AVIC Industry-Finance Holdings Co., Ltd. (600705.SS)

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600705.SS
Financiële Gegevens

3.47 (CNY) • At close April 2, 2025

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	58,152.498	54,324.534	77,446.491	131,850.444	51,548.157	56,100.77	73,720.871	141,526.777	53,338.943	86,220.47	48,371.42	130,954.447	50,556.226	140,381.325	79,318.799	110,932.202	61,222.581	45,120.196	60,147.025	86,628.529	52,084.094	54,142.986	64,507.762	83,977.924	57,352.473	55,285.891	60,775.735	90,410.091	26,165.717	22,028.12	21,907.021	46,517.102	16,692.853	26,222.186	36,672.165	57,720.262	21,188.627	30,815.273	16,070.376	29,947.953	11,542.83	11,933.214	13,700.161	27,211.063	9,693.258	8,807.998	12,572.762	22,759.487	9,689.047	13,303.148	751.515	748.695	750.126	754.247	1,211.009	1,205.206	4.405	5.564	7.021	7.479	0.428	0.415	4.247	1.856	2.225	0.718	9.616	16.114	8.067	10.515	8.425	11.616	114.646	159.318	208.82	96.157	146.107	222.431	205.45	251.861	482.143	608.422	580.477	756.596	780.885	808.347	759.909	628.346	492.661	560.594	257.087	301.83	223.17	98.749	83.807	99.778	29.587	43.838	10.901	19.093	0	13.801	0	17.398
Kortetermijnbeleggingen Numbers are in millions	55,908.468	54,919.525	54,848.49	51,473.216	50,969.308	50,227.161	48,070.925	45,732.181	44,509.567	41,398.716	40,882.69	35,636.971	38,894.326	36,523.728	41,479.623	32,930.105	43,049.921	55,232.808	55,436.61	38,501.074	46,815.495	34,836.405	51,711.034	6,667.627	1,584.691	1,212.838	785.307	899.231	1,250.24	743.813	569.201	508.843	319.566	350.634	388.981	285.999	435.617	483.193	466.965	185.067	318.05	411.774	298.03	415.104	803.57	404.19	515.919	71.627	61.015	257.71	0	179.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.024	35.89	35.108	9	9.594	9.594	9.594	9.594	12.28	14.2	15.264	15.264	32.538	32.538	94.631	107.135	50.137	34.536	44.598	16.775	7.153	7.053	6.875	4.875	21.59	7.836	31.6	49.08	6.681	13.75	10.791	11.042	0	12.435	0	15.587
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	114,060.966	109,244.06	77,446.491	183,323.66	102,517.465	106,327.931	121,791.796	187,258.958	97,848.51	127,619.186	89,254.11	166,591.417	89,450.552	176,905.054	120,798.422	143,862.307	104,272.502	100,353.004	115,583.635	125,129.603	98,899.589	88,979.391	116,218.795	90,645.552	58,937.165	56,498.729	61,561.041	91,309.322	27,415.957	22,771.933	22,476.222	47,025.945	17,012.419	26,572.82	37,061.146	58,006.261	21,624.243	31,298.467	16,537.341	30,133.021	11,860.88	12,344.988	13,998.192	27,626.167	10,496.828	9,212.188	13,088.681	22,831.115	9,750.062	13,560.858	751.515	748.695	750.126	754.247	1,211.009	1,205.206	4.405	5.564	7.021	7.479	0.428	0.415	4.247	1.856	2.225	0.718	9.616	16.114	62.091	46.405	43.533	20.616	124.24	168.912	218.414	105.751	158.387	236.631	220.714	267.125	514.682	640.961	675.108	863.731	831.023	842.882	804.507	645.121	499.814	567.647	263.962	306.705	244.76	106.585	115.407	148.858	36.269	57.588	21.692	30.135	0	26.237	0	32.985
Nettovorderingen Numbers are in millions	2,346.394	0	83,529.401	0	0	0	0	4,930.363	7,407.746	11,187.797	5,625.297	3,801.579	5,353.344	4,994.371	0	4,444.893	6,003.721	5,178.953	5,606.314	4,813.168	6,780.735	4,960.617	5,273.336	4,701.988	5,082.587	4,611.534	2,758.319	2,237.969	0	2,482.875	1,813.934	2,390.768	1,930.183	1,932.201	1,196.097	1,748.647	2,557.054	3,738.339	3,810.352	3,910.29	2,507.584	2,491.022	1,664.415	1,495.625	1,000.142	899.545	0	1,277.272	1,324.271	1,370.669	0	22.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,215.414	1,212.976	0	0	0	1,298.688	0	0	0	0	304.945	331.294	361.682	418.031	0	0	0	217.702	0	0	407.011	0	0	0	506.02	0	0	35.529	2.546	1.634	10.571	76.321	1.064	0	0	0	0	0
