Nanjing Panda Electronics Company Limited (600775.SS)

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600775.SS
Financiële Gegevens

9.85 (CNY) • At close May 15, 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	753.608	757.643	766.52	889.099	1,081.864	877.144	1,095.026	1,087.832	1,100.824	1,059.391	1,119.918	1,037.129	1,255.143	963.218	1,388.041	1,334.742	1,299.818	1,315.727	1,293.216	1,194.457	1,195.53	1,053.87	1,210.791	985.801	1,094.944	1,448.752	1,686.987	1,236.03	1,201.643	1,328.745	1,170.958	1,211.843	1,263.61	1,301.803	1,019.522	1,055.634	988.301	962.222	942.358	863.118	872.058	827.983	691.972	765.995	870.577	1,379.826	1,022.459	1,761.492	437.148	590.8	651.752	410.066	390.838	446.889	525.241	429.846	552.851	445.346	533.496	481.142	501.721	621.933	232.81	234.01	371.467	383.654	374.564	255.385	340.476	483.699	533.17	456.839	569.793	652.094	239.53	361.237	437.574	347.457	372.328	209.319	104.997	102.126	337.658	364.562	774.352	788.498	518.865	427.077	288.462	685.008	256.158	426.809	174.223	165.07	806.369	402.777	524.969	531.688	140.017	84.954	106.182	127.467	0	156.71	356.505
Kortetermijnbeleggingen Numbers are in millions	452.498	491.595	490.706	735.601	302.123	485.158	291.548	291.225	263.13	503.811	439.437	490.758	210.756	472.241	426.895	472.568	451.657	501.357	301.085	216.038	220.945	300.47	261.521	492.975	500	360	-5.397	-6.031	0	450	0	450	0	248	406	414	457	457	480	481	472	550	530	395	385	76	550	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.605	0	0	151.028	155.175	200.605	200	230	97.462	190	190	172.237	171.718	151.181	120.987	150	0	0	0.004	0	0	0	0	1.78
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,206.106	1,249.238	1,257.226	1,624.7	1,383.987	1,362.302	1,386.574	1,379.056	1,363.954	1,563.202	1,559.355	1,527.887	1,465.898	1,435.46	1,814.937	1,807.31	1,751.475	1,817.083	1,594.301	1,410.495	1,416.476	1,354.34	1,472.312	1,478.776	1,594.944	1,808.752	1,686.987	1,236.03	1,201.643	1,328.745	1,170.958	1,211.843	1,263.61	1,301.803	1,019.522	1,055.634	988.301	962.222	942.358	863.118	872.058	827.983	1,221.972	1,160.995	1,255.577	1,379.826	1,572.459	1,761.492	437.148	590.8	651.752	410.066	390.838	446.889	525.241	429.846	552.851	445.346	533.496	481.142	501.721	621.933	232.81	234.01	371.467	383.654	374.564	255.385	340.476	483.699	533.17	456.839	569.793	652.094	239.53	361.237	437.574	347.457	372.328	209.319	104.997	102.126	337.658	364.562	925.381	943.674	719.47	627.077	518.462	782.47	446.158	616.809	346.461	336.789	957.551	523.764	674.969	531.688	140.017	84.958	106.182	127.467	0	156.71	358.285
Nettovorderingen Numbers are in millions	1,444.277	1,717.128	1,525.224	1,493.505	1,352.885	1,559.457	1,330.928	1,482.845	1,357.623	1,505.305	1,225.83	1,309.881	1,325.845	1,348.02	1,478.42	1,435.447	1,387.274	1,418.467	1,661.651	1,661.619	1,613.277	1,907.377	0	1,973.53	1,987.36	1,632.465	885.26	1,406.238	1,474.12	1,514.715	1,527.923	1,416.673	1,394.938	1,551.708	1,499.125	1,255.589	1,212.653	1,239.576	1,162.277	1,197.892	1,058.233	931.497	266.833	299.711	210.353	973.065	0	568.127	688.551	702.156	0	0	0	0	0	0	0	7.05	0	0	0	0	0	0	0	70.038	0	0	0	0	0	493.272	1,368.569	0	0	2,008.452	2,027.903	2,221.146	2,172.062	2,243.943	2,751.224	2,647.938	0	0	0	0	1,316.246	832.482	0	0	0	0	0	0	0	25.442	5.494	11.924	6.67	34.674	160.273	199.194	0	669.333	165.902
