278.221	1,160.072	1,007.81	972.887	1,071.703	1,142.294	1,109.755	931.462	1,423.992	1,314.323	1,170.117	1,028.723	1,143.886	1,126.304	1,219.027	1,000.58	1,405.659	1,219.536	1,155.255	974.265	1,497.278	1,500.453	1,322.271	1,173.661	1,143.627	1,071.191	959.832	873.298	823.964	743.692	781.183	618.386	386.175	349.901	313.27	351.531	0	306.548	248.535	0	258.634	243.937	220.037	160.562	188.26	0	0	70.468	0	0	0	109.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	772.835	0	501.476	492.682	438.593	340.694	1,589.083	1,675.588	1,853.325	0	2,024.211	1,871.525	1,805.953	0	1,852.612	2,025.514	1,945.932	0	1,880.177	0	2,081.749	0	0	496.756	681.779	641.136	576.801	835.555	392.292	20.367	0	669.329	0	262.701	0	0	0	52.225	35.854	70.652	0	0	0	0	0
Voorraad Numbers are in millions	1,278.456	1,265.745	933.607	835.05	1,187.522	1,513.168	876.11	951.109	1,163.527	1,129.163	808.87	808.003	818.95	957.141	698.65	660.47	610.536	613.913	516.788	472.787	532.103	871.663	699.069	643.835	519.575	584.928	585.124	581.931	455.994	470.678	557.356	598.657	500.614	495.968	496.319	500.996	497.605	526.963	267.582	232.052	217.874	197.78	196.377	114.968	101.83	98.993	114.758	97.495	106.832	114.116	113.577	129.529	110.819	74.275	28.37	33.431	38.922	28.476	27.975	27.428	41.407	42.88	48.818	54.221	52.748	66.31	125.759	123.282	131.105	148.871	266.727	427.217	542.09	267.729	247.035	250.605	229.815	249.971	922.419	1,419.952	1,163.108	738.57	735.69	729.74	700.608	534.872	596.947	591.942	573.963	523.409	600.21	593.552	589.193	584.387	1,195.872	1,045.861	900.686	608.881	554.86	401.493	850.054	615.047	0	1,166.253	0	987.8	0	605.905	0	415.153	183.459	429.661	77.84	168.808	149.128	149.576	177.876
Overige vlottende activa Numbers are in millions	596.818	135.21	198.836	197.452	161.151	210.823	242.476	321.852	370.071	310.971	292.071	315.144	323.037	279.448	351.005	370.097	317.002	218.706	389.515	326.515	313.585	339.104	359.378	373.141	279.104	454.031	261.784	278.041	252.836	217.773	352.343	281.748	204.583	220.828	473.306	234.613	386.834	961.167	135.3	97.301	137.989	779.638	91.061	58.242	169.802	112.47	42.524	63.05	88.952	97.157	107.361	389.112	282.067	289.099	160.981	174.621	156.329	250.525	143.91	143.804	172.719	170.762	125.4	522.536	684.866	864.969	1,040.214	937.544	951.688	754.796	724.48	753.222	774.147	579.982	502.232	494.586	134.776	340.799	1,589.178	1,675.791	1,854.193	2,096.191	2,024.666	1,872.621	1,810.343	1,862.093	1,860.361	2,032.164	1,951.89	2,036.357	1,883.817	2,050.323	2,082.27	2,019.299	1,688.414	1,488.503	1,282.212	1,141.414	1,534.362	1,245.77	1,373.993	1,717.06	2,690.598	659.975	2,443.362	520.502	926.882	508.655	754.577	508.611	383.173	483.657	34.943	15.762	21.894	13.852	11.143
Totaal vlottende activa Numbers are in millions	4,717.73	4,516.04	5,454.265	5,252.471	5,496.848	6,495.69	5,755.844	5,685.745	5,937.205	6,185.971	5,528.122	5,375.571	5,594.507	5,841.607	5,711.656	5,652.281	5,234.857	5,431.984	5,085.007	4,931.477	4,924.724	5,325.731	4,839.251	4,845.34	4,630.384	4,487.312	3,554.149	3,668.417	3,157.103	3,312.171	3,098.434	3,327.351	3,044.777	3,095.373	2,622.218	2,498.72	2,864.624	3,605.426	1,334.837	2,146.264	1,524.955	2,294.247	1,467.807	2,138.677	911.333	1,559.372	749.607	1,364.926	679.917	1,478.288	740.903	1,649.159	797.183	1,403.589	1,284.855	1,308.124	1,274.414	1,286.58	1,237.21	1,251.435	654.491	514.587	445.494	717.441	903.282	1,093.714	1,308.558	1,328.708	1,299.081	1,652.065	1,315.374	1,477.415	1,808.491	1,264.019	1,314.757	1,596.041	1,621.525	2,244.118	3,212.054	3,634.893	3,639.638	3,491.977	3,422.356	3,277.786	3,015.18	3,139.691	3,524.058	3,362.638	3,051.783	3,398.835	3,577.784	3,959.801	3,863.719	3,716.628	4,133.232	4,362.556	4,028.531	4,042.118	3,132.913	2,716.36	2,751.64	2,575.302	2,690.598	2,636.993	2,443.362	2,018.606	926.882	1,502.06	754.577	1,083.261	703.151	1,218.29	113.826	515.99	453.136	426.774	376.966
