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600733.SS
Financiële Gegevens

7.97 (CNY) • At close July 25, 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	7,858.325	11,851.774	3,716.262	2,303.662	4,768.414	5,844.795	5,816.306	7,956.452	5,392.433	4,900.911	5,827.548	9,454.132	9,559.53	6,627.34	6,373.039	6,642.02	3,909.605	3,969.664	6,569.372	5,727.103	8,336.98	8,969.216	8,180.415	5,738.185	4,192.997	6,119.028	4,154.672	95.533	86.978	78.026	63.996	59.03	59.646	65.121	67.084	70.941	73.895	107.332	110.537	156.144	151.32	217.582	168.333	198.292	259.541	287.317	302.728	299.81	308.659	297.836	265.494	334.309	345.407	375.47	466.011	475.974	457.588	336.282	317.708	260.578	234.71	248.026	254.451	95.913	104.938	113.493	53.259	82.674	68.243	116.534	43.882	21.625	19.017	16.29	4.46	5.446	3.113	54.879	7.095	22.938	7.228	52.253	46.63	48.855	122.456	92.623	89.728	132.451	116.87	183.304	260.134	279.918	193.621	243.588	214.59	126.257	92.403	75.188	26.14	51.995	5.233	37.253	0	45.567	10.202
Kortetermijnbeleggingen Numbers are in millions	332.689	0	472.615	0	0	0	-485.951	-490.18	-473.139	-478.104	-456.86	749.324	751.127	-517.885	-132.632	-135.886	-138.015	-153.477	-160.657	-168.026	-172.411	-173.906	-186.979	-198.337	-200.594	-202.746	-14.964	0	11,933.188	227.22	0	0	0	0	0	0	0	0	0	0	0	0	0	519.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37	37	60.78	60.78	24.45	24.48	1.5	2.1	24.3	24.5	4.9	5.3	4.3	4.3	2.5	5	4	4	0	50	0	0	0	0	0	0.25	0	1.9	1.9
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,858.325	11,851.774	3,716.262	2,303.662	4,768.414	5,844.795	5,816.306	7,956.452	5,392.433	4,900.911	5,827.548	9,454.132	9,559.53	6,627.34	6,373.039	6,642.02	3,909.605	3,969.664	6,569.372	5,727.103	8,336.98	8,969.216	8,180.415	5,738.185	4,192.997	6,119.028	4,154.672	95.533	86.978	78.026	63.996	59.03	59.646	65.121	67.084	70.941	73.895	107.332	110.537	156.144	151.32	217.582	168.333	198.292	259.541	287.317	302.728	299.81	308.659	297.836	265.494	334.309	345.407	375.47	466.011	475.974	457.588	336.282	317.708	260.578	234.71	248.026	254.451	95.913	104.938	113.493	53.259	82.674	68.243	116.534	43.882	21.625	19.017	16.29	4.46	5.446	40.113	91.879	67.875	83.718	31.678	76.733	48.13	50.955	146.756	117.123	94.628	137.751	121.17	187.604	262.634	284.918	197.621	247.588	214.59	176.257	92.403	75.188	26.14	51.995	5.233	37.503	0	47.467	12.102
Nettovorderingen Numbers are in millions	7,880.349	9,843.469	9,001.358	7,207.674	6,204.348	7,069.432	8,538.681	0	8,353.332	9,084.962	10,725.687	11,450.711	14,142.325	16,900.681	17,110.017	17,482.378	17,731.489	19,859.937	21,648.322	21,841.728	23,733.988	24,261.142	25,112.414	28,421.194	23,515.503	24,876.466	17,308.121	25.308	0	14,008.364	2.525	3.451	3.934	4.347	4.495	4.793	4.678	5.189	0	0	0	0	26.906	17.716	-23.736	0	0	0	0	0	0	8.808	10.029	11.444	0	94.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	557.205	542.577	590.986	540.875	568.403	564.854	483.47	513.204	0	0	0	0	687.968	610.378	0	0	0	231.432	251.018	0	0	256.509	0	0	0	0.232	0.2	35.606	6.062	2.622	9.867	19.443	0	3.776	0