Voorraad Numbers are in millions	548.291	487.807	610.32	555.678	601.823	570.781	640.395	544.205	668.065	601.452	851.038	875.412	967.358	975.418	1,054.834	1,035.096	871.386	791.347	772.154	756.844	903.84	816.955	921.055	878.436	741.393	867.809	1,075.215	1,065.807	842.956	591.019	632.202	587.63	494.461	438.042	538.607	544.294	474.031	426.93	634.593	567.375	545.464	510.57	444.798	399.816	429.212	371.928	420.153	354.987	296.625	267.235	350.597	274.602	252.735	249.993	223.745	195.285	190.009	214.362	184.63	169.031	146.939	157.43	347.928	350.865	300.93	341.848	420.11	365.263	351.952	305.992	420.171	336.408	302.52	236.838	291.894	237.472	209.848	175.155	238.526	201.084	185.687	147.372	659.324	801.535	372.583	364.941	546.946	708.007	684.37	231.177	221.151	145.501	113.754	106.837	122.613	165.11	608.545	697.684	902.249	969.761	990.222	1,076.671	0	876.667	757.072
Overige vlottende activa Numbers are in millions	297.76	276.228	317.233	54.782	693.195	932.541	719.876	666.603	581.355	761.478	773.806	217.229	614.354	782.866	737.393	855.371	248.053	799.516	761.143	767.16	782.709	630.264	2,407.821	1,108.412	1,241.878	845.832	874.837	876.259	1,300.334	670.564	1,232.453	689.64	1,004.659	374.977	559.534	577.345	626.224	585.556	630.27	636.679	678.579	699.271	1,190.844	913.826	888.961	440.681	969.736	292.413	300.119	209.947	893.873	811.277	789.562	679.078	644.246	556.954	450.026	605.539	605.225	532.791	428.594	319.008	295.338	296.009	300.437	347.486	421.568	467.17	350.611	269.471	422.659	388.537	803.382	827.103	1,072.658	1,115.214	1,166.261	1,257.136	1,227.407	1,298.455	1,509.001	1,428.19	2,769.643	2,506.628	1,524.494	1,312.132	1,317.449	247.651	998.711	654.023	720.116	323.328	434.437	333.695	286.111	549.218	798.2	535.418	1,339.558	1,316.821	1,617.207	1,733.75	3,028.547	1,182.942	1,475.252
Totaal vlottende activa Numbers are in millions	3,496.433	3,730.401	3,710.004	3,728.665	3,660.826	3,904.452	3,721.081	3,730.99	3,601.007	3,882.727	3,897.194	3,971.547	4,066.214	4,011.323	4,546.905	4,511.001	4,304.257	4,215.395	4,299.599	4,151.378	4,266.077	4,295.124	4,801.188	4,689.082	4,755.993	4,613.59	4,838.494	4,729.358	4,505.283	4,306.554	4,247.6	4,064.418	3,922.725	3,771.39	3,715.839	3,526.065	3,428.146	3,317.877	3,488.586	3,419.895	3,275.74	3,098.866	3,124.447	2,774.347	2,784.104	2,808.759	2,962.348	2,977.02	1,722.444	1,770.138	1,896.222	1,495.945	1,433.136	1,375.959	1,393.232	1,182.085	1,192.885	1,260.003	1,323.35	1,182.964	1,077.255	1,098.371	876.076	880.884	972.833	1,046.52	1,216.242	1,087.817	1,043.039	1,059.162	1,375.999	1,181.783	1,675.695	1,716.035	1,604.082	1,713.923	1,813.683	1,779.748	1,838.261	1,708.858	1,799.685	1,678.293	3,766.625	3,672.725	2,822.457	2,620.747	2,583.865	2,415.217	2,201.544	1,667.67	1,387.425	1,085.638	894.651	777.32	1,366.275	1,263.535	2,087.208	1,776.713	2,388.494	2,406.215	2,873.884	3,137.082	3,028.547	2,885.652	2,756.51
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	765.205	774.688	782.371	796.796	813.392	823.624	827.538	829.033	849.425	867.24	878.292	900.363	916.913	931.941	943.649	949.047	968.922	985.647	1,205.362	1,210.163	1,219.157	1,232.039	1,188.097	1,140.769	1,129.442	1,130.858	884.05	882.473	895.953	904.215	947.437	954.631	966.423	980.473	972.205	973.394	981.307	993.568	982.374	945.9	917.423	899.956	824.353	804.161	791.7	745.875	719.636	699.809	688.585	661.414	639.914	631.284	636.494	619.16	609.96	610.289	604.845	607.88	582.272	562.596	554.669	550.966	551.268	537.556	526.803	529.318	540.572	523.128	506.189	500.24	533.518	490.443	493.172	500.222	424.369	406.021	326.892	322.831	316.756	311.026	313.244	367.833	371.864	375.735	353.98	362.852	348.031	339.652	339.531	337.192	336.009	337.892	341.502	344.934	349.446	396.946	525.573	539.631	552.76	564.552	503.165	532.714	534.007	439.659	366.272
