Shanghai Feilo Acoustics Co.,Ltd (600651.SS)

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600651.SS
Financiële Gegevens

4.46 (CNY) • At close July 18, 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	1990 Q4	1990 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,095.342	1,128.458	1,123.338	1,110.33	1,017.58	1,075.582	1,050.575	1,277.884	1,212.481	1,517.443	1,572.408	1,499.994	1,710.705	2,001.151	1,420.607	1,405.895	1,362.941	1,752.41	2,143.972	500.274	430.478	1,496.829	249.502	361.916	254.873	818.14	272.073	414.326	695.199	557.099	263.73	535.287	543.053	747.959	649.577	593.021	740.865	707.092	599.257	443.301	528.031	392.731	160.131	219.052	257.156	216.576	133.593	217.392	134.604	222.705	201.051	152.988	279.022	308.487	291.936	295.085	234.973	337.44	200.931	167.531	101.487	137.102	196.762	147.073	165.452	221.207	297.379	213.205	260.598	243.944	438.926	466.371	390.679	409.045	424.609	404.147	404.824	548.052	664.594	382.048	417.132	394.464	480.592	450.787	368.729	426.994	435.036	366.281	424.601	419.882	528.808	604.482	698.973	749.948	535.508	332.558	29.987	31.279	2.15	17.968	22.079	10.135	0	3.133	0	2.606	0	4.569	0	6.393	1.067	3.789	7.656	4.621	0.275	0.216
Kortetermijnbeleggingen Numbers are in millions	603.027	672.256	3.144	2.58	2.136	2.405	2.452	2.398	2.559	2.593	1.704	2.025	1.609	2.259	-307.331	-305.434	-308.556	-320.794	-332.233	-279.669	-875.158	-897.702	-978.91	-1,020.276	-1,011.555	0.765	4.254	5.093	-1,715.128	-1,742.873	27.198	-1,226.771	3.45	3.42	3.07	3.024	-1,123.074	-1,106.928	-232.638	-80.132	-50.686	-53.722	0	0	0	0	0	0	0	0	0	0	0	543.022	0	0	0	0.03	0.178	0.174	0.407	0.17	0.142	0.109	0.081	0.065	0.062	0.151	0.154	0.172	0.08	0.08	0.046	0.046	0.038	0.038	0.036	0.036	0.031	0.031	0.056	0.056	0.099	0.099	0.323	0.323	0.54	0.54	0.54	0.54	0.828	0.828	0.828	0.828	201.657	1.718	1.996	2.148	2.13	2.13	4.907	8.729	0	13.721	0	10.972	0	6.211	0	0	0	0	2.24	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,095.342	1,128.458	1,126.482	1,112.91	1,019.717	1,077.987	1,053.027	1,280.282	1,215.041	1,520.036	1,574.113	1,502.019	1,712.315	2,003.41	1,420.607	1,405.895	1,362.941	1,752.41	2,143.972	500.274	430.478	1,496.829	249.502	361.916	254.873	818.904	276.327	419.42	695.199	557.099	263.73	535.287	546.503	751.379	652.648	596.044	740.865	707.092	599.257	443.301	528.031	392.731	160.131	219.052	257.156	216.576	133.593	217.392	134.604	222.705	201.051	152.988	279.022	308.487	291.936	295.085	234.973	337.47	201.109	167.705	101.894	137.273	196.904	147.182	165.532	221.272	297.441	213.357	260.752	244.116	439.006	466.451	390.725	409.091	424.647	404.185	404.861	548.089	664.625	382.078	417.188	394.52	480.691	450.886	369.052	427.317	435.576	366.821	425.141	420.422	529.636	605.31	699.801	750.776	737.165	334.276	31.982	33.427	4.28	20.098	26.986	18.864	0	16.854	0	13.579	0	10.78	0	6.393	1.067	3.789	9.896	4.621	0.275	0.216
Nettovorderingen Numbers are in millions	873.286	867.747	789.26	796.427	836.867	874.906	828.096	784.614	810.916	835.784	0	874.826	1,474.511	1,412.127	1,542.871	1,555.966	1,526.177	1,558.706	1,713.792	635.969	1,553.626	1,602.769	1,413.21	1,447.175	1,512.031	1,481.875	1,447.382	1,499.61	1,662.174	1,509.677	1,225.307	1,349.675	1,537.208	1,380.05	2,270.237	2,192.936	2,277.32	1,545.797	2,100.383	1,335.425	1,197.278	1,067.925	562.844	528.829	521.589	485.701	555.726	482.49	470.702	426.737	0	0	0	470.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	420.795	0	0	0	0	0	0	0	0	0	0	11.461	8.628	26.565	7.368	14.826	0.753	0.604	0	1.569	0	1.418	0	61.355	0	1.359	0	0	0	0	0	0
