Beijing Electronic Zone Investment and Development Group Co., Ltd. (600658.SS)

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600658.SS
Financiële Gegevens

4.14 (CNY) • At close May 9, 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	1,256.278	1,373.044	1,344.07	1,248.91	1,701.566	1,906.487	1,584.631	3,381.575	2,012.45	2,877.852	2,398.517	4,550.201	3,552.417	4,097.418	2,965.924	2,254.343	3,250.982	3,848.16	3,066.761	2,943.469	1,859.432	2,145.77	1,439.318	1,590.143	2,143.537	3,888.117	3,434.245	4,210.892	6,229.68	5,954.006	4,563.899	3,605.036	3,789.073	4,760.757	4,626.128	2,327.897	2,443.843	2,325.578	1,669.439	1,701.228	1,944.048	2,072.453	1,946.524	1,995.964	2,352.794	1,817.897	1,911.635	1,889.178	2,384.917	1,856.171	1,614.587	1,397.838	1,457.717	1,324.656	1,312.707	1,349.696	1,167.482	1,245.261	1,251.041	662.418	822.414	622.103	47.611	45.999	53.954	53.683	44.575	57.742	30.516	54.545	55.009	71.143	66.547	62.892	42.744	25.35	34.375	49.144	79.753	64.366	68.713	59.145	67.062	58.036	49.093	81.67	96.238	109.626	95.519	123.992	155.567	103.658	74.859	168.689	89.242	68.782	12.852	7.684	6.011	59.987	47.484	55.463	48.61	24.865	0	39.688	0	21.578	0	20.123	33.72
Kortetermijnbeleggingen Numbers are in millions	1,480.463	0	0	0	0	0	-3,305.584	-3,334.928	-3,054.982	-3,136.1	-1,712.841	1,240.486	1,225.668	-1,880.091	-1,932.258	-1,706.87	-1,678.154	-1,673.021	1.457	1.353	1.254	1.473	0	0	-1,628.502	-1,591.1	-1,476.455	-1,462.662	-1,521.819	-495.526	0	0	0	0	0	0	0	0	0	0	128.168	0	130.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	0	65.441	0	0	0.084	0	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.144	16.209	16.209	20.248	20.274	0	0.39	0	5.62	0	4.387	0.887
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,256.278	1,373.044	1,344.07	1,248.91	1,701.566	1,906.487	1,584.631	3,381.575	2,012.45	2,877.852	2,398.517	4,550.201	3,552.417	4,097.418	2,965.924	2,254.343	3,250.982	3,848.16	3,068.218	2,944.822	1,860.686	2,147.243	1,439.318	1,590.143	2,143.537	3,888.117	3,434.245	4,210.892	6,229.68	5,954.006	4,563.899	3,605.036	3,789.073	4,760.757	4,626.128	2,327.897	2,443.843	2,325.578	1,669.439	1,701.228	1,944.048	2,072.453	1,946.524	1,995.964	2,352.794	1,817.897	1,911.635	1,889.178	2,384.917	1,856.171	1,614.587	1,397.838	1,457.717	1,324.656	1,312.707	1,349.696	1,167.482	1,245.261	1,251.041	662.418	822.414	622.103	47.623	45.999	53.954	53.683	44.575	57.742	30.6	54.545	55.12	71.143	66.547	62.892	42.744	25.35	34.375	49.144	79.753	64.366	68.713	59.145	67.062	58.036	49.093	81.67	96.238	109.626	95.519	123.992	155.567	103.658	74.859	168.689	89.242	68.782	12.852	7.684	6.011	60.131	63.693	71.672	68.859	45.14	0	40.079	0	27.198	0	24.51	34.607
Nettovorderingen Numbers are in millions	1,028.242	1,043.583	1,171.337	963.816	1,188.186	905.925	1,407.278	1,406.484	1,395.816	1,396.967	272.285	500.846	280.998	261.429	484.485	156.658	147.839	522.342	1,315.674	890.888	611.485	356.379	695.011	578.023	507.801	45.304	477.952	41.217	91.455	52.753	133.918	64.013	121.747	102.147	39.634	122.598	54.318	217.569	74.314	245.21	71.276	254.567	50.809	57.769	58.904	60.506	72.252	92.802	57.72	67.225	93.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152.942	0	0	0	0	0	0	0	0	0	0	0	0	94.692	93.731	0	0	0	0	120.804	118.449	145.27	0	98.834	93.948	0	0	135.503	0	0	9.596	2.79	1.758	13.339	19.694	7.832	5.967	16.818	16.48	0	13.241	0	0	0	2.934	2.064