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	94.985	98.47	100.415	104.711	108.277	112.25	116.47	121.102	125.816	130.57	136.766	141.362	146.157	150.968	148.626	153.173	153.655	157.944	141.508	120.106	109.562	109.122	106.753	109.498	106.796	109.122	94.103	94.131	96.295	97.307	91.807	93.972	95.723	97.142	98.493	100.619	102.511	104.391	106.23	106.406	104.879	99.935	75.582	76.143	76.627	76.912	84.297	84.972	85.614	86.31	24.596	24.821	25.058	24.578	24.787	25.179	25.647	25.966	26.162	26.503	26.01	26.109	62.91	63.512	51.519	51.976	44.283	43.887	44.316	44.556	12.326	12.448	12.569	12.734	3.158	2.458	2.519	6.458	10.398	14.338	18.27	41.749	47.172	51.293	55.41	59.096	66.325	67.077	74.446	75.198	78.931	82.984	86.933	90.983	102.25	110.384	128.238	136.564	163.401	172.974	159.201	167.381	0	183.742	188.047
Goodwill en immateriële activa Numbers are in millions	94.985	98.47	100.415	104.711	108.277	112.25	116.47	121.102	125.816	130.57	136.766	141.362	146.157	150.968	148.626	153.173	153.655	157.944	141.508	120.106	109.562	109.122	106.753	109.498	106.796	109.122	94.103	94.131	96.295	97.307	91.807	93.972	95.723	97.142	98.493	100.619	102.511	104.391	106.23	106.406	104.879	99.935	75.582	76.143	76.627	76.912	84.297	84.972	85.614	86.31	24.596	24.821	25.058	24.578	24.787	25.179	25.647	25.966	26.162	26.503	26.01	26.109	62.91	63.512	51.519	51.976	44.283	43.887	44.316	44.556	12.326	12.448	12.569	12.734	3.158	2.458	2.519	6.458	10.398	14.338	18.27	41.749	47.172	51.293	55.41	59.096	66.325	67.077	74.446	75.198	78.931	82.984	86.933	90.983	102.25	110.384	128.238	136.564	163.401	172.974	159.201	167.381	0	183.742	188.047
Langetermijnbeleggingen Numbers are in millions	711.504	1.395	-29.167	637.889	202.264	-15.304	434.551	408.411	482.195	215.963	246.36	192.533	510.695	233.886	-166.249	-153.853	-141.93	-202.099	15.856	88.716	69.448	-20.045	19.163	-185.601	-189.637	-62.32	379.847	367.989	345.402	336.276	337.101	398.242	387.334	366.726	335.656	514.274	505.577	451.344	380.638	602.746	532.649	505.36	8.246	176.726	159.012	407.163	200.414	691.174	640.279	592.267	637.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	652.273	0	0	417.723	392.426	326.405	473.057	415.329	540.104	423.602	658.683	690.984	667.479	647.455	535.289	161.35	0	0	231.978	0	0	0	0	0
Belastingvorderingen Numbers are in millions	18.076	19.542	21.46	21.547	20.582	21.27	20.106	21.538	19.346	19.485	18.392	16.779	17.744	17.02	16.036	16.035	16.101	16.161	15.177	15.212	15.274	15.345	12.477	12.432	12.54	12.617	9.069	9.127	9.158	9.234	8.27	8.216	8.707	8.78	7.863	6.434	6.785	6.801	6.75	6.75	6.76	6.76	0.399	0.399	0.407	0.407	6.117	6.117	6.12	6.127	8.453	8.453	5.991	5.991	5.899	5.899	6.509	6.509	2.546	2.581	2.782	2.782	6.364	6.364	5.95	5.95	5.668	5.617	5.159	5.204	15.321	15.841	19.