Shanghai New World Co., Ltd (600628.SS)

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600628.SS
Financiële Gegevens

7.31 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,656.566	1,378.781	1,468.745	1,723.709	1,600.835	1,143.117	1,164.717	1,769.525	1,640.402	1,290.781	1,297.035	1,939.699	1,125.084	1,161.398	1,998.71	2,126.637	1,994.914	1,657.088	1,543.283	1,625.577	1,257.001	1,574.962	1,485.741	2,144.5	1,664.635	1,364.264	1,474.898	1,908.204	2,169.079	1,273.418	1,539.334	1,735.286	1,300.841	1,663.118	1,897.673	811.848	723.56	677.669	567.155	537.575	765.526	572.076	459.413	689.905	540.041	670.407	429.866	428.393	332.529	533.524	532.997	501.294	823.225	737.069	327.443	514.127	554.375	388.602	495.154	339.95	576.553	220.088	262.842	308.324	366.829	289.185	243.266	310.44	312.848	251.413	145.376	133.122	152.936	243.25	217.59	213.334	253.805	245.427	211.111	190.888	195.402	279.33	163.748	216.422	205.49	269.884	150.418	130.042	102.475	113.023	175.19	123.788	165.458	145.585	126.19	163.854	196.311	88.763	73.361	119.874	65.858	88.997	0	55.324	0	66.479	0	40.936	0	60.928	14.149
Kortetermijnbeleggingen Numbers are in millions	390	731	536	365	380	849.5	715	108	157.5	592	539	105	925	963	0	0	0	360	690	630	830	620	0	0	0	0	0	200	0	830	-3.727	-8.765	0	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	1.462	1	1	1	1	1.201	1.201	0.201	0.201	7.466	0.543	0.495	0.495	2.812	2.812	6.425	2.425	4.466	31.17	15.932	0	0	0	0	0	0	0.2	0	8.452	0	5.509	0	0.609	2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,046.566	2,109.781	2,004.745	2,088.709	1,980.835	1,992.617	1,879.717	1,877.525	1,797.902	1,882.781	1,836.035	2,044.699	2,050.084	2,124.398	1,998.71	2,126.637	1,994.914	2,017.088	2,233.283	2,255.577	2,087.001	2,194.962	1,485.741	2,144.5	1,664.635	1,364.264	1,474.898	1,908.204	2,169.079	1,273.418	1,539.334	1,735.286	1,300.841	1,663.133	1,897.673	811.848	723.56	677.669	567.155	537.575	765.526	572.076	459.413	689.905	540.041	670.407	429.866	428.393	332.529	533.524	532.997	501.294	823.225	737.069	327.443	514.127	554.375	388.602	495.154	339.95	576.553	220.088	262.842	308.324	366.829	289.185	243.266	310.44	312.848	251.413	145.376	133.122	152.936	243.25	219.59	213.334	253.805	246.889	212.111	191.888	196.402	280.33	164.95	217.623	205.691	270.085	157.884	130.585	102.97	113.519	178.002	126.6	171.883	148.01	130.656	195.024	212.244	88.763	73.361	119.874	65.858	88.997	0	55.524	0	74.931	0	46.446	0	61.538	16.149
Nettovorderingen Numbers are in millions	100.446	92.168	98.07	74.667	140.877	137.865	130.78	83.442	175.745	115.783	115.783	125.483	151.863	112.083	136.556	90.803	0	122.919	117.714	116.453	98.339	146.381	0	102.309	85.304	163.23	179.638	123.275	196.863	0	256.085	0	234.524	0	181.254	154.455	198.184	178.278	225.127	166.808	560.583	187.156	174.906	155.129	179.256	172.445	173.971	142.825	143.712	171.587	1,145.797	0	0	632.378	858.205	784.06	736.857	704.254	0	1,641.183	0	0	168.17	0	0	0	0	0	0	0	0	0	0	92.903	148.357	117.377	114.387	103.585	115.214	99.857	92.573	84.055	74.104	78.86	92.357	89.879	115.343	0	0	0	0	186.697	228.098	0	101.651	3.056	0	0.214	0.205	11.657	0.144	4.522	0	3.167	0	9.609	0	0	0	2.416	9.329
Voorraad Numbers are in millions	174.912	195.495	175.102	164.377	159.961	188.71	177.025	156.193	144.249	161.075	163.505	185.523	197.98	215.153	179.779	138.774	141.604	166.676	157.391	155.517	176.623	169.466	167.493	168.085	155.479	164.188	156.266	167.303	161.967	162.169	167.159	174.937	164.274	142.073	182.702	191.807	201.996	202.858	188.763	170.43	179.886	181.766	166.141	153.666	159.492	170.205	168.058	155.529	155.016	168.115	147.539	137.423	143.337	166.242	154.713	135.929	136.37	148.929	125.439	119.021	113.261	111.133	87.393	87.302	80.676	93.728	78.853	79.751	79.204	96.855	20.305	20.398	20.217	52.239	41.002	43.949	42.802	49.292	35.062	31.416	37.753	38.008	48.694	45.659	40.942	53.703	48.532	46.732	41.57	54.914	56.477	51.93	55.45	61.061	169.707	158.903	154.944	149.395	183.949	206.608	191.37	176.024	0	160.026	0	48.716	0	5.885	0	11.061	5.745
