Pci Technology Group Co.,Ltd. (600728.SS)

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600728.SS
Financiële Gegevens

5.51 (CNY) • At close May 14, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,022.239	1,896.762	712.348	839.247	1,724.409	1,962.247	1,565.853	1,234.672	2,214.884	1,223.612	643.504	633.943	864.08	1,245.616	870.966	884.356	1,119.683	1,502.6	1,296.909	1,165.293	1,290.498	1,502.007	827.321	1,024.417	1,186.759	1,882.672	608.183	510.575	672.958	841.578	775.683	476.767	588.698	469.644	313.892	191.303	381.473	611.363	228.327	292.799	303.661	520.217	440.582	500.483	570.951	737.972	341.452	450.696	558.017	633.382	562.134	249.164	253.182	302.34	248.371	215.737	185.74	268.151	260.901	552.595	209.183	135.98	35.467	15.398	33.381	71.277	106.12	129.503	129.619	129.789	50.938	54.619	119.768	125.842	24.204	28.812	40.675	46.803	33.769	29.368	27.235	234.543	307.122	325.24	325.187	365.285	304.842	318.407	307.438	374.951	275.732	302.74	380.859	421.848	420.856	487.725	273.937	157.455	164.831	116.863	43.574	97.644	0	93.001	0
Kortetermijnbeleggingen Numbers are in millions	311.812	52.904	101.023	479.875	120	94.05	204.55	986.85	866.786	2.1	107.6	152.04	44	280	41.5	190.3	372.7	1,043.353	349	182	262.06	369.5	378.366	201	178	0	0	21	0	223	0	200	0	97.423	631	681.2	774.5	10	0	0	0	28	0	0	0	0	0	0	-66.474	-2	-73.612	0	0	0	0	0	0	0	0	0	0.896	0	0	0	0	0	0	0	1.509	2.073	2.177	1.538	1.162	0.5	0.5	0.5	0.438	0.438	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,334.051	1,949.666	813.371	1,319.123	1,844.409	2,056.297	1,770.403	2,221.522	3,081.671	1,225.712	751.104	785.983	908.08	1,525.616	912.466	1,074.656	1,492.383	2,545.953	1,645.909	1,347.293	1,552.558	1,871.507	1,205.687	1,225.417	1,364.759	1,882.672	608.183	510.575	672.958	841.578	775.683	476.767	588.698	567.067	313.892	191.303	381.473	611.363	228.327	292.799	303.661	520.217	440.582	500.483	570.951	737.972	341.452	450.696	558.017	633.382	562.134	249.164	253.182	302.34	248.371	215.737	185.74	268.151	260.901	552.595	210.079	135.98	35.467	15.398	33.381	71.277	106.12	129.503	131.127	131.862	53.115	56.157	120.93	126.342	24.704	29.312	41.113	47.241	34.269	29.868	27.735	235.043	307.122	325.24	325.187	365.285	304.842	318.407	307.438	374.951	275.732	302.74	380.859	421.848	420.856	487.725	273.937	157.455	164.831	116.863	43.574	97.644	0	93.001	0
Nettovorderingen Numbers are in millions	6,938.239	7,005.621	6,107.41	5,401.838	4,719.53	5,128.567	4,846.931	4,933.265	4,405.132	4,554.478	4,718.647	4,327.726	4,318.797	4,660.331	4,235.453	4,174.659	4,059.849	3,946.849	4,438.864	4,487.173	4,060.757	2,642.548	2,266.376	2,313.479	2,236.51	1,952.183	1,538.773	1,212.467	1,042.995	1,416.039	962.093	1,100.379	843.319	942.678	655.7	0	729.945	767.754	620.673	658.069	689.183	758.214	449.716	504.715	483.403	580.917	244.991	263.947	288.346	1,096.177	0	0	0	0	0	0	0	-2.63	0	0	0	73.921	0	0	0	0	0	0	0	0	0	182.589	0	0.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.651	0	4.769	7.187	4.681	0	4.003	1.262	1.103	0	3.356	0