Voorraad Numbers are in millions	0	-128,658.057	77,446.491	0	-81,538.83	-135,463.285	-81,870.788	0.119	5.05	3.435	4.619	3.113	10.614	6.905	10	7.078	10.878	7.284	7.978	9.407	10.558	9.328	5.426	10.011	10.241	10.327	23.975	19.808	19.675	21.358	20.397	23.184	23.077	20.073	20.241	16.636	20.564	20.786	19.599	18.986	22.982	24.602	26.726	21.106	27.168	12.197	16.334	9.355	15.112	15.13	8.353	10.183	5.804	5.77	5.964	7.721	0	0	0	0	0	0	0	0	0	0	52.064	41.362	1,057.114	1,063.723	1,104.717	1,097.343	1,145.496	1,147.568	1,158.064	1,152.689	1,186.794	757.963	770.536	763.033	1,212.736	1,163.134	1,068.668	1,084.121	800.453	613.683	524.902	518.035	281.571	199.583	191.774	138.626	69.833	57.156	72.25	75.032	40.993	44.446	33.386	35.85	0	28.329	0	19.727
Overige vlottende activa Numbers are in millions	137,595.618	145,079.815	129,861.683	134,715.263	133,366.323	130,068.992	142,692.036	121,853.671	119,494.266	110,520.244	147,184.289	115,837.394	81,201.467	78,750.685	78,674.012	76,820.347	74,643.311	78,287.589	78,582.47	71,947.313	70,570.676	67,440.858	63,194.741	61,856.9	71,874.581	62,948.203	56,020.579	51,457.944	51,524.628	49,828.062	50,016.564	41,786.912	41,828.905	37,351.287	35,773.051	35,384.556	39,413.516	37,716.424	35,919.542	34,258.104	24,838.159	30,802.206	27,363.049	27,641.899	24,110.979	22,595.434	21,156.461	19,985.996	17,360.745	16,423.473	32.435	17,537.81	21.423	26.867	21.272	19.812	0.042	0.109	0.01	0	0.02	0.028	0.08	0.19	3.218	2.955	629.525	633.214	1,374.735	1,382.176	1,321.988	1,072.825	1,729.207	1,752.636	1,130.143	1,229.913	470.433	697.25	750.798	875.455	1,159.104	1,058.618	955.13	667.949	805.224	751.827	529.995	700.259	1,211.087	1,034.1	630.461	1,207.557	618.14	628.318	570.076	418.401	524.496	405.679	441.34	419.35	391.79	299.395	456.565	323.794
Totaal vlottende activa Numbers are in millions	254,002.978	257,247.918	262,156.664	320,512.619	235,883.788	236,396.923	272,575.236	314,043.111	224,546.313	249,330.662	241,950.729	286,233.503	175,867.374	260,657.014	199,482.434	225,134.625	184,734.737	183,826.829	199,685.979	201,899.491	176,166.821	161,390.194	184,494.254	163,494.131	135,904.573	124,068.793	120,363.914	145,025.043	78,960.26	75,104.228	74,327.116	91,226.809	60,794.584	65,876.381	74,050.534	95,156.1	63,615.378	72,774.015	56,286.834	68,320.4	39,187.851	45,662.819	43,052.382	56,756.44	35,593.212	32,719.364	34,261.476	44,086.879	28,450.191	31,370.131	792.302	791.682	777.354	786.884	1,238.244	1,231.633	4.447	5.674	7.031	7.479	0.448	0.442	4.327	2.046	5.443	3.674	691.205	690.69	2,493.94	2,492.304	2,470.239	2,434.885	2,998.943	3,069.117	2,506.622	2,264.762	2,120.56	2,023.138	2,103.731	2,184.634	2,886.522	2,862.714	2,698.907	2,833.502	2,436.7	2,208.392	2,266.415	1,863.416	1,992.472	1,801.329	1,592.217	1,652.888	932.733	796.118	760.278	643.925	612.329	572.893	497.482	485.334	391.79	353.961	456.565	376.506
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27,080.425	28,165.727	28,633.076	27,241.055	26,777.307	24,384.929	23,280.403	22,861.888	23,365.893	22,942.638	21,531.759	22,203.869	21,800.229	21,432.699	20,912.908	19,708.124	18,686.835	18,150.73	16,518.895	15,668.537	14,875.204	13,030.004	12,492.236	9,579.463	7,198.845	7,396.211	9,878.379	7,116.13	7,308.705	7,379.606	7,006.121	6,215.016	4,576.857	4,531.712	4,529.906	4,301.99	4,054.31	3,031.52	3,763.557	2,517.216	1,989.743	1,874.044	2,096.489	1,797.955	890.727	275.497	282.816	159.312	177.389	183.516	11.43	11.98	53.519	56.257	56.498	57.881	0.01	0.011	0.008	0.008	0.009	0.01	0.01	0.011	0.011	0.012	157.319	151.283	181.342	185.863	309.166	313.293	806.363	826.048	834.679	847.425	929.352	1,365.219	1,390.159	1,392.115	1,175.708	1,178.637	1,122.559	1,133.151	1,276.088	1,371.279	1,584.848	1,599.399	1,214.803	1,226.152	1,244.798	527.561	531.108	435.598	392.735	404.618	376.661	129.54	126.124	129.777	130.005	132.878	151.274	131.31
