Luxin Venture Capital Group Co., Ltd. (600783.SS)

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600783.SS
Financiële Gegevens

11.86 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	642.977	482.428	690.402	586.71	482.129	599.539	835.843	816.293	1,104.43	674.042	331.652	368.452	372.834	469.536	559.505	250.831	215.711	329.536	324.957	357.764	637.114	295.724	308.132	446.22	372.567	368.47	343.081	352.392	237.55	335.379	274.355	263.104	255.593	129.424	137.196	121.676	92.677	136.676	117.451	171.28	392.771	315.472	340.668	132.255	91.485	275.495	144.732	269.637	526.761	429.899	198.61	250.111	147.021	168.411	156.885	223.394	377.04	334.738	165.989	135.928	144.26	215.076	204.486	110.066	36.535	28.248	52.954	68.756	58.709	137.967	105.647	133.468	104.242	112.106	111.326	125.586	106.005	124.96	108.046	79.474	69.376	62.89	55.775	71.771	28.345	29.248	21.887	31.521	13.717	29.373	35.014	45.717	12.162	28.143	39.083	40.411	25.867	60.587	4.574	4.704	0	2.56
Kortetermijnbeleggingen Numbers are in millions	665.161	1,058.455	839.106	901.384	961.912	1,603.595	1,324.747	1,216.973	1,160.243	1,228.141	780.327	951.736	1,120.05	1,547.828	1,442.553	1,222.828	1,455.102	1,008.182	998.884	908.403	1,059.6	926.438	632.13	927.8	0	449.5	-0.057	-0.144	22.096	22.609	29.253	29.323	28.61	10.071	18.282	25.205	23.955	19.25	7.168	7.145	136.845	85.372	282.468	8.641	148.096	6.975	1.517	1.523	0.009	0.009	0.009	0.009	0.071	0.072	0.073	0.074	0.075	0.076	0.129	9.214	0	0	0	0	0	0	0	0	0	0	0	36.314	0	0	0	0	0	0	0	0.4	0.4	0	0	0.32	0	0	0	0	0	0	0	0	0	0	0	0	34.749	14.849	0	0	0	2.399
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,308.138	1,540.883	1,529.508	1,488.094	1,444.04	2,203.134	2,160.59	2,033.266	2,264.673	1,902.183	1,111.979	1,320.188	1,492.885	2,017.364	2,002.058	1,473.658	1,670.813	1,337.719	1,323.841	1,266.167	1,696.714	1,222.162	940.262	446.22	372.567	368.47	343.081	352.392	259.647	357.988	303.608	292.426	284.203	139.495	155.478	146.882	116.632	155.926	124.619	178.425	529.616	400.844	623.135	140.897	239.581	282.47	146.249	271.16	526.77	429.908	198.619	250.12	147.092	168.483	156.958	223.468	377.115	334.814	166.119	135.928	144.26	215.076	204.486	110.066	36.535	28.248	52.954	68.756	58.709	137.967	105.647	133.468	104.242	112.106	111.326	125.586	106.005	124.96	108.046	79.874	69.776	62.89	55.775	72.091	28.345	29.248	21.887	31.521	13.717	29.373	35.014	45.717	12.162	28.143	39.083	40.411	60.617	75.437	4.574	4.704	0	4.959
Nettovorderingen Numbers are in millions	53.217	32.721	58.176	57.362	45.361	73.629	22.54	26.995	23.217	18.651	24.639	29.427	41.216	27.441	27.294	25.115	25.056	88.466	26.376	47.008	55.86	59.203	55.925	115.486	70.703	66.189	68.929	58.08	68.335	64.778	93.411	0	94.095	58.298	51.741	91.181	60.979	69.826	63.138	0	66.168	135.521	54.515	47.337	56.771	56.333	58.689	62.56	0	197.079	147.787	158.3	238.25	237.291	221.714	0	0	0	0	165.686	0	0	0	0	0	0	0	0	0	383.726	0	210.562	257.494	266.819	220.874	200.157	272.939	270.592	255.653	234.611	245.646	223.871	223.981	202.973	210.303	206.45	208.848	190.008	173.86	178.593	175.763	177.092	180.275	201.55	1.056	1.619	0.327	7.035	0.553	0.515	0	0.868