Voorraad Numbers are in millions	2,108.563	1,689.857	2,075.277	2,407.875	2,419.002	1,657.14	2,556.075	2,408.641	2,976.647	3,109.645	2,418.519	1,156.339	869.776	1,244.403	1,642.298	3,171.4	4,326.487	4,082.568	5,281.311	5,486.166	6,098.556	5,751.801	5,307.827	3,096.288	1,505.243	584.71	977.945	239.66	222.813	216.739	215.101	212.713	212.771	209.731	209.908	209.868	208.251	207.582	205.496	199.863	200.336	201.346	190.111	195.957	197.919	182.597	191.688	189.082	196.513	253.878	192.222	184.324	176.505	163.931	362.437	361.085	367.56	308.247	351.187	311.385	280.28	241.07	279.497	286.708	270.21	327.25	342.982	307.208	283.06	264.469	239.558	202.646	183.198	170.434	13.618	14.125	14.425	12.051	61.944	66.554	59.092	60.091	110.859	80.261	62.844	83.651	65.573	46.277	45.172	46.026	27.9	26.414	24.486	27.408	12.892	13.053	64.011	56.66	58.885	68.758	72.838	60.032	0	47.991	52.176
Overige vlottende activa Numbers are in millions	852.614	1,037.665	1,132.374	875.162	800.542	961.822	845.167	283.934	1,120.806	985.371	1,472.407	1,347.646	1,703.455	1,830.315	1,820.986	1,845.548	1,795.902	1,747.915	2,317.497	5,971.121	7,236.42	6,277.107	7,917.124	5,397.97	4,636.001	3,257.189	2,934.703	25.315	0.007	21,354.849	41.334	30.334	30.334	12.534	42.534	49.013	49.013	49.013	5.387	15.896	26.264	7.316	62.192	62.782	51.478	15.022	15.08	14.158	9.8	16.752	166.603	89.233	86.585	86.069	161.129	69.289	134.216	124.858	175.824	164.216	174.448	157.294	228.316	187.574	213.877	215.531	279.963	281.258	255.669	221.675	285.599	277.793	302.21	277.006	292.09	289.673	249.184	264.708	376.827	353.772	317.79	385.773	405.359	372.705	294.156	285.393	461.473	170.501	224.585	290.513	206.899	160.194	195.953	107.604	114.186	70.194	124.11	137.214	314.724	168.53	190.351	149.382	230.747	111.824	93.706
Totaal vlottende activa Numbers are in millions	18,699.851	24,422.765	15,925.271	12,794.374	14,192.306	15,533.189	17,756.229	19,442.911	17,843.218	17,322.497	20,444.161	23,471.902	26,275.086	24,917.679	26,946.34	29,141.347	27,763.483	29,660.085	35,816.502	39,026.118	45,405.944	45,959.458	46,517.78	40,552.207	33,849.743	33,052.869	25,375.441	360.508	323.696	329.389	322.956	305.527	306.684	291.732	324.021	334.616	335.829	369.109	321.42	371.904	377.92	426.244	447.543	457.031	485.202	484.935	509.496	503.05	514.972	568.467	624.32	616.674	618.526	636.914	989.576	994.937	959.363	769.387	844.72	736.179	689.437	646.389	762.263	570.195	589.026	656.275	676.204	671.14	606.973	602.678	569.039	502.063	504.424	464.062	310.167	309.245	303.722	368.638	506.647	504.044	408.56	522.596	564.348	503.921	503.756	486.166	621.674	585.961	641.945	524.142	497.434	471.527	418.059	382.6	341.668	259.505	280.724	258.195	399.802	349.398	278.289	266.361	230.747	211.058	157.984
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,346.292	8,223.39	8,113.448	8,342.513	7,602.365	7,583.294	7,164.751	5,965.444	6,335.047	6,823.172	7,219.933	7,116.39	6,984.949	7,108.994	7,807.097	7,882.455	8,019.443	7,416.619	7,413.292	7,329.507	7,322.877	7,385.945	6,215.124	6,021.129	5,967.353	5,327.105	4,174.908	14.741	14.954	14.654	14.809	14.976	15.143	15.31	15.473	15.641	15.814	15.981	16.142	16.306	16.428	16.653	1.228	1.271	1.321	7.938	7.525	7.651	8.649	8.336	8.52	8.679	8.821	8.269	8.234	8.156	8.357	8.53	8.717	8.895	9.088	9.317	9.422	9.705	9.977	10.263	201.642	204.045	206.446	208.825	211.433	214.088	217.488	228.176	241.745	244.053	246.625	244.571	96.945	100.707	102.611	104.032	114.655	138.347	104.771	105.157	85.273	84.33	56.521	56.596	50.805	50.133	50.313	47.107	49.252	53.013	74.834	65.554	68.618	61.41	88.92	89.404	87.072	86.873	70.101