Voorraad Numbers are in millions	431.809	453.72	460.135	473.102	487.078	508.497	534.169	509.046	544.145	533.814	572.216	570.641	1,178.392	1,144.446	1,191.749	1,121.624	999.609	969.099	962.904	608.967	614.01	3,458.237	4,072.48	4,394.375	4,537.727	4,566.916	5,060.456	5,234.515	5,246.41	5,428.322	5,320.127	4,051.338	3,110.565	3,068.646	2,454.996	1,880.543	2,510.735	1,597.565	915.658	1,016.381	928.281	928.613	497.052	462.26	441.741	391.045	405.825	370.577	326.896	292.248	337.154	358.051	317.749	267.325	311.42	287.711	273.774	231.105	225.591	239.512	213.762	181.816	203.353	196.354	187.465	189.32	223.124	226.525	226.999	205.907	276.446	244.359	245.226	245.936	272.074	267.958	232.557	224.277	242.321	233.964	244.346	224.991	224.442	224.614	217.379	207.997	215.79	222.259	186.223	182.16	196.966	148.762	144.342	155.199	71.75	61.994	27.931	32.89	41.495	31.464	35.044	29.328	0	31.274	0	26.609	0	12.159	0	15.474	11.391	11.572	11.174	11.323	4.315	4.314
Overige vlottende activa Numbers are in millions	38.379	38.659	52.56	42.195	119.958	32.576	59.595	65.395	39.375	58.953	1,002.052	141.404	230.213	213.108	256.286	540.195	519.627	229.191	588.487	419.956	428.658	-443.745	586.61	587.49	611.035	570.183	925.262	963.831	931.275	1,214.946	994.567	1,391.11	878.392	591.428	520.188	607.458	537.48	407.114	226.628	375.31	279.845	268.632	634.268	70.095	583.557	524.526	61.057	140.552	136.573	93.265	515.447	497.509	498.188	25.108	493.674	463.87	431.669	387.572	363.631	365.373	314.488	269.643	357.98	317.355	316.171	329.646	361.658	350.152	341.349	286.021	375.462	373.586	391.046	411.256	569.072	508.71	405.268	571.794	459.145	502.944	432.683	423.578	429.241	442.978	67.1	346.509	427.783	456.753	432.489	367.658	455.231	301.382	322.91	294.416	288.031	231.012	121.385	98.454	156.756	109.336	110.391	92.725	102.762	44.171	87.417	43.757	83.806	5.469	68.164	11.533	30.436	9.245	4.216	9.1	0.884	0.719
Totaal vlottende activa Numbers are in millions	2,438.816	2,488.584	2,428.437	2,436.754	2,399.127	2,493.967	2,474.887	2,639.338	2,609.477	2,948.587	3,148.381	3,088.89	4,595.431	4,773.09	4,411.514	4,623.68	4,408.354	4,509.405	5,409.156	2,165.166	3,026.773	5,706.143	6,321.801	6,790.956	6,915.665	7,437.878	7,709.427	8,117.376	8,535.057	8,313.271	7,803.73	7,327.41	6,072.667	5,791.503	5,898.069	5,276.982	6,066.4	4,257.568	3,841.927	3,170.416	2,933.435	2,657.901	1,291.45	1,280.236	1,282.454	1,132.147	1,156.201	1,211.011	1,068.775	1,034.955	1,053.652	1,008.549	1,094.96	1,038.412	1,097.03	1,046.666	940.415	956.147	790.331	772.591	630.144	588.731	758.237	660.892	669.168	740.237	882.223	790.034	829.1	736.043	1,090.914	1,084.396	1,026.996	1,066.283	1,265.794	1,180.852	1,042.686	1,344.161	1,366.091	1,118.986	1,094.217	1,043.089	1,134.373	1,118.477	1,007.242	981.822	1,079.149	1,045.833	1,043.853	970.239	1,181.833	1,055.454	1,167.053	1,200.391	1,096.944	638.744	189.928	191.336	209.9	175.725	173.174	141.522	102.762	93.868	87.417	85.363	83.806	85.294	68.164	34.759	42.904	24.612	25.285	25.044	5.474	5.249
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	821.638	834.701	848.119	850.217	862.065	862.669	860.261	726.096	709.099	715.418	828.819	815.948	1,339.66	1,304.774	1,339.43	1,379.237	1,388.169	1,271.132	1,278.057	611.523	1,097.176	1,116.8	1,118.296	1,182.704	1,185.583	1,225.37	1,390.244	1,389.145	1,412.982	1,377.54	1,407.822	1,403.204	1,386.86	1,348.438	1,445.949	1,413.578	1,586.933	853.55	905.436	898.498	897.767	817.579	504.247	508.364	512.469	515.908	522.002	514.4	531.545	520.256	494.056	476.401	444.506	395.354	355.49	343.999	350.877	395.044	359.77	336.068	333.805	327.336	405.801	420.056	404.346	407.714	397.381	401.303	391.704	398.267	397.931	377.778	405.548	407.217	416.477	419.613	402.121	403.739	316.81	303.652	305.035	322.85	350.456	297.081	298.411	292.112	286.833	282.48	277.131	272.16	241.405	151.587	185.936	187.902	109.014	113.072	41.45	36.538	11.147	11.215	6.86	6.863	7.173	7.395	7.576	7.652	8.29	6.227	1.026	1.121	1.084	1.099	0.577	0.207	0.175	0.152