Voorraad Numbers are in millions	17.646	16.077	14.589	14.104	15.69	15.365	15.482	14.785	16.293	16.166	38.382	35.661	33.766	30.296	31.71	28.562	37.23	37.164	37.928	71.422	77.17	76.515	69.108	71.225	73.451	73.35	72.919	66.709	66.566	62.509	57.694	60.401	65.104	59.761	64.048	60.473	73.632	71.649	73.788	69.772	71.412	72.439	75.687	71.52	69.074	71.304	73.625	63.074	66.654	63.397	65.951	63.55	85.172	81.573	97.931	94.589	95.359	95.312	105.638	91.027	95.075	93.557	95.881	95.387	97.531	96.033	92.384	132.206	112.855	155.515	151.377	134.109	113.894	124.302	134.765	124.857	118.675	108.723	110.138	104.63	100.61	106.471	98.509	96.817	101.384	95.775	91.891	92.014	75.516	75.555	81.252	80.183	92.906	90.501	92.415	96.966	122.995	93.028	88.593	88.671	0	77.43
Overige vlottende activa Numbers are in millions	129.478	87.151	79.025	296.104	297.949	170.439	139.349	223.008	73	92.847	118.418	137.962	436.847	243.549	295.785	491.721	505.401	421.162	462.462	187.588	132.27	353.697	203.032	575.666	744.284	834.134	798.995	518.22	444.776	433.519	455.662	224.426	528.167	544.038	765.297	789.853	902.701	960.762	905.578	658.728	82.943	15	70.059	76.26	101.549	119.94	150.635	71.828	164.91	221.079	171.787	173.3	54.457	54.312	52.314	343.495	226.522	239.506	223.21	214.89	150.475	141.515	136.421	134.368	132.447	146.28	135.223	369.625	300.598	354.461	355.097	78.783	258.723	268.439	223.004	202.443	31.912	276.301	256.761	235.833	246.871	225.432	228.287	209.088	215.83	213.531	212.211	190.408	175.638	180.185	175.808	176.521	181.102	29.928	229.103	243.836	209.183	187.149	165.923	165.756	239.386	136.831
Totaal vlottende activa Numbers are in millions	1,508.479	1,718.127	1,681.297	1,855.665	1,803.041	2,410.883	2,337.96	2,298.054	2,377.182	2,029.847	1,293.418	1,523.238	2,004.714	2,318.651	2,356.847	2,099.634	2,238.499	1,817.005	1,850.607	1,572.186	1,962.014	1,711.576	1,268.326	1,149.639	1,261.005	1,342.143	1,283.924	995.401	839.323	918.794	910.374	858.585	971.568	801.593	1,029.09	1,088.388	1,153.944	1,258.163	1,167.123	1,025.7	743.142	623.804	816.201	328.249	453.78	513.953	419.45	458.788	758.334	714.384	436.357	486.969	524.972	541.659	528.917	661.552	698.997	669.632	494.966	376.14	389.81	450.149	436.787	339.821	266.512	270.562	280.56	570.586	472.162	647.942	612.122	556.922	476.859	504.846	469.094	452.886	507.919	509.984	474.945	420.337	417.257	394.793	382.571	377.996	345.559	338.554	325.989	313.943	264.871	285.113	292.074	304.577	286.169	322.21	361.657	382.375	393.122	362.098	259.643	259.645	239.386	220.089
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	119.291	123.28	234.67	239.684	243.068	246.067	249.011	253.774	243.253	135.247	60.367	63.252	63.042	64.379	67.01	61.472	61.215	62.626	62.791	143.77	144.743	143.32	144.05	145.244	145.562	141.603	140.182	140.292	137.425	135.322	126.274	121.259	112.399	114.103	119.798	119.503	121.614	117.821	114.389	116.826	123.118	123.581	124.547	126.229	136.745	137.934	139.71	140.725	144.77	137.047	133.093	131.629	126.82	123.713	120.226	118.182	127.3	123.276	124.269	110.596	107.824	108.955	109.656	109.529	107.739	105.902	106.85	322.985	303.875	507.315	467.008	440.713	271.185	267.357	266.301	261.978	281.872	276.837	227.159	214.969	194.075	189.765	197.178	229.202	219.161	219.547	218.616	220.606	193.302	194.098	197.655	200.492	223.875	236.725	187.916	231.777	203.673	204.884	148.692	149.305	143.272	136.3