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	10.064	10.064	10.064	10.064	10.064	10.064	10.064	10.064	10.064	10.064	10.064	10.064	10.596	10.064	10.064	10.064	12.888	12.888	12.888	12.888	12.888	12.888	12.888	12.888	13.45	2.824	2.824	2.824	2.824	2.824	2.824	2.824	6.586	9.41	9.41	9.41	47.049	47.391	46.319	2.824	5.824	5.824	3.394	3.394	3.394	3.394	3.394	3.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	212.602	207.892	201.142	209.056	203.14	189.391	176.806	180.448	156.043	156.732	153.75	154.477	84.448	81.469	84.621	89.688	57.654	60.585	56.531	60.304	50.889	51.327	52.207	51.744	46.301	44.074	51.719	51.797	47.767	45.901	44.862	44.963	42.068	40.594	39.259	38.43	36.55	35.203	34.433	33.944	129.144	132.248	131.934	135.525	43.762	42.059	42.81	28.625	27.987	27.493	5.833	5.876	5.919	5.963	6.005	6.048	0	0	0	0	0	0	0	0	0	0	6.634	3.845	4.203	4.362	91.888	93.725	94.532	95.161	56.415	54.31	86.451	87.482	88.465	89.014	71.074	71.535	71.985	72.571	69.224	69.699	71.391	70.313	42.85	42.994	43.463	45.259	29.919	1.85	1.95	0	0	0	0	0	0	1.626	0	1.824
Goodwill en immateriële activa Numbers are in millions	212.602	207.892	201.142	209.056	203.14	189.391	176.806	180.448	166.107	166.796	163.814	164.541	94.512	91.533	94.684	99.752	67.718	70.649	66.595	70.368	61.485	61.391	62.271	61.808	59.189	56.962	64.607	64.685	60.655	58.789	57.75	57.851	55.518	43.418	42.083	41.254	39.374	38.027	37.257	36.768	135.73	141.659	141.344	144.935	90.811	89.45	89.129	31.449	33.811	33.317	9.227	9.27	9.313	9.356	9.399	9.442	0	0	0	0	0	0	0	0	0	0	6.634	3.845	4.203	4.362	91.888	93.725	94.532	95.161	56.415	54.31	86.451	87.482	88.465	89.014	71.074	71.535	71.985	72.571	69.224	69.699	71.391	70.313	42.85	42.994	43.463	45.259	29.919	1.85	1.95	0	0	0	0	0	0	1.626	0	1.824
Langetermijnbeleggingen Numbers are in millions	-12,960.719	-12,341.114	95,062.05	96,093.976	-15,013.652	-13,092.872	-10,559.677	-8,668.144	-9,264.923	-3,686.241	-7,106.647	-2,268.263	42,471.28	42,745.79	-7,483.66	-4,291.985	-17,885.419	-31,046.341	-31,579.713	-18,342.665	-36,035.406	-13,057.239	-39,647.385	13,987.507	6,275.203	17,437.512	26,642.177	10,536.48	10,741.599	11,002.081	12,997.932	12,650.494	12,699.535	11,202.01	14,298.639	10,568.601	9,605.971	13,930.182	12,619.323	7,772.953	10,832.334	5,367.993	4,051.763	3,496.429	3,258.665	3,294.833	2,215.639	2,627.065	3,546.057	2,684.842	0	-127.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	470.422	538.556	718.411	744.519	820.683	820.898	835.784	930.801	803.026	801.206	799.965	880.629	1,055.453	1,055.302	990.088	911.918	863.64	504.185	279.894	147.467	230.429	214.322	202.208	174.955	153.218	228.078	212.102	194.601	196.625	222.845	210.137	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3,932.702	3,739.632	3,746.717	3,680.689	3,268.244	3,159.08	3,173.697	3,084.716	2,218.348	2,292.455	2,209.312	2,246.658	1,671.602	1,747.993	1,719.378	1,597.141	1,623.186	1,605.48	1,337.629	1,403.691	5,092.745	1,072.959	1,161.367	992.564	855.227	782.073	826.019	718.215	666.889	604.732	569.801	536.194	451.144	435.453	398.913	379.949	347.332	335.953	330.778	314.251	248.113	255.202	254.331	223.043	169.598	161.554	150.61	140.569	135.441	121.735	0.954	0.954	1.388	0.973	0.973	1.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.528	20.968	0	0	0	0	0	0	0	0	0	96.587	0	0	0	45.591	0	0	0	0	0	24.314	-219.824	-204.594	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	170,125.453	172,900.857	64,368.672	58,763.356	169,872.368	171,036.649	159,736.46	157,083.118	155,823.735	157,703.199	154,165.954	148,350.818	155,420.199	149,952.442	150,962.689	137,347.438	154,015.134	160,058.447	156,912.504	140,915.865	151,082.27	144,488.674	156,974.229	112,187.458	93,946.471	80,790.483	69,873.166	70,985.672	66,591.807	59,560.341	55,194.613	49,220.668	45,249.693	45,936.884	40,939.589	41,941.011	35,908.219	33,553.793	28,221.923	29,471.598	30,895.267	27,685.19	27,945.62	22,590.803	25,089.891	22,451.179	20,367.551	18,071.755	18,124.148	18,462.905	91.821	220.199	53.47	53.081	49.878	50.222	5	5	5	5	5	5	5	5	5	5	329.723	329.723	54.192	36.185	44.79	1	0	19.015	18.138	18.83	23.121	25.79	27.086	27.506	44.716	35.678	0.286	109.063	51.252	35.799	0.354	18.807	10.95	11.014	10.86	13.52	2.737	231.184	243.568	57.625	28.826	36.587	27.522	239.322	253.566	241.012	147.068	140.205