Voorraad Numbers are in millions	1,607.651	1,664.279	1,287.367	1,237.76	1,056.599	1,059.354	997.62	997.328	979.664	817.725	672.997	708.619	694.736	584.144	957.876	579.348	695.143	581.148	640.273	498.584	446.665	2,131.071	1,619.228	1,565.439	1,392.648	1,706.32	2,411.381	2,444.639	2,361.599	2,073.324	1,958.081	1,813.544	1,641.566	1,466.936	1,435.573	1,404.155	1,323.16	1,315.713	1,111.984	982.843	902.115	788.208	729.839	547.841	498.836	447.177	81.473	66.622	89.844	59.169	79.33	59.495	70.496	66.989	44.419	38.004	55.378	83.425	38.904	40.578	22.819	12.13	38.234	46.153	45.314	23.671	10.417	11.726	6.813	14.711	22.982	20.778	25.153	30.444	28.61	34.814	32.795	37.362	64.493	68.34	67.47	78.98	123.502	144.828	145.027	156.612	154.481	159.888	163.371	156.482	133.454	141.303	192.641	192.481	179.8	189.392	161.157	153.77	109.035	125.229	104.894	101.814	0	44.426	0
Overige vlottende activa Numbers are in millions	1,094.805	885.706	712.013	752.437	700.72	991.524	1,129.094	5,326.958	614.463	619.442	598.691	629.101	497.504	197.033	552.732	464.876	603.087	578.628	469.791	370.327	469.204	389.825	537.993	362.808	436.773	538.909	607.669	490.638	559.561	483.15	766.706	879.991	990.444	809.246	863.196	733.421	939.953	147.381	191.475	170.554	196.053	107.718	263.86	165.571	275.817	65.044	79.986	71.822	39.483	151.904	234.897	249.063	221.427	226.4	230.456	212.92	188.412	216.983	158.72	136.089	67.957	119.263	60.652	60.591	35.571	29.863	41.103	41.639	60.591	48.813	152.155	159.746	103.147	88.759	164.645	178.291	180.264	164.964	227.326	253.726	279.912	256.17	451.4	438.779	475.217	428.178	433.752	420.281	392.086	342.512	384.425	396.326	232.537	168.958	221.245	211.395	208.585	251.409	48.197	63.601	28.018	59.91	198.917	130.832	179.658
Totaal vlottende activa Numbers are in millions	11,974.745	11,505.271	8,920.161	8,665.899	8,321.258	9,255.826	8,744.049	8,545.809	9,080.93	7,217.358	6,741.439	6,451.429	6,419.118	6,967.124	6,658.528	6,293.539	6,850.462	7,652.579	7,194.837	6,703.376	6,529.185	7,034.951	5,629.284	5,467.143	5,430.689	6,080.084	5,166.006	4,679.319	4,637.113	4,895.59	4,462.563	4,270.681	4,064.027	3,891.181	3,268.362	3,212.679	3,374.531	2,852.211	2,152.459	2,104.265	2,091.013	2,234.206	1,883.997	1,718.609	1,829.007	1,831.11	747.902	841.373	975.69	1,047.706	876.36	557.722	545.105	595.729	523.246	466.661	429.53	565.929	458.525	729.263	300.855	210.698	134.353	122.142	114.266	122.64	157.64	182.867	198.531	195.386	228.251	236.682	249.23	245.544	217.959	242.417	254.173	249.567	326.089	351.933	375.117	570.193	882.023	908.847	945.431	950.074	893.075	898.576	862.895	873.945	793.611	840.369	806.036	780.873	821.9	893.282	650.866	567.315	322.063	310.142	176.51	259.415	198.917	268.26	179.658
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	260.044	244.441	268.548	279.017	282.907	295.025	288.473	309.226	322.299	332.334	322.043	324.084	290.835	295.36	251.384	249.35	251.653	101.253	98.807	104.276	60.221	35.256	30.94	31.471	32.173	28.048	45.477	56.719	98.621	80.005	68.091	73.955	74.624	76.85	79.606	80.934	78.432	79.613	85.096	77.719	78.402	71.462	78.851	78.068	78.788	82.055	69.65	60.261	60.427	60.828	55.457	62.578	63.072	63.6	63.717	64.548	62.412	62.913	75.684	75.736	63.224	63.394	123.97	124.94	126.066	126.841	127.173	128.285	129.363	130.732	132.048	133.475	134.685	136.39	138.079	139.978	141.739	143.579	283.078	290.264	296.606	304.751	319.449	322.743	324.539	328.398	318.355	304.373	306.711	312.405	293.064	276.489	280.106	265.808	195.568	251.931	263.8	276.027	192.578	203.832	115.644	86.809	96.233	96.509	75.5