Voorraad Numbers are in millions	6,792.773	6,762.475	7,123.469	7,307.735	7,642.27	7,678.317	8,148.496	7,945.064	7,928.902	8,805.219	10,923.963	10,205.503	10,709.645	10,443.329	10,069.237	9,717.662	9,385.727	8,925.432	8,750.535	8,463.859	8,308.675	8,094.743	7,775.131	6,956.868	6,481.237	6,392.58	6,551.202	6,237.747	2,746.769	3,442.232	3,342.157	2,624.202	2,336.536	2,275.675	1,900.091	1,652.918	1,558.929	1,412.626	1,179.011	1,227.115	1,011.577	957.335	908.398	866.157	918.5	1,081.137	1,085.884	1,068.824	1,123.649	1,343.457	1,474.584	1,404.913	1,461.139	1,397.508	1,294.729	1,215.952	1,309.52	1,321.416	1,419.09	1,371.026	1,323.2	1,387.839	120.767	122.534	118.767	126.7	160.5	166.658	150.274	146.738	174.811	174.041	192.126	186.713	200.865	189.82	176.835	150.132	159.561	140.289	127.514	126.782	138.99	129.025	133.176	120.077	226.051	230.974	204.174	212.968	198.482	166.341	137.843	125.041	155.235	96.82	45.469	65.044	66.82	70.49	110.064	116.195	109.021	108.972	0	93.49	0	82.447	0	100.826	96.185
Overige vlottende activa Numbers are in millions	410.848	414.539	461.297	679.374	708.146	659.086	642.412	602.793	606.963	630.377	938.126	823.956	970.469	1,072.972	709.499	944.034	1,004.198	690.855	484.295	918.659	1,072.156	777.989	476.48	1,603.174	467.747	669.232	332.669	401.818	334.114	364.251	471.895	833.212	797.664	858.55	484.91	245.378	347.834	179.238	500.597	205.281	424.996	165.669	269.597	342.199	337.747	314.195	329.791	487.859	98.149	99.753	91.274	107.152	79.38	70.72	73.259	63.207	67.181	58.01	71.265	67.67	131.581	118.292	109.129	121.948	124.834	460.368	152.554	146.02	146.108	142.866	129.275	143.176	153.98	136.954	147.502	138.016	134.282	128.43	37.297	29.42	115.935	120.893	141.182	146.846	38.061	25.857	96.359	191.449	86.971	55.262	152.372	159.982	116.284	96.263	225.727	172.098	196.987	227.639	324.81	296.244	210.619	153.919	208.572	179.611	323.727	151.669	252.047	136.247	279.041	92.887	58.813
Totaal vlottende activa Numbers are in millions	9,488.141	9,593.64	10,100.173	10,198.377	11,240.168	11,137.741	11,782.816	13,335.916	11,944.132	13,727.036	14,769.035	16,080.506	15,742.766	15,875.148	14,229.145	13,072.698	13,640.907	13,986.789	13,618.722	13,218.229	11,853.002	11,376.354	10,385.939	10,150.186	9,600.322	11,119.596	10,796.067	10,865.44	9,402.017	9,829.824	8,511.87	7,062.45	7,045.02	7,894.981	7,011.128	4,348.791	4,350.605	4,095.862	3,349.047	3,378.833	3,380.62	3,450.025	3,175.328	3,262.089	3,667.945	3,299.544	3,399.562	3,445.861	3,664.435	3,366.607	3,180.445	2,909.903	2,998.235	2,792.884	2,680.695	2,628.855	2,544.184	2,624.687	2,741.396	2,101.113	2,277.194	2,128.235	277.519	290.482	297.554	319.701	357.628	370.42	326.983	344.149	359.206	388.36	412.653	386.559	391.112	353.187	345.491	327.705	371.304	327.806	312.162	306.82	347.234	333.906	341.133	346.054	563.919	532.049	485.497	486.17	506.421	429.981	328.986	389.993	470.204	347.296	256.409	302.126	399.202	473.93	392.209	347.752	398.867	347.215	323.727	298.479	252.047	245.892	279.041	221.156	191.668
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	979.263	1,000.341	1,720.163	1,744.425	1,727.749	1,643.384	1,690.283	1,717.38	1,636.368	1,540.711	1,455.457	1,512.544	1,586.851	1,644.799	1,768.823	1,954.097	2,014.869	404.19	375.114	345.711	338.08	326.587	301.358	283.763	124.655	123.915	139.675	135.825	122.96	125.065	124.876	125.451	125.915	126.943	124.814	126.092	127.173	128.426	102.067	36.451	27.157	23.518	23.526	23.806	24.144	24.49	25.365	25.686	25.485	25.801	25.608	29.992	29.798	30.235	21.554	21.777	22.117	37.875	38.411	32.461	32.995	52.444	44.651	46.218	47.177	48.083	52.817	55.15	56.265	57.914	59.664	60.899	62.477	64.613	75.045	76.874	78.934	79.989	80.832	82.574	83.376	84.609	83.208	82.496	84.061	85.635	90.294	90.419	88.484	90.677	89.005	88.632	90.319	75.29	74.861	92.078	158.842	164.196	170.41	175.73	259.22	258.814	218.95	196.707	198.442	178.945	88.341	79.699	64.827	80.929	64.282