Totaal niet-vlottende activa Numbers are in millions	188,390.462	192,672.994	192,011.657	185,988.132	185,107.407	185,677.177	175,807.689	174,542.026	172,309.16	179,418.846	170,964.193	170,697.623	221,457.822	215,970.457	166,206	154,460.47	156,507.454	148,838.965	143,255.909	139,715.795	135,076.298	145,595.789	131,042.718	136,808.8	108,334.936	106,463.241	107,284.348	89,421.183	85,369.656	78,605.548	75,826.216	68,680.223	63,032.746	62,149.475	60,209.129	57,232.805	49,955.205	50,889.475	44,972.838	40,112.786	44,101.188	35,324.087	34,489.547	28,253.165	29,499.692	26,272.513	23,105.745	21,030.151	22,016.847	21,486.314	113.431	115.023	117.69	119.668	116.748	118.603	5.01	5.011	5.008	5.008	5.009	5.01	5.01	5.011	5.011	5.012	493.676	484.851	710.158	764.965	1,164.254	1,172.066	1,742.546	1,761.122	1,745.017	1,851.366	1,841.951	2,279.697	2,305.675	2,389.265	2,346.951	2,341.151	2,281.504	2,226.703	2,260.204	1,980.961	1,982.078	1,835.986	1,499.031	1,494.482	1,501.329	761.296	741.295	676.885	645.761	656.843	602.112	388.972	363.782	369.099	383.571	375.516	298.342	273.338
Totaal activa Numbers are in millions	442,393.44	449,920.913	454,168.322	506,500.751	420,991.196	422,074.1	448,382.925	488,585.137	396,855.473	428,749.508	412,914.922	456,931.126	397,325.196	476,627.471	365,688.435	379,595.095	341,242.191	332,665.794	342,941.888	341,615.286	311,243.118	306,985.983	315,536.972	300,302.931	244,239.509	230,532.033	227,648.262	234,446.226	164,329.915	153,709.777	150,153.332	159,907.032	123,827.33	128,025.856	134,259.664	152,388.905	113,570.583	123,663.49	101,259.672	108,433.186	83,289.039	80,986.906	77,541.929	85,009.605	65,092.904	58,991.877	57,367.221	65,117.03	50,467.037	52,856.445	905.734	906.705	895.043	906.552	1,354.992	1,350.236	9.457	10.684	12.039	12.487	5.457	5.452	9.337	7.057	10.455	8.686	1,184.881	1,175.541	3,204.099	3,257.269	3,634.493	3,606.951	4,741.489	4,830.239	4,251.638	4,116.128	3,962.51	4,302.835	4,409.406	4,573.9	5,233.472	5,203.865	4,980.411	5,060.205	4,696.904	4,189.354	4,248.494	3,699.402	3,491.504	3,295.811	3,093.546	2,414.184	1,674.029	1,473.003	1,406.04	1,300.768	1,214.441	961.865	861.264	854.433	775.361	729.477	754.906	649.845
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,428.031	0	745.281	0	1,206.07	1,642.455	0	0	0	1,804.253	1,277.962	1,096.029	652.889	0	0	341.615	242.446	416.601	0	0	713.672	0	0	598.789	0	964.143	0	0	382.802	86.871	0	35.371	63.854	95.609	257.365	60.106	90.85	82.927	75.564	570.916	244.455	65.535	104.357	54.919	169.235	137.239	133.251	130.883	607.465	326.18	0.254	335.285	0.156	0.189	0.073	0.205	0	0	0	0	0	0	0	0	0	0	7.869	12.998	316.9	309.199	328.945	52.807	429.183	509.724	595.916	468.798	252.383	531.649	472.067	615.698	849.475	920.074	856.765	872.277	715.763	530.657	566.101	491.623	427.912	329.217	258.624	111.492	86.679	126.304	75.076	72.333	98.812	75.11	42.043	53.311	0	25.645	0	23.235
Kortlopende schulden Numbers are in millions	51,475.541	53,846.772	36,823.481	315,728.077	52,290.623	57,829.021	62,690.438	86,694.481	25,739.855	24,827.856	58,150.534	52,825.905	51,325.14	41,250.582	40,935.82	31,974.016	42,177.089	38,780.992	69,585.505	35,903.227	41,621.904	41,269.847	42,024.363	37,853.704	45,207.848	26,547.029	23,877.453	22,133.193	31,889.067	24,344.514	24,902.718	19,606.529	18,138.003	17,300.531	15,033.753	13,418.228	22,587.948	18,501.04	17,736.564	13,716.569	14,531.316	14,671.137	14,661.849	11,182.44	9,051.269	8,166.956	4,156.304	5,490.833	4,871.07	6,203.844	0	4,684.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116.846	118.011	1,320.271	1,403.73	1,492.191	1,469.472	1,539.618	1,540.505	1,552.769	1,556.806	1,674.095	1,694.156	1,741.302	1,795.782	1,681.939	1,627.009	1,589.504	1,708.186	1,651.794	1,576.252	1,469.77	1,060.596	1,051.29	1,005.794	908.294	399.294	552.694	325.88	314.847	255.94	233.002	203.448	204.536	205.317	0	153.691	0	117.416