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	3.41	0	0	0	3.41	0	0	0	0	0	0	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	13.706	13.9	14.097	13.371	13.527	13.654	13.858	14.024	14.19	14.355	18.768	18.964	19.144	19.341	19.554	19.89	19.492	19.688	19.884	49.55	49.827	50.172	50.495	50.842	57.577	57.887	58.207	58.531	58.402	55.117	55.399	55.682	55.995	55.841	56.098	56.355	57.346	57.58	57.829	58.083	52.731	52.743	52.999	53.255	53.056	51.231	35.788	36.009	21.235	21.372	21.506	21.604	23.343	23.275	23.316	23.499	186.473	187.555	170.056	168.043	170.919	171.705	171.169	171.796	169.471	170.369	171.267	195.037	196.301	215.702	217.404	219.107	203.81	203.609	203.688	203.904	35.051	35.337	35.623	35.908	36.394	36.677	37.085	37.243	38.283	38.441	38.6	38.739	11.069	11.069	15.624	15.624	21.118	21.254	22.019	22.08	17.086	17.391	12.104	12.125	12.287	12.303
Goodwill en immateriële activa Numbers are in millions	13.706	13.9	14.097	13.371	13.527	13.654	13.858	14.024	14.19	14.355	18.768	18.964	19.144	19.341	19.554	19.89	19.492	19.688	19.884	49.55	49.827	50.172	50.495	50.842	57.577	57.887	58.207	58.531	58.402	55.117	55.399	55.682	55.995	55.841	56.098	56.355	57.346	57.58	57.829	58.083	52.731	52.743	52.999	53.255	53.056	51.231	35.788	36.009	21.235	21.372	21.506	21.604	23.343	23.275	23.316	23.499	186.473	187.555	170.056	168.043	170.919	171.705	171.169	171.796	169.471	170.369	171.267	198.447	196.301	215.702	217.404	219.107	203.81	203.609	203.688	203.904	35.051	35.337	35.623	35.908	36.394	36.677	37.085	37.243	38.283	38.441	38.6	38.739	11.069	11.069	15.624	15.624	21.118	21.254	22.019	22.08	17.086	17.391	12.104	12.125	12.287	12.303
Langetermijnbeleggingen Numbers are in millions	6,451.394	5,828.392	5,717.507	5,535.636	5,103.309	4,347.57	4,449.592	4,572.712	4,214.081	4,204.098	4,984.089	4,531.955	3,502.132	2,979.15	2,752.948	2,934.302	2,561.645	3,169.638	3,073.08	3,017.327	2,744.664	2,901.882	3,172.1	4,342.786	4,608.214	4,576.639	4,461.507	4,361.277	4,694.47	4,611.676	4,640.877	4,522.376	4,658.093	4,528.852	3,966.531	3,993.485	3,750.609	3,823.6	3,810.389	3,825.294	3,923.794	3,783.437	3,340.48	3,591.712	3,311.4	3,368.693	3,397.99	3,326.646	3,218.016	3,221.277	3,186.649	3,099.295	2,956.276	2,783.704	2,728.476	2,287.952	2,110.576	1,933.476	1,755.516	26.133	0	0	0	0	0	0	0	0	0	0	0	-10.81	0	0	0	0	0	0	0	17.058	28.784	0	0	30.894	0	0	0	0	0	0	0	0	0	0	0	0	-5.004	5.566	0	0	0	0
Belastingvorderingen Numbers are in millions	112.136	109.766	102.847	97.816	81.439	81.994	76.833	77.692	62.438	54.741	75.02	69.572	38.862	37.846	39.84	39.873	74.425	39.705	32.041	32.267	62.893	60.18	44.615	44.985	41.232	41.232	49.718	49.718	38.731	38.731	38.713	38.713	26.267	26.277	26.139	26.139	22.131	22.13	15.916	15.916	13.962	13.962	13.947	13.947	13.052	13.052	13.091	13.091	13.087	19.074	18.759	18.759	24.357	26.346	25.855	25.842	21.061	21.221	19.546	5.404	7.62	7.62	7.871	7.871	8.493	8.493	8.529	9.887	12.375	11.864	11.864	10.81	0	0	0	0	0	0	0	0	0.