Goodwill Numbers are in millions	60.047	60.047	60.047	60.047	60.047	60.047	60.047	60.047	60.047	60.047	60.047	60.047	60.047	60.047	29.824	29.824	29.824	29.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	243.531	249.96	236.26	240.385	244.517	245.41	257.143	261.639	255.924	259.796	263.882	267.738	271.604	275.157	205.312	208.653	211.995	215.337	196.372	195.521	197.604	199.704	201.317	203.434	29.169	29.521	29.914	30.285	30.202	30.495	29.753	30.017	30.282	30.583	30.811	31.076	31.34	31.605	0.052	0.058	0.064	0.07	0.076	0.082	0.088	0.094	0.123	0.133	0.143	0.153	0.039	0.043	0.047	0.051	34.787	35.01	35.233	35.455	35.678	35.901	36.045	36.082	9.667	9.733	9.8	9.885	10.789	10.915	11.014	11.151	28.2	25.87	11.581	11.608	12.152	12.697	13.241	13.785	14.329	14.873	15.417	15.962	16.518	17.048	17.579	17.57	20.586	20.148	19.52	20.072	20.623	21.175	13.004	12.728	14.38	14.754	13.413	13.641	14.724	14.948	13.607	13.74	16.945	16.945	15.542	15.637	15.173	0	0	14.015	14.509
Goodwill en immateriële activa Numbers are in millions	303.578	310.007	296.307	300.432	304.564	305.457	317.189	321.685	315.971	319.843	323.929	327.785	331.651	335.204	235.136	238.478	241.819	245.161	196.372	195.521	197.604	199.704	201.317	203.434	29.169	29.521	29.914	30.285	30.202	30.495	29.753	30.017	30.282	30.583	30.811	31.076	31.34	31.605	0.052	0.058	0.064	0.07	0.076	0.082	0.088	0.094	0.123	0.133	0.143	0.153	0.039	0.043	0.047	0.051	34.787	35.01	35.233	35.455	35.678	35.901	36.045	36.082	9.667	9.733	9.8	9.885	10.789	10.915	11.014	11.151	28.2	25.87	11.581	11.608	12.152	12.697	13.241	13.785	14.329	14.873	15.417	15.962	16.518	17.048	17.579	17.57	20.586	20.148	19.52	20.072	20.623	21.175	13.004	12.728	14.38	14.754	13.413	13.641	14.724	14.948	13.607	13.74	16.945	16.945	15.542	15.637	15.173	0	0	14.015	14.509
Langetermijnbeleggingen Numbers are in millions	0	0	1,466.192	5,298.419	4,872.253	4,869.492	4,826.025	4,831.735	4,448.18	4,521.183	2,948.949	0	0	3,102.226	3,058.074	2,814.966	2,769.945	2,669.292	785.294	599.443	495.891	334.825	298.642	293.089	1,906.277	1,872.095	1,711.717	1,637.747	1,619.58	601.181	106.204	107.222	106.931	106.933	111.892	136.423	136.012	135.604	167.861	167.198	-0	110.418	0	102.754	104.103	109.978	113.148	111.759	120.058	113.986	118.115	0	0	0	0	0	0	0	0	0	0	0	67.014	0	0	-0	0	0	80.01	0	81.619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.195	24.923	0	0	0	0	36.635	0	0	0	22.569	18.033
Belastingvorderingen Numbers are in millions	339.694	326.353	887.79	925.434	967.337	979.552	1,055.396	1,042.815	678.123	644.117	491.892	505.168	509.918	480.273	451.892	410.016	530.544	503.648	531.42	400.859	324.556	282.556	162.155	151.353	141.138	487.083	452.754	445.171	409.153	383.526	240.551	212.355	216.321	366.41	297.821	277.632	274.223	272.153	192.325	166.591	162.404	164.129	113.233	113.519	3.738	3.845	2.963	3.889	3.746	3.829	2.815	2.778	2.339	2.033	1.562	1.408	1.453	1.256	0.548	0.29	0.297	0.209	0.145	0.145	0.145	0.145	1.095	1.112	1.019	1.036	1.255	1.268	1.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.91	16.209	0	0	0	0	0.39	0	0	0	4.387	0.91