Overige vlottende activa Numbers are in millions	18.249	10.922	12.679	33.373	29.311	4.6	22.78	55.604	20.825	29.755	13.7	32.422	162.004	24.396	23.022	22.987	233.979	24.104	22.763	35.127	35.446	21.99	637.239	38.941	524.18	856.299	541.309	223.374	24.091	832.165	339.655	330.574	714.126	651.903	27.258	25.171	27.811	27.144	65.633	35.349	569.168	297.745	393.462	574.091	528.713	370.016	572.278	578.643	624.63	374.56	654.347	320.495	539.978	642.378	875.345	801.2	753.997	721.394	716.147	876.686	236.315	222.929	147.237	140.08	151.466	119.172	149.577	138.296	129.662	119.419	55.697	58.884	81.754	96.009	150.446	119.111	115.985	104.127	117.45	9.256	11.164	13.631	11.604	8.384	48.803	55.57	59.568	157.716	141.84	125.195	131.035	186.987	228.117	110.443	101.686	71.132	76.08	45.2	74.787	71.2	44.348	57.371	351.352	47.993	355.188	37.865	136.845	35.175	76.531	19.616	34.321
Totaal vlottende activa Numbers are in millions	2,340.174	2,408.366	2,290.596	2,361.125	2,310.985	2,323.792	2,210.301	2,172.763	2,138.721	2,189.394	2,180.328	2,388.128	2,410.067	2,476.03	2,338.066	2,379.201	2,370.496	2,330.786	2,531.151	2,562.673	2,397.408	2,532.799	2,290.473	2,453.835	2,429.599	2,547.98	2,352.111	2,422.155	2,552	2,469.834	2,302.234	2,405.09	2,413.765	2,670.762	2,288.888	1,183.282	1,146.383	1,085.949	1,039.992	903.249	1,514.581	1,237.566	1,193.922	1,569.466	1,407.503	1,383.072	1,341.405	1,302.358	1,253.684	1,245.079	1,334.882	959.212	1,506.539	1,545.689	1,357.501	1,451.256	1,444.742	1,258.925	1,336.739	1,335.657	926.129	554.15	497.472	535.706	598.971	502.085	471.696	528.487	521.714	467.686	221.379	212.404	254.907	391.498	411.038	376.393	412.592	400.308	364.623	325.246	328.348	403.276	299.351	344.601	387.793	469.237	381.327	335.034	286.381	293.628	365.514	365.517	455.449	319.513	402.049	425.569	443.268	283.572	332.302	401.408	301.72	323.931	351.352	266.71	355.188	171.122	136.845	88.644	76.531	94.631	65.544
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,588.59	2,591.397	2,525.343	2,530.782	2,550.315	2,571.613	2,596.8	2,630.146	2,660.471	2,691.277	2,647.954	2,674.56	2,713.459	2,736.424	2,729.344	2,757.703	2,786.668	2,805.665	2,830.731	2,860.367	2,886.106	2,908.453	2,602.056	2,517	2,528.198	2,486.312	2,500.904	2,520.45	2,540.999	2,562.139	2,559.754	2,579.032	2,599.522	2,620.636	2,636.854	2,656.9	2,676.719	2,696.784	2,709.605	2,729.021	2,749.211	2,770.689	2,791.733	2,812.439	2,834.133	2,854.186	2,878.953	2,900.005	2,921.905	2,945.192	2,948.157	2,969.754	2,990.446	3,012.114	3,028.833	3,040.879	3,062.725	3,086.381	3,108.524	3,133.86	3,145.776	3,166.106	3,196.275	3,215.478	3,224.589	3,244.884	3,223.312	3,243.324	3,268.578	3,292.975	3,113.494	3,135.141	3,155.028	3,431.046	3,222.885	3,186.275	3,166.34	3,111.142	3,087.708	2,916.837	2,676.925	1,821.874	1,747.456	1,701.645	1,688.977	1,668.415	1,702.827	1,691.473	1,624.757	1,533.521	1,456.822	1,475.489	1,507.168	1,514.017	1,536.084	1,587.306	1,448.573	1,426.638	1,401.176	1,421.23	1,364.411	1,397.431	1,266.978	1,244.323	1,155.475	1,010.305	557.325	438.725	336.276	223.562	94.423