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,116.201	1,116.532	1,004.051	879.58	828.531	803.515	788.644	755.819	723.707	677.397	597.01	586.394	596.117	549.422	509.273	439.524	415.72	245.864	223.102	227.681	231.578	233.007	241.841	247.6	253.294	263.147	290.426	264.034	251.139	253.833	261.234	262.883	267.181	276.452	288.1	298.529	302.64	303.548	181.861	176.87	179.522	181.355	177.961	174.578	169.173	169.904	187.733	171.581	165.375	141.086	136.139	128.875	98.948	96.473	46.689	59.356	59.946	59.309	610.464	610.156	608.79	610.416	648.351	1,681.928	1,489.781	1,302.977	1,724.841	1,603.883	1,755.926	1,638.879	1,415.425	1,467.851	1,780.576	613.198	620.729	614.613	622.997	615.784	2,287.995	2,356.785	2,409.405	2,461.324	2,556.663	2,727.921	2,775.245	2,808.357	2,818.936	2,790.308	2,697.71	2,655.902	2,577.678	2,630.517	2,687.794	2,664.84	2,588.506	2,232.59	2,050.017	2,090.577	2,208.124	2,084.693	2,127.492	1,966.831	1,534.057	1,493.757	1,512.548	1,585.09	891.299	1,659.585	893.234	1,622.684	889.175	1,179.102	0.465	725.26	549.513	527.498	430.368
Goodwill Numbers are in millions	215.194	215.194	220.859	220.859	220.859	220.859	220.859	220.859	220.859	220.859	243.411	243.411	243.411	243.411	260.033	260.033	260.033	260.033	260.192	260.192	260.192	260.192	260.192	260.192	260.192	260.192	260.192	260.192	260.192	260.192	322.284	169.692	169.692	169.692	173.657	173.657	187.062	165.413	84.369	84.369	84.369	84.369	84.467	56.168	56.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51.842	53.047	20.211	20.804	21.709	23.178	18.413	19.392	20.255	21.276	21.436	21.882	22.364	24.702	24.532	25.954	27.305	28.815	26.447	24.801	25.516	26.951	25.594	26.452	27.35	27.469	28.411	29.081	31.892	30.853	55.264	46.778	44.819	47.489	42.114	40.191	39.321	37.472	31.99	27.99	27.414	27.059	26.081	24.344	23.609	20.124	21.15	19.65	19.758	19.866	28.124	20.082	20.281	20.298	1.953	1.968	1.984	1.999	59.456	59.513	59.569	59.626	60.986	119.472	119.856	120.278	122.042	122.444	55.914	63.09	54.278	54.548	54.932	0.463	0.507	0.55	0.593	0.637	72.574	76.624	80.673	84.722	158.758	145.025	149.287	153.55	160.39	165.442	52.973	173.47	181.615	184.258	142.072	146.423	169.748	177.354	161.512	170.415	98.251	86.394	63.048	65.506	36.517	38.691	53.832	45.625	8.623	123.005	0	46.86	0	25.947	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	267.036	268.241	241.07	241.662	242.568	244.036	239.272	240.251	241.114	242.135	264.847	265.293	265.775	268.113	284.565	285.987	287.338	288.848	286.639	284.994	285.708	287.144	285.786	286.644	287.543	287.662	288.603	289.273	292.085	291.045	377.549	216.471	214.511	217.181	215.77	213.848	226.383	202.885	116.359	112.36	111.784	111.428	110.548	80.512	79.777	20.124	21.15	19.65	19.758	19.866	28.124	20.082	20.281	20.298	1.953	1.968	1.984	1.999	59.456	59.513	59.569	59.626	60.986	119.472	119.856	120.278	122.042	122.444	55.914	63.09	54.278	54.548	54.932	0.463	0.507	0.55	0.593	0.637	72.574	76.624	80.673	84.722	158.758	145.025	149.287	153.55	160.39	165.442	52.973	173.47	181.615	184.258	142.072	146.423	169.748	177.354	161.512	170.415	98.251	86.394	63.048	65.506	36.517	38.691	53.832	45.625	8.623	123.005	0	46.86	0	25.947	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,520.578	0	260.163	252.224	264.109	183.887	90.683	91.014	98.8	98.736	225.275	205.214	138.769	143.134	200.24	-217.127	257.835	-230.216	-585.343	-589.857	-564.941	-359.302	-67.737	-385.801	-376.385	396.76	1,251.216	1,286.241	1,473.928	1,494.288	1,430.409	1,169.884	1,302.586	1,460.217	1,425.048	1,406.896	829.761	160.848	1,323.223	442.7	1,093.701	392.756	1,128.868	378.923	1,562.145	843.242	1,564.272	929.764	1,647.529	856.214	1,627.