Inspur Software Co., Ltd. (600756.SS)

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600756.SS
Financiële Gegevens

14.38 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	522.553	713.404	483.499	591.037	684.98	964.313	644.396	656.124	1,011.942	1,244.027	822.748	1,788.982	1,897.189	2,072.888	1,601.618	1,354.833	1,265.889	1,223.186	761.536	818.711	899.44	845.298	92.777	274.444	352.719	320.473	145.048	203.906	335.182	289.704	205.263	264.789	245.416	359.308	96.662	165.159	846.24	155.092	99.414	69.961	52.74	218.739	52.918	95.785	310.318	218.081	104.482	217.192	313.162	359.432	247.974	237.06	309.738	362.867	363.912	363.373	398.829	410.851	347.028	377.499	358.657	352.311	291.514	292.428	276.002	300.317	182.698	150.995	165.706	260.458	198.67	122.023	117.119	129.993	119.938	145.857	139.429	193.228	165.032	222.064	239.762	335.127	43.716	170.502	152.756	194.172	178.066	136.153	122.013	119.535	65.308	74.053	47.917	90.237	71.824	28.759	58.393	46.673	43.478	70.718	49.981	66.209	0	71.582
Kortetermijnbeleggingen Numbers are in millions	721.838	0	711.829	0.93	0	0.93	-182.244	-182.65	-184.418	0.93	-186.425	430.878	424.476	0.93	-194.993	501.029	-194.294	-198.738	-91.829	608	0	97	-193.185	-194.858	0	369.52	47.105	640	117.964	360.959	170	20	221.891	203.92	904	755	220	50	0	0	40.505	40.031	135	0	369.945	160	0	0	0	0	0	0	0	0	0	0	-1.675	268.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.251	10.058	10	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	522.553	713.404	483.499	591.037	684.98	965.243	644.396	656.124	1,011.942	1,244.027	822.748	1,788.982	1,897.189	2,072.888	1,601.618	1,354.833	1,265.889	1,223.186	761.536	818.711	899.44	942.298	92.777	274.444	352.719	689.993	192.154	203.906	453.146	650.663	375.263	284.789	467.308	563.229	96.662	165.159	846.24	155.092	99.414	69.961	93.246	258.77	52.918	95.785	310.318	218.081	104.482	217.192	313.162	359.432	247.974	237.06	309.738	362.867	363.912	363.373	398.829	410.851	347.028	377.499	358.657	352.311	291.514	292.428	276.002	300.317	182.698	150.995	165.706	260.458	198.67	122.023	117.119	129.993	119.938	145.857	139.429	193.228	165.032	222.064	239.762	335.127	43.716	170.502	152.756	194.172	178.066	136.153	122.013	119.535	65.308	74.053	47.917	90.237	71.824	28.759	68.644	56.731	53.478	70.718	49.981	66.209	0	71.582
Nettovorderingen Numbers are in millions	1,239.059	1,340.465	1,110.756	1,024.677	956.807	902.272	828.931	817.78	875.661	688.393	596.148	527.417	526.489	545.327	393.455	358.523	418.298	407.44	421.751	386.578	506.605	365.364	479.217	412.346	382.94	0	467.291	472.493	464.329	454.134	531.009	468.612	473.017	521.028	0	485.257	391.308	388.637	0	423.704	0	366.813	320.468	0	0	268.666	277.197	248.111	301.855	237.197	0	0	0	13.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	280.264	0	0	205.989	0	0	0	0	0	0	0	0	0	162.312	0	0	0	0.48	0.048	19.403	7.317	21.007	0	0	0