Goodwill Numbers are in millions	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	14.078	14.078	14.078	14.078	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	7.899	4.89	4.89	4.89	4.89	4.89	4.89	4.89	4.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	425.761	432.703	439.752	446.855	453.957	461.06	468.162	440.845	447.514	426.824	432.32	437.816	443.312	448.809	454.305	459.801	465.297	470.793	476.295	481.801	487.306	492.811	497.07	502.43	493.693	84.441	85.289	86.137	86.985	87.833	88.567	89.406	90.245	91.084	91.923	92.762	93.601	94.44	95.279	96.118	96.957	97.797	98.636	99.475	100.314	101.153	101.992	102.831	103.67	104.509	105.348	106.187	107.026	107.865	108.704	109.544	110.383	111.222	112.061	112.9	113.739	114.578	115.417	116.256	117.095	117.934	118.773	119.612	120.452	121.291	138.348	139.279	140.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.421	0.843	1.125	-18.439	11.669	12.789	13.909	15.029	16.149	8.973	9.762	13.569	0	13.603	0	25.761	25.761	0	0	25.761	0
Goodwill en immateriële activa Numbers are in millions	433.659	440.601	447.651	454.753	461.856	468.958	476.061	448.743	455.412	434.722	440.219	445.715	451.211	456.707	462.203	467.699	473.196	478.692	484.194	489.699	495.204	500.71	504.968	510.328	501.591	92.339	99.367	100.215	101.063	101.911	96.465	97.304	98.143	98.983	99.822	100.661	101.5	102.339	103.178	104.017	104.856	105.695	106.534	107.373	108.212	109.051	109.89	110.73	111.569	112.408	113.247	114.086	114.925	115.764	116.603	117.442	118.281	119.12	119.959	120.798	121.638	122.477	120.307	121.146	121.985	122.824	123.663	124.503	125.342	126.181	138.348	139.279	140.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.421	0.843	1.125	1.685	11.669	12.789	13.909	15.029	16.149	8.973	9.762	13.569	0	13.603	0	25.761	25.761	0	0	25.761	0
Langetermijnbeleggingen Numbers are in millions	172.418	-557.359	197.431	196.585	195.568	-653.634	-427.82	180.64	131.06	-304.396	-177.906	259.703	-562.407	-597.723	391.745	398.025	396.194	32.617	-261.329	-203.783	-347.439	-78.6	645.938	646.795	649.532	647.111	709.772	712.206	712.216	711.572	541.751	547.854	540.091	378.541	773.287	751.218	824.053	886.906	950.027	1,017.654	1,074.109	1,090.305	1,115.94	868.862	867.891	867.437	885.369	880.911	878.322	879.436	879.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.672	0	0	34.988	10.441	10.599	11.724	31.962	31.658	31.791	11.728	12.302	9.397	16.074	16.079	16.237	9.862	10.019	6.864	11.019	9.453	-18.417	-11.457	0	0	0	0	0	0	0	0	27.097	0	30.653	0	33.187	10.657
Belastingvorderingen Numbers are in millions	111.057	111.043	118.074	118.47	115.234	118.781	115.872	111.24	109.407	107.818	76.353	71.125	62.106	61.851	70.198	66.62	66.039	63.297	59.394	66.653	63.944	57.096	31.567	17.338	17.259	17.259	7.451	7.451	7.451	7.451	3.754	3.754	3.754	3.754	2.947	2.947	2.947	2.947	2.613	2.613	2.588	2.649	2.303	2.303	2.303	2.303	1.983	1.983	1.983	1.983	1.959	1.959	1.959	1.959	2.154	2.154	2.154	2.154	2.129	2.129	2.129	2.129	2.529	2.529	3.042	3.042	3.757	3.757	3.757	3.757	5.109	5.109	5.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.146	6.359	10.011	6.051	9.287	27.389	14.378	0	0	0	0	0	0	0	0	0.105	0	0	0	0.609	0
Overige niet-vlottende activa Numbers are in millions	13.022	744.017	14.361	14.366	9.111	856.432	719.404	112.67	162.574	596.723	545.304	114.093	937.535	977.718	11.725	14.361	17.009	379.658	712.237	654.789	857.431	650.074	3.585	1.918	2.114	2.31	2.077	2.266	2.563	3.076	150.465	150.337	8.708	9.594	7.646	8.374	9.101	9.829	10.455	6.924	7.293	7.668	8.054	8.631	9.629	10.631	11.451	12.322	13.313	14.191	9.046	891.476	892.769	892.727	580.088	572.9	573.33	576.926	579.813	581.587	590.276	98.624	99.288	94.624	92.538	89.026	93.886	96.229	102.199	116.94	172.976	173.195	155.425	82.745	4.864	94.722	95.236	4.411	3.978	4.006	4.034	4.063	4.292	4.321	3.442	3.377	10.671	3.779	3.774	3.805	0.016	0.065	0.068	0.074	0.11	12.856	4.579	8.312	10.174	12.383	59.936	16.018	58.526	44.344	73.59	25.308	57.916	52.53	63.662	3.578	2