Goodwill 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	1,533.954	1,512.459	1,517.744	1,573.693	1,511.996	1,518.469	1,507.865	1,543.352	1,634.557	1,607.347	1,142.914	1,146.564	1,094.564	1,094.564	1,094.564	1,146.564	50.675	50.675	50.675	50.675	50.675	50.675	50.675	50.675	50.675	50.675	50.675	50.675	50.675	50.675	53.542	53.542	2.867	2.867	2.867	2.867	3.395	3.395	3.395	3.395	3.395	3.395	3.395	3.395	1.002	1.002	1.002	3.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	221.869	224.46	226.902	229.641	231.845	233.957	236.226	237.993	240.453	240.816	238.89	241.588	566.471	577.727	638.362	645.793	648.208	670.487	740.533	471.709	571.838	573.472	711.311	720.404	697.424	725.208	786.724	759.67	764.444	770.925	771.796	775.125	721.501	735.908	713.431	708.439	821.682	142.037	141.694	142.761	143.967	144.865	28.164	28.727	26.929	27.341	27.463	27.39	22.531	22.607	17.541	16.96	17.15	17.331	17.521	17.702	18.325	18.532	13.642	13.71	13.754	13.622	13.491	13.465	18.108	13.618	14.569	14.24	7.575	7.915	8.114	8.311	8.552	8.877	20.495	13.602	9.364	9.67	9.033	9.315	9.676	9.889	10.641	10.855	12.03	12.065	6.137	6.181	6.726	7.097	7.355	7.605	7.863	8.112	6.485	6.552	0.253	0.262	0.278	0.278	0.286	0.294	0	0.311	0	0.327	0	0	0	0.4	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	221.869	224.46	226.902	229.641	231.845	233.957	236.226	237.993	240.453	240.816	238.89	241.588	566.471	577.727	638.362	645.793	648.208	670.487	740.533	471.709	571.838	573.472	711.311	720.404	697.424	725.208	2,320.678	2,272.129	2,282.187	2,344.618	2,283.792	2,293.594	2,229.366	2,279.26	2,347.988	2,315.786	1,964.596	1,288.6	1,236.258	1,237.325	1,238.531	1,291.428	78.839	79.402	77.604	78.016	78.138	78.065	73.206	73.282	68.216	67.635	67.825	68.006	68.195	68.377	71.867	72.073	16.508	16.576	16.621	16.489	16.886	16.86	21.503	17.013	17.964	17.635	10.969	11.31	9.115	9.312	9.554	12.329	20.495	13.602	9.364	9.67	9.033	9.315	9.676	9.889	10.641	10.855	12.03	12.065	6.137	6.181	6.726	7.097	7.355	7.605	7.863	8.112	6.485	6.552	0.253	0.262	0.278	0.278	0.286	0.294	0	0.311	0	0.327	0	0	0	0.4	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	650.854	635.025	626.463	657.168	627.463	605.472	595.001	635.911	586.831	568.752	597.643	597.417	1,794.686	1,877.13	1,965.833	2,353.405	2,139.362	1,525.257	2,263.4	2,275.136	2,451.637	2,481.143	2,482.975	1,459.87	1,463.547	1,468.84	3,222.973	3,247.482	2,793.998	2,680.815	1,023.529	1,009.833	843.717	829.272	1,935.327	1,919.465	1,007.483	863.597	764.508	730.961	636.755	628.875	629.698	641.101	618.912	614.114	618.035	617.987	615.893	0	0	0	0	0	0	685.259	632.859	616.106	616.318	611.662	553.681	507.549	487.745	489.523	355.721	353.374	365.092	435.177	235.424	382.699	373.829	392.323	372.277	374.018	420.67	188.659	203.64	203.878	204.537	212.568	220.477	240.109	240.611	242.019	212.763	213.385	208.378	213.586	217.426	97.816	98.608	98.955	-106.286	56.297	61.851	53.405	51.823	50.013	25.762	0	0	0	0	23.614	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	34.35	36.725	36.841	37.668	38.073	37.886	37.308	36.703	36.68	33.54	32.388	32.429	55.433	57.681	232.904	256.693	269.039	272.169	313.625	290.49	221.615	224.899	219.422	203.637	195.777	198.251	248.04	245.556	250.641	249.822	126.936	122.499	110.264	123.58	117.655	127.206	176.822	34.188	24.483	24.925	22.343	22.343	17.293	20.237	18.703	18.703	14.559	13.647	10.46	10.733	13.882	14.508	9.872	9.872	8.114	8.114	8.377	8.377	3.543	3.543	3.953	3.946	4.561	4.561	4.69	4.69	3.793	3.794	3.696	3.696	2.606	2.606	2.527	1.479	4.834	0	5.021	0	0	0	0	0	10.837	0	8.381	0	14.593	0	14.816	0	17.234	4.077	0	0	0	-54.018	-56.686	-47.714	0	4.223	6.898	0	0	0	0	10.972	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	626.586	702.114	27.768	33.629	29.812	32.31	38.943	175.157	171.851	