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	206.588	0	0	0	0	187.385	0	173.299	149.606	166.7	0	0	11.133	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	14.91	696.311	693.207	26.421	509.892	694.663	522.551	545.738	496.056	747.049	672.076	723.822	447.517	712.845	713.095	761.869	774.708	828.899	376.293	281.179	305.216	388.562	277.306	511.167	519.165	380.752	3.65	3.65	10.639	11.917	11.854	13.007	14.294	15.465	15.012	15.984	16.762	17.819	17.318	18.446	14.951	13.247	530	395	385	98.944	550	0	0	0	0	785.547	713.502	687.443	631.948	702.272	679.901	661.484	677.337	807.968	815.14	778.712	996.996	952.435	970.923	940.791	806.005	915.697	1,011.611	980.474	911.598	1,067.637	589.558	537.951	551.325	608.509	561.615	531.807	517.037	634.531	568.56	1.739	414.739	559.271	153.736	157.31	205.969	0	237.257	107.472	202.408	203.249	0.003	189.014	-0	0.455	4.327	421.037	348.417	2.085	240.592	243.262	396.47	230.743	197.474
Totaal niet-vlottende activa Numbers are in millions	1,604.68	1,590.407	1,568.285	1,587.364	1,654.408	1,636.504	1,921.216	1,925.822	1,972.838	1,980.307	1,951.886	1,974.858	2,039.026	2,046.66	1,655.157	1,726.271	1,771.455	1,786.552	1,754.196	1,715.375	1,718.657	1,725.023	1,603.797	1,588.265	1,578.306	1,571.029	1,370.719	1,357.37	1,357.447	1,358.949	1,396.469	1,468.069	1,472.481	1,468.587	1,429.229	1,610.704	1,612.943	1,573.923	1,493.31	1,680.249	1,576.662	1,525.259	1,438.58	1,452.429	1,412.745	1,329.3	1,560.464	1,482.072	1,420.598	1,346.118	1,310.36	1,450.106	1,381.046	1,337.172	1,272.594	1,343.637	1,316.902	1,301.839	1,288.317	1,399.648	1,398.601	1,358.569	1,617.538	1,559.866	1,555.195	1,528.035	1,396.528	1,488.328	1,567.275	1,530.474	1,472.763	1,586.368	1,114.376	1,050.907	978.853	1,016.988	891.026	861.097	844.192	959.894	900.074	1,063.595	833.775	986.299	980.849	971.683	946.73	1,086.374	1,066.563	1,059.966	1,040.95	1,282.807	1,306.807	1,292.409	1,272.449	1,192.68	986.188	1,097.233	1,064.578	982.722	902.957	943.357	930.477	854.145	751.793
Totaal activa Numbers are in millions	5,101.113	5,320.808	5,278.288	5,316.029	5,315.234	5,540.956	5,642.297	5,656.812	5,573.845	5,863.035	5,849.079	5,946.406	6,105.239	6,057.983	6,202.062	6,237.272	6,075.712	6,001.948	6,053.794	5,866.753	5,984.734	6,020.147	6,404.985	6,277.347	6,334.299	6,184.619	6,209.214	6,086.728	5,862.73	5,665.503	5,644.069	5,532.487	5,395.206	5,239.976	5,145.068	5,136.769	5,041.089	4,891.799	4,981.896	5,100.145	4,852.402	4,624.125	4,563.027	4,226.776	4,196.849	4,138.06	4,522.812	4,459.092	3,143.042	3,116.256	3,206.582	2,946.052	2,814.182	2,713.131	2,665.826	2,525.722	2,509.787	2,561.843	2,611.667	2,582.611	2,475.856	2,456.94	2,493.614	2,440.75	2,528.029	2,574.554	2,612.77	2,576.145	2,610.314	2,589.636	2,848.762	2,768.15	2,790.071	2,766.942	2,582.935	2,730.911	2,704.709	2,640.845	2,682.452	2,668.752	2,699.759	2,741.888	4,600.4	4,659.024	3,803.307	3,592.43	3,530.595	3,501.592	3,268.106	2,727.635	2,428.375	2,368.445	2,201.458	2,069.729	2,638.724	2,456.215	3,073.395	2,873.945	3,453.072	3,388.937	3,776.841	4,080.439	3,959.024	3,739.797	3,508.303
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,234.838	1,438.508	1,236.349	1,185.014	1,366.173	1,266.005	1,253.277	1,478.663	1,261.502	1,673.85	1,734.454	1,786.553	1,921.527	1,822.478	1,985.248	1,979.286	1,844.613	1,791.296	1,739.645	1,689.78	1,777.194	1,863.173	1,912.795	1,807.982	1,804.827	1,731.82	1,939.1	1,858.572	1,753.53	1,526.511	1,587.731	1,428.972	1,385.894	1,252.123	1,274.957	1,226.436	1,101.536	1,003.983	1,168.252	1,125.997	984.521	855.687	757.844	669.841	729.534	714.94	694.863	556.732	656.486	762.209	842.747	577.114	543.767	535.935	445.562	383.062	355.945	373.004	383.105	389.012	325.944	295.694	229.245	212.533	208.772	271.939	289.28	258.795	251.519	235.455	246.712	214.479	174.196	186.346	175.34	160.408	174.392	216.045	156.907	163.226	144.618	139.743	1,454.753	1,572.188	789.778	699.8	732.064	687.348	542.291	315.953	176.036	186.016	148.353	151.535	905.499	848.241	1,313.411	1,199.58	960.828	997.538	934.293	942.118	0	643.016	680.256