Totaal niet-vlottende activa Numbers are in millions	3,318.746	3,329.699	3,302.86	3,314.956	3,332.084	3,362.152	3,480.316	3,483.438	3,518.924	3,526.146	3,531.923	3,565.196	3,601.904	3,634.977	3,665.216	3,704.409	3,739.106	3,759.928	3,825.227	3,867.725	3,955.247	4,037.733	3,788.114	3,693.38	3,698.694	3,245.331	3,319.571	3,342.588	3,364.292	3,386.15	3,352.189	3,378.282	3,250.218	3,111.507	3,520.556	3,520.099	3,614.321	3,698.806	3,775.878	3,860.229	3,938.057	3,977.006	4,024.564	3,799.609	3,822.168	3,843.609	3,887.647	3,905.951	3,927.091	3,953.209	3,951.962	3,977.276	4,000.099	4,022.565	3,727.678	3,733.376	3,756.491	3,784.582	3,810.425	3,838.375	3,859.819	3,389.336	3,418.4	3,433.777	3,442.154	3,459.777	3,444.618	3,467.812	3,499.876	3,539.853	3,429.928	3,452.723	3,456.447	3,513.791	3,317.421	3,280.997	3,261.576	3,150.541	3,102.127	2,931.441	2,692.683	1,857.898	1,783.407	1,737.757	1,704.146	1,684.094	1,722.894	1,711.325	1,644.61	1,553.563	1,473.266	1,492.775	1,525.236	1,532.846	1,566.603	1,621.923	1,469.981	1,449.979	1,427.499	1,442.585	1,434.109	1,427.019	1,325.505	1,302.269	1,229.064	1,088.577	641.002	521.909	399.939	286.699	107.08
Totaal activa Numbers are in millions	5,658.92	5,738.065	5,593.456	5,676.082	5,643.068	5,685.944	5,690.617	5,656.202	5,657.644	5,715.539	5,712.251	5,953.324	6,011.971	6,111.007	6,003.282	6,083.61	6,109.602	6,090.715	6,356.378	6,430.398	6,352.655	6,570.532	6,078.587	6,147.215	6,128.293	5,793.311	5,671.682	5,764.742	5,916.292	5,855.984	5,654.423	5,783.371	5,663.983	5,782.269	5,809.443	4,703.381	4,760.703	4,784.755	4,815.87	4,763.478	5,452.638	5,214.572	5,218.485	5,369.075	5,229.671	5,226.681	5,229.052	5,208.309	5,180.775	5,198.289	5,286.845	4,936.488	5,506.639	5,568.253	5,085.18	5,184.632	5,201.233	5,043.507	5,147.165	5,174.032	4,785.948	3,943.486	3,915.871	3,969.482	4,041.125	3,961.862	3,916.314	3,996.299	4,021.59	4,007.539	3,651.306	3,665.127	3,711.355	3,905.289	3,728.459	3,657.39	3,674.168	3,550.849	3,466.751	3,256.688	3,021.031	2,261.174	2,082.758	2,082.358	2,091.938	2,153.331	2,104.222	2,046.36	1,930.99	1,847.191	1,838.781	1,858.292	1,980.686	1,852.36	1,968.652	2,047.492	1,913.249	1,733.55	1,759.801	1,843.993	1,735.83	1,750.95	1,676.857	1,568.98	1,584.252	1,259.698	775.354	610.553	476.469	381.329	172.624
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	600.519	668.319	558.398	548.345	609.975	635.413	543.862	536.602	545.13	526.813	547.338	474.311	594.032	630.697	528.122	502.672	516.734	563.512	394.316	472.258	396.608	470.64	342.071	342.083	514.971	504.963	404.137	402.958	611.184	562.754	490.62	481.219	575.99	516.513	414.146	485.047	522.691	542.714	386.055	407.843	491.325	493.083	348.674	337.904	393.895	449.975	323.546	407.893	446.219	461.444	378.972	344.303	395.537	471.785	364.04	300.567	454.714	486.416	330.511	328.681	391.95	404.297	297.078	280.461	337.087	388.459	251.621	247.217	327.315	338.314	144.22	147.671	198.391	250.721	161.421	156.186	193.692	186.286	130.192	114.925	158.533	165.009	123.618	129.885	166.526	169.736	133.026	113.419	158.691	160.858	136.616	126.681	178.849	175.091	214.504	187.901	70.733	133.442	205.816	146.83	226.205	269.989	0	278.658	0	14.992	0	14.81	0	25.746	30.11