Voorraad Numbers are in millions	386.534	260.103	418.726	450.724	409.519	375.017	750.706	765.213	761.048	714.614	796.806	700.492	698.336	506.308	623.871	534.187	536.588	381.949	150.577	118.591	104.796	82.687	195.566	187.865	180.413	143.199	226.146	197.879	183.698	161.878	260.26	265.942	262.522	279.445	246.999	248.258	252.099	229.575	295.746	294.067	343.089	299.257	298.863	270.226	238.779	220.202	246.657	178.428	149.024	196.316	163.74	139.855	141.175	119.936	128.098	135.652	140.218	129.149	179.825	152.593	122.357	116.161	112.678	106.826	102.712	93.49	130.433	96.359	95.547	126.787	149.655	157.919	162.699	142.168	176.074	180.432	171.913	166.275	206.512	190.074	170.124	183.19	170.364	140.986	128.172	134.22	124.064	93.437	101.997	97.898	113.011	81.773	67.077	21.783	10.848	3.039	3.06	2.888	3.011	2.924	3.382	3.439	0	3.652
Overige vlottende activa Numbers are in millions	78.558	53.904	174.785	151.511	211.451	240.671	207.554	187.026	968.878	182.266	257.438	163.653	126.988	137.741	330.864	627.688	530.275	757.46	940.087	712.946	1,143.372	969.277	1,506.308	796.775	802.214	680.752	799.934	825.087	691.904	589.374	583.17	699.934	772.409	804.114	904	24.246	244.548	129.443	93.544	98.997	93.268	94.515	247.593	99.799	94.853	237.235	110.86	141.947	176.732	125.788	339.907	311.235	274.212	291.358	241.514	218.828	206.253	206.054	214.833	182.448	182.528	204.855	276.456	224.384	210.263	206.293	248.563	213.42	197.71	261.254	293.712	281.747	287.865	261.436	320.312	253.862	251.376	250.66	301.798	280.281	263.494	235.235	161.133	245.174	260.2	195.066	192.482	269.823	220.575	240.265	273.547	279	162.447	100.423	162.198	31.036	55.418	21.323	8.429	1.106	-9.944	11.628	83.114	4.921
Totaal vlottende activa Numbers are in millions	2,226.704	2,367.876	2,187.766	2,217.95	2,262.756	2,483.204	2,431.586	2,426.144	2,741.868	2,829.3	2,473.139	3,180.544	3,249.002	3,262.263	2,949.809	2,875.231	2,751.05	2,770.035	2,273.951	2,036.826	2,147.608	2,203.389	1,794.651	1,671.431	1,718.285	1,841.851	1,685.525	1,699.365	1,793.077	1,856.049	1,749.701	1,719.277	1,975.256	2,167.815	1,826.741	1,677.921	1,802.269	902.746	907.877	886.729	950.242	1,119.356	919.842	742.919	928.025	944.184	739.196	785.678	869.435	918.734	751.621	688.149	725.125	766.911	733.525	717.853	745.3	746.054	741.686	712.541	663.542	673.327	680.648	623.638	588.977	600.101	561.694	460.774	458.963	648.499	642.037	561.689	567.684	533.597	616.324	580.15	562.718	610.163	673.342	692.419	673.38	753.552	581.202	556.661	541.129	523.458	494.613	499.412	444.584	457.697	451.866	434.826	277.441	212.444	244.871	62.835	127.602	80.99	84.321	82.065	64.426	81.276	83.114	80.155
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	469.046	484.313	557.069	534.506	912.343	916.409	905.542	906.264	905.614	906.105	904.469	77.941	78.457	76.41	77.775	81.314	91.231	97.146	108.108	119.934	129.763	137.72	146.132	151.507	160.578	168.273	173.486	178.683	185.25	186.307	194.356	184.059	148.681	130.663	120.861	79.428	83.075	83.696	74.886	86.729	85.62	85.728	298.779	300.606	4.854	4.625	3.945	4.565	4.477	4.966	5.793	5.964	7.051	7.669	8.507	9.536	10.554	11.714	15.249	18.656	21.136	24.459	27.961	59.975	63.872	68.111	76.717	81.459	83.159	137.2	141.358	147.268	138.551	142.697	137.344	144.396	111.723	119.925	51.78	53.869	56.942	60.089	51.968	52.233	53.408	55.181	56.514	50.833	42.968	24.572	45.326	44.049	44.254	38.647	35.386	202.013	154.996	146.705	149.531	142.498	142.4	136.494	134.745	127.095