Goodwill Numbers are in millions	187.53	187.53	187.53	187.53	164.895	164.895	168.693	168.693	168.693	168.693	172.742	172.742	164.895	164.895	164.895	164.895	164.895	164.895	189.637	189.637	189.637	189.637	201.065	201.065	201.065	201.065	201.065	201.065	201.065	201.065	201.065	201.065	201.065	201.065	164.895	164.895	164.895	164.895	38.791	38.791	38.791	38.791	38.791	38.791	38.791	38.791	0	0	0	0	0	0	0	0	0	0	0	0	0	87.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	591.206	596.075	601.519	612.725	618.789	621.484	604.296	615.273	624.014	632.441	617.507	610.175	604.892	601.668	587.435	575.884	550.495	523.855	492.814	514.935	483.715	466.693	409.428	368.575	338.163	303.475	247.842	179.429	178.554	157.32	178.648	135.167	130.612	131.322	117.051	106.551	99.924	97.518	85.977	78.293	73.36	71.012	56.484	49.996	46.853	43.92	24.388	19.92	15.43	11.972	14.061	8.273	4.166	0.215	0.01	0.017	0.023	0.029	0.036	0.042	0.048	0.054	0.04	0.045	0.049	0.054	0	0	0	0	0	0	0	0	0	0	0	0	1.3	1.4	1.5	1.6	3.784	3.971	4.157	4.344	4.531	4.717	4.904	5.09	5.277	3.373	0	0	0.844	8.021	10.614	11.399	14.146	11.155	8.373	7.217	0	5.259	0.947
Goodwill en immateriële activa Numbers are in millions	778.736	783.605	789.049	800.255	783.684	786.379	772.988	783.966	792.707	801.133	790.249	782.918	769.787	766.563	752.33	740.779	715.39	688.749	682.451	704.572	673.352	656.33	610.493	569.639	539.228	504.539	448.906	380.494	379.618	358.384	379.713	336.231	331.676	332.387	281.945	271.446	264.819	262.413	124.768	117.084	112.152	109.803	95.275	88.787	85.645	82.711	24.388	19.92	15.43	11.972	14.061	8.273	4.166	0.215	0.01	0.017	0.023	0.029	0.036	87.474	0.048	0.054	0.04	0.045	0.049	0.054	0	0	0	0	0	0	0	0	0	0	0	0	1.3	1.4	1.5	1.6	3.784	3.971	4.157	4.344	4.531	4.717	4.904	5.09	5.277	3.373	0	0	0.844	8.021	10.614	11.399	14.146	11.155	8.373	7.217	0	5.259	0.947
Langetermijnbeleggingen Numbers are in millions	1,646.493	2,050.915	2,378.01	3,413.514	2,074.426	2,257.104	1,932.119	1,499.105	2,816.378	2,233.371	2,114.434	2,438.536	2,423.678	2,181.242	2,306.677	1,911.431	1,385.919	525.466	1,310.566	1,525.527	1,387.634	1,284.637	1,326.579	1,043.525	1,047.681	387.133	419.687	385.689	366.305	365.514	227.735	-0	186.901	88.558	140.735	140.894	139.628	135.128	113.165	113.165	83.165	83.165	83.165	83.165	54	54	52	52	118.474	12	89.856	0	0	0	0	0	0	0	0	0	-0.741	0	0	0	0	0	0	0	0	0	0	0	-0.898	0.214	0.164	0.192	0.283	0.311	0.768	0.797	0.826	0.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	148.674	161.303	164.121	146.784	134.052	140.689	119.265	104.742	103.454	108.577	79.274	87.695	96.854	93.525	88.361	84.045	78.124	79.759	55.391	50.711	49.626	48.332	28.397	24.653	14.26	10.842	10.818	7.457	10.617	10.894	10.905	3.073	3.144	3.12	3.154	3.272	2.186	2.186	2.466	2.199	1.859	1.759	0.811	0.801	0.638	0.807	0.579	0.579	0.275	0.275	0.093	0.093	0.103	0.105	0.007	0.005	0.001	0.001	0	0.025	0	0.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	1,839.345	1,621.827	1,012.674	74.773	1,481.463	1,486.465	1,551.078	1,937.996	1,379.246	472.143	622.244	596.982	246.484	514.26	330.08	524.123	713.311	1,409.651	651.753	523.054	620.371	749.385	777.964	610.366	618.447	503.039	435.806	407.504	384.827	490.473	441.817	659.032	437.68	526.578	158.488	168.233	170.953	197.259	130.521	146.19	131.762	147.073	129.397	146.026	150.56	154.014	99.866	107.399	-0.24	64.932	-0.001	83.524	84.482	85.468	87.771	88.569	89.368	80.221	67.333	67.992	60.387	59.822	0.5	0.5	0	0	0	0	0	0	0	0	1.162	0.5	0.5	0.5	0.438	0.438	0.5	0.5	0.5	0.5	0.893	0.922	0.951	0.979	3.183	1.118	10.351	10.351	1.379	1.379	23.834	19.756	9.685	17.041	16.254	17.018	11.903	12.201	10.918	3.211	6.837	1.23	0.888