Overige niet-vlottende activa Numbers are in millions	5,858.204	5,861.481	4,099.236	325.48	350.879	359.216	27.752	24.665	317.089	333.944	281.304	3,279.67	3,221.109	38.972	4.541	2.111	1.855	1.14	1,607.018	1,658.796	1,721.17	1,689.236	1,621.813	1,634.712	350	350	350	350	350	350	501.189	507.432	483.157	488.709	501.845	504.701	547.566	553.728	550.675	554.564	688.308	564.843	702.562	494.382	498.042	502.254	504.423	513.249	495.809	499.989	505.523	619.156	609.29	593.697	542.111	545.939	518.943	506.046	477.922	491.059	497.205	463.557	3.146	70.287	69.349	68.726	73.196	73.223	3.243	83.279	0.216	82.78	82.341	83.813	93.853	93.982	92.553	94.51	97.524	97.684	101.793	101.476	101.857	102.065	112.473	118.51	116.671	145.779	151.975	148.667	149.702	190.633	191.582	188.517	145.176	99.808	14.248	11.72	26.838	-0.787	6.69	47.568	34.06	34.251	43.139	2.508	99.747	103.107	84.042	1.212	2.488
Totaal niet-vlottende activa Numbers are in millions	7,480.74	7,498.182	8,469.687	8,594.19	8,222.781	8,157.101	7,916.646	7,938.28	7,395.731	7,359.799	5,501.53	5,625.168	5,649.529	5,601.474	5,518.467	5,419.668	5,559.032	3,823.431	3,495.218	3,200.331	3,077.3	2,832.909	2,585.286	2,566.351	2,551.239	2,862.615	2,684.06	2,599.028	2,531.896	1,490.267	1,002.573	982.477	962.606	1,119.577	1,067.183	1,075.923	1,116.315	1,121.515	1,012.979	924.862	877.933	862.978	839.396	734.543	630.115	640.661	646.021	654.716	645.241	643.757	652.101	651.969	641.474	626.016	600.014	604.134	577.746	580.632	552.559	559.711	566.541	552.291	124.622	126.383	126.471	126.838	137.898	140.399	151.551	153.38	170.954	170.817	157.678	160.035	181.05	183.553	184.728	188.284	192.686	195.131	200.587	202.046	201.583	201.609	214.113	221.715	227.551	256.346	259.979	259.415	259.331	300.439	294.905	276.535	234.418	206.641	186.503	189.557	211.972	214.997	320.649	320.122	269.955	247.903	257.122	234.114	203.261	182.806	148.869	123.111	100.221
Totaal activa Numbers are in millions	16,968.881	17,091.822	18,569.86	18,792.568	19,462.949	19,294.842	19,699.462	21,274.196	19,339.863	21,086.835	20,270.565	21,705.674	21,392.295	21,476.621	19,747.611	18,492.365	19,199.939	17,810.22	17,113.939	16,418.56	14,930.302	14,209.263	12,971.225	12,716.537	12,151.561	13,982.211	13,480.127	13,464.468	11,933.913	11,320.091	9,514.443	8,044.927	8,007.626	9,014.558	8,078.311	5,424.714	5,466.92	5,217.378	4,362.027	4,303.695	4,258.553	4,313.002	4,014.725	3,996.632	4,298.06	3,940.205	4,045.584	4,100.577	4,309.676	4,010.363	3,832.546	3,561.872	3,639.709	3,418.9	3,280.709	3,232.989	3,121.93	3,205.319	3,293.955	2,660.824	2,843.736	2,680.526	402.141	416.865	424.026	446.539	495.526	510.819	478.533	497.529	530.16	559.177	570.33	546.593	572.162	536.739	530.219	515.989	563.989	522.937	512.748	508.867	548.816	535.515	555.246	567.769	791.47	788.395	745.475	745.585	765.752	730.421	623.891	666.528	704.622	553.937	442.912	491.682	611.175	688.927	712.858	667.874	668.822	595.118	580.849	532.593	455.308	428.698	427.911	344.268	291.889
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,737.257	1,835.841	1,487.388	1,525.656	1,508.603	1,494.366	1,565.56	1,550.655	1,650.873	1,972.018	1,440.633	1,458.31	1,316.787	1,483.78	1,331.638	1,193.568	1,153.022	1,476.536	1,012.117	920.181	811.735	829.435	650.473	575.093	404.979	439.056	540.952	514.096	619.596	651.777	544.045	271.653	284.781	360.046	115.186	118.869	174.859	204.203	92.961	67.681	73.374	82.59	76.129	72.435	75.973	75.312	85.157	101.004	108.306	252.677	27.773	36.612	108.125	130.131	29.773	28.641	40.087	73.437	71.526	36.472	65.03	113.275	85.393	88.994	89.677	38.169	114.899	119.949	105.933	93.674	125.685	126.938	133.644	124.889	136.316	119.204	97.4	75.633	93.771	64.963	47.869	56.014	58.719	43.011	48.258	49.645	89.624	65.902	55.762	87.711	80.029	91.067	42.126	55.093	161.545	74.626	13.652	44.416	37.03	54.865	38.604	39.503	31.367	27.488	0	18.639	0	39.441	0	26.133	32.634