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,306.576	7,572.17	7,176.039	6,985.881	6,335.273	6,234.214	5,794.787	5,432.604	5,240.118	5,284.349	5,410.051	5,322.422	4,995.614	4,970.928	5,419.865	5,322.108	5,184.815	4,938.256	4,934.163	4,649.813	4,422.658	4,458.332	4,129.407	3,937.495	3,715.438	3,499.027	2,833.575	0.001	0.001	0.001	0.002	0.002	0.013	0.027	0.048	0.079	0.122	0.17	0.215	0.263	0.221	0.201	0.122	0.016	0.013	0.008	0.006	0.001	0.003	0.004	0.006	0.007	0.009	0.008	0.009	0.005	0.013	0.021	0.03	0.038	0.046	0.06	0.08	0.027	0.027	0.038	0.258	2.799	6.565	10.352	14.11	17.902	21.673	25.436	46.922	50.703	54.584	54.95	59.198	62.395	66.844	71.291	76.2	80.667	84.71	89.196	90.417	94.884	60.74	64.817	25.195	26.143	26.573	27.013	53.849	87.465	76.481	49.326	4.936	4.992	5.049	5.106	0	5.219	5.276
Goodwill en immateriële activa Numbers are in millions	7,306.576	7,572.17	7,176.039	6,985.881	6,335.273	6,234.214	5,794.787	5,432.604	5,240.118	5,284.349	5,410.051	5,322.422	4,995.614	4,970.928	5,419.865	5,322.108	5,184.815	4,938.256	4,934.163	4,649.813	4,422.658	4,458.332	4,129.407	3,937.495	3,715.438	3,499.027	2,833.575	0.001	0.001	0.001	0.002	0.002	0.013	0.027	0.048	0.079	0.122	0.17	0.215	0.263	0.221	0.201	0.122	0.016	0.013	0.008	0.006	0.001	0.003	0.004	0.006	0.007	0.009	0.008	0.009	0.005	0.013	0.021	0.03	0.038	0.046	0.06	0.08	0.027	0.027	0.038	0.258	2.799	6.565	10.352	14.11	17.902	21.673	25.436	46.922	50.703	54.584	54.95	59.198	62.395	66.844	71.291	76.2	80.667	84.71	89.196	90.417	94.884	60.74	64.817	25.195	26.143	26.573	27.013	53.849	87.465	76.481	49.326	4.936	4.992	5.049	5.106	0	5.219	5.276
Langetermijnbeleggingen Numbers are in millions	0	0	0	556.067	565.515	577.686	1,018.206	1,025.52	1,027.062	1,053.397	1,168.61	0	0	1,275.876	922.922	868.601	865.584	802.175	777.611	774.54	786.916	673.129	445.753	626.999	624.714	527.72	311.745	0	-11,893.485	-187.516	0	0	0	0	0	0	0	0	0	0	39.84	0	0	0	-18.535	-18.535	-17.867	0	8.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130.967	131.742	15.574	16.423	54.076	52.252	98.118	97.313	75.272	75.765	35.341	35.54	37.632	37.956	42.335	37.127	39.395	59.395	0	-4.571	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	666.061	665.781	744.168	741.248	733.294	733.317	763.898	765.849	749.298	748.599	697.988	670.96	705.064	706.65	675.622	675.622	680.108	677.143	877.644	703.056	681.098	594.173	344.937	206.46	315.048	258.192	171.087	0.209	0.191	0.191	0.113	0.113	0.113	0.113	12.642	12.642	12.742	12.742	16.851	17.108	17.109	17.377	18.464	18.464	18.535	18.535	17.867	17.413	17.924	19.721	17.607	17.607	17.607	17.607	0.092	0.092	0.092	0.092	0.045	0.045	0.045	0.045	0.011	0.011	0.011	0.011	0.082	0.082	0.082	0.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.876	5.223	4.193	4.304	0	50	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	532.864	536.795	902.259	137.894	134.404	139.577	91.733	99.683	122.267	122.398	110.832	1,320.07	1,369.834	100.757	130.841	130.702	131.037	131.472	36.902	41.661	84.186	64.722	398.361	665.308	569.638	633.54	189.905	40.274	11,933.86	227.991	47.341	55.631	56.213	64.079	63.86	64.291	65.032	65.284	114.619	65.701	26.268	26.519	24.69	24.842	18.535	18.535	17.867	0	-0.847	7.588	7.677	7.766	7.855	7.945	8.034	8.123	8.212	8.301	9.736	9.825	9.915	10.004	10.093	13.114	13.203	13.292	13.381	13.471	13.592	13.713	14.036	14.162	14.226	9.236	169.335	164.164	37.288	37.32	63.014	63.022	26.696	26.713	6.38	6.91	29.125	29.245	6.365	6.503	5.072	5.256	-0.094	-0.002	-0.016	0.222	64.989	0.46	85.853	85.866	83.48	58.58	43.062	42.521	49.072	42.908	40.157