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,156.188	1,500.027	1,823.826	1,831.909	1,934.048	1,939.968	1,865.997	1,738.357	1,715.988	1,696.205	1,666.87	1,373.79	1,407.135	1,235.003	1,134.922	1,115.266	1,003.956	1,076.564	943.984	906.391	696.068	725.57	526.476	487.623	521.897	0	0	0	0	544.373	0	0	0	290.01	293.36	47.721	0	0	0	0	0
Belastingvorderingen Numbers are in millions	7.582	7.134	4.428	4.69	3.933	4.519	17.65	14.231	12.371	-98.736	-225.275	-205.214	0	0	-200.24	0	-257.835	0	635.515	854.202	844.372	639.508	0	0	0	-396.76	-1,251.216	-1,286.241	-1,473.928	-1,494.288	-1,430.409	-1,169.884	-1,302.586	-1,460.217	0.039	-1,406.896	-829.761	-160.848	-1,323.223	-442.7	-1,093.701	-392.756	0.119	-378.923	-1,562.145	-843.242	-1,564.272	-929.764	-1,647.529	-856.214	-1,627.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	33.171	34.224	33.056	33.106	43.51	48.559	47.094	42.179	50.784	54.93	167.965	15.388	23.57	6.392	145.112	75.127	188.905	-898.9	-687.968	1.432	-519.842	-486.994	5.325	0	0	0	0	20.531	0	0	0	10.486	0	30.797	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	69.659	1,934.451	13.393	15.332	34.445	18.348	8.86	9.035	11.238	112.274	241.658	222.971	131.677	129.646	227.454	443.343	277.842	511.768	223.102	0.913	0.913	0.913	342.355	654.373	656.4	500.113	1,336.158	1,373.567	1,564.362	1,589.98	1,540.951	1,282.15	1,410.636	1,579.36	136.811	1,715.996	1,101.92	470.59	1,575.708	699.051	1,349.002	637.934	249.643	627.747	1,812.985	1,096.951	1,820.49	1,188.566	1,908.643	1,119.729	1,893.614	1,162.354	1,861.138	1,258.393	1,253.185	1,211.85	1,174.734	1,136.824	1,065.055	1,030.123	1,245.301	1,238.34	2,376.251	1,522.285	1,631.951	1,679.785	1,896.999	1,934.082	1,880.999	1,925.553	2,349.675	2,296.227	2,330.098	2,219.01	2,181.51	2,149.828	0.198	79.851	79.851	79.851	79.851	79.851	136.985	136.985	136.96	136.96	136.96	136.96	136.96	0.001	-0.009	0.001	0.003	0.001	-9.821	959.924	877.956	-11.623	518.773	481.752	3.492	559.478	855.971	822.497	744.453	138.764	564.972	461.796	376.534	20.087	10.497	17.152	9.766	179.424	217.379	214.733	227.254
Totaal niet-vlottende activa Numbers are in millions	2,981.055	3,326.357	1,523.105	1,393.488	1,373.586	1,254.304	1,145.109	1,110.349	1,087.23	1,031.806	1,103.514	1,074.659	1,132.338	1,090.316	1,021.292	951.726	980.9	816.263	783.015	777.933	797.629	801.268	802.244	802.816	820.851	1,050.921	1,915.186	1,926.875	2,107.585	2,134.858	2,179.734	1,761.504	1,892.328	2,072.993	2,065.768	2,228.373	1,630.943	977.022	1,873.928	988.281	1,640.308	930.717	1,667.138	882.837	2,061.935	1,286.98	2,029.373	1,379.797	2,093.775	1,280.681	2,057.877	1,311.311	1,980.367	1,375.164	1,301.827	1,273.174	1,236.664	1,198.132	1,734.975	1,699.792	1,913.66	1,908.382	3,085.587	3,323.685	3,241.588	3,103.039	3,743.881	3,660.41	3,692.838	3,627.522	3,819.379	3,818.626	4,165.606	2,832.671	2,802.745	2,764.991	2,779.977	2,196.301	4,297.417	4,379.393	4,537.034	4,598.972	4,761.914	4,796.847	4,824.575	4,837.251	4,833.94	4,521.429	4,462.743	4,079.763	3,917.776	3,936.433	3,978.937	3,962.956	3,881.321	3,377.358	3,097.586	2,976.371	2,831.781	2,653.469	2,721.254	2,591.815	2,426.545	2,354.946	2,310.833	2,334.382	1,464.894	2,244.387	1,269.768	1,990.127	1,193.032	1,300.719	10.231	904.684	766.892	742.231	657.622