Kortlopende schulden Numbers are in millions	97.9	42.326	45.714	37.714	32.479	74.202	23.856	-103.428	24.896	0	0	0	0	0	-208.948	0	-263.131	-223.113	-344.977	0	50	-151.007	50	-201.807	95	95	95	95	45	-200.819	-167.275	45	40	40	0	0	0	0	0	80	110	30	200	100	27	99	449	585	490	360	490	507	428.14	358.308	426.978	380.749	428	479.279	485.206	508.746	407.113	380	561	595.5	595.5	595.5	621.862	661.862	662.305	657.305	747.092	743.396	784.07	836.07	790.07	915.07	915.07	795.07	896.277	901.277	932	933.6	1,333.377	1,346.377	1,301.053	1,217.5	1,232.5	1,341	1,259.8	991.8	874.2	841.28	838.63	708.57	590.589	533.43	544.036	512.047	1,291.048	1,166.312	953.712	940.265	0	574.959	385.863
Belastingschulden Numbers are in millions	0	39.829	22.748	7.783	22.048	32.726	33.382	34.26	42.41	52.072	32.105	28.771	31.156	28.572	34.199	24.743	31.345	30.759	38.342	27.171	23.698	21.404	180.407	182.887	173.957	185.387	27.699	29.481	25.296	29.451	34.124	32.544	22.224	46.594	-12.186	4.094	19.707	27.98	-0.92	-0.959	11.04	20.862	2.634	0.058	-2.765	19.942	6.03	7.514	9.928	28.925	2.302	4.115	12.516	-12.371	2.203	12.748	14.352	14.963	10.25	10.596	12.805	26.906	9.528	14.118	21.401	25.246	33.044	34.314	36.279	40.171	39.402	40.357	42.873	48.225	49.534	52.894	51.362	52.378	57.488	55.488	55.405	58.662	49.117	42.703	52.586	94.339	68.535	18.308	32.583	69.272	65.799	69.572	73.03	71.396	84.447	70.301	66.384	56.535	50.11	67.982	106.31	91.954	0	125.339	158.106
Uitgestelde opbrengsten Numbers are in millions	151.367	0	0	106.092	282.523	272.396	276.555	269.406	74.471	67.767	108.64	120.275	131.202	153.551	355.783	394.284	385.873	342.551	481.738	353.921	373.35	299.644	669.353	632.752	602.873	542.638	486.926	459.228	204.106	216.379	222.241	281.737	225.874	253.332	0	0	0	0	0	263.275	158.379	195.689	161.793	168.347	156.676	166.53	145.195	169.933	150.263	190.992	178.289	193.995	166.154	145.37	167.344	174.376	155.763	159.918	180.883	177.359	215.815	254.036	186.646	158.73	158.705	164.677	162.59	152.095	145.994	144.4	208.849	204.062	241.953	270.224	195.318	229.908	210.949	246.066	235.944	239.003	194.881	338.564	325.529	234.036	337.384	326.941	287.136	209.55	230.413	243.054	209.57	213.834	188.917	204.681	250.176	222.456	249.611	250.236	239.893	241.409	389.801	478.845	0	548.061	599.321
Overige kortlopende verplichtingen Numbers are in millions	206.136	362.444	449.631	504.789	158.612	438.322	390.685	171.487	393.293	261.912	263.876	314.641	301.691	343.833	202.56	438.246	170.724	198.694	181.849	397.132	435.416	184.377	550.722	282.051	508.49	445.759	257.635	301.9	396.86	240.417	201.637	469.663	375.609	349.133	395.803	413.61	394.883	373.441	370.503	450.44	314.346	316.71	440.223	303.67	283.762	297.553	292.383	277.566	270.982	272.518	243.415	242.353	218.395	235.428	238.914	227.811	209.118	216.473	270.103	200.82	240.602	272.272	270.535	203.374	191.462	201.8	190.304	166.781	166.979	164.791	331.521	301.676	334.146	275.79	198.847	269.759	247.354	280.261	292.748	282.207	331.325	389.984	426.715	376.862	340.368	280.93	290.507	263.158	264.268	200.654	226.204	211.303	146.252	157.727	191.171	171.703	371.447	419.81	606.747	520.222	633.565	759.5	2,153.628	659.619	748.431