Belastingschulden Numbers are in millions	587.416	650.802	654.845	823.901	681.596	793.013	1,316.446	1,065.116	1,011.653	1,103.198	1,040.725	1,608.151	1,544.2	1,098.46	1,208.588	1,643.596	1,254.234	1,060.73	922.2	2,186.148	1,759.019	793.791	1,054.554	1,136.338	615.306	388.974	739.771	956.415	419.466	487.006	422.632	663.304	406.136	324.433	389.83	565.712	318.696	517.228	510.965	534.957	351.73	387.58	350.735	324.834	327.773	197.274	206.494	338.776	181.26	176.086	1.993	3.408	2.89	1.523	456.62	456.232	0.002	-0	-0	-0	-0	-0	-0	0.009	0.009	0.008	4.674	5.407	7.059	5.874	18.468	16.371	9.138	9.154	10.367	12.827	-20.456	-20.653	-19.814	-11.149	-24.12	-29.869	-17.583	0.402	-12.779	-16.542	-6.738	26.86	1.374	26.044	11.974	17.234	24.293	29.06	41.568	40.628	38.181	28.115	23.315	22.823	0	17.942	0	12.879
Uitgestelde opbrengsten Numbers are in millions	0	163,504.392	2,432.434	1,055.397	145,340.559	142,321.401	-0	2,722.462	1,236.352	0	0	194,734.826	129,338.195	217,842.829	114,144.625	138,160.098	96,339.476	87,953.366	104,433.652	117,858.179	88,504.843	81,393.618	105,796.602	110,190.449	83,510.552	85,841.959	91,472.856	110,418.82	49,444.727	42,730.424	45,743.983	64,394.555	34,478.501	42,601.889	54,405.182	77,285.08	41,126.559	48,958.138	37,596.942	51,774.418	28,507.327	30,495.578	30,912.754	46,810.803	28,884.579	24,904.735	28,873.539	37,227.284	23,600.705	26,319.286	0	-6,654.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	841.856	829.97	1,760.208	1,730.023	1,814.369	1,776.036	1,499.456	1,467.653	610.009	581.374	327.132	345.309	352.108	459.267	432.782	348.125	222.276	231.117	315.191	55.619	152.681	161.323	69.033	62.837	63.569	86.078	69.747	98.288	151.693	177.376	225.824	118.38	113.612	101.151	0	59.526	0	50.624
Overige kortlopende verplichtingen Numbers are in millions	214,930.709	220,066.009	228,619.021	11,684.831	195,189.977	185,310.957	210,139.321	230,197.914	190,365.378	229,979.648	180,589.169	239,696.505	173,974.749	275,578.189	154,980.119	184,944.253	137,972.892	129,281.351	117,404.867	157,213.137	124,520.339	115,341.785	136,657.184	135,013.909	100,019.047	119,328.127	120,646.255	137,187.437	63,986.086	61,829.46	60,857.608	79,369.636	48,782.47	57,888.002	65,977.904	88,866.699	43,567.136	57,720.37	42,958.89	56,857.172	32,472.908	34,664.695	33,883.724	50,464.307	32,053.831	3,461.841	2,822.191	39,800.595	26,067.342	2,519.362	17.723	-5,001.995	18.493	16.494	8.95	6.953	10.624	10.624	11.04	11.039	9.824	9.024	11.035	5.724	17.746	12.82	842.885	830.352	1,851.752	1,822.819	1,925.797	583.47	1,646.887	1,612.739	749.976	914.981	474.836	484.23	506.883	591.439	579.86	561.373	437.915	380.084	457.693	162.138	298.643	228.424	83.965	45.401	67.911	79.07	54.02	74.311	119.895	144.877	201.128	93.452	110.401	102.039	331.123	94.713	282.639	92.54
Totaal kortlopende verplichtingen Numbers are in millions	268,421.698	274,563.583	266,842.629	328,236.809	249,368.266	245,575.446	274,146.205	317,957.511	217,116.885	257,714.954	241,058.39	295,226.59	227,496.977	317,927.231	197,124.527	218,814.336	181,646.662	169,539.674	187,912.572	195,302.512	168,614.934	157,405.424	179,736.1	174,602.74	145,842.201	147,228.274	145,263.478	160,277.045	96,677.421	86,747.852	86,182.958	99,674.839	67,390.462	75,608.575	81,658.852	102,910.746	66,564.63	76,821.565	61,281.982	71,679.614	47,600.408	49,788.947	49,000.665	62,026.501	41,602.108	36,868.044	36,191.781	45,761.087	31,727.137	35,544.759	19.97	21.572	21.539	18.206	465.643	463.39	10.626	10.624	11.04	11.039	9.824	9.024	11.035	5.733	17.755	12.829	972.275	966.767	3,495.983	3,541.622	3,765.401	3,716.863	3,624.826	3,672.122	2,909.028	2,725.8	2,380.857	2,689.382	2,700.437	2,853.63	3,087.154	3,078.585	2,866.601	2,960.949	2,812.471	2,252.505	2,327.777	1,807.502	1,564.541	1,406.455	1,246.803	607.089	717.686	555.554	551.386	513.779	571.122	408.947	380.294	383.49	331.123	291.991	282.639	246.069