Totaal activa Numbers are in millions	7,698.786	7,842.397	6,977.369	6,645.959	6,870.434	7,749.995	6,900.953	6,796.094	7,024.435	7,217.777	6,631.637	6,450.23	6,726.846	6,931.923	6,732.948	6,604.008	6,215.757	6,248.248	5,868.022	5,709.41	5,722.354	6,126.999	5,641.496	5,648.156	5,451.236	5,538.234	5,469.336	5,595.292	5,264.688	5,447.028	5,278.168	5,088.855	4,937.104	5,168.366	4,687.986	4,727.093	4,495.567	4,582.449	3,208.766	3,134.545	3,165.262	3,224.964	3,134.945	3,021.514	2,973.268	2,846.352	2,778.981	2,744.723	2,773.693	2,758.968	2,798.781	2,960.47	2,777.55	2,778.753	2,586.682	2,581.298	2,511.077	2,484.712	2,972.185	2,951.227	2,568.151	2,422.969	3,531.082	4,041.126	4,144.871	4,196.754	5,052.439	4,989.118	4,991.92	5,279.587	5,134.752	5,296.042	5,974.097	4,096.69	4,117.502	4,361.032	4,401.502	4,440.418	7,509.472	8,014.286	8,176.672	8,090.949	8,184.27	8,074.632	7,839.755	7,976.941	8,357.998	7,884.067	7,514.526	7,478.598	7,495.56	7,896.235	7,842.656	7,679.584	8,014.554	7,739.915	7,126.117	7,018.489	5,964.694	5,369.83	5,472.893	5,167.117	5,117.143	4,991.938	4,754.195	4,352.988	2,391.776	3,746.447	2,024.346	3,073.387	1,896.183	2,700.088	124.056	1,420.674	1,220.028	1,169.005	1,034.588
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	793.951	749.185	933.501	1,054.208	618.154	1,430.072	958.734	929.249	932.784	566.418	816.792	765.205	765.187	818.653	558.677	852.641	836.121	947.963	962.851	807.013	799.04	672.953	937.339	678.599	829.889	841.423	970.794	1,059.681	779.771	911.492	709.484	730.343	648.789	738.672	469.781	477.424	462.292	286.296	193.676	168.989	175.403	441.875	215.678	151.791	117.254	120.957	145.03	110.912	137.159	115.221	116.406	243.94	169.498	179.392	53.296	72.17	72.875	121.54	42.668	46.87	44.915	58.251	71.503	132.54	139.632	175.858	166.949	167.519	205.948	239.55	371.173	595.368	607.218	212.454	145.402	151.785	116.099	130.983	758.846	919.797	940.977	908.092	838.254	727.202	688.644	665.92	615.409	661.191	575.028	478.895	368.228	505.119	499.183	467.857	477.966	492.161	489.52	401.449	367.934	261.156	574.591	366.389	0	315.066	0	250.102	0	246.731	0	104.103	45.299	102.025	4.034	269.455	105.758	92.752	95.523
Kortlopende schulden Numbers are in millions	4.356	4.898	0	0	0	39.478	0	42.61	8.015	7.5	6.523	0	58.954	63.964	202.346	137.814	73.877	-270.804	0	0	0	0	0	0	0	0	0	2	53.32	0	26	29	3	13	80.505	0	47	32	10	0	15	40	-149.169	20	20	20	20	20	20	20	20	65	0	10	0	0	0	20	2	7	7	15	1,070.037	1,247.241	1,264.791	1,273.144	1,275.724	1,254.233	1,182.648	1,316.582	1,217.229	1,303.383	1,215.793	865.749	890.719	1,119.667	1,209.224	1,180.446	2,225.984	2,301.522	2,306.309	2,163.27	2,390.639	2,273.29	2,065.816	2,317.384	2,603.374	1,988.448	1,902.127	1,962.731	2,081.251	2,299.401	2,150.026	1,890.785	1,814.659	1,544.21	1,417.835	1,755.011	1,960.165	1,913.286	1,517.43	1,654.969	0	1,198.034	0	770.496	0	626.974	0	484.854	330.633	446.216	24	212.332	130.852	191.347	127.859
Belastingschulden Numbers are in millions	21.484	37.098	39.185	13.753	36.175	24.898	59.834	27.482	32.639	60.978	67.42	62.363	76.974	64.636	32.471	34.195	35.308	48.857	45.998	33.642	49.447	60.335	30.339	22.507	40.789	63.426	20.292	17.248	51.32	74.625	42.394	42.844	28.35	81.223	89.574	20.505	30.5	43.876	23.071	10.989	10.481	17.114	-5.476	-0.016	-0.329	2.981	0.154	7.287	1.159	0.748	1.847	2.401	-2.862	7.159	0.8	0.769	0.394	5.377	-0.306	0.271	-0.233	5.596	0.763	-8.88	-5.935	-3.459	-1.05	0.844	0.992	4.152	0.13	-14.238	-14.905	-8.786	-3.065	-4.097	-0.806	3.67	-21.378	-76.841	-60.689	-1.872	38.728	20.77	2.35	7.635	15.016	19.171	21.263	22.979	13.369	2.867	19.213	10.251	