171.877	58.675	66.402	374.352	385.365	27.354	28.205	27.618	31.856	33.103	32.029	2,683.195	1.097	0.66	0.961	0.833	1,040.473	1,652.894	1,686.345	22.969	20.305	13.532	16.523	1,255.022	1,290.68	1,861.1	2,200.34	16.44	17.045	13.32	16.679	16.849	22.594	42.639	45.67	47.467	50.597	39.036	40.632	26.836	28.652	18.372	642.644	638.309	558.226	528.429	538.196	705.884	11.409	9.573	10.144	10.953	11.293	12.46	12.246	10.751	11.189	11.438	10.884	10.856	7.097	4.223	4.719	4.943	1.607	-0.001	5.263	-0.17	4.749	6.653	5.836	6.966	6.793	-0.042	10.615	3.015	13.306	0.006	14.466	0	16.006	1.427	34.498	3.968	3.669	203.817	60.327	63.71	55.416	3.986	0.024	0.035	42.557	43.046	42.236	38.267	1.979	31.565	32.094	40.794	17.159	6.722	5.397	0.01	0.01	0.19	0.19
Totaal niet-vlottende activa Numbers are in millions	1,704.443	1,797.999	1,790.483	1,786.179	1,788.257	1,823.99	1,800.201	1,781.421	1,753.083	1,797.561	1,745.603	1,725.119	2,933.558	2,922.964	4,032.736	4,187.058	4,298.868	4,599.05	4,504.679	2,931.009	6,837.223	4,191.404	4,501.326	4,588.849	4,562.592	4,649.171	7,075.402	7,062.015	7,191.752	7,239.768	6,626.08	6,516.634	6,005.041	6,051.791	6,616.409	6,886.182	5,680.118	4,112.848	3,186.98	3,041.024	2,939.998	2,884.905	1,279.773	1,282.549	1,285.941	1,304.325	1,272.648	1,260.858	1,260.082	1,250.91	1,210.419	1,201.187	1,160.511	1,031.458	960.229	958.684	1,137.005	1,172.163	1,022.253	982.438	981.65	970.726	993.39	961.273	929.035	930.129	786.296	786.991	782.318	855.547	649.3	777.115	796.4	811.503	814.081	812.497	837.005	606.818	536.137	522.682	526.214	552.101	592.369	558.66	562.449	559.502	520.333	516.511	507.051	508.849	484.847	295.583	296.375	298.638	213.031	182.229	110.579	97.907	67.234	65.753	39.842	49.714	50.219	49.941	45.843	44.544	39.855	38.322	41.82	18.68	7.807	6.496	0.587	0.217	0.365	0.342
Totaal activa Numbers are in millions	4,143.259	4,286.583	4,218.92	4,222.933	4,187.384	4,317.957	4,275.088	4,420.758	4,362.56	4,746.148	4,893.984	4,814.009	7,528.989	7,696.055	8,444.25	8,810.737	8,707.222	9,108.455	9,913.835	5,096.175	9,863.996	9,897.548	10,823.127	11,379.804	11,478.257	12,087.05	14,784.829	15,179.391	15,726.809	15,553.038	14,429.81	13,438.785	12,077.708	11,843.294	12,514.477	12,163.164	11,746.518	8,370.417	7,028.907	6,211.44	5,873.433	5,542.806	2,571.223	2,562.785	2,568.394	2,436.472	2,428.849	2,471.869	2,328.857	2,285.865	2,264.071	2,209.736	2,255.471	2,069.87	2,057.259	2,005.35	2,077.42	2,128.31	1,812.584	1,755.028	1,611.794	1,559.457	1,751.627	1,622.165	1,598.203	1,670.366	1,668.519	1,577.025	1,611.418	1,591.59	1,740.214	1,861.511	1,823.397	1,877.786	2,079.875	1,993.349	1,879.691	1,950.979	1,902.228	1,641.668	1,620.431	1,595.19	1,726.741	1,677.137	1,569.691	1,541.324	1,599.481	1,562.345	1,550.905	1,479.089	1,666.68	1,351.037	1,463.428	1,499.029	1,309.975	820.973	300.506	289.243	277.134	247.388	213.015	191.236	152.98	143.809	133.26	129.908	123.661	123.615	218.128	53.439	50.711	31.108	25.872	25.26	5.839	5.59
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	354.498	446.897	371.648	257.184	374.228	277.052	433.791	382.134	191.678	420.859	295.686	457.771	1,058.436	1,072.698	1,034.102	988.913	960.685	955.888	1,018.207	641.238	3,287.718	3,142.526	3,394.067	3,469.786	3,581.95	3,518.514	3,786.996	3,661.757	3,892.948	3,853.892	3,779.011	3,060.489	2,334.727	2,311.167	2,562.591	2,183.666	2,323.082	2,007.17	1,187.825	723.174	633.173	723.703	383.594	416.86	428.675	385.206	387.281	394.074	391.46	380.356	339.888	355.336	318.193	282.043	309.5	328.736	285.511	281.356	274.055	279.422	260.86	209.848	248.724	210.471	200.579	220.338	237.683	233.559	225.76	201.29	259.067	238.515	205.483	214.387	281.156	288.468	216.684	200.059	220.297	231.066	196.45	192.126	207.749	198.191	202.656	165.767	184.475	203.701	230.313	171.277	240.425	82.218	95.405	92.881	30.705	20.102	15.621	14.127	22.621	5.02	8.477	4.207	0	3.78	0	3.074	0	3.041	0	6.944	5.482	3.175	1.53	2.692	2.897	3.102