Totaal niet-vlottende activa Numbers are in millions	4,673.293	4,862.092	4,612.402	4,714.344	4,756.531	4,965.662	4,663.923	4,635.034	5,414.084	3,947.559	3,928.244	4,230.215	3,827.639	3,850.95	3,728.831	3,509.729	3,144.397	2,804.878	2,798.968	2,908.14	2,791.205	2,773.941	2,774.372	2,279.654	2,251.789	1,433.601	1,360.694	1,237.862	1,239.988	1,305.27	1,128.261	1,072.293	1,034.026	1,027.492	663.928	664.779	656.017	676.599	456.016	456.357	407.339	413.261	387.498	396.846	369.631	373.587	246.483	240.159	194.366	150.006	159.466	154.468	151.823	149.388	151.505	153.138	151.804	143.164	143.053	231.228	122.919	123.593	124.51	125.485	126.116	126.895	127.173	128.285	129.363	130.732	132.048	133.475	134.949	137.104	138.742	140.671	142.46	144.328	285.646	292.961	299.432	307.216	324.126	327.635	329.647	333.721	326.068	310.209	321.966	327.846	299.72	281.242	303.94	285.564	206.097	276.993	290.668	304.444	218.627	227.189	134.935	97.238	103.07	102.997	77.335
Totaal activa Numbers are in millions	16,648.038	16,367.363	13,532.563	13,380.242	13,077.789	14,221.488	13,407.972	13,180.843	14,495.014	11,164.916	10,669.684	10,681.643	10,246.756	10,818.074	10,387.359	9,803.267	9,994.859	10,457.457	9,993.804	9,611.516	9,320.389	9,808.891	8,403.657	7,746.798	7,682.479	7,513.685	6,526.701	5,917.181	5,877.101	6,200.861	5,590.824	5,342.974	5,098.053	4,918.673	3,932.289	3,877.458	4,030.548	3,528.81	2,608.476	2,560.623	2,498.352	2,647.468	2,271.495	2,115.455	2,198.638	2,204.697	994.385	1,081.532	1,170.056	1,197.712	1,035.827	712.19	696.928	745.117	674.751	619.8	581.334	709.093	601.578	960.49	423.773	334.291	258.863	247.627	240.382	249.536	284.813	311.152	327.894	326.118	360.299	370.157	384.179	382.649	356.701	383.087	396.633	393.896	611.735	644.894	674.548	877.409	1,206.15	1,236.482	1,275.078	1,283.795	1,219.143	1,208.785	1,184.861	1,201.792	1,093.331	1,121.611	1,109.977	1,066.438	1,027.997	1,170.275	941.535	871.759	540.69	537.331	311.446	356.653	301.987	371.257	256.992
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,815.512	6,835.092	4,841.077	4,356.069	4,154.744	4,643.357	3,754.331	3,575.049	3,599.184	3,935.966	3,032.147	3,414.602	3,310.2	3,487.452	3,237.476	2,902.928	3,036.771	3,605.241	3,420.376	2,989.139	2,881.252	3,419.277	2,255.957	2,157.22	2,072.567	2,615.665	2,303.282	1,931.26	1,939.38	2,222.452	1,798.931	1,642.972	1,478.591	1,550.518	977.346	963.647	1,081.156	1,427.869	1,052.974	1,006.415	944.243	1,005.754	790.053	704.737	815.913	755.534	149.205	151.904	232.125	739.673	106.33	98.342	102.831	128.145	118.825	116.146	122.493	150.764	74.022	72.066	9.46	44.512	14.026	15.52	9.368	13.588	16.259	14.066	14.169	17.309	18.152	22.517	23.389	24.545	26.084	35.765	33.423	29.093	38.926	42.695	38.346	52.292	33.592	48.568	69.706	97.97	98.333	113.579	69.994	78.988	32.152	46.278	49.741	33.248	12.527	48.956	30.209	48.434	10.079	26.81	8.929	21.927	0	7.818	0