-19.382	27.122	12.432	5.207	21.549	65.218	-17.829	29.895	0	43.713	0	21.638	0	17.679	0	8.843	10.954	4.307	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	640.628	417.86	1,052.959	971.371	805.904	805.417	780.898	990.475	529.468	0	0	1,082.441	815.581	797.969	625.231	717.834	0	0	0	0	0	0	0	0	0	264.304	298.217	0	297.248	273.14	232.23	318.351	238.032	0	211.049	221.933	105.122	0	103.488	117.746	89.584	101.992	109.035	109.473	87.602	106.005	114.115	121.504	98.637	125.064	0	122.958	0	0	0	35.073	67.803	60.145	88.733	92.188	68.797	136.125	99.361	114.369	167.439	151.076	201.833	270.388	191.675	147.753	178.789	21.157	81.075	27.333	69.995	43.969	48.568	-15.329	-39.446	141.169	163.564	217.066	243.924	186.002	197.851	258.837	318.601	253.369	169.885	237.992	266.659	234.336	467.659	450.782	332.143	339.637	529.081	571.321	417.094	468.245	0	552.4	0	534.378	0	368.23	0	361.322	173.022	327.499	4.57	1.815	63.797	40.521	0
Overige kortlopende verplichtingen Numbers are in millions	1,666.958	1,890.651	309.774	658.15	531.623	307.23	-5.093	214.842	245.567	1,588.125	254.175	738.031	833.254	0.88	751.951	355.197	-12.182	234.461	423.372	452.083	530.911	1,073.296	363.567	620.891	334.341	431.996	349.639	351.981	268.408	439.996	344.852	38.244	282.864	65.518	148.457	537.735	264.822	565.173	97.013	97.215	6.182	303.811	19.712	111.846	11.417	121.941	102.149	112.505	140.452	159.423	135.593	155.663	141.964	181.215	74.456	86.472	80.554	161.151	781.986	774.04	475.126	304.274	600.186	210.328	188.649	217.731	192.974	166.419	399.772	486.274	333.838	184.849	206.477	50.613	105.948	125.935	89.823	135.177	86.123	112.184	88.687	308.111	142.374	290.478	377.067	363.911	203.014	257.385	311.877	440.461	242.555	269.523	315.507	838.154	898.697	870.065	467.06	611.736	666.437	587.632	583.415	694.142	2,740.222	1,219.444	2,295.236	1,048.067	778.086	486.906	586.123	429.126	173.346	341.861	18.276	2.306	64.36	51.701	73.854
Totaal kortlopende verplichtingen Numbers are in millions	2,486.749	2,681.832	1,923.088	1,726.111	1,988.762	2,773.049	1,819.379	1,790.081	1,999.904	2,223.021	1,674.379	1,565.598	1,734.369	2,030.574	1,956.964	1,795.721	1,558.355	1,714.672	1,432.22	1,292.738	1,379.399	1,806.584	1,331.246	1,321.997	1,205.019	1,336.844	1,340.725	1,430.91	1,180.966	1,426.113	1,122.73	1,113.571	963.003	1,216.765	818.288	1,035.664	804.615	921.897	323.76	277.193	310.554	364.622	349.499	283.622	257.377	265.879	267.333	250.705	298.769	295.392	273.847	467.004	308.6	323.163	128.552	159.411	153.823	172.973	826.348	828.182	526.808	383.122	1,742.49	1,581.229	1,587.137	1,663.274	1,634.596	1,589.015	1,789.36	2,046.558	1,922.371	2,069.362	2,014.583	1,120.031	1,139.004	1,393.289	1,414.34	1,450.276	3,049.575	3,256.661	3,275.285	3,377.601	3,409.996	3,311.74	3,133.877	3,354.85	3,436.814	2,926.196	2,810.295	2,905.066	2,705.403	3,076.91	2,983.928	3,204.668	3,171.94	2,933.557	2,386.846	2,773.402	3,016.085	2,820.168	2,657.607	2,745.395	2,740.222	2,776.257	2,295.236	2,090.303	778.086	1,378.289	586.123	1,026.925	560.232	894.409	46.31	484.092	300.969	335.799	297.236
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	275.181	272.396	211.8	122.255	82.422	235.855	225.338	211.024	233.198	250.652	225.846	223.863	222.559	199.536	146.554	160.01	90.488	0	6.1	7.6	7.6	7.6	31.382	30.34	33.803	33.879	45.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0.545	1	0	1	1.545	2	2	2	2.545	3	3	3	3.545	9.644	4	4	4.545	5	5	5	5.545	6	8	477.474	478.218	373.096	312.647	210.04	11.545	12	22	22	22.545	23	23	15	15.545	16	952.6	958.85	859.04	677.518	773.72	751.656	718.831	705.767	1,045.206	1,086.316	892.314	840.996	1,043.434	1,100.299	1,158.809	827.43	1,074.478	911.113	885.705	731.918	901.523	744.699	942.918	652.02	0	682.131	0	854.172	0	1,092.505	0	889.008	425.219	696.959	0	602.934	594.217	502.504	426.992