Goodwill Numbers are in millions	4.995	4.995	4.995	4.995	4.995	4.995	4.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.726	3.726	3.726	3.726	3.726	3.726	3.726	3.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87.221	92.097	89.081	90.448	91.666	99.019	118.879	121.226	133.2	135.807	135.409	139.956	147.371	155.768	189.077	191.841	192.859	200.161	212.096	211.234	206.481	212.049	205.02	199.856	191.335	189.073	197.291	183.452	167.077	162.991	164.034	143.141	132.358	128.151	129.057	124.642	120.426	109.869	110.472	109.941	102.522	101.931	102.001	96.589	89.969	87.434	75.581	67.494	61.867	56.419	55.556	46.313	38.073	28.09	19.12	18.597	16.311	15.011	13.546	11.976	12.963	13.059	13.198	34.728	36.257	37.786	56.931	54.559	50.294	52.749	61.018	58.194	55.528	58.319	61.418	64.516	45.081	48.066	51.051	54.183	57.172	60.161	62.99	65.975	68.96	71.945	60.99	63.028	70.172	67.103	69.141	71.178	73.216	75.253	50.018	13.042	13.228	13.414	13.601	13.787	13.973	14.16	14.346	14.532
Goodwill en immateriële activa Numbers are in millions	92.216	97.092	94.076	95.443	96.661	104.014	123.863	121.226	133.2	135.807	135.409	139.956	147.371	155.768	189.077	191.841	192.859	200.161	212.096	211.234	206.481	212.049	205.02	199.856	191.335	189.073	197.291	183.452	167.077	162.991	164.034	143.141	132.358	128.151	129.057	124.642	120.426	109.869	110.472	109.941	102.522	101.931	105.727	100.316	93.695	91.16	79.307	71.221	65.593	60.146	55.556	46.313	38.073	28.09	19.12	18.597	16.311	15.011	13.546	11.976	12.963	13.059	13.198	34.728	36.257	37.786	56.931	54.559	50.294	52.749	61.018	58.194	55.528	58.319	61.418	64.516	45.081	48.066	51.051	54.183	57.172	60.161	62.99	65.975	68.96	71.945	60.99	63.028	70.172	67.103	69.141	71.178	73.216	75.253	50.018	13.042	13.228	13.414	13.601	13.787	13.973	14.16	14.346	14.532
Langetermijnbeleggingen Numbers are in millions	0	1,302.467	0	1,263.947	886.929	889.277	887.898	887.162	669.106	666.724	613.37	0	0	617.317	638.521	635.867	744.084	753.321	641.21	761.663	765.971	668.726	761.719	952.79	743.834	354.822	541.952	487.475	369.747	91.726	254.127	456.122	239.253	242.294	420.947	514.576	490.768	481.695	553.803	516.106	457.967	436.568	394.295	385.6	-0	362.609	379.491	326.269	315.174	369.399	345.503	0	0	0	0	0	276.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.749	5.942	-4	0	0	0	0	0
Belastingvorderingen Numbers are in millions	64.725	65.22	59.799	57.266	60.355	56.997	45.589	42.682	42.947	46.708	37.133	37.321	40.753	41.464	25.304	24.946	28.606	28.492	23.974	25.119	26.931	27.014	28.519	26.674	29.49	29.434	35.513	31.353	29.143	28.634	24.233	23.588	22.747	22.697	21.014	19.794	25.653	26.049	23.784	22.007	17.131	16.159	15.437	10.787	9.594	9.109	13.008	12.678	12.701	12.212	12.109	11.301	10.103	10.505	10.602	9.936	9.026	9.656	9.602	9.503	10.129	9.459	9.627	9.28	8.785	8.454	2.892	2.91	2.725	3.117	2.284	2.284	2.