Kortlopende schulden Numbers are in millions	284.66	170.464	110.29	2,487.534	217.648	249.238	289.049	255.641	48.254	276.744	-20.431	7.758	11.758	-205.116	109.223	207.368	251.445	281.247	180.166	93.927	49.437	0	0	0	4.03	53.83	145.176	107.689	0	1.786	6.906	5.121	0	0	6.561	12.173	12.173	76	34.64	16.81	24.36	50.502	75.4	55.636	64.544	100.667	41.024	119.96	129.516	138.109	118.644	149.462	153.565	176.607	167.441	113.345	93.275	172.653	168.019	530.98	184.694	184.994	187.112	187.112	187.116	185.497	251.304	279.304	279.504	280.004	266.684	266.984	280.743	280.743	278.923	291.124	296.904	302.879	301.769	304.514	321.849	328.623	309	331	332	317	262	237	237	235	192	207	165	165	143	230.5	324.5	203.5	24.15	4.15	34.15	34.15	0	54.15	0
Belastingschulden Numbers are in millions	51.055	38.18	52.483	17.272	75.54	97.691	71.377	51.94	37.056	34.485	101.384	67.64	61.023	80.875	56.814	16.63	44.515	54.066	25.376	16.326	17.565	42.451	22.365	24.352	25.338	26.477	39.82	14.422	21.7	38.161	31.572	18.768	21.564	20.187	-36.364	-22.383	-18.016	6.436	-30.727	-5.929	-5.286	14.884	12.867	-9.637	-3.732	7.505	-16.421	-3.665	-9.239	12.792	-4.243	-3.883	-10.45	6.242	-3.331	1.502	-3.872	2.956	-1.613	-1.501	-3.62	3.622	1.77	1.446	0.886	0.883	0.505	-0.123	0.329	1.139	-0.436	1.726	-0.95	-1.332	1.889	3.264	1.184	-0.077	-3.188	-3.434	-1.47	-5.695	4.66	6.271	2.503	6.334	3.27	5.947	2.494	4.118	3.781	6.035	1.85	4.14	4.142	5.499	14.667	5.379	2.847	-0.005	-0.459	0.007	0	1.04	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	696.421	599.42	815.244	1,091.484	687.714	-0	270.827	310.806	0	0	-0	724.515	600.064	696.104	727.582	591.406	780.223	636.877	0	0	0	144.543	171.641	143.164	140.276	0	172.414	134.631	58.111	0	0	7.38	23.56	34.315	207.924	38.312	55.918	62.667	86.631	70.026	57.425	69.322	77.43	11.953	15.261	7.234	44.388	17.119	31.021	10.299	39.46	12.835	21.276	10.668	27.866	12.295	154.642	148.444	161.792	69.701	70.216	70.932	71.633	80.149	71.706	69.941	63.508	52.394	49.294	43.945	38.252	35.371	33.664	25.62	18.187	18.037	16.803	11.913	191.595	15.327	9.715	6.887	10.778	12.302	14.337	17.182	17.888	6.581	7.364	57.175	30.345	25.403	54.47	98.991	160.675	81.136	102.371	11.044	58.952	0	72.708	0
Overige kortlopende verplichtingen Numbers are in millions	1,539.971	1,462.923	808.147	-1,234.168	194.971	623.773	566.07	569.447	1,360.852	688.298	1,326.633	881.371	675.903	746.749	172.332	326.404	324.725	370.393	112.778	549.909	428.728	654.973	473.731	395.68	351.67	387.18	499.855	393.701	575.696	452.992	607.838	456.012	449.656	524.591	307.147	219.715	283.936	425.292	233.132	196.539	213.366	163.067	178.756	78.651	67.502	136.489	49.88	23.225	30.096	236.258	38.844	45.166	47.768	41.727	19.706	22.609	18.336	48.501	25.311	277.858	277.362	620.732	73.658	74.63	73.332	84.73	80.176	72.657	70.548	63.134	58.632	51.765	49.03	189.965	178.453	186.07	197.769	188.436	96.21	96.289	91.342	271.595	18.087	9.352	15.56	7.882	13.72	13.399	44.996	54.752	26.77	25.473	73.012	44.462	42.833	64.366	88.444	162.925	80.547	102.5	13.818	60.389	34.825	72.521	118.473
Totaal kortlopende verplichtingen Numbers are in millions	8,691.198	8,506.66	5,811.998	5,626.707	5,242.323	6,115.338	5,580.092	4,912.103	5,045.346	5,206.32	4,830.676	4,371.371	4,058.884	4,637.583	4,300.36	3,874.423	4,151.578	4,765.428	4,330.101	3,994.99	3,675.353	4,116.7	2,752.054	2,577.251	2,453.605	3,083.153	3,131.297	2,587.348	2,536.776	2,887.805	2,445.247	2,180.983	1,949.81	2,095.295	1,254.69	1,196.712	1,359.249	1,935.598	1,290.019	1,213.835	1,176.683	1,320.838	1,057.075	886.812	1,013.548	1,000.196	223.689	291.423	382.498	398.403	259.575	289.086	293.715	352.721	302.641	253.601	230.232	364.064	265.739	879.402	467.896	432.779	276.566	278.708	270.701	272.611	348.244	365.904	364.55	361.586	343.031	342.992	352.212	493.921	485.349	516.223	529.28	520.331	433.716	440.064	450.067	646.815	365.339	395.191	419.769	429.186	377.324	369.925	354.484	372.857	254.702	284.786	289.604	245.853	202.502	348.441	457.82	420.238	117.623	133.455	56.438	116.474	34.825	135.529	118.473