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	26.096	21.858	14.235	13.584	16.347	16.783	7.769	8.532	7.746	8.029	8.318	11.106	11.562	11.735	8.466	9.225	9.774	8.783	9.113	9.372	9.361	9.1	6.736	7.432	8.697	12.857	12.241	11.804	13.9	14.996	13.945	16.813	17.509	19.501	20.892	23.41	29.984	31.717	0	4.76	29.444	5.522	0	28.987	30.941	7.048	22.423	23.185	23.435	21.181	32.201	23.659	18.982	20.337	11.382	10.482	10.482	10.482	5.482	4.142	1.991	1.536	5.204	-462.155	-462.899	-364.376	-304.727	-202.19	-3.695	-4.15	0	0	0	0	0	0	0	0	0	0	0	0	24	21.5	21.5	23.3	16.25	16.25	15.5	15.5	11.92	11.92	11.92	12.02	0.92	0.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.43	1.36	1.36	1.36	1.36	1.36	16.681	14.402	11.616	1.36	1.36	1.382	1.744	1.588	0.22	0.36	0.352	3.565	5.932	3.896	1.506	2.072	1.276	3.163	1.896	1.532	6.124	4.043	5.16	4.065	7.723	6.364	2.77	9.746	0	0	0	0	0	0	2.811	5.712	3.128	2.678	2.585	2.646	3.128	2.848	3.51	3.755	3.048	3.343	3.514	3.28	2.77	3.736	3.901	3.716	3.646	3.803	5.364	6.082	4.827	5.291	3.803	2.438	2.935	3.789	4.674	5.564	0	0	0	0	0	0	0	0	0	0	0	0	0.315	0.315	0.315	0.315	0.315	0.315	0.315	0.315	0.315	0.315	0.315	0.315	0.315	0.315	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	1.089	1.344	0	13.584	0	16.783	0	0	0	4.7	4.7	4.7	4.39	6.1	4.746	6.1	6.1	6.1	0	0	0	0	0	0	0	0	0	44.318	45.005	0	46.426	46.413	46.794	47.86	51.304	72.959	47.694	49.019	34.315	33.991	5.141	32.111	34.493	6.285	6.667	32.552	9.411	9.773	11.383	12.005	3.162	3.232	3.302	9.017	1.91	1.91	1.91	1.91	5	5	5.545	6	8	15.319	15.319	8.72	7.92	7.85	7.85	7.85	13.75	13.75	13.45	13.45	16.52	15.45	14.4	14.4	20.83	20.83	21.55	21.55	0.179	0.179	0.179	0.179	0.251	0.251	0.251	0.251	0.323	0.323	0.323	0.323	0.496	27.694	13.729	13.493	13.119	28.613	36.438	13.532	884.491	52.795	996.606	33.791	582.303	33.791	513.099	36.394	33.791	33.791	0	33.791	33.539	33.541	35.534
Totaal niet-vlottende verplichtingen Numbers are in millions	303.796	296.958	227.394	123.615	100.129	237.214	249.789	233.959	252.56	264.741	240.224	241.051	240.255	218.959	159.986	175.696	106.715	18.448	21.145	20.868	18.467	18.773	39.394	40.935	44.397	48.269	63.672	60.165	64.065	64.906	68.093	69.59	67.074	77.107	72.196	72.959	77.678	80.736	34.315	33.991	37.941	44.346	37.622	38.951	41.739	44.247	36.962	37.806	40.873	39.942	41.411	33.234	29.344	30.99	20.062	20.128	20.839	21.108	19.128	17.945	18.445	19.618	26.031	498.084	497.34	384.254	323.502	221.68	24.07	25.414	35.75	35.75	35.995	36.45	39.52	30.45	29.945	30.4	973.43	979.68	880.59	699.068	798.214	773.65	740.825	729.561	1,062.022	1,103.132	908.38	857.062	1,055.992	1,112.856	1,171.366	840.088	1,076.209	919.699	899.434	745.411	914.641	773.312	979.355	665.552	884.491	734.926	996.606	887.963	582.303	1,126.296	513.099	925.402	459.01	730.75	0	636.725	627.756	536.045	462.525
Totaal passiva Numbers are in millions	2,790.544	2,978.79	2,150.482	1,849.726	2,088.89	3,010.264	2,069.168	2,024.04	2,252.463	2,487.762	1,914.603	1,806.649	1,974.625	2,249.533	2,116.95	1,971.416	1,665.069	1,733.12	1,453.365	1,313.606	1,397.866	1,825.356	1,370.639	1,362.932	1,249.416	1,385.113	1,404.396	1,491.076	1,245.032	1,491.019	1,190.822	1,183.162	1,030.076	1,293.872	890.484	1,108.623	882.293	1,002.633	358.076	311.184	348.495	408.968	387.121	322.573	299.116	310.125	304.295	288.51	339.642	335.334	315.258	500.238	337.944	354.153	148.614	179.539	174.662	194.082	845.476	846.126	545.253	