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.062	12.899	12.87	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,328.562	1,317.959	1,241.217	0.62	0.72	0.82	0.679	1.846	1.352	1.596	1.175	620.435	617.746	1.974	2.397	2.631	2.843	4.599	108.108	202.243	206.225	304.417	0.93	0.93	195.095	566.864	248.076	197.158	315.381	568.6	357.832	208.214	416.515	400.416	196.173	209.388	207.55	209.332	220.479	210.602	253.488	254.47	1.243	1.377	371.455	1.591	1.507	1.627	1.748	1.868	1.958	356.252	351.878	348.46	256.654	263.068	0.002	268.928	264.056	254.717	287.176	280.686	251.423	124.518	163.736	152.078	161.84	181.509	178.309	95.85	89.331	70.952	66.428	146.447	168.029	175.083	220.851	112.913	120.628	112.906	107.826	106.943	112.707	106.755	7.294	7.425	14.343	12.84	8.4	24.383	10.961	10.779	26.293	20.722	22.593	19.785	0.93	1.051	1.253	6.161	6.242	3.323	3.403	3.484
Totaal niet-vlottende activa Numbers are in millions	1,954.549	1,964.584	1,952.162	1,951.782	1,957.008	1,967.518	1,963.57	1,959.181	1,752.219	1,756.94	1,691.557	875.653	884.327	892.934	933.075	936.599	1,059.623	1,083.72	1,093.497	1,320.194	1,335.371	1,349.925	1,142.32	1,331.757	1,320.332	1,308.466	1,196.319	1,078.121	1,066.598	1,038.257	994.582	1,015.123	959.554	924.22	888.052	947.829	927.471	910.642	983.425	945.384	916.728	894.857	815.482	798.685	479.598	469.094	477.259	416.359	399.693	448.592	420.921	419.829	407.105	394.724	294.883	301.137	312.018	305.309	302.453	294.853	331.403	327.663	302.21	228.501	272.65	266.429	298.38	320.438	314.487	288.916	293.991	278.698	262.791	347.463	366.791	383.995	377.654	280.905	223.459	220.959	221.94	227.193	227.666	224.963	129.662	134.551	131.848	126.7	121.54	116.057	125.427	126.006	143.763	134.623	107.998	234.84	187.965	180.011	173.255	162.447	162.615	153.976	152.495	145.112
Totaal activa Numbers are in millions	4,181.253	4,332.46	4,139.928	4,169.732	4,219.765	4,450.722	4,395.157	4,385.325	4,494.087	4,586.24	4,164.697	4,056.197	4,133.329	4,155.196	3,882.884	3,811.83	3,810.674	3,853.755	3,367.448	3,357.02	3,482.98	3,553.314	2,936.971	3,003.188	3,038.617	3,150.318	2,881.844	2,777.485	2,859.676	2,894.307	2,744.283	2,734.4	2,934.81	3,092.036	2,714.794	2,625.75	2,729.739	1,813.388	1,891.302	1,832.113	1,866.97	2,014.213	1,735.324	1,541.604	1,407.623	1,413.278	1,216.455	1,202.037	1,269.128	1,367.326	1,172.542	1,107.979	1,132.23	1,161.634	1,028.408	1,018.99	1,057.317	1,051.362	1,044.138	1,007.393	994.945	1,000.99	982.857	852.139	861.627	866.53	860.074	781.212	773.451	937.415	936.028	840.387	830.474	881.06	983.114	964.145	940.373	891.068	896.801	913.378	895.32	980.745	808.867	781.625	670.791	658.009	626.46	626.112	566.123	573.755	577.293	560.832	421.204	347.066	352.868	297.674	315.567	261.001	257.576	244.512	227.042	235.252	235.609	225.267