Totaal niet-vlottende activa Numbers are in millions	16,851.793	16,998.135	16,935.915	16,763.604	15,370.85	15,268.089	14,833.376	13,289.1	13,473.792	14,031.915	14,607.415	14,429.842	14,055.461	14,163.204	14,956.347	14,879.489	14,880.987	13,965.663	14,039.613	13,498.578	13,297.735	13,176.3	11,533.582	11,457.392	11,192.191	10,245.584	7,681.22	55.224	55.521	55.322	62.265	70.722	71.483	79.53	92.023	92.653	93.709	94.177	147.828	99.378	99.867	60.751	44.504	44.593	19.869	26.481	25.398	25.066	34.381	35.649	33.81	34.06	34.293	33.829	16.369	16.376	16.675	16.945	18.528	18.804	19.094	19.425	19.607	22.857	23.218	23.604	215.363	220.397	226.684	232.973	239.579	246.153	253.387	262.847	458.001	458.921	469.464	468.583	234.731	242.547	250.226	254.288	295.352	323.238	293.878	299.363	217.395	221.257	159.965	164.625	121.117	118.624	120.458	138.041	168.09	186.367	237.167	200.745	157.034	124.983	137.031	137.03	136.144	135	115.534
Totaal activa Numbers are in millions	35,551.644	41,420.9	32,861.186	29,557.978	29,563.156	30,801.277	32,589.604	32,732.011	31,317.01	31,354.412	35,051.576	37,901.744	40,330.547	39,080.883	41,902.687	44,020.835	42,644.47	43,625.749	49,856.115	52,524.696	58,703.68	59,135.758	58,051.362	52,009.599	45,041.934	43,298.454	33,056.662	415.732	379.217	384.711	385.221	376.25	378.167	371.262	416.044	427.269	429.538	463.286	469.247	471.282	477.787	486.994	492.047	501.624	505.071	511.417	534.893	528.116	549.353	604.115	658.129	650.734	652.819	670.743	1,005.945	1,011.314	976.038	786.332	863.247	754.983	708.532	665.815	781.87	593.052	612.244	679.879	891.567	891.536	833.657	835.651	808.618	748.216	757.811	726.909	768.169	768.166	773.185	837.221	741.378	746.591	658.787	776.885	859.7	827.159	797.634	785.529	839.069	807.218	801.911	688.768	618.551	590.15	538.517	520.641	509.758	445.872	517.892	458.94	556.836	474.381	415.32	403.391	366.891	346.058	273.518
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,970.626	15,677.134	12,941.659	4,697.701	7,164.68	6,620.926	6,574.164	6,236.773	8,274.615	8,451.714	8,068.597	5,829.234	3,609.095	6,320.231	4,113.015	6,645.717	4,945.531	7,316.918	7,933.105	4,310.102	12,695.499	16,118.935	17,037.738	18,185.802	14,962.184	18,138.57	8,975.295	5.653	5.588	9,226.462	6.076	6.072	6.066	6.699	6.785	7.745	7.136	8.395	8.744	8.44	10.274	12.439	15.236	17.596	18.467	27.259	45.59	47.616	57.955	57.402	29.822	32.799	35.219	38.713	70.873	71.483	102.875	73.406	20.691	24.088	15.838	22.782	49.038	48.656	9.064	36.167	12.866	13.763	13.813	14.667	15.667	15.698	16.104	60.871	12.536	12.584	13.019	14.184	22.853	27.423	28.031	24.576	53.936	63.567	43.892	29.688	22.277	18.805	18.6	23.897	17.594	16.909	8.786	6.127	32.734	0.628	12.327	12.097	14.477	7.643	7.17	5.118	0	0.001	0.001