Kortlopende schulden Numbers are in millions	550.425	550.399	550.402	650.35	580.485	580.501	580.447	560.395	580.546	630.59	630.528	930.618	830	830.853	830	920	970	870	900	830	830	800	700	700	500	200	200	200	200	276	276	506	507	747	1,076	1,149	1,149	1,089	1,188	1,065	1,478	1,268	1,713	1,613	1,590	1,770	2,014	2,178	2,181	2,081	2,451	2,065	2,659	2,759	2,534	2,644	2,554	2,393	2,728	2,737	2,334	1,523.5	1,693.5	1,724	1,754	1,642	1,792	1,862	1,325.487	1,348.287	1,384.231	1,330	1,310	779.95	896.25	1,006.75	882.9	938.9	893.41	757.35	447.57	356.22	272.19	293.15	459.449	494.267	532.85	433.51	681.51	692.031	736.085	736.47	831.62	743.95	790.945	730.79	747.5	832	818.783	911.218	669.401	653.013	0	482.59	0	505.072	0	177.48	0	82.812	23.5
Belastingschulden Numbers are in millions	0	19.66	9.744	5.18	12.38	17.763	12.144	13.205	13.093	13.803	16.365	4.001	4.038	35.208	14.759	18.396	20.857	25.451	17.098	30.737	3.479	13.976	12.785	17.712	43.67	69.028	34.27	38.219	48.227	64.036	37.325	31.465	49.495	67.594	26.01	48.018	65.595	71.253	32.772	41.731	49.26	67.706	42.635	48.43	50.449	76.391	29.797	44.143	44.349	66.239	27.082	27.547	48.075	84.845	27.977	41.709	38.707	57.072	37.632	32.328	31.85	52.337	33.671	30.839	44.161	64.077	24.337	22.065	92.688	82.261	27.88	18.349	16.984	20.138	14.165	7.199	30.669	32.315	16.505	14.68	27.148	26.562	12.717	8.399	19.189	24.695	9.709	19.475	26.269	12.755	1.295	16.64	20.272	16.232	19.524	18.003	12.943	12.576	8.413	7.882	6.998	5.485	0	8.368	0	2.214	0	1.099	0	1.082	2.862
Uitgestelde opbrengsten Numbers are in millions	46.986	0	50.653	39.876	47.122	253.003	284.29	270.417	46.689	41.388	46.036	0	53.731	248.57	192.746	204.667	193.695	272.163	314.927	245.423	191.404	349.754	116.353	111.04	136.411	186.112	147.674	146.564	160.814	198.847	131.09	130.546	119.15	193.127	128.269	267.933	314.869	345.671	343.785	130.343	140.126	162.754	506.955	758.439	661.167	466.122	434.772	140.986	178.075	321.906	214.283	230.18	241.664	176.436	105.304	108.209	127.984	150.873	117.781	116.978	130.316	135.577	101.007	113.486	138.015	173.94	115.914	115.081	223.126	222.874	120.963	137.391	206.291	351.459	142.609	121.926	157.879	146.415	128.792	80.066	137.713	82.017	62.168	65.391	78.783	123.002	65.19	128.6	131.682	119.276	58.392	113.949	115.229	98.899	137.534	171.853	380.594	144.976	203.339	208.185	201.975	235.091	0	166.73	0	155.663	0	71.677	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	211.301	265.802	174.459	222.779	162.504	-6.643	-0.723	-2.616	208.212	304.544	198.11	187.433	178.29	-24.573	12.788	-9.805	-0.528	-15.49	374.458	499.348	703.763	497.93	493.555	456.617	192.771	172.064	357.193	205.185	461.424	282.689	452.461	215.37	217.13	375.99	278.614	520.824	194.027	93.719	236.081	559.964	739.258	736.408	36.809	14.514	19.531	2.945	37.607	158.751	180.988	311.188	231.412	256.684	246.767	145.223	117.997	122.084	144.726	150.21	136.776	152.339	162.509	143.246	127.762	142.087	175.66	188.769	170.178	158.562	607.978	611.249	154.934	185.126	258.834	973.365	306.979	183.431	309.251	169.456	134.604	78.954	126.611	78.596	71.374	70.973	74.068	116.452	75.327	144.582	134.621	130.659	74.433	109.322	106.787	96.147	124.712	300.482	556.096	272.307	266.289	342.43	211.018	245.29	1,006.03	171.625	971.848	154.304	369.337	89.041	229.529	49.062	41.26