Kortlopende schulden Numbers are in millions	244.203	249.556	250.315	311.9	262.756	295.71	270.688	149.306	96.39	112.136	169.652	157.858	295.043	2,246.634	2,823.113	3,054.876	695.775	331.762	1,145.029	897.204	2,462.695	2,498.304	2,324.031	2,361.34	4,150.129	4,892.9	4,764.84	4,861.359	3,951.363	3,604.869	3,229.677	2,829.791	2,965.719	2,532.57	3,561.284	3,372.581	3,961.551	2,394.028	2,213.771	1,502.876	1,164.122	598.56	250.864	361.771	352.268	257.099	166.415	183.002	437.3	380	430	482.228	452.217	390	389	349	383	424	388	376	296	290.53	382	379	391.5	426.5	405.5	327.5	376.567	387.5	392.5	436.5	471	506	523	471	467.5	694.9	730.958	418.458	436.958	426.558	525.558	493.535	397.513	408.891	411.826	409.256	372.535	352.585	434	330	496.267	538.317	470.6	344.8	85	78	68	63.5	40.8	34.5	0	5	0	3.5	0	1	0	0	0	0	0	0	0.55	0.25
Belastingschulden Numbers are in millions	12.653	13.328	13.588	16.282	10.852	12.07	11.562	15.199	16.229	27.138	24.382	10.906	67.935	83.287	55.045	71.515	51.162	86	71.901	51.775	138.423	140.845	124.244	136.703	138.957	134.344	357.331	360.687	392.397	389.734	292.876	154.71	139.547	204.241	89.777	127.339	166.72	118.76	66.766	37.574	60.5	137.998	-15.222	-12.968	-12.408	-19.508	-2.282	-2.738	1.086	7.765	5.848	-9.856	11.672	2.977	7.174	-5.978	8.516	10.22	5.417	-4.66	0.442	4.592	-15.738	-21	-24.093	-17.271	-13.343	-10.67	-8.595	-0.803	-4.3	-0.97	3.131	8.774	7.006	5.354	6.795	8.36	4.68	7.336	11.481	12.559	9.732	8.42	7.722	10.058	6.669	2.8	2.376	12.47	-3.246	7.515	9.349	6.316	11.354	6.103	1.803	4.973	1.424	2.612	1.648	2.004	0	0.416	0	-0.911	0	1.333	0	0.343	0.386	0.114	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	123.987	0	0	0	273.179	283.215	0	141.041	0	0	0	688.086	0	0	0	0	0	0	587.812	0	0	0	523.756	0	742.635	0	0	948.247	832.627	797.233	0	0	0	0	0	0	0	100.185	183.827	231.514	0	0	0	0	98.449	0	0	0	0	105.72	77.377	75.581	85.392	60.818	132.71	108.637	74.828	57.594	42.748	65.363	97.341	36.285	23.329	46.842	48.668	56.371	48.567	76.939	140.455	257.004	208.245	237.752	315.791	318.103	290.618	184.088	78.436	84.861	80.143	81.281	95.753	102.118	92.711	100.044	108.628	69.26	106.676	108.672	110.129	96.905	91.347	87.188	21.076	31.87	7.009	16.94	2.311	4.32	9.415	4.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	274.794	315.871	204.143	501.017	420.177	622.802	31.988	39.315	567.497	367.345	733.765	472.872	2,859.334	348.646	1,039.723	3,327.002	1,293.762	1,679.294	698.07	33.544	648.872	2,601.163	485.973	434.641	1,008.551	1,116.815	-145.677	1,645.493	681.32	-3.107	1,611.673	737.548	1,076.488	1,260.453	295.577	323.056	1,151.984	669.854	363.888	636.714	246.413	329.082	185.984	162.292	151.614	237.067	22.521	132.203	108.672	139.117	151.552	115.576	65.705	72.604	78.218	66.796	124.194	98.417	69.411	62.254	42.305	60.771	113.079	57.285	47.422	63.08	62.011	67.041	57.162	77.742	144.755	257.975	205.114	228.978	300.879	305.21	277.911	172.675	66.863	67.562	61.809	62.196	81.444	90.455	80.129	82.962	94.628	61.002	98.547	89.704	96.431	82.461	73.983	80.59	53.497	110.263	5.062	11.824	11.62	2.534	7.533	2.575	14.825	1.171	8.579	1.662	3.584	0.226	1.841	3.766	1.387	3.684	0.552	0.319	0.241	0.198