Kortlopende schulden Numbers are in millions	440.409	2,288.062	3,884.475	12,943.847	10,057.476	5,434.271	7,422.955	5,688.22	9,207.976	4,979.091	6,227.076	13,505.335	6,964.424	5,114.373	4,390.811	5,390.624	7,514.605	7,566.802	8,559.512	10,502.931	12,309.516	10,699.683	8,945.2	8,055.2	6,110.78	3,505.2	3,507.98	0	0	35.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	0	8.91	0	0	8.945	16.7	29.637	35.696	44.643	91.496	114.196	130.763	128.136	154.136	219.636	239.836	307.95	331.2	333.2	339.2	342.7	384.5	393.5	393.34	280.5	251.5	224	200.5	165	100	80	191.89	159.89	193.29	144.39	105.89	92.89	0	79.868	93.168
Belastingschulden Numbers are in millions	89.319	39.085	55.356	20.83	23.444	16.709	45.465	72.581	52.22	34.555	34.372	29.909	32.612	36.301	153.76	54.544	20.504	25.766	23.169	23.343	143.598	242.63	151.15	30.3	287.439	310.884	44.311	17.591	18.247	18.44	18.364	18.282	18.226	48.338	13.16	12.939	13.117	12.668	13.08	12.717	14.046	14.184	17.716	15.767	24.346	26.754	25.368	25.127	42.765	28.226	18.949	19.123	32.355	44.177	26.944	28.58	28.023	32.553	27.882	28.081	28.756	29.352	28.812	29.062	30.473	32.059	31.707	32.252	39.789	39.097	32.718	31.953	32.04	32.432	31.915	31.974	32.653	33.74	32.243	33.274	33.776	35.802	43.82	36.254	31.5	29.947	24.099	26.75	27.113	28.203	27.563	29.36	25.315	27.121	18.874	8.145	17.873	11.945	26.795	23.764	20.847	24.97	0	21.835	23.835
Uitgestelde opbrengsten Numbers are in millions	0	0	480.04	381.794	281.662	286.989	1,597.77	1,643.47	385.781	293.612	571.398	0	0	2,143.099	2,598.052	2,162.076	2,215.307	2,024.829	1,973.35	2,217.481	1,975.546	2,216.565	1,863.43	1,414.24	1,251.317	1,694.086	1,210.213	0	0	62.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157.784	118.712	149.928	160.127	259.802	0	250.735	273.723	332.289	305.294	316.642	234.695	185.74	154.66	164.562	216.916	237.757	161.816	53.826	101.929	120.977	77.384	74.274	64.468	105.796	65.402	62.118	55.958	45.265	50.513	40.181	43.412	76.105	68.459	52.923	35.575	46.28	41.219	41.553	48.446	0	35.346	40.101
Overige kortlopende verplichtingen Numbers are in millions	5,349.872	5,697.315	5,756.988	3,339.473	1,827.724	7,400.465	1,486.383	4,086.773	1,904.209	5,368.28	4,643.774	2,010.566	10,676.788	7,598.282	6,773.13	3,859.618	8,326.66	4,836.511	4,689.76	8,388.355	4,049.062	3,538.921	2,704.581	2,938.101	1,681.963	1,654.003	1,545.093	123.06	80.6	-9,176.217	86.66	78.899	78.061	40.271	109.547	117.188	87.259	87.454	86.117	86.308	87.181	89.336	91.769	91.751	84.913	87.48	138.074	127.236	131.452	212.87	346.21	331.955	317.073	313.989	628.851	622.499	545.939	380.237	507.614	393.828	354.163	284.038	371.459	182.215	233.646	285.274	456.165	437.129	377.773	369.787	343.912	312.417	322.005	240.17	255.967	235.555	222.033	295.345	227.294	163.162	51.795	101.438	112.072	75.315	70.782	65.917	85.38	44.481	47.249	36.847	24.379	26.615	15.284	26.586	65.792	72.313	47.96	43.462	27.529	23.689	30.338	36.644	133.305	20.777	18.681