Totaal kortlopende verplichtingen Numbers are in millions	1,409.231	1,504.18	1,343.657	1,426.654	1,412.467	1,480.038	1,420.021	1,378.001	1,393.67	1,475.75	1,392.34	1,596.362	1,606.36	1,720.754	1,578.415	1,635.93	1,700.759	1,715.635	2,000.799	2,077.765	1,933.85	2,132.301	1,548.41	1,516.412	1,387.824	1,132.167	995.6	992.926	1,320.835	1,384.325	1,256.406	1,364.6	1,349.614	1,707.098	1,923.039	2,202.889	2,246.182	2,142.356	2,186.694	2,074.537	2,757.843	2,565.198	2,648.074	2,772.287	2,715.042	2,765.433	2,839.722	2,788.786	2,852.556	2,919.871	3,088.466	2,693.534	3,349.379	3,460.852	3,044.014	3,108.36	3,192.146	3,086.697	3,232.919	3,250.348	2,920.309	2,123.379	2,152.011	2,177.387	2,310.908	2,283.305	2,238.135	2,289.844	2,353.468	2,380.111	1,711.266	1,681.146	1,784.21	2,015.731	1,378.814	1,353.565	1,416.512	1,326.956	1,174.712	965.908	759.862	626.387	479.899	502.408	719.233	805.15	750.912	710.987	1,001.091	996.304	948.428	989.112	1,137.527	1,031.42	1,149.685	1,237.175	1,387.271	1,250.325	1,299.301	1,408.36	1,113.621	1,180.875	1,006.03	941.242	971.848	676.581	369.337	282.43	229.529	158.702	97.731
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.814	0.849	0.879	1.836	2.326	2.976	3.181	3.487	4.444	1.432	6.719	4.408	12.143	5.244	6.621	8.152	7.987	0	0	0	0	0	0	0	100	100	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.237	0	0	0	7.351	0	0	0	20	20	20	20	426	426	426	426	920	900	900	900	1,001	1,021	1,021	421	421	421	421	421	451	451	60	6.54	7.563	3.671	3.369	3.356	16.409	39.249	0	0	0	0	202.68	202.68	0	305.28	0	329.18	0	167.54	0	67.85	3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.552	0.552	1.821	19.27	1.821	1.849	3.201	3.284	3.367	3.45	4.802	4.885	4.996	5.051	6.442	7.025	7.153	7.836	34.106	34.284	33.321	36.755	36.037	36.363	36.795	40.356	41.646	44.532	45.068	45.579	1.346	1.355	1.672	1.6	0.843	0.806	0.597	0.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.739	-8.751	-6.71	-10.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.697	0.697	1.013	1.013	1.321	1.34	0	0	0	0	0	0	0	0	0	0	0	0	1.913	0	85.755	86.12	85.827	78.445	79.05	78.445	86.615	87.459	78.904	79.535	74.622	74.927	60.408	59.891	57.541	42.423	42.906	43.83	29.177	30.147	29.541	29.388	13.421	12.902	12.659	12.546	2.34	1.226	1.379	1.657	1.685	2.262	2.424	2.231	3.304	3.768	3.598	3.84	3.436	3.241	4.924	4.911	4.732	4.679	3.881	2.727	3.803	4.132	5.307	8.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.418	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-2.063	19.937	18.495	1.047	18.495	18.495	19.937	19.937	19.937	19.937	21.378	21.378	21.378	21.378	22.819	29.844	22.819	22.819	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.877	2.881	2.881	3.113	3.713	3.613	3.616	0	3.352	4.286	5.368	0	7.609	8.024	7.949	10.261	11.249	13.29	9.714	0	0	0	2.146	2.15	2.331	2.025	0.979	2.519	3.772	4.331	5.102	6.377	5.758	7.319	6.459	7.898	3.899	4.376	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0.026	0.002	312.717	0.053	329.272	0.047	234.921	0.121	86.658	0.008	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2.063	22.034	22.21	23.166	23.964	24.66	26.318	26.707	27.748	28.269	32.899	30.671	38.517	31.673	35.882	37.996	37.959	30.655	36.019	34.284	119.076	122.875	121.864	114.808	215.845	218.801	228.261	231.991	123.971	125.114	75.967	76.282	62.08	61.491	58.385	43.229	43.503	44.349	29.177	30.147	29.541	29.388	13.421	12.902	12.659	12.546	2.34	1.226	1.379	1.657	1.685	5.139	5.305	5.112	6.417	7.481	7.212	7.456	6.673	6.593	9.209	10.28	12.083	12.287	11.905	10.676	34.064	35.382	38.597	38.343	426	426	426	428.146	922.15	902.331	902.025	900.979	1,003.519	1,024.772	1,025.331	426.102	427.377	426.758	428.319	427.459	458.898	454.899	64.376	6.54	7.563	3.671	3.369	3.356	16.409	39.249	0.002	0.002	0.002	0.002	202.706	202.682	312.717	305.333	329.272	329.227	234.921	169.079	86.658	67.858	3