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,158.592	977.991	1,152.115	1,135.505	1,052.036	1,172.667	1,105.993	1,063.135	1,000.107	1,040.751	866.512	827.765	849.507	878.117	735.16	649.425	640.825	644.456	542.435	486.734	518.59	559.959	416.889	414.47	405.211	482.755	499.373	457.047	483.121	533.289	511.159	527.633	678.066	840.715	550.422	485.573	451.472	617.101	548.502	496.303	580.526	575.587	445.744	407.415	422.736	396.072	288.515	344.875	369.161	392.601	295.559	250.601	260.549	286.976	186.389	176.858	206.733	197.878	188.265	159.517	149.953	140.917	126.337	97.918	126.311	122.157	78.394	59.495	86.213	103.458	110.54	107.838	113.657	77.354	78.134	80.591	87.186	72.093	62.167	68.083	80.638	110.338	91.422	73.354	70.869	86.106	60.575	44.386	44.533	85.879	78.682	78.486	61.35	40.697	30.185	0.294	0.007	0.004	0	0	0	0	0	1.543
Kortlopende schulden 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	250	250	200	312	310	140	0	0	0	0	0	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	29	29	0	50	50	0	0	0	10	10	18	38	48	68	75	138	138	145	65	65	60	105	90	70	90	90	8	0	30	8.277	33.112	3.312	3.311	3.311	3.312	3.312	0	3.819
Belastingschulden Numbers are in millions	8.045	12.689	9.065	9.215	8.755	2.844	9.694	7.289	7.381	8.235	9.144	5.917	13.789	15.754	12.993	8.643	4.875	20.422	12.372	11.979	11.437	20.888	9.009	16.314	11.996	33.822	10.892	12.079	20.587	40.365	12.973	11.479	24.137	41.599	15.93	16.695	19.006	27.187	5.201	10.941	7.973	20.559	9.43	2.971	6.193	15.349	0.028	1.847	12.404	18.662	6.751	7.142	4.356	6.467	6.23	7.675	3.177	6.095	1.618	3.075	4.623	4.6	3.37	-0.373	0.227	2.517	-2.628	0.992	-1.802	8.478	-1.515	-1.002	-4.984	2.082	3.839	2.622	-1.58	3.425	-1.63	6.38	0.112	1.228	1.603	8.424	6.773	6.93	-0.458	6.931	-1.455	4.728	-6.332	-3.277	-14.322	-12.853	6.6	0.18	2.981	1.873	1.7	3.403	4.185	2.035	0	5.126
Uitgestelde opbrengsten Numbers are in millions	0	0	0	571.03	595.774	666.35	856.224	875.273	973.481	1,049.225	961.716	-0	0	1,095.492	1,037.588	1,065.502	1,043.952	1,072.675	460.467	482.015	128.935	135.977	99.377	110.763	110.424	144.759	97.278	0	0	0	0	0	0	0	0	0	0	0	60.281	69.284	72.585	98.651	64.941	93.326	0	0	0	0	0	75.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.378	38.744	15.248	0	37.35	44.895	0	0	0	85.144	62.57	47.527	44.96	53.415	49.381	36.236	40.854	34.362	37.202	32.46	28.758	17.245	26.41	12.978	29.807	46.365	50.136	38.486	0	14.48	0	0	-0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	751.854	991.872	741.183	215.687	850.819	274.368	1,057.1	1,093.676	1,249.072	255.694	187.593	1,083.746	1,100.87	-7.474	353.122	432.981	372.953	441.872	149.779	148.173	390.059	390.624	27.792	163.999	148.861	17.879	119.532	125.479	146.058	132.682	139.963	133.828	130.813	134.794	137.96	136.253	261.815	168.146	149.751	167.632	97.573	117.073	151.223	183.61	171.519	197.908	186.587	130.871	149.951	157.285	107.312	92.601	100.916	102.537	79.337	83.087	95.107	99.375	113.544	113.3	119.812	136.355	148.183	143.356	130.846	110.216	166.44	114.433	116.186	117.146	139.98	100.62	91.125	87.865	158.971	135.229	114.429	94.118	111.847	83.877	81.448	76.312	82.72	66.018	66.99	44.108	77.354	42.69	35.62	41.466	88.156	74.331	70.19	43.981	15.277	22.492	6.23	8.63	6.268	3.218	3.302	26.414	17.991	10.654