Totaal kortlopende verplichtingen Numbers are in millions	20,850.227	23,701.596	23,118.519	21,001.851	19,073.324	19,472.371	15,767.544	16,397.759	19,439.019	19,127.252	18,973.819	21,375.043	21,282.918	19,069.187	16,281.148	18,112.58	20,807.3	21,770.826	21,773.204	23,537.651	29,550.469	30,600.169	30,702.1	29,209.403	23,042.366	22,748.252	14,072.68	146.304	104.435	103.886	111.099	103.252	102.352	95.308	129.492	137.873	107.513	108.517	107.941	107.465	111.502	115.959	124.721	125.115	127.727	141.492	209.032	199.979	232.171	298.498	394.98	383.877	384.647	396.879	726.668	722.562	676.838	486.196	556.187	445.997	398.757	336.172	457.31	267.932	281.182	353.499	509.649	483.144	431.374	432.495	408.997	389.706	405.844	378.117	391.913	394.308	398.467	471.404	436.525	443.494	353.437	469.766	541.028	508.337	485.374	468.251	516.256	483.537	486.302	369.447	321.036	296.884	249.885	224.834	217.4	157.63	270.05	219.083	262.091	199.486	164.244	159.622	133.305	122.481	135.685
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,579.772	6,199.098	5,554.509	3,555.059	2,932.237	2,779.497	6,121.162	4,883.97	5,267.005	4,859.315	6,752.37	5,889.358	7,331.053	7,353	10,428.331	9,977.272	10,402.041	9,544.636	12,190.506	12,158.839	10,919.052	9,860.539	9,261.432	4,366.891	3,616.775	3,874.218	1,158.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88.008	113.438	106.875	109.063	111.25	63.438	59.063	67.813	76.563	76.563	76.563	76.563	0	0	0	0	0	0	0	0	0.127	0.14	5	5	5	5	5	5	10	10	15	15	18.5	18.735	0	0	0	14.839	2.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	105.523	112.279	118.379	127.613	135.035	140.629	134.135	138.904	458.963	705.616	728.823	747.995	778.819	785.289	815.282	826.562	846.397	861.711	880.769	807.098	819.206	816.11	835.746	847.305	842.744	855.155	855.748	0	0	851.517	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10	0	-15	-15	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3.123	2.843	3.855	3.991	3.86	3.86	2.431	2.431	2.431	2.431	3.816	3.681	3.816	3.816	6.632	7.666	7.498	7.498	4.316	4.316	3.886	4.316	4.758	4.758	4.758	4.758	320.762	0	0	-231.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.028	0	3.614	3.614	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,153.991	1,185.056	1,540.107	570.5	372.762	1,586.85	1,478.109	955.509	772.336	1,060.327	364.596	358.96	192.907	970.035	179.1	897.853	43.254	57.538	32.059	24.002	90.178	202.635	247.914	1,061.658	227.638	1,081.07	106.798	43.572	43.321	46.321	46.321	46.321	46.321	46.321	21.821	21.821	51.821	81.821	0.321	0.321	0.321	0.321	0.72	0.72	0.321	60.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.641	0.641	0.641	0.641	4.786	5.786	5.786	5.786	16.616	16.616	16.616	16.616	7.46	16.682	16.682	1.32	1.821	1.221	1.221	1.221	0.077	-0.077	0.082	0.082	0.082	0.1	0.1	0.1	0.225	0.25	0.25	0.25	0	0	0	0	0	0	0	0	0	0	9.577	9.84	14.839	0	2.534
Totaal niet-vlottende verplichtingen Numbers are in millions	5,842.409	7,499.275	7,216.85	4,001.937	3,443.893	4,229.577	7,735.837	5,980.814	6,500.735	5,922.073	7,849.605	6,999.993	8,306.594	8,326.851	11,429.345	10,882.791	11,299.19	10,471.384	13,107.65	12,994.255	11,832.322	10,883.6	10,349.849	5,433.307	4,691.914	4,307.468	2,762.078	43.572	43.321	46.321	46.321	46.321	46.321	46.321	21.821	21.821	51.821	81.821	0.321	0.321	0.321	0.321	0.72	0.72	0.321	60.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.321	0.641	0.641	0.641	0.641	4.786	5.786	5.786	5.786	104.624	130.053	123.491	125.678	118.71	80.119	75.744	69.133	78.384	77.784	77.784	77.784	0.077	-0.077	0.082	0.082	0.082	0.1	0.1	0.1	0.352	0.39	5.25	5.25	5	5	5	5	24.028	10	18.614	18.614	18.5	18.735	9.577	9.84	14.839	14.839	5.234