Totaal kortlopende verplichtingen Numbers are in millions	886.148	1,025.652	963.681	979.214	940.963	1,072.114	1,021.208	869.17	871.795	1,068.519	1,173.518	1,099.407	4,280.748	4,439.351	5,044.201	5,081.674	2,549.202	2,634.608	2,852.047	1,977.666	6,607.211	7,458.145	6,531.934	6,677.57	9,403.344	9,881.76	9,506.124	9,465.307	8,846.049	8,793.635	8,743.563	7,076.787	6,083.159	5,795.511	6,674.856	6,272.797	7,064.23	4,652.293	3,650.481	3,000.523	2,288.036	2,020.857	753.827	867.867	862.447	741.408	672.384	706.541	938.518	907.238	927.288	970.092	875.941	768.803	804.184	758.128	825.54	933.288	756.246	731.511	615.359	584.251	742.503	647.114	637.504	718.906	716.41	639.453	672.717	686.837	813.198	950.861	904.708	977.54	1,144.165	1,090.377	1,007.643	1,089.228	1,042.992	752.1	737.58	722.68	838.307	807.031	702.1	691.188	729.992	709.666	726.255	648.344	849.903	566.286	688.508	733.269	566.155	481.268	116.572	113	103.665	78.53	60.287	44.849	14.825	11.959	8.579	7.325	3.584	5.6	1.841	11.052	7.256	6.974	2.081	3.011	3.688	3.55
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	635.465	639.375	644.822	647.004	650.138	648.087	651.794	954.501	913.222	1,092.59	1,110.059	1,111.649	465.754	449.197	297.648	411.831	2,612.005	2,689.762	2,926.003	3,001.033	3,885.167	4,030.791	3,756.884	3,868.642	905.894	925.923	1,601.734	1,672.165	2,557.121	2,358.529	1,850.151	1,937.791	1,636.421	1,631.161	1,647.008	1,797.705	534.488	250	161.625	44.675	473.866	469.277	507.763	402.55	417.793	412.693	507.48	502.267	100	100	100	33.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	13	13	13	13	20	20	20	20	11.019	10	10	10	10	11	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	42.715	43.097	45.406	45.101	37.7	50.881	62.321	62.749	64.829	58.541	55.176	58.576	91.854	86.913	101.389	0.498	105.368	103.788	103.881	30.438	63.421	65.196	66.744	67.13	65.433	64.439	68.756	68.786	62.92	63.024	61.679	62.509	59.84	61.461	43.471	50.475	46.791	49.02	23.123	30.204	18.873	21.102	0	0	0	8.25	0	0	47.308	47.308	53.928	20.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.85	5.283	5.724	6.077	5.862	4	4.816	5.245	5.309	1.098	1.068	1.227	100.817	103.435	287.6	317.184	342.172	429.115	380.568	374.718	356.935	350.291	353.166	395.707	392.847	407.611	394.136	393.838	397.846	396.343	386.788	392.362	160.312	159.108	240.254	223.963	95.618	16.187	16.657	16.756	17.158	17.177	0.137	0.118	0.114	0.117	0.138	0.127	0.156	0.167	0.136	0.13	0.137	0.127	0.127	0.171	0.177	0.169	0.182	0.191	0.264	0.303	0.444	0.484	0.329	0.228	0.302	0.393	0.564	0.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.003	45.468	45.009	45.358	45.075	46.646	44.077	45.51	46.147	50.495	67.462	52.932	305.607	312.124	302.494	343.138	536.885	466.303	598.47	564.575	591.83	662.095	607.722	614.123	554.918	517.395	520.745	389.954	356.018	366.293	386.263	389.193	375.897	380.341	421.725	413.202	372.372	38.281	8.485	3.409	3.409	3.409	3.546	3.527	3.523	3.409	3.547	3.409	3.565	3.409	3.409	3.409	23.569	24.069	22.149	22.149	15.379	12.779	3.409	3.409	3.409	3.409	3.709	3.709	3.709	3.709	4.159	4.159	4.659	4.659	11.317	11.317	11.317	0	0.4	0.4	0.4	0.24	0.24	0.24	0.24	0.24	3.365	0.03	0.017	0.03	18.824	18.837	3.016	10.03	16.893	6.893	7.193	7.193	0.03	0.03	0	0	0	0	0	0	0	0	-0.003	-0.002	0	0	-1.841	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	728.033	733.223	740.962	743.54	738.774	749.614	763.008	1,068.004	1,029.507	1,199.187	1,218.765	1,224.384	964.031	951.669	989.131	1,192.989	3,596.43	3,630.197	4,008.922	3,832.333	4,897.354	5,058.729	4,784.516	4,787.932	1,919.092	1,915.369	2,585.372	2,524.743	3,373.904	3,184.189	2,684.881	2,781.856	2,232.47	2,232.072	2,352.458	2,485.345	1,049.269	353.488	209.89	95.044	513.306	510.964	511.309	406.077	421.316	424.469	511.027	505.803	150.874	150.884	157.473	57.467	23.706	24.196	22.276	22.32	15.556	12.948	3.591	3.6	3.673	3.712	4.153	4.194	4.038	3.937	4.461	4.552	5.223	5.223	11.348	11.348	11.348	0.03	0.43	0.43	0.43	0.27	0.27	0.27	0.27	0.27	16.365	13.03	13.017	13.03	38.824	38.837	23.016	30.03	27.911	16.893	17.193	17.193	10.03	11.03	0	0	0	0	0	0	0	0	-0.003	-0.002	0	0	-1.841	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,614.182	1,758.875	1,704.643	1,722.755	1,679.738	1,821.728	1,784.216	1,937.174	1,901.302	2,267.706	2,392.283	