Totaal kortlopende verplichtingen Numbers are in millions	1,918.492	1,982.553	1,902.364	1,931.437	1,911.611	2,116.229	2,172.786	2,164.101	2,256.559	2,353.906	2,024.965	1,917.427	1,964.166	1,981.889	1,777.664	1,719.588	1,688.52	1,721.519	1,038.129	1,013.686	1,049.021	1,107.448	553.066	594.783	566.068	679.215	629.797	594.605	649.766	706.336	664.096	672.941	833.017	1,017.109	704.312	638.52	732.294	812.433	953.454	924.876	958.657	1,123.869	916.397	733.996	600.448	609.329	475.131	477.593	531.516	569.248	409.622	350.343	365.82	395.98	271.956	267.621	305.017	303.348	303.428	275.892	274.388	281.872	277.889	240.901	257.384	263.89	271.206	203.92	200.596	279.082	299.005	207.457	199.797	167.301	250.944	228.442	218.034	207.636	220.385	226.339	237.198	325.878	313.745	292.795	209.632	202.145	197.472	199.006	168.697	202.073	250.505	239.54	125.218	71.824	82.062	31.243	42.33	10.706	11.28	9.933	10.799	31.761	17.991	21.142
Langlopende verplichtingen:
Langetermijnschulden 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	0.046	0.06	0.073	0.092	0.105	0	0	0	30	30	16.559	26.492	26.492	26.495	26.495	0	34.852
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.045	4.504	8.49	7.19	7.19	7.19	8.492	8.492	2.252	2.252	6.115	6.115	3.02	3.02	2.058	2.058	1.608	1.608	1.699	0.199	0.199	0.199	22.711	22.711	22.711	22.711	24.411	24.411	24.411	24.411	30.512	30.512	30.315	29.24	36.724	36.724	36.425	36.653	37.15	39.15	38.95	41.17	0	0	0	29.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.05	0.056	0.061	0.067	0.072	0.078	0.085	0	0	0	0	0	0	-4.8	-4.8	-4.8	-4.8	-6.625	-6.8	-0.199	-6.8	-0.199	-8.7	-22.711	-8.7	0.032	0.001	-24.411	0.026	0.046	0	0	0.009	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.021	0.021	0	0	0.021	0.029	0.021	0.021	0.021	0.021	0	0	0	0	0	0	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	8.75	8.255	0	7.19	0	0	0	0	0	0	0	0	0	4.8	4.8	0	4.8	0	6.8	6.8	6.8	8.7	8.7	8.7	8.7	10.5	10.5	36.812	12.287	12.057	0	0	-0	0	0	0	0	0	0	0	0	0	27.12	26.82	26.87	0	17.23	15.23	17.4	16.728	15.98	12.53	12.48	11.28	7.38	6.78	8.2	6	6	5.35	5.35	5.35	8.33	8.33	8.33	8.33	7.33	7.33	7.33	9.93	17.839	17.839	17.839	16.039	14.389	13.949	13.949	13.388	12.418	12.558	10.038	7.901	10.571	8.221	8.241	10.62	5.75	5.5	5.5	5.5	0	0	0	1.707	0	0.244	1.246	1.006	1.339	2.965	3.619	2.332	37.532	3.028
Totaal niet-vlottende verplichtingen Numbers are in millions	13.846	12.814	8.551	7.257	7.262	0.078	8.577	8.492	2.252	2.252	6.115	6.115	3.02	7.82	6.858	6.858	6.408	8.233	8.499	6.999	6.999	8.899	31.411	31.411	31.411	33.243	34.912	36.812	36.724	36.514	30.512	30.512	30.324	29.252	36.724	36.724	36.425	36.653	37.15	39.15	38.95	41.17	27.12	26.82	26.87	29.87	17.23	15.23	17.4	16.728	15.98	12.53	12.48	11.28	7.38	6.78	8.2	6	6	5.35	5.35	5.35	8.33	8.351	8.351	8.351	7.33	7.33	7.351	9.959	17.86	17.86	17.86	16.06	14.389	13.949	13.949	13.388	12.418	12.558	10.038	7.901	10.571	8.221	8.241	10.62	5.75	5.546	5.56	5.573	0.092	0.105	0	1.707	0	30.244	31.246	17.564	27.831	29.457	30.114	28.827	37.532	37.88