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	63.815	69.127	81.976	84.795	93.778	98.403	83.584	311.388	338.988	346.585	257.637	270.091	267.71	295.031	317.994	121.306	148.89	9.01	0	0	270.177	576.623	570.29	610.257	736.081	648.085	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.965	7.157	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	38.032	37.536	74.655	77.372	80.135	76.815	81.032	81.553	83.945	77.439	81.43	50.296	27.208	27.953	31.301	26.884	28.005	28.431	27.902	27.871	21.767	19.747	20.826	15.584	12.273	17.438	20.437	23.03	21.455	20.955	22.405	19.955	26.997	25.475	21.247	25.987	28.267	28.267	51.331	46.216	45.216	32.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75.187	88.096	75.508	91.233	105.08	134.186	105.458	150.468	341.843	105.936	115.815	175.868	152.294	152.275	159.156	159.162	152.294	152.3	177.216	177.286	177.356	177.426	186.147	116.479	116.549	0.579	0.649	0.719	0.789	0.859	0.929	1.182	1.252	1.322	1.04	1.104	1.167	1.231	0.814	0.911	1.008	1.105	1.3	1.418	1.536	1.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0.151	0.236	0.252	0.156	0.099	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0.154	0.147	0.147	77.587	0.158	0.097	0.23	0.23	3.292	3.397	3.679	4.08	2.685	3.475	1.131	0	37.037	37.587	38.138	-40.023	39.238	39.789	40.339	41.299	41.44	60.95	42.541	43.092	64.889	44.193	74.178	74.792	97.989	46.395	46.945	80.939	84.244	84.795	95.001	98.088	57.202	55.555	57.179	57.73	54.631	57.6	58.151	60.201	57.752	57.402	55.753	56.303	63.273	60.824	58.874	59.545	127.064	127.614	128.165	128.134	138.908	138.183	137.473	131.762	150.874	150.104	149.169	3.05	3.05	3.05	3.45	3.45	4.12	3.57	3.57	4.2	1	3.033	3.033	3	2.9	3.66	2.9	1	0	0	0	0	0	0	0.429	1.622	3.579	4.772	0	0	8.508	9.543	23.9
Totaal niet-vlottende verplichtingen Numbers are in millions	177.034	194.759	232.139	176.029	278.993	309.404	270.228	543.557	764.923	530.108	455.04	496.351	447.442	475.489	511.742	310.749	332.867	193.822	207.803	208.632	470.43	773.796	814.299	779.907	903.041	783.501	60.325	63.538	62.583	63.112	64.774	63.128	70.791	69.889	65.929	71.284	74.178	124.792	97.989	93.521	93.169	80.939	85.544	86.213	96.537	99.726	57.202	55.555	57.179	57.73	54.631	57.6	58.151	60.201	57.752	57.402	55.753	56.303	63.273	60.824	58.877	59.545	127.064	127.614	128.165	128.134	138.908	138.183	137.624	131.998	151.125	150.26	149.268	3.05	3.05	3.05	3.45	3.45	7.12	6.57	6.57	7.2	4	3.033	3.033	3	2.9	3.66	2.9	1	0	0	0	0	0	0	0.429	1.622	3.579	4.772	5.965	7.157	8.508	9.543	23.9