2,323.791	5,244.779	5,391.02	6,033.332	6,274.663	6,145.632	6,264.806	6,860.969	5,810	11,504.565	11,379.884	11,316.451	11,465.502	11,322.436	11,797.129	12,091.496	11,990.05	12,219.953	11,977.824	10,596.484	9,627.236	8,315.628	8,027.583	9,027.314	8,758.142	8,113.499	5,005.781	3,860.371	3,095.567	2,801.341	2,531.821	1,265.136	1,273.944	1,283.763	1,165.877	1,183.411	1,212.344	1,089.391	1,058.122	1,084.761	1,027.559	899.647	792.999	826.46	780.449	841.097	946.236	759.837	735.11	619.032	587.963	746.656	651.307	641.542	722.842	720.872	644.004	677.94	692.06	824.546	962.209	916.056	977.57	1,144.596	1,090.807	1,008.074	1,089.499	1,043.262	752.371	737.851	722.951	854.672	820.061	715.117	704.219	768.817	748.503	749.271	678.375	877.814	583.179	705.701	750.462	576.186	492.298	116.572	113	103.665	77.273	60.287	44.849	14.825	11.959	8.577	7.323	3.584	5.6	109.985	11.052	7.256	6.974	2.081	3.011	3.688	3.55
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	96.316	0	0	0	0	0	0	0	0	54.139	81.764	50.238	27.502	36.925	31.897	35.153	0	0	6.387	0	0	11.048	0.787	0.225	0	16.355	0	0	10.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	2,507.028	985.22	985.22	985.22	985.22	988.922	988.922	988.922	988.922	991.48	991.48	991.584	991.584	991.9	991.9	991.937	991.937	985.22	985.22	985.22	985.22	985.22	985.22	985.22	739.065	739.065	739.065	739.065	739.065	739.065	739.065	739.065	739.065	615.888	615.888	615.888	615.888	615.888	615.888	615.888	615.888	615.888	615.888	615.888	615.888	615.888	559.898	559.898	559.898	559.898	559.898	559.898	559.898	559.898	508.998	508.998	508.998	508.998	508.998	508.998	508.998	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	424.165	249.509	147.638	147.638	147.638	147.638	105.456	81.12	81.12	62.4	62.4	62.4	62.4	62.4	52	52	10	10	5	5	4.949	1.647	1.647
Ingehouden winsten Numbers are in millions	-3,770.751	-3,771.94	-3,786.093	-3,797.137	-3,800.039	-3,811.414	-3,834.759	-3,842.302	-3,864.643	-3,849.379	-3,846.721	-3,860.486	-4,242.7	-4,182.245	-3,800.551	-3,722.24	-3,701.915	-3,643.074	-3,388.349	-3,529.54	-4,436.973	-3,799.948	-3,287.035	-2,958.833	-2,769.16	-2,631.66	-165.229	252.655	482.851	680.625	1,048.848	992.339	927.15	986.78	776.2	721.829	800.102	782.109	606.371	501.016	472.092	433.637	397.523	389.751	439.967	392.305	418.276	395.876	392.136	380.756	354.711	482.609	499.132	421.579	391.161	380.83	379.588	311.993	254.167	232.368	211.304	223.374	194.68	162.779	171.681	155.941	158.63	148.964	129.699	99.098	76.311	61.6	99.566	101.127	122.287	111.567	107.757	99.186	107.67	139.494	131.496	122.687	124.341	111.465	108.299	93.126	86.869	71.442	57.54	59.587	57.647	47.381	38.294	30.266	88.813	54.838	9.042	1.231	9.426	1.763	19.997	13.656	17.735	11.429	6.108	4.01	2.442	12.08	3.528	0.171	2.386	0.186	1.198	0.716	0.439	0.387
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	3,722.123	315.319	-7.95	315.33	3,723.562	316.758	-6.307	316.797	3,719.377	315.091	3,889.938	442.762	-185.219	200.039	3,609.851	428.026	44.351	4.751	-96.316	252.637	-105.535	241.313	-64.984	281.952	-148.835	259.495	6.422	-54.139	-81.764	-50.238	-27.502	-36.925	-31.897	-35.153	1.169	4.528	-6.387	26.313	9.459	-11.048	-0.787	-0.225	0	-16.355	0	0	-10.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,722.321	3,722.321	0	3,406.804	0	3,406.804	0	3,406.804	3,469.681	3,406.918	0	3,404.286	0	3,404.286	3,481.828	3,404.286	0	3,832.312	3,744.907	1,754.846	1,665.03	4,138.348	1,766.017	1,764.464	1,761.7	1,761.701	1,340.726	1,746.957	1,753.38	1,746.841	1,569.319	1,650.766	1,643.185	1,643.148	1,516.29	1,431.542	1,487.776	1,491.135	1,455.926	1,516.171	1,499.318	1,467.762	58.175	52.069	49.623	68.598	43.393	44.081	37.784	28.768	17.139	18.057	130.36	126.639	116.981	119.375	125.891	136.458	120.824	112.971	121.896	156.877	108.032	107.111	137.301	142.592	144.097	143.469	155.496	155.865	167.995	167.996	168.406	188.481	138.007	134.947	129.401	129.88	119.377	204.434	199.827	199.869	205.254	205.587	201.953	202.033	196.844	196.778	196.295	190.64	181.468	181.469	181.468	181.469	338.167	27.311	16.972	16.841	16.403	30.062	51.611	51.611	58.02	58.02	56.175	56.175	55.236	53.935	52.616	32.216	31.069	18.948	17.593	16.585	0.065	0.007