Totaal passiva Numbers are in millions	0	1,526.214	1,365.866	1,449.82	1,436.43	1,504.697	1,446.339	1,404.709	1,421.418	1,504.019	1,425.24	1,627.032	1,644.877	1,752.427	1,614.297	1,673.926	1,738.718	1,746.291	2,036.818	2,112.05	2,052.927	2,255.176	1,670.274	1,631.22	1,603.669	1,350.968	1,223.861	1,224.916	1,444.806	1,509.439	1,332.373	1,440.882	1,411.694	1,768.589	1,981.424	2,246.118	2,289.685	2,186.705	2,215.872	2,104.684	2,787.384	2,594.586	2,661.495	2,785.189	2,727.701	2,777.979	2,842.063	2,790.012	2,853.934	2,921.528	3,090.151	2,698.672	3,354.684	3,465.964	3,050.431	3,115.842	3,199.358	3,094.153	3,239.593	3,256.941	2,929.519	2,133.659	2,164.093	2,189.674	2,322.813	2,293.981	2,272.199	2,325.225	2,392.065	2,418.455	2,137.266	2,107.146	2,210.21	2,443.877	2,300.964	2,255.896	2,318.537	2,227.934	2,178.231	1,990.681	1,785.193	1,052.489	907.276	929.166	1,147.551	1,232.609	1,209.81	1,165.886	1,065.467	1,002.844	955.991	992.784	1,140.896	1,034.776	1,166.094	1,276.424	1,387.274	1,250.327	1,299.304	1,408.362	1,316.328	1,383.557	1,318.747	1,246.575	1,301.12	1,005.809	604.257	451.509	316.187	226.56	100.731
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	134.581	107.624	109.464	114.456	112.669	30.878	30.235	28.183	29.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	646.875	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	531.799	462.434	462.434	462.434	462.434	355.719	355.719	355.719	355.719	355.719	318.903	318.903	318.903	318.903	318.903	318.903	318.903	265.753	265.753	265.753	221.461	221.461	188.909	188.909	188.909	188.909	171.735	171.735	143.113	143.113	79.507	79.507	50.966	50.966	50.966	29.98	15
Ingehouden winsten Numbers are in millions	1,884.606	1,867.535	1,864.807	1,865.317	1,844.628	1,818.782	1,838.73	1,844.562	1,830.44	1,806.531	1,826.459	1,862.113	1,904.627	1,894.133	1,915.471	1,931.541	1,893.625	1,869.929	1,828.92	1,829.629	1,815.512	1,829.434	1,841.031	1,948.152	1,954.24	1,873.855	1,871.702	1,961.44	1,892.284	1,765.715	1,778.819	1,798.423	1,706.441	1,436.299	1,248.455	1,247.831	1,253.116	1,239.285	1,247.63	1,306.217	1,313.28	1,271.005	1,236.14	1,266.992	1,184.397	1,134.016	1,096.391	1,131.303	1,042.713	994.01	938.143	976.162	891.63	843.696	792.153	826.339	761.502	709.487	686.93	698.329	633.673	588.457	553.301	582.537	524.672	478.6	467.345	493.787	449.883	400.139	352.173	396.051	357.35	315.913	305.862	349.165	303.24	270.462	249.67	333.843	303.7	276.512	258.058	235.722	218.683	194.791	181.407	167.756	152.805	131.628	182.399	218.269	190.266	168.06	213.05	168.146	173.556	130.804	114.874	90.008	102.29	50.166	80.189	44.484	30.794	3.164	0	0	5.514	8.741	6.589
Overige gereserveerde algehele resultaten Numbers are in millions	1,694.922	0	0	159.622	1,712.187	160.735	1,754.19	1,755.347	1,755.349	203.512	1,809.829	1,812.597	1,811.076	261.971	1,823.362	276.954	1,826.822	-134.581	-107.624	-109.464	-114.456	-112.669	-30.878	-30.235	-28.183	-29.998	6.587	8.934	9.26	10.97	14.705	15.622	16.915	15.364	8.315	7.961	9.41	12.182	11.782	14.691	12.873	12.413	8.764	0	0	6.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,695.9	1,713.432	1,968.153	0	1,968.276	0	1,755.347	0	1,967.967	0	1,812.597	0	1,968.211	0	1,958.658	0	1,958.781	-107.624	1,948.173	-114.456	1,948.296	1,948.006	1,948.068	1,948.129	1,948.191	1,925.967	1,928.375	1,928.763	1,930.534	1,893.077	1,894.056	1,895.41	1,927.085	1,929.412	674.498	683.111	463.521	760.885	763.855	762.099	749.287	463.521	733.725	733.058	732.779	710.273	706.991	707.599	708.496	685.952	687.744	688.294	687.777	670.009	671.464	671.016	671.802	651.535	651.006	656.118	656.142	633.03	633.083	630.948	627.945	615.382	616.673	619.629	629.125	630.069	630.13	611.995	615.561	589.565	589.626	589.688	589.75	576.026	576.026	576.026	576.026	561.052	561.052	405.826	405.826	393.815	393.815	393.815	432.083	381.487	381.487	383.771	387.396	368.048	368.048	163.51	163.51	156.714	165.703	145.477	155.572	134.808	134.808	171.232	171.218	120.131	108.078	103.802	116.048	50.303