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	95,408.307	100,682.391	111,320.52	103,201.416	93,425.566	100,185.342	94,465.018	91,492.224	97,475.068	90,573.374	86,786.327	79,807.328	80,865.528	78,523.217	79,858.982	77,385.478	81,726.859	86,786.078	78,466.208	72,342.591	66,231.037	74,487.861	63,378.165	57,913.353	43,235.122	33,805.126	27,265.845	27,959.955	20,475.117	22,882.599	22,173.509	19,308.916	16,631.145	15,688.116	15,863.089	15,411.014	15,720.656	13,845.36	12,688.994	12,508.924	11,954.774	10,147.908	9,305.977	9,745.025	9,575.482	8,704.137	8,362.712	7,181.924	6,963.786	6,166.648	0	4,725.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	46.988	47.747	49.794	52.151	61.769	62.675	29	29	29	29	214	214	214	214	14	74	74	74	85.832	67.5	69.022	68.549	85.589	109.638	73.967	73.968	73.967	23.98	0	0	0	0	0	10
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	718.694	23.943	2,456.853	1,055.397	27.315	27.315	27.315	27.315	27.69	27.69	21.375	28.065	22.125	22.125	22.125	22.125	22.875	22.5	22.875	22.875	23.625	23.25	23.625	23.625	9,050.994	7,097.142	0.1	0.1	0.1	0.1	0.1	0.1	0.801	0.801	0.801	0.801	4,897.945	0.721	4,193.826	0.721	3,893.929	2,993.632	3,029.523	2,560.828	2,656.876	-6,317.004	-6,150.752	-5,176.024	-4,932.061	-4,271.398	0	-4,736.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,106.385	1,845.971	1,785.385	1,783.602	1,668.777	1,898.861	1,922.631	1,767.289	1,656.02	1,910.218	1,901.263	2,461.906	1,974.153	1,729.573	1,699.567	2,146.122	1,881.248	1,508.093	1,278.343	1,233.007	915.456	1,149.455	1,282.286	789.344	733.581	692.328	855.331	828.748	1,011.016	887.321	1,256.003	1,071.938	1,017.243	838.356	800.474	1,079.417	920.94	2,043.892	1,228.933	786.11	621.373	329.005	23.263	20.196	10.103	2.66	4.969	4.129	3.356	9.848	0	11.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,935.441	7,895.103	7,112.047	6,351.777	8,855.435	5,444.267	8,456.043	9,288.646	9,576.344	8,266.23	13,656.199	9,474.992	19,132.86	14,674.975	23,901.979	18,109.928	23,565.311	23,879.36	25,910.978	24,537.935	31,335.182	30,258.728	27,747.262	24,895.925	14,205.915	11,605.912	25,123.516	17,336.002	18,258.226	16,506.647	13,568.334	13,548.251	13,155.302	11,278.609	11,425.382	8,369.593	2,800	5,164.566	0.334	3,592.362	4.842	9.83	9.337	23.938	0.818	2,389.792	2,216.93	2,010.03	2,035.08	1,895.25	1.95	-4,735.046	2.41	2.41	2.31	2.31	0	0	0	0	0	0	0	0	0	0	0	0	2.986	2.986	2.986	-47.747	3.164	3.164	3.164	3.164	69.995	70.785	82.035	73.176	23.734	3.2	3.2	3	0	0	0	0	0	0	0	0	0.229	0.109	-4.639	-4.639	-4.841	0	0.012	0.012	0	10.29	44.218	13.901
Totaal niet-vlottende verplichtingen Numbers are in millions	108,168.827	110,447.408	122,674.804	112,392.193	103,977.093	107,555.785	104,871.006	102,542.272	108,735.122	100,777.512	102,365.164	91,772.291	101,994.666	94,949.89	105,482.653	97,663.654	107,196.293	112,196.031	105,678.404	98,136.408	98,505.299	105,919.294	92,431.338	84,225.162	67,225.613	53,200.507	53,244.792	46,124.804	39,744.459	40,276.668	36,997.946	33,929.204	30,804.491	27,805.883	28,089.746	24,860.825	24,339.541	21,054.539	18,112.087	16,888.117	16,474.919	13,480.374	12,368.1	12,349.986	12,243.278	11,093.929	10,579.642	9,191.954	8,998.866	8,071.746	1.95	1.95	2.41	2.41	2.31	2.31	0	0	0	0	0	0	0	0	0	0	12	0	2.986	2.986	49.974	50.633	52.958	55.314	64.933	65.839	98.995	99.785	111.035	102.176	237.734	217.2	217.2	217	14	74	74	74	85.832	67.5	69.022	68.549	85.817	109.748	69.328	69.329	69.126	23.98	0.012	0.012	0	10.29	44.218	23.901