Totaal kortlopende verplichtingen Numbers are in millions	1,690.24	1,883.107	1,754.442	1,735.3	1,721.599	1,901.673	1,812.105	1,804.793	1,722.101	1,987.834	2,030.435	2,129.965	2,254.375	2,194.883	2,416.05	2,442.275	2,296.418	2,215.834	2,283.709	2,114.082	2,286.309	2,285.528	2,693.924	2,556.05	2,582.273	2,457.966	2,578.966	2,469.4	2,220.686	2,057.758	2,060.939	1,976.179	1,823.727	1,687.85	1,646.387	1,644.14	1,516.126	1,405.404	1,537.835	1,655.479	1,419.908	1,223.258	1,400.7	1,073.568	1,037.532	1,005.602	1,442.276	1,426.812	1,427.397	1,423.653	1,578.464	1,330.582	1,202.818	1,117.299	1,113.657	1,004.369	1,007.415	1,075.055	1,148.664	1,109.175	986.464	974.872	1,070.308	1,025.525	1,017.135	1,065.565	1,134.49	1,121.752	1,117.082	1,086.606	1,364.727	1,299.909	1,335.286	1,346.432	1,213.791	1,398.131	1,388.178	1,343.755	1,403.42	1,402.197	1,463.348	1,521.989	3,263.962	3,338.13	2,483.785	2,292.57	2,323.605	2,309.814	2,098.942	1,577.679	1,342.239	1,308.171	1,206.264	1,089.227	1,771.707	1,623.112	2,295.278	2,187.972	2,908.733	2,752.054	2,627.881	2,733.836	2,153.628	2,002.933	1,972.657
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3.472	4.628	5.045	-30.153	6.565	9.102	2.154	3.07	3.382	5.196	1.758	2.41	2.622	3.587	3.836	5.641	7.67	8.142	12.309	13.205	9.007	8.926	3.375	4.975	3.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	4	4	1.248	2.362	2.491	3.546	15.356	12.507	15.356	7.405	25.208	29.673	34.065	34.991	4.043	6.376	7.438	0	0	0	0	0	0	0	0	0	40.552	39.222	38	38.978	38	38	18	18	2	14.177	11.55	0	17.508	0	0	0	0	71.665	5.486
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	30.575	32.42	34.701	36.805	38.657	40.343	41.554	43.576	44.955	46.537	49.137	41.303	43.661	44.918	12.267	13.203	14.047	15.283	14.823	16.64	16.611	17.262	6.35	6.583	6.817	7.05	7.284	7.517	7.751	7.984	12.188	12.451	8.685	8.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4	-4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.872	5.033	5.662	5.223	6.367	6.354	5.803	5.638	4.761	4.423	0.601	0.122	0.367	0.397	0.482	0.722	0.235	0.327	0.108	0.112	0.11	0.107	0.067	0.104	0.105	0.102	0.074	0.076	0.078	0.08	0.122	0.107	0.13	0.134	0.166	0.18	0.213	0.226	0.115	0.115	0.155	0.155	0.194	0.194	0.233	0.233	0.272	0.272	0.292	0.312	0.351	0.351	0.39	0.39	0.061	0.061	0.069	0.069	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4.97	6.001	4.506	-32.251	5.691	6.447	8.131	50.929	8.204	57.588	9.182	9.837	11.047	11.838	12.916	13.224	14.846	15.982	17.376	17.894	19.77	37.029	21.147	21.086	24.51	27.622	25.904	26.017	28.356	28.037	30.142	29.496	31.817	32.674	26.583	26.14	24.536	26.276	20.724	21.808	15.929	17.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.716	1.279	0	0	0	0	0.45	0.525	0.525	0	0	0	0	-0.012	0	0	0	0	0	0	0.57	0.57	0	0	38	38	0	0	0	0	0	0	0	0	0	0	0.285	0.061	0	0	0	0	90.153	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	43.89	48.081	49.914	16.43	57.279	62.246	57.642	59.638	61.304	64.886	60.678	53.672	57.697	60.739	29.501	32.79	36.798	39.734	44.616	47.851	45.498	46.063	30.939	32.748	35.273	34.775	33.262	33.61	36.185	36.102	42.452	42.054	40.632	41.726	26.749	26.319	24.749	26.502	20.839	21.924	16.084	17.406	0.194	0.194	0.233	0.233	0.272	0.272	0.292	0.312	0.351	0.351	0.39	0.39	0.061	0.061	4.069	4.069	4	4	4.716	5.279	1.248	2.362	2.491	3.546	15.806	13.032	15.881	18.521	25.22	29.684	34.077	35.002	4.054	6.387	7.45	0.012	0.012	0.012	0.582	0.582	0.012	0.012	38.012	38.012	40.564	39.234	38.012	38.99	38.012	38.012	18.012	18.012	2.012	14.752	11.835	0.061	17.508	0	0	0	90.153	71.665	5.486