Kortlopende schulden Numbers are in millions	20.008	40.03	40.008	25	42	0	0	2,594.438	2,650.805	9	3,366.1	2,834.397	0	1,748.065	1,077.122	0	1,452.805	3,461.446	2,061.497	3,686.144	200	1,080.76	1,556.507	700	463.454	0	0.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	200	0	0	20	20	40	60	50	75	84	109	109	89	70	80	85	85	88.5	54.87	71.37	76.5	113.3	110.8	141	162	280	360	330	290	280	250	230	255	186.85	173.25	157.75	158.25	190.35	208.28	223.28	215.38	197.855	167.89	0	125.152	0	96.842	0	99.002	53.25
Belastingschulden Numbers are in millions	222.857	218.212	180.035	10.151	322.044	16.435	753.962	740.087	864.326	842.801	408.303	600.521	467.545	800.231	258.158	268.51	897.529	974.155	890.517	576.653	741.221	581.314	260.221	249.496	261.066	1,995.514	1,532.939	1,588.634	1,568.208	1,580.879	689.414	590.343	611.941	1,627.251	1,168.572	1,169.431	1,097.921	1,314.594	814.546	657.894	664.53	754.825	623.636	654.864	617.514	406.491	508.567	744.406	788.324	663.618	383.32	411.681	345.168	371.516	319.079	356.467	284.715	262.002	161.76	65.475	162.151	236.039	-0.638	0.259	0.95	3.262	-1.597	-3.815	-4.314	2.652	-0.321	0.87	-1.118	3.068	-0.696	-0.598	-1.882	0.906	4.507	3.423	4.354	4.719	-2.567	-2.822	-5.516	-6.135	-3.595	-7.289	-3.81	-7.076	-1.875	-4.198	-3.798	-2.485	-9.852	-3.031	2.563	2.423	2.838	2.871	60.057	6.22	4.696	1.831	0	1.733	0	0.104	0	3.039	1.654
Uitgestelde opbrengsten Numbers are in millions	0	0	0	182.585	201.729	760.088	1,554.793	1,309.883	192.935	0	3,101.467	3,034.605	0	4,806.817	3,307.349	1,994.309	1,352.577	1,441.638	1,616.009	1,255.993	1,246.258	1,000.456	693.721	639.822	545.648	2,399.706	1,856.743	1,892.126	1,675.617	1,798.722	812.709	658.384	719.964	1,745.146	1,221.094	1,222.121	1,149.992	1,374.583	878.582	725.055	881.855	963.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	719.245	0	0	261.88	339.353	0	0	176.43	171.196	154.585	137.323	111.3	106.356	107.956	107.686	103.824	105.353	102.382	75.714	82.1	81.05	111.42	72.731	51.831	31.496	21.704	26.481	19.594	15.477	21.994	7.08	11.765	5.815	20.894	8.925	10.379	13.543	35.7	90.111	93.764	92.635	62.84	100.742	70.933	36.717	63.714	50.752	0	74.681	0	57.047	0	60.979	33.637
Overige kortlopende verplichtingen Numbers are in millions	4,095.558	3,111.505	3,412.281	3,529.846	2,665.937	2,678.666	1,364.655	587.027	1,893.384	7,676.016	1,920.981	4,955.807	8,876.629	872.562	1,308.026	1,790.157	926.095	1,604.131	-119.382	207.876	1,522.919	1,316.835	649.586	1,486.516	461.926	1,159.898	604.733	579.061	915.719	740.837	349.919	228.839	254.791	286.15	463.993	190.504	188.985	185.192	297.27	587.978	442.039	426.282	314.587	314.314	627.932	864.025	748.004	690.559	772.358	768.516	1,388.555	1,108.628	1,181.344	949.547	1,036.558	984.112	972.189	1,134.804	1,346.789	965.647	876.869	666.91	209.5	208.022	182.464	1,633.398	171.417	155.072	133.013	116.97	114.957	114.717	123.208	123.515	126.638	93.533	99.92	92.328	120.562	95.372	76.985	55.085	56.657	58.701	63.045	55.332	51.103	40.103	31.886	36.191	49.387	36.847	45.159	48.498	85.265	101.84	94.762	98.262	75.36	113.004	31.832	51.738	80.409	72.781	267.948	82.754	203.166	-3.828	196.893	69.214	39.659
Totaal kortlopende verplichtingen Numbers are in millions	6,075.68	5,205.587	5,119.711	5,090.653	4,538.584	4,949.555	5,238.971	6,782.09	7,059.387	10,499.834	10,237.484	9,849.036	10,660.96	9,711.455	7,282.293	5,246.543	5,782.028	6,244.916	5,460.758	6,646.847	3,275.875	3,808.343	3,116.787	3,011.106	1,591.425	3,594.365	2,678.932	2,681.791	3,103.523	2,973.493	1,583.378	1,090.835	1,151.513	2,273.447	1,747.75	1,478.805	1,461.766	1,690.773	1,204.777	1,313.553	1,179.944	1,263.698	1,014.351	1,041.614	1,321.418	1,229.09	1,341.727	1,535.97	1,668.988	1,684.81	1,799.648	1,556.921	1,634.637	1,451.194	1,385.41	1,369.22	1,296.99	1,470.243	1,580.074	1,067.593	1,304.051	1,216.224	294.255	297.276	293.091	302.2	324.719	331.206	284.632	288.296	324.321	351.525	364.734	340.473	332.258	292.14	280.438	253.868	307.339	218.628	200.578	195.612	226.108	209.691	246.786	260.842	417.132	458.715	413.838	406.826	407.541	373.716	313.487	356.107	423.809	346.685	268.727	303.352	305.579	379.02	353.772	312.841	314.326	269.989	267.948	228.278	203.166	189.606	196.893	197.387	127.197