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,458.598	2,457.409	2,443.058	2,432.014	2,428.945	2,417.748	2,395.831	2,388.288	2,365.986	2,381.25	2,379.685	2,365.919	2,154.266	2,171.832	2,263.313	2,389.114	2,414.963	2,696.266	2,907.938	-789.474	-1,786.724	1,063.393	-641.333	-320.55	-83.521	44.675	2,424.646	2,909.131	3,227.709	3,364.911	3,609.751	3,584.768	3,534.733	3,584.94	3,252.53	3,156.286	3,273.099	3,258.464	3,053.905	3,002.408	2,956.63	2,897.667	1,193.976	1,180.66	1,182.061	1,183.613	1,162.951	1,179.022	1,158.397	1,148.589	1,110.916	1,116.554	1,245.38	1,164.106	1,124.029	1,116.092	1,121.366	1,064.338	990.878	961.227	949.087	963.739	918.6	885.777	868.879	857.749	862.624	852.33	845.093	814.861	804.204	789.493	776.971	798.606	769.292	755.512	746.156	738.063	736.046	768.093	755.489	746.72	753.76	741.217	734.417	719.324	707.879	692.385	678	674.392	663.281	653.015	643.928	635.9	676.489	229.788	173.652	165.71	173.468	147.747	152.728	146.387	138.155	131.849	124.683	122.585	120.077	118.015	108.143	42.387	43.455	24.134	23.79	22.249	2.151	2.04
Totaal eigen vermogen Numbers are in millions	2,529.077	2,527.708	2,514.277	2,500.179	2,507.646	2,496.229	2,490.872	2,483.585	2,461.259	2,478.442	2,501.701	2,490.218	2,284.21	2,305.035	2,410.918	2,536.074	2,561.59	2,843.649	3,052.866	-713.825	-1,640.569	-1,482.336	-493.324	-85.698	155.821	289.921	2,693.333	3,189.341	3,506.856	3,575.214	3,833.327	3,811.549	3,762.08	3,815.71	3,487.163	3,405.022	3,633.019	3,364.635	3,168.536	3,115.873	3,072.092	3,010.985	1,306.087	1,288.84	1,284.631	1,270.594	1,245.438	1,259.525	1,239.465	1,227.743	1,179.31	1,182.177	1,355.825	1,276.871	1,230.799	1,224.902	1,236.323	1,182.075	1,052.747	1,019.918	992.762	971.494	1,004.971	970.857	956.661	947.524	947.648	933.021	933.478	899.531	915.668	899.303	907.34	900.215	935.28	902.542	871.617	861.48	858.966	889.298	882.581	872.239	872.07	857.076	854.574	837.106	830.665	813.841	801.634	800.714	788.865	767.858	757.727	748.568	733.789	328.675	183.934	176.243	173.468	168.858	152.728	146.387	138.155	131.849	124.683	122.585	120.077	118.015	108.143	42.387	43.455	24.134	23.79	22.249	2.151	2.04
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,143.259	4,286.583	4,218.92	4,222.933	4,187.384	4,317.957	4,275.088	4,420.758	4,362.56	4,746.148	4,893.984	4,814.009	7,528.989	7,696.055	8,444.25	8,810.737	8,707.222	9,108.455	9,913.835	5,096.175	9,863.996	9,897.548	10,823.127	11,379.804	11,478.257	12,087.05	14,784.829	15,179.391	15,726.809	15,553.038	14,429.81	13,438.785	12,077.708	11,843.294	12,514.477	12,163.164	11,746.518	8,370.417	7,028.907	6,211.44	5,873.433	5,542.806	2,571.223	2,562.785	2,568.394	2,436.472	2,428.849	2,471.869	2,328.857	2,285.865	2,264.071	2,209.736	2,255.471	2,069.87	2,057.259	2,005.35	2,077.42	2,128.31	1,812.584	1,755.028	1,611.794	1,559.457	1,751.627	1,622.165	1,598.203	1,670.366	1,668.519	1,577.025	1,611.418	1,591.59	1,740.214	1,861.511	1,823.397	1,877.786	2,079.875	1,993.349	1,879.691	1,950.979	1,902.228	1,641.668	1,620.431	1,595.19	1,726.741	1,677.137	1,569.691	1,541.324	1,599.481	1,562.345	1,550.905	1,479.089	1,666.68	1,351.037	1,463.428	1,499.029	1,309.975	820.973	300.506	289.243	277.134	247.388	213.015	191.236	152.98	143.809	133.26	129.908	123.661	123.615	218.128	53.439	50.711	31.108	25.872	25.26	5.839	5.59

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