Totaal passiva Numbers are in millions	1,734.13	1,931.189	1,804.355	1,751.73	1,778.878	1,963.919	1,869.748	1,864.431	1,783.405	2,052.721	2,091.113	2,183.637	2,312.072	2,255.621	2,445.551	2,475.065	2,333.216	2,255.568	2,328.325	2,161.933	2,331.806	2,331.591	2,724.862	2,588.798	2,617.547	2,492.741	2,612.228	2,503.01	2,256.871	2,093.86	2,103.392	2,018.233	1,864.358	1,729.576	1,673.136	1,670.459	1,540.874	1,431.906	1,558.674	1,677.402	1,435.992	1,240.663	1,400.894	1,073.762	1,037.765	1,005.835	1,442.548	1,427.085	1,427.689	1,423.964	1,578.815	1,330.933	1,203.208	1,117.69	1,113.718	1,004.43	1,011.484	1,079.124	1,152.664	1,113.175	991.18	980.15	1,071.556	1,027.888	1,019.626	1,069.111	1,150.295	1,134.784	1,132.963	1,105.127	1,389.947	1,329.593	1,369.363	1,381.434	1,217.845	1,404.518	1,395.628	1,343.766	1,403.431	1,402.209	1,463.93	1,522.571	3,263.973	3,338.142	2,521.797	2,330.581	2,364.169	2,349.048	2,136.954	1,616.669	1,380.25	1,346.183	1,224.276	1,107.239	1,773.718	1,637.863	2,307.113	2,188.033	2,926.241	2,752.054	2,627.881	2,733.836	2,243.781	2,074.597	1,978.144
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	0
Gewone aandelen Numbers are in millions	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	913.839	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	655.015	632.015
Ingehouden winsten Numbers are in millions	384.707	419.988	509.915	540.645	562.92	608.843	839.337	843.712	853.462	883.912	858.115	865.939	849.779	866.733	836.475	851.413	843.75	856.9	812.121	801.297	763.897	804.606	799.282	794.338	838.517	825.055	747.976	717.767	757.208	730.716	677.694	671.389	701.206	690.473	656.333	631.88	677.276	639.367	619.464	594.186	598.588	566.873	508.55	499.75	501.465	474.947	434.349	387.071	365.333	342.615	290.188	275.753	270.321	256.333	219.468	186.137	165.501	150.78	121.451	132.406	148.756	141.835	88.037	76.648	142.946	140.415	101.076	80.652	118.712	107.738	90.465	67.244	50.191	27.418	9.419	-27.539	-45.713	-58.683	-87.815	-96.436	-117.222	-140.698	-109.778	-135.065	-176.762	-193.066	-248.462	-258.56	-276.826	-291.413	-339.744	-362.312	-371.803	-382.598	-482.907	-525.431	-585.306	-658.254	-829.903	-712.501	-190.58	9.094	378.578	328.195	382.896
Overige gereserveerde algehele resultaten Numbers are in millions	1,780.468	0	0	329.786	1,780.554	329.811	1,757.068	306.396	1,756.274	305.531	1,746.452	295.983	1,747.248	295.893	1,739.368	288.996	1,738.499	0.319	1,470.982	0.302	1,470.988	0.289	1,470.778	0.196	1,470.893	0.192	-0	0	1,464.043	-0	1,464.15	-0	1,464.134	-0	1,464.242	-0	1,464.242	0	1,464.339	0	1,464.339	0	1,502.82	0	1,501.966	-0	1,501.966	13.498	466.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,780.468	1,780.48	1,780.529	0	1,780.555	0	1,757.139	0.899	1,757.289	0	1,450.744	0	1,450.744	0	1,450.744	0	1,450.744	0	1,450.744	0	1,450.744	1,729.425	1,450.744	1,729.54	1,450.744	1,719.039	1,719.039	1,719.039	1,719.039	1,715.976	1,715.976	1,715.96	1,715.96	1,710.074	1,710.074	1,464.242	1,710.074	1,464.339	1,699.141	1,464.339	1,698.241	1,734.766	1,734.766	1,733.912	1,730.297	1,722.706	1,722.706	466.386	687.126	675.692	675.692	675.692	675.692	670.342	670.342	670.342	673.947	670.15	668.154	668.154	668.154	667.999	667.999	697.872	791.027	693.156	693.019	691.698	626.644	671.589	671.589	671.589	668.369	661.165	661.491	661.436	661.905	667.68	667.68	667.68	675.366	667.025	667.025	667.025	667.025	666.754	666.879	666.754	666.754	666.736	666.736	666.66	666.66	666.695	703.168	666.558	666.558	666.558	666.558	666.466	666.466	662.83	662.83	496.437