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.749	14.849	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	838.721	1,234.497	910.306	973.663	1,034.678	1,678.424	1,398.893	1,293.216	1,235.837	1,229.155	781.583	953.532	1,120.45	1,547.828	1,442.553	1,222.828	1,455.844	1,008.924	1,000.098	909.617	1,060.865	927.745	633.879	1.734	0.05	0.05	3.776	3.776	25.403	26.508	33.909	36.26	38.133	56.893	27.777	34.721	33.491	28.807	16.745	16.461	306.203	325.206	522.314	263.457	172.46	56.349	51.401	91.427	89.936	89.953	98.983	125.869	1.702	1.714	1.725	1.737	0.683	0.694	0.758	9.214	35.179	34.474	33.567	33.088	33.734	32.349	31.256	30.976	31.329	30.581	27.01	25.504	83.045	81.976	80.542	18.532	20.799	19.57	19.149	0.4	-0.002	27.445	39.145	0.32	31.54	30.574	28.858	28.045	55.842	23.45	23.896	23.534	15.093	5.875	71.343	17.39	2.768	2.994	8.034	6.577	11.561	10.701
Totaal niet-vlottende activa Numbers are in millions	7,535.248	7,309.835	6,979.427	6,860.171	6,476.021	6,367.709	6,188.188	6,211.419	5,769.798	5,637.597	5,919.827	5,637.275	4,743.632	4,648.542	4,321.905	4,278.364	4,172.621	4,300.58	4,187.894	4,152.53	4,062.991	4,083.299	4,045.14	4,585.59	4,852.635	4,817.411	4,713.39	4,613.594	4,954.431	4,867.354	4,895.172	4,774.289	4,890.887	4,781.966	4,196.343	4,230.203	3,985.191	4,049.938	4,015.268	4,032.579	4,419.807	4,298.929	4,054.287	4,048.601	3,686.713	3,627.259	3,637.98	3,607.898	3,487.045	3,488.724	3,458.99	3,397.156	3,132.498	2,958.752	2,899.599	2,457.213	2,446.093	2,266.222	2,070.145	319.39	321.542	322.755	322.263	322.284	319.436	317.113	317.903	562.295	543.881	765.461	723.286	685.323	558.04	552.942	550.531	484.414	337.722	331.744	281.93	268.335	259.652	253.887	273.408	297.659	288.985	288.562	286.075	287.39	260.213	228.617	237.175	239.65	260.086	263.853	281.279	271.247	253.273	245.684	168.83	168.007	167.12	159.304
Totaal activa Numbers are in millions	9,043.726	9,027.961	8,660.723	8,715.836	8,279.061	8,778.592	8,526.148	8,509.473	8,146.981	7,667.444	7,213.245	7,160.513	6,748.346	6,967.193	6,678.752	6,377.998	6,411.12	6,117.585	6,038.501	5,724.716	6,025.004	5,794.875	5,313.466	5,735.229	6,113.639	6,159.554	5,997.314	5,608.996	5,793.754	5,786.148	5,805.547	5,632.875	5,862.455	5,583.559	5,225.433	5,318.591	5,139.135	5,308.101	5,182.392	5,058.279	5,162.95	4,922.733	4,870.488	4,376.849	4,140.493	4,141.212	4,057.431	4,066.686	4,245.379	4,203.108	3,895.347	3,884.125	3,657.47	3,500.411	3,428.516	3,118.765	3,145.09	2,935.854	2,565.112	695.53	711.352	772.904	759.05	662.105	585.949	587.675	598.463	1,132.881	1,016.043	1,413.403	1,335.408	1,242.245	1,034.899	1,057.788	1,019.625	937.3	845.641	841.729	756.875	688.673	676.909	648.68	655.98	675.656	634.545	627.115	612.063	601.332	525.084	513.731	529.249	544.227	546.255	586.064	642.936	653.622	646.394	607.782	428.473	427.652	406.506	379.393
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7.346	6.075	9.153	5.923	6.227	6.593	8.339	10.699	8.725	6.742	11.472	13.892	13.986	12.184	13.733	13.996	13.672	12.605	14.966	17.664	25.393	26.91	28.141	28.728	35.796	32.607	35.19	37.338	45.544	47.408	40.073	34.872	29.075	27.848	27.45	28.801	24.008	27.765	26.646	29.853	27.882	26.987	27.218	27.377	29.258	30.276	28.278	26.929	27.815	24.1	19.733	21.592	24.537	24.622	21.853	20.321	52.238	33.964	37.132	66.523	163.275	200.931	220.172	110.973	45.926	47.224	39.518	155.713	128.294	296.107	281.723	248.703	212.174	202.733	214.549	181.35	176.464	178.063	152.028	106.383	119.38	123.675	130.808	122.503	88.865	88.174	71.179	78.674	26.861	28.702	27.417	29.743	38.246	55.488	49.237	56.393	40.628	35.227	35.538	39.445	0	24.6