Totaal passiva Numbers are in millions	378,088.402	385,010.992	391,015.31	442,101.671	353,345.359	353,131.231	379,017.212	420,499.784	325,852.007	358,492.466	343,423.554	386,998.881	329,491.644	412,877.122	302,607.181	316,477.989	288,842.954	281,735.705	293,590.976	293,438.92	267,120.233	263,324.717	272,167.438	258,827.901	213,067.813	200,428.781	198,508.271	206,401.85	136,421.881	127,024.519	123,180.904	133,604.044	98,194.953	103,414.458	109,748.598	127,771.571	90,904.171	97,876.105	79,394.069	88,567.731	64,075.327	63,269.321	61,368.765	74,376.487	53,845.385	47,961.973	46,771.423	54,953.041	40,726.003	43,616.505	21.92	23.522	23.949	20.616	467.953	465.7	10.626	10.624	11.04	11.039	9.824	9.024	11.035	5.733	17.755	12.829	984.275	966.767	3,498.968	3,544.608	3,815.375	3,767.496	3,677.784	3,727.437	2,973.961	2,791.639	2,479.853	2,789.167	2,811.472	2,955.806	3,324.888	3,295.785	3,083.801	3,177.949	2,826.471	2,326.505	2,401.777	1,881.502	1,650.373	1,473.955	1,315.825	675.638	803.504	665.302	620.714	583.108	640.248	432.927	380.307	383.503	331.123	302.28	326.856	269.97
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,824.894	8,824.894	8,824.894	8,824.894	8,824.894	8,824.894	8,830.692	8,830.692	8,830.692	8,919.975	8,919.975	8,919.975	8,919.975	8,919.975	8,919.975	8,919.975	8,919.975	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	8,976.326	4,488.163	4,488.163	3,732.698	3,732.698	3,732.698	3,732.698	1,866.349	1,866.349	1,866.349	1,522.47	1,522.47	1,522.47	1,522.47	1,522.47	1,522.47	1,052.163	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	274.335	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	979.706	653.137	653.137	653.137	653.137	653.137	653.137	653.137	653.137	653.137	653.137	503.137	503.137	335.425	335.425	240.739	240.739	200.616	200.616	200.616	167.18	128.6	128.6
Ingehouden winsten Numbers are in millions	16,061.437	15,722.504	15,195.729	15,549.439	16,117.151	16,655.453	16,068.266	15,864.578	17,102.794	16,619.67	16,664.415	16,578.547	15,819.268	14,004.795	14,027.197	13,367.622	13,094.881	12,848.348	12,146.273	11,378.271	10,600.676	9,971.344	9,683.656	8,883.998	8,500.094	7,873.457	7,586.044	6,793.831	6,395.466	5,709.322	4,965.341	5,035.164	4,592.997	4,052.179	4,212.414	3,663.456	4,107.197	4,001.051	3,097.859	2,558.598	2,789.336	2,430.394	1,736.082	1,566.967	1,835.545	1,800.837	1,554.748	1,383.695	1,253.819	1,065.56	-116.754	-117.384	-128.632	-113.791	-114.48	-117.076	-1,002.711	-1,001.482	-1,000.543	-1,000.094	-1,005.909	-1,005.114	-1,003.24	-1,000.218	-1,007.644	-1,006.018	-1,355.283	-1,347.846	-1,882.722	-1,873.733	-1,754.095	-1,546.677	-361.965	-325.997	-277.685	-233.03	-94.956	-65.294	11.466	31.194	314.712	314.634	303.546	289.501	294.177	288.61	271.262	243.974	284.574	273.932	234.638	190.636	197.987	163.117	161.109	92.332	118.352	71.179	54.799	58.673	39.711	54.997	70.727	54.356
Overige gereserveerde algehele resultaten Numbers are in millions	12,641.525	8,341.377	11,972.129	8,216.186	12,101.442	8,677.153	12,512.661	8,403.302	11,486.478	7,895.39	11,901.608	9,377.614	12,158.142	7,011.649	11,395.269	9,760.039	3,314.592	2,433.598	2,262.382	2,209.896	2,156.048	2,598.637	2,687.722	1,861.315	1,831.387	1,590.986	2,069.255	2,010.892	2,652.602	2,289.684	3,495.498	2,913.056	2,786.105	2,458.719	2,361.778	3,183.957	2,733.542	6,092.007	3,647.764	2,329.834	-0	-0	0	-14.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-128.729	9,042.3	-128.729	12,040.788	14,968.468	8,958.902	8,945.414	15,191.207	14,301.254	14,597.59	8,482.398	16,079.815	16,969.377	16,348.739	7,804.653	17,566.667	-680.981	3,525.848	-1,000.006	7,318.295	9,205.577	9,595.608	10,241.969	10,167.806	7,314.157	2,237.824	7,551.796	2,237.824	7,973.289	2,365.004	8,807.952	2,356.772	7,877.158	7,549.772	11,940.994	12,763.173	7,565.874	10,923.159	8,354.275	7,160.986	8,105.341	7,446.859	6,475.106	1,904.042	2,329.685	2,398.786	2,403.264	2,455.798	2,322.736	2,859.853	726.232	3,751.649	725.391	725.391	727.207	731.918	727.207	727.207	727.207	727.207	727.207	727.207	727.207	727.207	726.009	727.54	556.745	556.749	568.658	568.658	568.678	556.749	469.227	470.147	567.556	588.917	567.556	567.556	567.556	547.478	567.556	567.556	894.125	894.125	882.919	882.919	883.015	882.919	861.42	861.42	861.42	861.42	130.488	147.829	285.441	285.441	208.74	190.02	217.181	203.263	193.985	193.985	184.079	184.079