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,079.013	3,114.295	3,204.234	3,235.013	3,257.313	3,303.236	3,510.244	3,514.69	3,524.474	3,554.025	3,518.405	3,526.504	3,510.865	3,527.208	3,489.682	3,504.992	3,496.087	3,509.431	3,455.589	3,444.777	3,407.37	3,448.073	3,442.545	3,437.711	3,481.895	3,468.424	3,380.853	3,350.644	3,390.086	3,363.593	3,307.509	3,301.204	3,331.004	3,320.271	3,280.246	3,255.793	3,301.189	3,263.279	3,232.443	3,207.165	3,211.567	3,178.953	3,157.155	3,148.355	3,149.216	3,122.698	3,070.893	3,023.616	1,707.474	1,684.756	1,620.895	1,606.46	1,601.028	1,587.04	1,544.825	1,511.494	1,490.858	1,476.137	1,446.616	1,455.575	1,471.926	1,465.005	1,411.051	1,399.661	1,495.833	1,493.301	1,449.247	1,428.687	1,465.425	1,437.69	1,417.069	1,393.847	1,376.794	1,347.078	1,325.598	1,288.968	1,270.739	1,258.237	1,234.88	1,226.259	1,205.473	1,181.997	1,212.262	1,186.976	1,145.278	1,128.974	1,073.307	1,063.335	1,044.943	1,030.356	982.007	959.438	949.872	939.077	838.803	796.166	736.267	663.319	491.67	609.072	1,130.9	1,330.574	1,696.423	1,646.04	1,511.347
Totaal eigen vermogen Numbers are in millions	3,366.983	3,389.619	3,473.933	3,527.493	3,536.355	3,577.037	3,772.55	3,792.382	3,790.441	3,810.314	3,757.966	3,762.769	3,793.168	3,802.361	3,756.511	3,762.207	3,742.496	3,746.38	3,725.469	3,704.82	3,652.927	3,688.557	3,680.123	3,688.549	3,716.752	3,691.878	3,596.985	3,583.718	3,605.859	3,571.644	3,540.677	3,514.254	3,530.848	3,510.4	3,471.932	3,466.31	3,500.214	3,459.893	3,423.222	3,422.742	3,416.41	3,383.461	3,162.132	3,153.014	3,159.084	3,132.225	3,080.264	3,032.007	1,715.353	1,692.292	1,627.767	1,615.119	1,610.973	1,595.442	1,552.107	1,521.292	1,498.304	1,482.719	1,459.004	1,469.437	1,484.676	1,476.79	1,422.058	1,412.863	1,508.403	1,505.443	1,462.474	1,441.361	1,477.351	1,484.509	1,458.815	1,438.558	1,420.709	1,385.508	1,365.09	1,326.393	1,309.081	1,297.079	1,279.021	1,266.543	1,235.829	1,219.318	1,336.427	1,320.882	1,281.51	1,261.849	1,166.426	1,152.544	1,131.153	1,110.966	1,048.125	1,022.263	977.182	962.49	865.006	818.351	766.282	685.913	526.832	636.883	1,148.96	1,346.604	1,715.244	1,665.2	1,530.16
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,101.113	5,320.808	5,278.288	5,316.029	5,315.234	5,540.956	5,642.297	5,656.812	5,573.845	5,863.035	5,849.079	5,946.406	6,105.239	6,057.983	6,202.062	6,237.272	6,075.712	6,001.948	6,053.794	5,866.753	5,984.734	6,020.147	6,404.985	6,277.347	6,334.299	6,184.619	6,209.214	6,086.728	5,862.73	5,665.503	5,644.069	5,532.487	5,395.206	5,239.976	5,145.068	5,136.769	5,041.089	4,891.799	4,981.896	5,100.145	4,852.402	4,624.125	4,563.027	4,226.776	4,196.849	4,138.06	4,522.812	4,459.092	3,143.042	3,116.256	3,206.582	2,946.052	2,814.182	2,713.131	2,665.826	2,525.722	2,509.787	2,561.843	2,611.667	2,582.611	2,475.856	2,456.94	2,493.614	2,440.75	2,528.029	2,574.554	2,612.77	2,576.145	2,610.314	2,589.636	2,848.762	2,768.15	2,790.071	2,766.942	2,582.935	2,730.911	2,704.709	2,640.845	2,682.452	2,668.752	2,699.759	2,741.888	4,600.4	4,659.024	3,803.307	3,592.43	3,530.595	3,501.592	3,268.106	2,727.635	2,428.375	2,368.445	2,201.458	2,069.729	2,638.724	2,456.215	3,073.395	2,873.945	3,453.072	3,388.937	3,776.841	4,080.439	3,959.024	3,739.797	3,508.303

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