Totaal passiva Numbers are in millions	8,868.232	8,701.419	6,044.137	5,802.736	5,521.316	6,424.741	5,850.32	5,455.659	5,810.27	5,736.428	5,285.716	4,867.722	4,506.327	5,113.072	4,812.102	4,185.172	4,484.445	4,959.25	4,537.904	4,203.622	4,145.783	4,890.496	3,566.353	3,357.158	3,356.646	3,866.654	3,191.622	2,650.886	2,599.36	2,950.917	2,510.021	2,244.11	2,020.601	2,165.184	1,320.62	1,267.995	1,433.426	2,060.39	1,388.008	1,307.356	1,269.852	1,401.777	1,142.619	973.025	1,110.085	1,099.921	280.891	346.978	439.677	456.133	314.206	346.686	351.866	412.922	360.393	311.003	285.985	420.367	329.012	940.226	526.773	492.324	403.63	406.323	398.866	400.745	487.151	504.087	502.174	493.583	494.156	493.252	501.48	496.971	488.399	519.273	532.73	523.781	440.836	446.634	456.637	654.015	369.339	398.223	422.802	432.186	380.224	373.585	357.384	373.857	254.702	284.786	289.604	245.853	202.502	348.441	458.249	421.86	121.201	138.226	62.403	123.631	43.333	145.073	142.373
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	7.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.829	0.004	0.848	0.44	0.929	0.812	0.777	0.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,142.804	2,142.804	2,143.23	2,144.492	2,144.492	2,144.492	2,144.492	2,154.332	2,154.332	1,759.042	1,759.042	1,758.229	1,758.229	1,758.229	1,730.004	1,755.353	1,755.353	1,757.407	1,757.407	1,751.107	1,715.76	1,670.819	1,645.169	1,638.439	1,618.79	1,618.79	1,618.79	1,619.34	1,617.34	1,617.34	1,617.34	1,598.845	1,598.845	1,554.175	1,529.574	1,529.574	588.298	499.767	499.767	499.767	499.767	499.767	499.767	499.767	499.767	499.767	362.8	362.8	362.8	362.8	362.8	324.8	324.8	324.8	324.8	324.8	324.8	324.8	324.8	324.8	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	208.18	189.46	189.46	189.46	189.46	157	157	157	157	65.5
Ingehouden winsten Numbers are in millions	1,638.858	1,490.859	1,416.655	1,444.802	1,493.437	1,676.236	1,504.052	1,631.344	2,616.777	1,201.074	1,273.395	1,654.23	1,528.173	1,506.082	1,407.629	1,312.091	1,239.318	1,222.247	1,233.216	1,185.083	1,201.513	1,255.191	1,273.492	897.871	972.181	332.929	202.756	158.874	169.42	140.256	-12.569	-32.918	-53.319	-66.089	-172.948	-173.278	-185.338	-174.023	-358.432	-329.7	-357.679	-344.368	-447.538	-442.381	-477.109	-459.189	-583.23	-562.206	-566.524	-555.371	-575.413	-582.83	-603.157	-607.47	-625.368	-631.126	-644.708	-651.383	-581.992	-907.106	-918.912	-914.004	-900.666	-914.613	-914.492	-907.229	-958.372	-948.969	-930.314	-923.514	-889.894	-879.126	-873.321	-851.502	-868.175	-873.197	-873.33	-868.599	-575.59	-549.525	-530.347	-523.787	79.787	80.729	94.636	92.797	85.287	82.2	74.554	73.921	85.523	82.923	70.777	70.5	78.845	68.844	68.682	36.491	20.485	0.101	16.994	0.972	33.118	0.862	36.49
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	4,084.902	384.819	4,074.94	382.177	4,015.438	355.1	4,073.84	342.942	2,558.965	315.154	2,636.435	327.377	2,554.884	289.484	2,593.942	-7.629	7.165	7.69	55.162	109.941	97.283	105.608	129.113	136.343	78.323	0.107	-0	-0	-0	-0	-0	-0	0	-0	0	0	0	0	0	-0.829	-0.004	-0.848	-0.44	-0.929	-0.812	-0.777	-0.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,935.037	3,965.235	-166.554	3,900.239	-164.768	3,585.153	-114.766	3,930.414	3,906.393	2,459.751	2,342.716	2,057.011	-216.219	2,075.577	2,403.877	2,223.502	2,473.737	2,480.361	-174.923	2,161.084	-150.671	1,988.856	1,858.591	1,794.104	1,680.933	1,243.574	1,471.845	1,361.566	1,448.245	1,533.48	1,359.716	1,387.652	1,460.147	1,196.809	1,185.041	1,185.041	2,054.676	1,003.355	973.361	973.361	1,044.939	1,044.939	1,039.731	1,044.939	973.361	1,044.939	934.736	934.736	934.736	1,064.855	934.233	623.533	623.419	614.865	614.926	615.122	615.257	618.136	529.758	602.104	607.242	581.758	547.315	547.315	547.315	561.353	547.315	547.315	547.315	547.315	547.212	547.212	547.212	547.315	527.676	528.206	528.434	529.914	535.913	536.88	536.797	535.254	542.159	542.159	541.776	542.159	537.503	537.265	538.24	549.1	536.118	536.118	536.118	539.352	531.907	545.785	215.965	215.965	209.543	213.325	75.049	75.049	67.272	67.122	11.411