402.74	1,768.521	2,079.313	2,084.477	2,047.528	1,958.099	1,810.694	1,813.43	2,071.971	1,958.121	2,105.112	2,050.579	1,156.481	1,178.524	1,423.739	1,444.285	1,480.676	4,023.004	4,236.341	4,155.875	4,076.669	4,208.21	4,085.39	3,874.701	4,084.411	4,498.836	4,029.327	3,718.676	3,762.128	3,761.394	4,189.766	4,155.295	4,044.755	4,248.149	3,853.256	3,286.28	3,518.814	3,930.726	3,593.48	3,636.963	3,410.947	3,624.713	3,511.183	3,291.842	2,978.266	1,360.39	2,504.585	1,099.222	1,952.327	1,019.242	1,625.159	46.31	1,120.817	928.725	871.844	759.762
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	0.297	0.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,367.673	1,326.835	1,326.835	1,326.835	1,326.835	1,326.835	1,326.835	1,326.835	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,172.943	1,066.312	1,066.312	1,066.312	1,066.312	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	927.228	842.934	842.934	842.934	842.934	842.934	766.304	637.304	637.304	531.088	531.088	531.088	531.088	531.088	482.807	482.807	402.339	402.339	365.763	365.763	300	20	200	200	200	200
Ingehouden winsten Numbers are in millions	1,577.594	1,531.833	1,506.67	1,461.745	1,467.567	1,407.551	1,385.71	1,322.481	1,326.068	1,282.212	1,273.033	1,210.048	1,272.19	1,198.806	1,137.122	1,156.702	1,080.789	1,044.603	965.065	974.084	906.237	883.274	860.982	879.795	802.073	756.453	674.415	719.398	635.568	575.509	478.61	444.908	444.864	385.751	378.937	228.242	236.995	206.427	82.086	59.778	36.723	23.737	-25.871	-41.126	-64.654	-85.057	-151.262	-165.646	-188.257	-199.126	-250.476	-270.103	-304.177	-313.517	-332.45	-370.583	-421.963	-471.759	-503.634	-530.543	-618.82	-627.178	-890.012	-866.694	-783.253	-684.53	56.021	131.964	154.905	171.674	189.663	186.486	182.846	179.862	176.488	173.046	188.468	184.166	-104.57	42.337	230.435	225.339	255.64	230.831	233.422	191.374	206.043	181.098	137.963	106.026	175.292	159.109	126.056	88.712	159.393	232.869	312.653	131.118	210.003	17.382	150.944	86.432	-4.057	-6.728	5.646	1.935	60.782	72.897	47.396	63.358	38.149	1.977	3.67	97.483	88.929	94.787	74.826
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	573.649	1,834.212	573.596	1,897.464	560.98	1,897.086	560.602	1,877.919	540.963	1,886.615	540.581	1,878.894	532.73	1,878.993	-0.297	-0.097	0.004	0.011	-0	0.004	-0	0	1.759	15.335	8.895	11.719	8.565	23.168	19.092	8.31	29.238	26.307	13.631	0	0	0	-0	5.792	17.137	-0	0	0	10.725	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,848.442	1,852.955	1,834.084	1,260.603	0	1,834.199	0	1,897.526	0	1,897.148	0	1,877.515	0	1,887.063	0	1,879.245	0	1,898.582	0	1,868.915	0	1,349.31	1,873.331	2,389.238	1,873.415	1,357.503	1,880.347	1,358.117	1,876.973	1,873.088	1,943.569	1,279.572	1,778.627	1,799.555	1,793.115	1,773.155	1,759.524	1,778.674	1,405.344	1,405.344	1,411.137	1,838.073	1,417.516	1,416.442	1,416.164	1,416.345	1,417.792	1,416.95	1,418.937	1,419.674	1,435.376	1,436.491	1,445.849	1,491.317	1,454.763	1,457.822	1,458.346	1,551.616	1,378.747	1,379.303	1,384.838	1,391.371	1,385.132	1,386.987	1,379.821	1,375.576	1,379.193	1,383.084	1,387.114	1,391.166	1,549.083	1,549.083	1,655.714	1,689.919	1,651.715	1,651.715	1,790.799	1,790.799	1,785.684	1,785.684	1,785.684	1,785.684	1,749.035	1,749.035	1,749.035	1,749.035	1,708.511	1,708.511	1,708.511	1,708.511	1,676.984	1,676.984	1,761.278	1,763.182	1,734.498	2,069.28	1,717.917	1,807.607	576.627	616.784	593.736	680.044	558.833	558.833	544.426	544.426	487.797	495.368	475.388	484.833	473.028	591.873	54.076	2.374	2.374	2.374	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,793.709	4,752.461	