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37,399.127	38,211.255	35,864.024	36,415.122	39,910.513	40,967.877	40,263.715	39,886.517	40,234.741	40,137.235	39,800.771	41,578.336	41,708.62	39,273.508	39,153.676	39,852.052	32,710.424	31,616.913	30,704.197	29,882.789	28,782.579	28,543.278	28,901.95	27,709.477	24,790.577	23,923.43	24,114.165	23,263.436	23,345.081	22,296.018	22,749.619	22,237	21,446.481	20,578.277	20,641.57	20,914.792	15,405.769	18,656.909	15,184.833	13,452.283	12,969.404	11,743.602	10,077.537	4,993.479	5,687.7	5,722.093	5,480.482	5,304.936	5,099.026	4,977.577	883.813	883.183	871.094	885.935	887.062	884.466	-1.169	0.06	0.999	1.448	-4.367	-3.572	-1.698	1.324	-7.3	-4.143	181.168	188.609	-334.358	-325.368	-205.71	-186.051	1,086.969	1,123.856	1,269.577	1,314.232	1,452.306	1,481.968	1,558.728	1,578.456	1,861.974	1,861.896	1,850.808	1,836.763	1,830.234	1,824.666	1,807.414	1,780.031	1,799.131	1,788.489	1,749.195	1,705.193	831.612	804.15	781.975	713.198	567.832	520.658	472.596	462.553	434.312	416.162	383.406	367.035
Totaal eigen vermogen Numbers are in millions	64,305.039	64,909.921	63,153.012	64,373.872	67,645.837	68,942.868	69,365.713	68,085.353	71,003.466	70,257.042	69,491.367	69,932.245	67,833.553	63,750.349	63,081.254	63,117.106	52,399.237	50,930.089	49,350.911	48,176.366	44,122.886	43,661.266	43,369.534	41,475.03	31,171.695	30,103.253	29,139.991	28,044.376	27,908.035	26,685.257	26,972.428	26,302.989	25,632.377	24,611.398	24,511.065	24,617.334	22,666.412	25,787.386	21,865.603	19,865.455	19,213.712	17,717.585	16,173.164	10,633.118	11,247.519	11,029.904	10,595.798	10,163.989	9,741.034	9,239.94	883.813	4,942.192	871.094	885.935	887.04	884.536	-1.169	0.06	0.999	1.448	-4.367	-3.572	-1.698	1.324	-7.3	-4.143	200.606	208.774	-294.87	-287.339	-180.882	-160.545	1,063.705	1,102.802	1,277.678	1,324.489	1,482.658	1,513.668	1,597.934	1,618.093	1,908.585	1,908.079	1,896.61	1,882.256	1,870.433	1,862.849	1,846.717	1,817.9	1,841.131	1,821.856	1,777.721	1,738.546	870.525	807.702	785.326	717.66	574.193	528.938	480.957	470.931	434.312	427.196	428.05	379.875
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	442,393.44	449,920.913	454,168.322	506,500.751	420,991.196	422,074.1	448,382.925	488,585.137	396,855.473	428,749.508	412,914.922	456,931.126	397,325.196	476,627.471	365,688.435	379,595.095	341,242.191	332,665.794	342,941.888	341,615.286	311,243.118	306,985.983	315,536.972	300,302.931	244,239.509	230,532.033	227,648.262	234,446.226	164,329.915	153,709.777	150,153.332	159,907.032	123,827.33	128,025.856	134,259.664	152,388.905	113,570.583	123,663.49	101,259.672	108,433.186	83,289.039	80,986.906	77,541.929	85,009.605	65,092.904	58,991.877	57,367.221	65,117.03	50,467.037	52,856.445	905.734	906.705	895.043	906.552	1,354.992	1,350.236	9.457	10.684	12.039	12.487	5.457	5.452	9.337	7.057	10.455	8.686	1,184.881	1,175.541	3,204.099	3,257.269	3,634.493	3,606.951	4,741.489	4,830.239	4,251.638	4,116.128	3,962.51	4,302.835	4,409.406	4,573.9	5,233.472	5,203.865	4,980.411	5,060.205	4,696.904	4,189.354	4,248.494	3,699.402	3,491.504	3,295.811	3,093.546	2,414.184	1,674.029	1,473.003	1,406.04	1,300.768	1,214.441	961.865	861.264	854.433	765.435	729.477	754.906	649.845

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