Totaal passiva Numbers are in millions	1,932.338	1,995.367	1,910.915	1,938.693	1,918.873	2,116.306	2,181.364	2,172.593	2,258.812	2,356.158	2,031.079	1,923.542	1,967.185	1,989.709	1,784.521	1,726.446	1,694.928	1,729.752	1,046.628	1,020.685	1,056.019	1,116.347	584.477	626.194	597.479	712.458	664.708	631.417	686.49	742.85	694.607	703.452	863.341	1,046.361	741.036	675.244	768.72	849.086	990.604	964.026	997.607	1,165.039	943.517	760.816	627.318	639.199	492.361	492.823	548.916	585.976	425.602	362.873	378.3	407.26	279.336	274.401	313.217	309.348	309.428	281.242	279.738	287.222	286.219	249.253	265.735	272.242	278.536	211.25	207.948	289.042	316.865	225.317	217.658	183.361	265.333	242.391	231.984	221.024	232.803	238.898	247.236	333.779	324.316	301.017	217.873	212.765	203.222	204.552	174.257	207.646	250.597	239.645	125.218	73.531	82.062	61.487	73.576	28.27	39.111	39.39	40.913	60.589	55.523	59.023
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	324.099	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	278.747	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	185.832	165.221	165.221	165.221	165.221	165.221	165.221	165.221	165.221	165.221	165.221	165.221	165.221	165.221	110.147	110.147	110.147	110.147	110.147	110.147	110.147	110.147	68.842
Ingehouden winsten Numbers are in millions	735.92	824.402	720.24	726.381	797.733	826.322	726.797	732.214	757.316	752.917	663.847	663.344	696.833	696.195	623.865	610.886	652.082	660.359	842.246	857.782	948.344	958.358	878.292	902.111	968.465	965.428	754.988	683.293	712.109	692.027	601.425	586.02	629.854	607.445	536.403	517.236	531.771	514.739	459.132	428.566	429.501	407.94	352.594	341.151	340.578	333.806	286.653	271.702	282.573	342.76	311.149	310.724	356.098	348.42	359.258	354.575	353.959	351.959	343.827	335.273	324.616	322.798	306.142	212.32	205.149	203.379	187.041	175.334	170.128	168.188	154.465	151.629	150.632	235.63	234.497	239.615	229.817	229.591	235.824	232.007	205.582	204.631	210.745	204.268	177.212	171.143	158.634	156.151	135.041	130.678	101.509	97.826	75.492	73.447	78.566	75.986	83.96	74.701	64.576	51.233	36.808	25.343	35.332	21.491
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,175.65	124.299	1,170.415	119.065	1,158.176	106.724	1,152.699	103.966	1,145.077	96.344	1,145.077	96.344	1,150.274	101.541	1,139.474	0	0	0	-0	-0	0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,178.259	1,177.397	0	1,048.733	0	1,048.733	0	1,048.733	0	1,048.733	0	1,145.077	0	1,048.733	0	1,048.733	0	1,139.474	1,154.413	1,154.413	0	1,350.835	1,149.568	1,150.244	1,148.083	1,156.135	1,137.597	1,138.173	1,136.457	1,271.688	1,124.804	1,121.306	1,117.808	1,114.31	1,112.876	1,108.329	1,103.781	168.859	160.908	158.294	158.294	158.294	156.932	156.932	156.451	186.451	80.333	158.117	158.117	159.014	155.647	155.546	211.512	248.104	203.82	203.82	203.82	203.82	201.899	201.899	201.899	201.899	201.854	201.854	201.854	201.854	205.598	205.598	205.598	205.598	219.165	219.165	219.165	304.45	198.056	198.091	198.149	198.217	193.475	193.475	193.475	193.475	52.042	52.042	52.042	52.042	45.025	45.024	44.931	44.896	34.867	34.867	34.867	34.867	27.019	55.76	47.883	50.433	43.742	44.186	39.173	39.173	34.606	75.911