Kortlopende schulden Numbers are in millions	0	50.45	0	22.455	30.83	0	30.606	14.764	327.981	340.691	308.346	3.375	4.702	3.111	5.097	2.403	2.438	2.438	2.438	94.542	859.486	1,057.986	696.536	801.032	401.236	401.236	0	0	2.3	2.8	0	0	18.28	18.28	18.28	18.28	0	10	28.28	28.28	160	170	250	130	40	40	75	105	294.756	354.756	554.756	554.756	108.6	263.6	430.6	270.6	335.6	412.7	375.6	271.457	201.467	216.467	143.467	143.467	104.214	104.214	104.214	255.414	224.016	310.104	322.337	290.679	281.58	289.64	268.156	275.008	279.4	276.776	219.063	200.47	183.83	158.651	163.08	170.317	165.54	164.034	161.98	151.83	106.89	106.92	101.72	101.72	67.22	62.606	86.772	101.624	117.131	95.32	90.381	68.347	0	70.411
Belastingschulden Numbers are in millions	2.04	1.524	2.051	3.272	2.078	1.487	30.423	62.699	27.542	35.174	13.135	35.997	59.362	9.099	6.901	9.405	46.985	1.69	9.928	15.522	16.973	1.413	38.905	79.531	3.524	16.83	37.536	42.721	29.917	27.009	50.85	107.754	49.22	21.685	21.647	34.461	44.28	76.631	38.444	17.468	103.879	61.864	74.286	75.275	69.557	59.437	19.607	21.569	40.697	24.609	-6.396	-5.827	7.967	3.963	2.343	1.595	2.495	3.165	1.928	2.403	1.489	1.505	-0.553	1.493	0.63	1.417	0.243	3.31	2.155	3.179	3.098	-7.668	0.105	1.668	0.814	0.311	1.945	1.613	0.603	1.076	1.186	-0.806	-3.592	-3.649	0.992	1.918	2.563	0.997	1.337	2.064	2.842	1.582	-0.621	3.279	1.468	3.422	3.236	8.202	4.413	4.942	0	4.725
Uitgestelde opbrengsten Numbers are in millions	0	204.978	124.489	128.507	123.188	294.336	6.424	7.767	7.096	0	7.538	136.169	241.289	403.367	309.729	314.762	186.653	252.666	148.366	150.304	181.411	255.499	179.987	237	167.934	191.425	173.417	194.436	114.209	90.527	127.954	190.599	393.406	86.349	136.492	183.477	194.772	201.581	197.704	185.175	269.547	184.176	204.118	305.632	183.814	249.546	142.08	149.235	156.987	132.329	96.403	96.547	134.101	186.111	121.815	131.232	131.524	136.676	134.271	23.258	23.762	35.367	73.203	79.079	106.214	106.132	125.763	181.165	94.878	101.085	90.465	78.453	59.476	68.538	77.412	43.148	48.137	48.561	50.469	50.06	52.164	47.501	50.529	56.702	62.759	58.641	61.235	49.483	56.852	35.873	44.929	47.076	40.613	38.439	21.442	20.488	20.88	24.83	34.833	39.983	0	42.953
Overige kortlopende verplichtingen Numbers are in millions	151.667	-224.767	32.219	11.912	113.315	317.585	115.142	131.337	160.309	194.419	95.352	270.592	175.43	389.51	-5.975	303.32	-44.547	0.748	-7.49	145.35	-7.498	263.934	-29.751	168.441	179.707	175.795	-20.143	166.983	-13.946	79.27	376.061	501.06	357.631	77.842	128.725	160.907	181.235	155.514	171.423	179.526	176.084	133.687	143.733	244.817	140.49	215.088	147.383	154.918	140.691	131.874	126.737	130.381	304.876	205.874	135.593	300.66	150.67	154.347	143.688	29.993	31.755	43.573	82.769	86.496	119.062	120.475	141.619	196.892	118.473	130.771	193.424	181.508	74.205	84.937	94.761	58.088	60.228	58.276	61.354	59.422	62.493	63.434	64.246	74.744	76.927	71.686	74.718	61.829	86.935	65.226	73.351	79.909	68.764	64.347	28.468	64.93	56.153	60.235	34.837	61.349	177.48	66.423