Totaal passiva Numbers are in millions	26,692.635	31,200.872	30,335.369	25,003.788	22,517.217	23,701.949	23,503.38	22,378.573	25,939.754	25,049.325	26,823.425	28,375.036	29,589.512	27,396.038	27,710.493	28,995.371	32,106.49	32,242.21	34,880.854	36,531.906	41,382.791	41,483.77	41,051.949	34,642.71	27,734.28	27,055.719	16,834.758	189.876	147.755	150.206	157.42	149.573	148.673	141.629	151.313	159.693	159.334	190.337	108.262	107.786	111.823	116.279	125.441	125.835	128.047	201.813	209.353	200.3	232.492	298.819	395.301	384.197	384.967	397.2	726.988	722.883	677.159	486.516	556.828	446.638	399.398	336.813	462.096	273.718	286.968	359.285	614.272	613.197	554.865	558.173	527.707	469.825	481.589	447.25	470.297	472.092	476.251	549.188	436.602	443.417	353.52	469.848	541.11	508.437	485.475	468.351	516.608	483.927	491.552	374.697	326.036	301.884	254.885	229.834	241.428	167.63	288.665	237.698	280.591	218.22	173.821	169.462	148.144	137.32	140.919
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	12.968	14.503	12.778	23.973	31.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,573.503	5,573.503	5,573.503	5,573.503	5,573.503	5,573.503	5,573.503	5,573.503	4,287.31	4,287.31	4,287.31	4,287.31	4,287.31	4,287.31	4,287.31	4,287.31	3,493.659	3,493.659	3,493.659	3,493.659	3,493.659	3,493.659	3,493.659	3,493.659	3,493.659	3,355.349	3,355.349	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	197.586	109.77	109.77	109.77	109.77	109.77	61.18
Ingehouden winsten Numbers are in millions	-30,683.162	-29,729.741	-27,273.206	-25,353.121	-23,797.652	-22,781.73	-20,631.625	-19,359.965	-18,271.917	-17,380.141	-15,414.91	-14,096.447	-12,872.251	-11,915.265	-9,315.633	-8,484.911	-7,525.323	-6,671.484	-3,073.217	-2,052.262	-619.904	-189.044	-404.586	-39.625	-101.104	-134.869	-157.521	-88.722	-83.992	-81.726	-89.079	-91.109	-89.088	-89.448	-62.289	-60.147	-58.214	-56.046	25.466	27.62	29.961	34.244	29.282	28.197	28.969	-38.778	-8.633	-6.874	-18.042	-30.222	-65.461	-62.586	-61.721	-57.4	-42.265	-34.5	-21.44	-20.531	-22.259	-20.494	-19.82	-20.852	-27.978	-29.149	-21.489	-24.377	-23.481	-24.084	-25.029	-27.222	-53.93	-57.073	-59.539	-56.455	-17.486	-20.414	-21.501	-23.384	-10.359	-14.146	-15.054	-15.736	-7.459	-9.966	-18.401	-15.536	0.444	-0.363	-5.233	-2.655	-3.64	-7.704	-10.605	-3.046	-37.75	-33.097	-34.602	-42.587	17.801	58.795	39.098	35.995	24.717	16.709	23.725
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	23,496.546	60.9	23,492.19	62.691	23,491.687	56.396	18,721.884	72.094	18,766.825	73.476	18,750.424	57.184	18,749.905	66.163	14,097.732	-12.968	-14.503	-12.778	-23.973	-31.694	-0	-0	-0	-0	13.57	0	16,307.507	-0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	302.611	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,663.409	29,666.695	0	23,512.112	0	23,436.394	0	23,436.394	-3.483	18,764.461	-3.483	18,692.226	0	18,692.226	-3.483	18,764.431	-3.483	14,010.111	-17.985	14,095.504	14,108.282	14,111.765	13,932.021	13,935.504	13,932.017	13,269.06	13,033.664	0.99	-16,230.802	0.99	76.705	0.99	76.705	76.705	76.705	76.705	76.705	76.705	76.705	76.705	73.222	136.705	77.386	-226.555	76.055	136.055	72.573	76.055	76.055	77.095	76.055	76.055	76.055	76.055	76.055	76.055	76.055	76.055	76.055	76.055	76.055	88.61	80.548	80.548	80.548	80.548	80.548	80.548	80.548	80.548	118.337	118.337	118.337	80.548	113.185	113.185	113.185	105.761	87.934	87.934	87.934	89.595	85.774	85.774	85.774	85.774	73.885	73.885	68.522	75.886	68.238	68.238	67.496	67.496	101.537	119.323	66.243	75.757	60.858	155.149	92.631	88.165	84.261	82.259	47.695