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,552.764	5,472.443	5,873.198	5,629.713	6,653.634	6,150.25	5,970.04	5,900.109	4,029.39	2,559.148	2,629.879	4,335.648	3,441.983	4,386.455	5,496.9	6,052.292	6,125.949	4,166.68	4,397.215	2,576.094	4,532.894	3,437.611	3,243.894	3,066.726	3,463.261	3,331.976	3,736.929	3,632.536	1,890.553	1,718.279	1,663.82	866.9	703.226	626.974	557.928	552.13	546.333	0	14.195	11.069	3.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	100	100	100	1.536	1.524	1.511	1.499	1.487	1.475	1.463	1.451	1.439	1.426	1.414	1.402	1.39	1.378	1.365	1.353	1.341	51.329	51.317	51.305	51.292	51.28	51.268	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.55	0	1.79	0	1.7	0	9.9	36.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	25.881	26.458	30.762	30.052	30.527	31.002	92.702	93.177	84.577	86.555	92.327	92.577	93.497	93.747	85.425	87.517	90.109	92.701	111.474	111.665	111.474	111.474	110.817	109.817	111.474	123.823	236.531	239.002	198.776	93.675	85.233	40.749	43.541	24.047	2.958	2.958	2.958	2.958	-1.072	2.044	10.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-87.375	-87.313	-87.178	-87.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	209.888	209.393	351.745	367.275	394.041	386.297	411.068	421.424	52.964	53.143	21.106	21.294	19.405	19.592	4.839	5.026	4.665	4.853	1.938	0.864	0.893	0.893	6.789	5.389	5.768	6.5	6.292	11.317	12.167	14.272	14.272	14.658	14.658	14.658	15.71	21.533	21.533	21.533	26.684	26.684	17.09	12.733	16.484	9.775	10.388	12.044	11.594	11.441	13.863	12.609	13.49	12.963	9.804	5.054	6.05	6.385	7.132	6.941	6.682	5.495	5.983	5.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.061	18.088	17.303	17.09	24.953	17.29	50.045	41.702	33.939	17.416	17.362	16.299	16.124	16.111	15.72	30.268	35.605	35.595	35.179	21.168	14.365	14.354	45.975	47.064	47.053	47.043	49.406	50.696	21.428	21.417	21.382	16.171	17.261	17.251	17.216	17.205	18.669	37.649	13.124	11.069	3.003	25.825	13.058	13.048	23.425	13.027	12.983	13.531	13.522	13.44	13.314	13.211	13.108	12.964	12.847	13.029	13.028	12.636	12.625	12.687	12.822	12.811	5.872	8.817	10.378	8.938	5.709	5.47	7.28	6.341	20.82	23.051	15.551	10.8	6.4	0.5	0.5	0.5	5.224	6.024	6.024	6.024	3.624	3.624	3.1	2.1	0.5	0.5	0.5	0.5	9.729	8.972	7.301	7.327	5.218	0	0	0	0	0	0	0	0	0	1.7	0.05	1.79	-191.306	2.019	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4,806.594	5,726.382	6,273.007	6,014.078	7,103.155	6,553.836	6,523.855	6,456.413	4,200.87	2,716.263	2,760.674	4,465.818	3,571.009	4,515.906	5,602.884	6,175.104	6,256.329	4,299.828	4,545.805	2,709.791	4,659.627	3,564.333	3,407.475	3,228.996	3,627.556	3,509.342	4,029.159	3,933.552	2,122.924	1,847.644	1,784.706	938.478	778.686	682.929	593.812	593.827	589.493	37.649	54.003	50.866	33.195	25.825	29.542	22.823	23.425	25.071	24.577	24.972	27.385	26.049	26.804	26.174	22.911	18.019	18.897	19.414	20.16	19.576	119.307	118.182	118.805	118.296	7.408	10.341	11.889	10.438	7.196	6.945	8.743	7.792	22.259	24.477	16.965	12.202	7.79	1.878	1.865	1.853	6.565	57.353	57.341	57.329	54.916	54.904	54.368	52.1	50.5	0.5	0.5	0.5	9.729	8.972	7.301	7.327	5.218	0	0	0	0	0	0	0	0	1.55	1.7	1.84	1.79	-189.606	2.019	9.9	36.1