4,708.427	4,663.671	4,669.452	4,609.423	4,650.848	4,587.68	4,590.828	4,547.033	4,518.626	4,455.197	4,526.478	4,453.12	4,383.69	4,403.276	4,327.455	4,291.224	4,201.553	4,210.672	4,142.833	4,119.859	4,101.986	4,120.795	4,043.162	3,999.125	3,922.435	3,961.298	3,880.215	3,817.002	3,789.853	3,561.152	3,550.326	3,512.141	3,498.888	3,328.232	3,323.354	3,292.786	2,660.373	2,638.066	2,620.802	2,619.161	2,564.588	2,548.26	2,524.453	2,504.231	2,439.473	2,424.247	2,403.623	2,393.491	2,357.843	2,339.331	2,314.615	2,304.574	2,295.257	2,260.182	2,209.325	2,161.653	2,048.057	2,021.703	1,938.961	1,933.149	1,668.063	1,693.236	1,769.512	1,863.989	2,608.157	2,687.99	2,714.962	2,735.783	2,911.688	2,908.512	2,904.872	2,901.888	2,894.515	2,891.073	2,906.495	2,902.193	2,608.342	2,755.249	2,943.347	2,938.251	2,931.902	2,907.094	2,909.685	2,867.636	2,841.781	2,816.836	2,773.702	2,741.765	2,779.504	2,763.321	2,730.268	2,692.924	2,736.825	2,865.123	2,873.504	2,689.87	1,423.934	1,231.181	1,275.768	1,211.256	1,085.864	1,083.192	1,081.16	1,029.169	1,031.386	970.604	925.124	913.955	876.941	893.849	77.746	299.857	291.303	297.161	274.826
Totaal eigen vermogen Numbers are in millions	4,908.241	4,863.607	4,826.887	4,782.648	4,781.544	4,722.948	4,831.785	4,772.054	4,771.972	4,730.015	4,717.034	4,643.581	4,752.221	4,682.39	4,615.998	4,632.591	4,550.688	4,515.128	4,414.657	4,395.805	4,324.488	4,301.643	4,270.857	4,285.224	4,201.819	4,153.121	4,064.94	4,104.216	4,019.656	3,956.009	4,087.346	3,905.694	3,907.028	3,874.494	3,797.502	3,618.471	3,613.274	3,579.816	2,850.69	2,823.36	2,816.767	2,815.996	2,747.824	2,698.941	2,674.152	2,536.227	2,474.685	2,456.213	2,434.051	2,423.635	2,483.523	2,460.233	2,439.606	2,424.6	2,438.068	2,401.759	2,336.415	2,290.631	2,126.709	2,105.1	2,022.898	2,020.229	1,762.561	1,961.814	2,060.394	2,149.225	3,094.341	3,178.423	3,178.49	3,207.615	3,176.632	3,190.929	3,923.518	2,940.209	2,938.979	2,937.293	2,957.216	2,959.742	3,486.468	3,777.944	4,020.797	4,014.28	3,976.06	3,989.242	3,965.054	3,892.53	3,859.162	3,854.74	3,795.85	3,716.47	3,734.166	3,706.468	3,687.361	3,634.829	3,766.405	3,886.659	3,839.837	3,499.675	2,033.968	1,776.35	1,835.931	1,756.169	1,492.429	1,480.756	1,462.352	1,374.722	1,031.386	1,241.861	925.124	1,121.06	876.941	1,074.929	77.746	299.857	291.303	297.161	274.826
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,698.786	7,842.397	6,977.369	6,645.959	6,870.434	7,749.995	6,900.953	6,796.094	7,024.435	7,217.777	6,631.637	6,450.23	6,726.846	6,931.923	6,732.948	6,604.008	6,215.757	6,248.248	5,868.022	5,709.41	5,722.354	6,126.999	5,641.496	5,648.156	5,451.236	5,538.234	5,469.336	5,595.292	5,264.688	5,447.028	5,278.168	5,088.855	4,937.104	5,168.366	4,687.986	4,727.093	4,495.567	4,582.449	3,208.766	3,134.545	3,165.262	3,224.964	3,134.945	3,021.514	2,973.268	2,846.352	2,778.981	2,744.723	2,773.693	2,758.968	2,798.781	2,960.47	2,777.55	2,778.753	2,586.682	2,581.298	2,511.077	2,484.712	2,972.185	2,951.227	2,568.151	2,422.969	3,531.082	4,041.126	4,144.871	4,196.754	5,052.439	4,989.118	4,991.92	5,279.587	5,134.752	5,296.042	5,974.097	4,096.69	4,117.502	4,361.032	4,401.502	4,440.418	7,509.472	8,014.286	8,176.672	8,090.949	8,184.27	8,074.632	7,839.755	7,976.941	8,357.998	7,884.067	7,514.526	7,478.598	7,495.56	7,896.235	7,842.656	7,679.584	8,014.554	7,739.915	7,126.117	7,018.489	5,964.694	5,369.83	5,472.893	5,167.117	5,117.143	4,991.938	4,754.195	4,352.988	2,391.776	3,746.447	2,024.346	3,073.387	1,896.183	2,700.088	124.056	1,420.674	1,220.028	1,169.005	1,034.588

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