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,553.75	5,510.458	1,796.844	3,717.676	5,268.041	6,290.858	8,433.565	9,706.328	4,737.277	5,671.488	7,639.224	8,956.565	10,165.484	11,121.455	13,721.583	14,560.758	10,066.069	10,920.972	14,517.704	15,540.383	16,961.547	17,384.687	17,024.577	17,389.538	17,328.055	16,260.434	16,234.975	185.569	190.299	192.565	185.212	183.182	185.202	184.843	212.001	214.144	216.077	218.245	299.756	301.911	304.252	308.535	304.254	301.838	302.611	234.864	265.008	266.768	255.599	243.419	208.18	211.056	211.921	216.242	231.376	239.142	252.202	253.11	251.382	253.147	253.821	257.282	250.156	248.984	256.644	253.756	254.652	254.05	253.104	250.912	261.993	258.85	256.385	259.469	293.285	290.357	289.27	279.963	275.161	271.374	270.467	269.785	275.901	273.394	264.959	267.824	271.916	271.109	260.875	263.453	262.183	258.119	254.477	262.036	261.372	278.242	229.227	221.242	276.245	256.161	241.499	233.93	218.748	208.738	132.599
Totaal eigen vermogen Numbers are in millions	8,859.009	10,220.029	2,525.818	4,426.576	5,952.217	6,958.699	9,086.224	10,353.438	5,377.256	6,305.087	8,228.151	9,526.708	10,741.035	11,684.845	14,192.194	15,025.464	10,537.98	11,383.539	14,975.261	15,992.79	17,320.889	17,651.989	16,999.413	17,366.889	17,307.654	16,242.734	16,221.904	225.856	231.462	234.505	227.801	226.677	229.494	229.633	264.731	267.575	270.204	272.948	360.985	363.496	365.964	370.715	366.605	375.789	377.024	309.604	325.54	327.816	316.861	305.535	262.829	266.536	267.851	273.543	278.957	288.431	298.879	299.815	306.419	308.345	309.134	329.002	319.775	319.334	325.276	320.594	277.295	278.339	278.792	277.477	280.911	278.391	276.222	279.659	297.871	296.073	296.934	288.033	304.776	303.097	305.267	307.036	318.59	318.722	312.159	317.178	322.461	323.291	310.359	314.071	292.515	288.267	283.632	290.807	268.33	278.242	229.227	221.242	276.245	256.161	241.499	233.93	218.748	208.738	132.599
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	35,551.644	41,420.9	32,861.186	29,557.978	29,563.156	30,801.277	32,589.604	32,732.011	31,317.01	31,354.412	35,051.576	37,901.744	40,330.547	39,080.883	41,902.687	44,020.835	42,644.47	43,625.749	49,856.115	52,524.696	58,703.68	59,135.758	58,051.362	52,009.599	45,041.934	43,298.454	33,056.662	415.732	379.217	384.711	385.221	376.25	378.167	371.262	416.044	427.269	429.538	463.286	469.247	471.282	477.787	486.994	492.047	501.624	505.071	511.417	534.893	528.116	549.353	604.354	658.129	650.734	652.819	670.743	1,005.945	1,011.314	976.038	786.332	863.247	754.983	708.532	665.815	781.87	593.052	612.244	679.879	891.567	891.536	833.657	835.651	808.618	748.216	757.811	726.909	768.169	768.166	773.185	837.221	741.378	746.514	658.787	776.885	859.7	827.159	797.634	785.529	839.069	807.218	801.911	688.768	618.551	590.15	538.517	520.641	509.758	445.872	517.892	458.94	556.836	474.381	415.32	403.391	366.891	346.058	273.518

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