Totaal passiva Numbers are in millions	10,882.274	10,931.969	11,392.718	11,104.731	11,641.74	11,503.392	11,762.826	13,238.503	11,260.257	13,216.097	12,998.158	14,314.853	14,231.969	14,227.361	12,885.177	11,421.647	12,038.357	10,544.744	10,006.564	9,356.637	7,935.502	7,372.676	6,524.262	6,240.101	5,218.982	7,103.707	6,708.09	6,615.342	5,226.447	4,821.137	3,368.085	2,029.312	1,930.2	2,956.376	2,341.563	2,072.632	2,051.258	1,728.423	1,258.78	1,364.419	1,213.139	1,289.523	1,043.894	1,064.436	1,344.843	1,254.161	1,366.304	1,560.942	1,696.373	1,710.859	1,826.453	1,583.095	1,657.549	1,469.213	1,404.307	1,388.634	1,317.15	1,489.819	1,699.381	1,185.774	1,422.855	1,334.52	301.663	307.617	304.98	312.638	331.916	338.151	293.375	296.088	346.58	376.002	381.698	352.675	340.048	294.017	282.304	255.721	313.905	275.981	257.919	252.941	281.025	264.595	301.154	312.942	467.632	459.215	414.338	407.326	417.27	382.687	320.788	363.433	429.027	346.685	268.727	303.352	305.579	379.02	353.772	312.841	314.326	271.539	269.648	230.118	204.956	428.698	198.912	207.287	163.297
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	15.943	23.829	23.829	3.903	3.903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	1,118.585	798.989	798.989	798.989	798.989	798.989	798.989	798.989	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	580.097	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	167.023	111.349	111.349	111.349	111.349	90.345	90.345	90.345	56.756	56.756
Ingehouden winsten Numbers are in millions	1,557.58	1,624.576	2,713.699	3,155.853	3,282.511	3,204.307	3,392.503	3,491.559	3,611.81	3,440.874	2,899.498	3,015.793	2,788.436	2,872.853	2,599.298	2,804.43	2,907.475	3,014.79	2,943.359	2,895.476	2,823.875	2,660.916	2,435.501	2,466.689	2,542.19	2,452.373	2,349.259	2,392.15	2,623.459	2,517.675	2,220.618	2,092.049	2,189.837	2,170.207	1,877.412	1,850.328	1,913.828	1,905.165	1,598.893	1,465.042	1,590.525	1,577.604	1,560.467	1,541.562	1,560.139	1,287.593	1,310.166	1,170.637	1,236.858	946.823	664.054	638.317	651.18	632.955	567.746	534.694	492.878	404.173	293.62	177.658	122.024	48.643	-197.051	-189.032	-179.621	-165.477	-136.208	-127.454	-116.521	-101.492	-117.577	-117.801	-112.971	-108.216	-74.621	-65.219	-58.688	-48.952	-59.394	-62.336	-58.369	-54.06	-50.495	-47.871	-64.953	-60.534	-14.607	-5.401	5.019	12.554	24.373	23.739	-10.412	-10.828	-45.002	-95.086	-114.743	-100.614	9.056	13.367	57.2	53.148	61.157	29.657	22.087	11.987	25.18	17.83	12.487	13.729	8.171
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	3,001.748	345.69	3,035.334	379.276	3,038.678	382.614	2,977.58	319.084	2,905.266	260.273	2,902.023	254.144	2,853.753	208.135	2,847.82	-15.943	-23.829	-23.829	-3.903	-3.903	20.368	16.166	17.304	19.501	18.877	33.952	36.5	42.817	42.817	43.974	43.974	43.974	47.131	64.599	64.599	64.599	80.053	80.053	51.27	38.2	0	0	0	36.132	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,066.542	3,066.542	0	2,656.058	0	3,035.334	0	3,038.678	0	2,966.963	0	2,908.152	0	2,902.023	0	2,863.763	0	2,863.763	-23.829	2,843.355	-3.903	2,843.355	2,678.144	2,470.076	3,015.892	2,810.888	3,014.497	3,029.572	3,032.12	2,810.888	3,026.826	3,027.983	3,027.983	2,810.888	3,046.706	680.616	906.819	908.705	880.705	880.705	872.534	859.464	813.479	793.352	795.191	800.16	769.539	769.08	776.347	772.584	761.942	760.362	750.883	736.635	728.558	729.564	731.804	731.23	720.856	717.294	718.759	717.265	120.862	120.643	119.655	1,221.852	118.317	118.317	118.317	118.317	118.591	118.591	118.591	128.673	121.615	121.598	121.598	121.598	121.515	121.515	121.515	124.809	123.765	123.765	123.765	123.765	121.585	121.554	121.539	121.438	118.929	118.929	118.977	118.977	116.624	134.122	116.624	116.624	128.601	174.252	133.862	133.862	181.706	181.706	175.816	175.816	131.885	127.927	121.627	59.42	63.665