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,716.7	7,598.898	7,478.234	7,489.533	7,548.103	7,788.059	7,549.216	7,716.09	8,677.502	5,419.969	5,375.153	5,784.624	5,706.617	5,667.265	5,541.51	5,580.429	5,468.408	5,452.387	5,409.725	5,360.691	5,124.79	4,863.801	4,777.252	4,330.414	4,271.904	3,594.969	3,293.391	3,223.652	3,235.005	3,205.84	3,036.065	3,025.157	3,005.673	2,684.894	2,541.668	2,541.338	2,529.214	1,400.677	1,186.274	1,215.005	1,187.027	1,199.509	1,091.956	1,101.476	1,067.157	1,084.587	713.494	734.554	730.379	741.579	721.621	365.504	345.063	332.195	314.358	308.796	295.35	288.726	272.566	19.799	-103.489	-158.582	-145.171	-159.118	-158.997	-151.734	-202.877	-193.474	-174.82	-168.019	-134.501	-123.733	-117.929	-114.944	-132.318	-136.811	-136.715	-130.504	168.503	195.535	214.63	219.648	830.126	831.069	844.593	843.136	830.971	827.645	820.975	820.793	829.821	827.221	815.075	814.798	818.933	811.013	474.107	441.917	419.489	399.105	249.043	233.022	257.391	224.984	113.401
Totaal eigen vermogen Numbers are in millions	7,779.806	7,665.944	7,488.426	7,500.134	7,556.473	7,796.746	7,557.652	7,725.184	8,684.744	5,428.488	5,383.967	5,813.921	5,740.43	5,705.002	5,575.256	5,618.095	5,510.413	5,498.207	5,455.9	5,407.894	5,174.606	4,918.396	4,837.304	4,389.64	4,325.833	3,647.031	3,335.079	3,266.296	3,277.741	3,249.944	3,080.803	3,098.863	3,077.452	2,753.489	2,611.67	2,609.463	2,597.122	1,468.42	1,220.468	1,253.267	1,228.5	1,245.691	1,128.876	1,142.43	1,088.552	1,104.775	713.494	734.554	730.379	741.579	721.621	365.504	345.063	332.195	314.358	308.796	295.35	288.726	272.566	20.264	-102.999	-158.033	-144.767	-158.696	-158.484	-151.209	-202.339	-192.935	-174.28	-167.466	-133.857	-123.095	-117.3	-114.323	-131.698	-136.186	-136.097	-129.885	170.899	198.26	217.911	223.394	836.81	838.259	852.276	851.609	838.919	835.2	827.478	827.934	838.628	836.825	820.373	820.585	825.495	821.834	483.286	449.899	419.489	399.105	249.043	233.022	258.654	226.184	114.619
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,648.038	16,367.363	13,532.563	13,380.242	13,077.789	14,221.488	13,407.972	13,180.843	14,495.014	11,164.916	10,669.684	10,681.643	10,246.756	10,818.074	10,387.359	9,803.267	9,994.859	10,457.457	9,993.804	9,611.516	9,320.389	9,808.891	8,403.657	7,746.798	7,682.479	7,513.685	6,526.701	5,917.181	5,877.101	6,200.861	5,590.824	5,342.974	5,098.053	4,918.673	3,932.289	3,877.458	4,030.548	3,528.81	2,608.476	2,560.623	2,498.352	2,647.468	2,271.495	2,115.455	2,198.638	2,204.697	994.385	1,081.532	1,170.056	1,197.712	1,035.827	712.19	696.928	745.117	674.751	619.8	581.334	709.093	601.578	960.49	423.773	334.291	258.863	247.627	240.382	249.536	284.813	311.152	327.894	326.118	360.299	370.157	384.179	382.649	356.701	383.087	396.633	393.896	611.735	644.894	674.548	877.409	1,206.15	1,236.482	1,275.078	1,283.795	1,219.143	1,208.785	1,184.861	1,201.792	1,093.331	1,121.611	1,109.977	1,066.438	1,027.997	1,170.275	941.535	871.759	540.69	537.331	311.446	356.653	301.987	371.257	256.992

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