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,226.403	4,210.311	4,225.114	4,223.552	4,203.691	4,178.13	4,239.796	4,246.785	4,232.664	4,208.1	4,283.164	4,321.585	4,362.579	4,354.159	4,385.708	4,406.55	4,367.322	4,341.004	4,316.282	4,315.213	4,296.166	4,311.936	4,405.035	4,512.859	4,521.062	4,438.923	4,444.544	4,536.691	4,467.923	4,343.125	4,318.772	4,339.354	4,248.727	4,010.26	3,824.742	2,454.129	2,468.026	2,536.465	2,540.314	2,601.871	2,607.178	2,564.505	2,503.16	2,532.516	2,449.255	2,398.594	2,338.464	2,370.093	2,282.11	2,234.305	2,155.895	2,195.706	2,111.723	2,063.272	1,993.961	2,029.602	1,964.317	1,913.089	1,870.265	1,881.135	1,821.591	1,776.399	1,718.131	1,747.42	1,687.419	1,638.344	1,614.527	1,642.26	1,601.311	1,561.062	1,514.041	1,557.98	1,501.145	1,460.287	1,427.226	1,401.225	1,355.363	1,322.646	1,288.131	1,265.588	1,235.445	1,208.257	1,174.829	1,152.493	943.412	919.52	894.125	880.474	865.523	844.346	882.79	865.509	839.79	817.584	802.559	757.655	525.975	483.223	460.497	435.631	419.502	367.392	358.11	322.405	281.533	253.89	171.097	159.044	160.282	154.769	71.892
Totaal eigen vermogen Numbers are in millions	4,227.69	4,211.85	4,227.59	4,226.262	4,206.638	4,181.246	4,244.278	4,251.493	4,236.227	4,211.52	4,287.011	4,326.291	4,367.095	4,358.579	4,388.985	4,409.685	4,370.884	4,344.424	4,319.56	4,318.348	4,299.728	4,315.356	4,408.312	4,515.994	4,524.625	4,442.343	4,447.821	4,539.826	4,471.486	4,346.545	4,322.05	4,342.489	4,252.289	4,013.68	3,828.02	2,457.264	2,471.018	2,598.049	2,599.998	2,658.794	2,665.254	2,619.986	2,556.99	2,583.885	2,501.97	2,448.702	2,386.989	2,418.296	2,326.84	2,276.761	2,196.694	2,237.815	2,151.955	2,102.289	2,034.748	2,068.79	2,001.875	1,949.354	1,907.572	1,917.092	1,856.43	1,809.827	1,751.778	1,779.809	1,718.313	1,667.881	1,644.115	1,671.074	1,629.524	1,589.084	1,514.041	1,557.98	1,501.145	1,461.412	1,427.495	1,401.494	1,355.631	1,322.914	1,288.519	1,266.007	1,235.838	1,208.685	1,175.482	1,153.193	944.387	920.722	894.412	880.474	865.523	844.346	882.79	865.509	839.79	817.584	802.559	771.067	525.975	483.223	460.497	435.631	419.502	367.392	358.11	322.405	281.533	253.89	171.097	159.044	160.282	154.769	71.892
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,658.92	5,738.065	5,593.456	5,676.082	5,643.068	5,685.944	5,690.617	5,656.202	5,657.644	5,715.539	5,712.251	5,953.324	6,011.971	6,111.007	6,003.282	6,083.61	6,109.602	6,090.715	6,356.378	6,430.398	6,352.655	6,570.532	6,078.587	6,147.215	6,128.293	5,793.311	5,671.682	5,764.742	5,916.292	5,855.984	5,654.423	5,783.371	5,663.983	5,782.269	5,809.443	4,703.381	4,760.703	4,784.755	4,815.87	4,763.478	5,452.638	5,214.572	5,218.485	5,369.075	5,229.671	5,226.681	5,229.052	5,208.309	5,180.775	5,198.289	5,286.845	4,936.488	5,506.639	5,568.253	5,085.18	5,184.632	5,201.233	5,043.507	5,147.165	5,174.032	4,785.948	3,943.486	3,915.871	3,969.482	4,041.125	3,961.862	3,916.314	3,996.299	4,021.59	4,007.539	3,651.306	3,665.127	3,711.355	3,905.289	3,728.459	3,657.39	3,674.168	3,550.849	3,466.751	3,256.688	3,021.031	2,261.174	2,082.758	2,082.358	2,091.938	2,153.331	2,104.222	2,046.36	1,930.99	1,847.191	1,838.781	1,858.292	1,980.686	1,852.36	1,968.652	2,047.492	1,913.249	1,733.55	1,759.801	1,843.993	1,735.83	1,750.95	1,676.857	1,568.98	1,582.652	1,259.698	775.354	610.553	476.469	381.329	172.624

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