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,742.707	5,809.702	6,834.032	7,276.186	7,436.43	7,358.227	7,549.766	7,648.822	7,707.975	7,526.422	6,923.349	7,042.53	6,809.043	6,893.461	6,571.636	6,779.029	6,873.88	6,981.196	6,881.47	6,833.588	6,781.913	6,618.953	6,232.23	6,259.216	6,676.667	6,589.046	6,482.341	6,540.307	6,454.569	6,355.102	6,046.434	5,919.021	6,016.809	5,997.179	5,723.107	3,337.244	3,400.744	3,391.644	3,059.696	2,925.844	3,043.157	3,017.166	2,954.043	2,915.012	2,935.427	2,667.851	2,659.802	2,519.814	2,593.303	2,299.504	2,006.094	1,978.777	1,982.161	1,949.688	1,876.402	1,844.355	1,804.779	1,715.5	1,594.573	1,475.049	1,420.881	1,346.006	90.834	98.634	107.056	120.527	149.131	157.885	168.819	183.848	168.037	167.813	172.642	178.109	214.018	223.402	229.933	239.669	229.144	226.202	230.169	234.478	240.294	242.917	225.836	230.254	274.001	283.176	293.581	301.015	310.325	309.691	275.588	275.172	238.645	188.561	168.903	183.033	304.68	308.992	358.085	354.033	354.212	322.712	309.252	299.152	247.41	236.102	224.458	129.905	128.593
Totaal eigen vermogen Numbers are in millions	6,086.606	6,159.853	7,177.142	7,657.572	7,821.209	7,743.875	7,936.635	8,035.693	8,079.606	7,870.737	7,272.407	7,390.82	7,160.326	7,249.261	6,862.435	7,070.718	7,161.582	7,265.475	7,107.376	7,061.922	6,994.8	6,836.587	6,446.963	6,476.436	6,932.579	6,878.504	6,772.036	6,849.126	6,707.466	6,498.954	6,146.358	6,015.614	6,077.427	6,058.182	5,736.748	3,352.083	3,415.662	3,488.955	3,103.247	2,939.276	3,045.414	3,023.479	2,970.831	2,932.196	2,953.216	2,686.044	2,679.279	2,539.635	2,613.303	2,299.504	2,006.094	1,978.777	1,982.161	1,949.688	1,876.402	1,844.355	1,804.779	1,715.5	1,594.573	1,475.049	1,420.881	1,346.006	100.478	109.248	119.046	133.901	163.61	172.668	185.158	201.442	183.58	183.175	188.632	193.918	232.114	242.722	247.915	260.267	250.084	246.956	254.829	255.925	267.792	270.92	254.092	254.827	323.837	329.18	331.137	338.259	348.482	347.733	303.102	303.095	275.595	207.252	174.185	188.33	305.595	309.907	359.086	355.034	354.495	323.58	311.201	302.475	250.352	237.3	228.999	136.98	128.593
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,968.881	17,091.822	18,569.86	18,792.568	19,462.949	19,294.842	19,699.462	21,274.196	19,339.863	21,086.835	20,270.565	21,705.674	21,392.295	21,476.621	19,747.611	18,492.365	19,199.939	17,810.22	17,113.939	16,418.56	14,930.302	14,209.263	12,971.225	12,716.537	12,151.561	13,982.211	13,480.127	13,464.468	11,933.913	11,320.091	9,514.443	8,044.927	8,007.626	9,014.558	8,078.311	5,424.714	5,466.92	5,217.378	4,362.027	4,303.695	4,258.553	4,313.002	4,014.725	3,996.632	4,298.06	3,940.205	4,045.584	4,100.577	4,309.676	4,010.363	3,832.546	3,561.872	3,639.709	3,418.9	3,280.709	3,232.989	3,121.93	3,205.319	3,293.955	2,660.824	2,843.736	2,680.526	402.141	416.865	424.026	446.539	495.526	510.819	478.533	497.529	530.16	559.177	570.33	546.593	572.162	536.739	530.219	515.989	563.989	522.937	512.748	508.867	548.816	535.515	555.246	567.769	791.47	788.395	745.475	745.585	765.752	730.421	623.891	666.528	704.622	553.937	442.912	491.682	611.175	688.927	712.858	667.874	668.822	595.118	580.849	532.593	455.308	428.698	427.911	344.268	291.889

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