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,238.278	2,325.898	2,219.989	2,223.511	2,292.247	2,318.219	2,209.072	2,211.77	2,234.114	2,229.715	2,133.023	2,132.52	2,166.009	2,165.372	2,098.238	2,085.259	2,115.655	2,123.932	2,320.758	2,336.294	2,426.942	2,436.955	2,351.959	2,376.453	2,440.647	2,437.363	2,216.683	2,145.565	2,172.665	2,150.868	2,050.328	2,031.425	2,071.76	2,045.854	1,973.378	1,949.664	1,959.651	962.345	898.786	865.607	866.542	844.982	788.273	776.831	775.777	769.005	723.517	708.566	719.437	780.521	745.543	745.017	753.441	753.764	748.91	744.226	743.611	741.61	731.558	723.004	712.347	710.529	693.827	600.006	592.834	591.064	578.47	566.764	561.558	559.618	559.461	556.625	555.628	640.108	618.385	623.538	613.797	613.64	615.13	611.314	584.889	583.938	428.009	421.531	394.475	388.406	368.88	366.396	345.192	340.795	301.597	297.914	275.58	273.535	270.806	236.188	241.991	232.731	218.466	205.122	186.129	174.663	180.085	166.244
Totaal eigen vermogen Numbers are in millions	2,248.915	2,337.092	2,229.013	2,231.039	2,300.892	2,327.225	2,213.793	2,212.732	2,235.275	2,230.082	2,133.618	2,132.655	2,166.144	2,165.488	2,098.362	2,085.384	2,115.746	2,124.003	2,320.821	2,336.335	2,426.96	2,436.967	2,352.495	2,376.994	2,441.138	2,437.86	2,217.135	2,146.068	2,173.185	2,151.456	2,049.676	2,030.948	2,071.469	2,045.675	1,973.758	1,950.506	1,961.02	964.302	900.698	868.087	869.363	849.173	791.807	780.788	780.305	774.079	724.095	709.214	720.211	781.35	746.94	745.105	753.93	754.374	749.072	744.589	744.1	742.014	734.711	726.151	715.208	713.768	696.638	602.886	595.892	594.289	581.538	569.961	565.503	648.373	619.162	615.07	612.817	697.699	717.781	721.754	708.389	670.044	663.998	674.481	648.084	646.966	484.551	480.608	452.918	445.244	423.239	421.56	391.866	366.108	326.696	321.187	295.985	273.535	270.806	236.188	241.991	232.731	218.466	205.122	186.129	174.663	180.085	166.244
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,181.253	4,332.46	4,139.928	4,169.732	4,219.765	4,450.722	4,395.157	4,385.325	4,494.087	4,586.24	4,164.697	4,056.197	4,133.329	4,155.196	3,882.884	3,811.83	3,810.674	3,853.755	3,367.448	3,357.02	3,482.98	3,553.314	2,936.971	3,003.188	3,038.617	3,150.318	2,881.844	2,777.485	2,859.676	2,894.307	2,744.283	2,734.4	2,934.81	3,092.036	2,714.794	2,625.75	2,729.739	1,813.388	1,891.302	1,832.113	1,866.97	2,014.213	1,735.324	1,541.604	1,407.623	1,413.278	1,216.455	1,202.037	1,269.128	1,367.326	1,172.542	1,107.979	1,132.23	1,161.634	1,028.408	1,018.99	1,057.317	1,051.362	1,044.138	1,007.393	994.945	1,000.99	982.857	852.139	861.627	866.53	860.074	781.212	773.451	937.415	936.028	840.387	830.474	881.06	983.114	964.145	940.373	891.068	896.801	913.378	895.32	980.745	808.867	781.625	670.791	658.009	626.46	626.112	566.123	573.755	577.293	560.832	421.204	347.066	352.868	297.674	315.567	261.001	257.576	244.512	227.042	235.252	235.609	225.267

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