Totaal kortlopende verplichtingen Numbers are in millions	161.053	249.098	167.913	172.068	161.41	332.886	190.934	227.267	531.652	593.427	435.844	460.025	260.948	422.135	329.485	332.154	205.201	270.147	168.207	273.079	1,075.764	1,350.242	913.818	1,077.731	620.263	638.769	226.001	247.042	178.023	156.487	594.938	643.686	454.206	145.654	196.102	242.449	249.524	269.91	264.792	255.127	467.845	392.538	495.237	477.469	279.305	344.801	270.268	308.416	503.959	535.339	694.829	700.902	445.98	498.058	590.389	593.176	541.003	604.176	558.348	370.376	397.986	462.476	445.856	342.428	269.832	273.33	285.594	611.33	472.939	740.162	800.582	713.222	568.064	578.978	578.281	514.757	518.037	514.728	433.048	367.351	366.888	344.954	354.541	363.916	332.324	325.812	310.44	293.33	222.023	202.911	205.33	212.781	173.609	185.719	165.946	218.517	217.148	198.984	165.169	174.083	177.48	166.16
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,352.89	3,386.117	3,529.952	3,395.379	3,267.334	3,297.745	3,272.172	3,298.478	3,095.621	2,432.455	2,078.072	2,069.338	2,350	2,357.132	2,335.471	1,956.049	1,937.905	1,948.482	1,930.471	1,464.756	1,128	600	488.4	705.046	1,390.509	1,392.509	1,792.595	1,492.595	1,491.691	1,391.191	986.491	794.491	1,199.927	1,199.927	1,220.163	1,220.163	1,222.657	1,222.657	1,225.151	1,225.151	856.08	856.08	856.08	438.28	430	430	430	430	430	420	20	20	135	135	140	140	295	207.9	100	20	0	0	0	0	0	0	0	156.523	185.25	254.65	130	130	110	110	80	80	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	1.5	1.5	1.5	1.5	0.023	0.023	0.023	0.023	36.148	33.168	53.168	20.04	20	20	48.546	45.104	0	42.989
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.211	1.211	1.3	1.3	1.376	1.376	1.425	1.425	1.485	1.458	1.485	1.485	0	0	-0	0	0	-1,948.175	0	16.69	16.79	16.889	16.988	17.088	17.187	17.287	17.386	17.485	17.585	17.684	17.783	17.883	9.664	9.721	9.779	9.837	-1,212.763	-1,212.712	-1,215.129	-1,215.088	-722.308	-722.308	-721.783	-282.717	-278.668	-285.79	-286.27	-286.27	-282.786	-272.786	125.834	124.96	108.89	-25.65	-30.65	-28.388	-219.986	-127.779	-20.346	-100.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	613.51	577.322	458.416	491.971	396.939	474.951	398.367	397.261	328.033	367.019	389.657	365.499	216.342	275.827	250.969	276.437	324.585	236.732	229.341	240.727	175.571	189.576	193.784	189.079	232.194	231.388	221.807	193.717	195.683	207	218.594	213.476	257.401	263.523	168.677	194.275	135.29	148.695	162.218	154.993	134.188	143.361	144.988	137.53	141.009	145.811	155.241	156.954	159.514	162.621	166.555	166.734	162.247	136.477	129.935	66.091	0.163	0.162	0.163	0.163	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.012	0.03	0.048	0.066	0.083	0.101	0.119	0.137	0.155	0.173	0.215	0.215	0.237	0.259	0.281	0.302	0.28	0.307	0.348	0.389	0.43	0.472	0.896	-5.767	5.712	5.77	5.828	5.885	9.433	9.491	103.709	103.766	76.6	76.6	76.6	76.6	145.184	158.641	172.24	165.056	267.96	277.133	279.285	293.093	292.341	290.021	298.971	300.684	147.214	147.214	20	20	4.32	109.35	109.35	111.612	75.014	80.121	79.654	-0.163	0	0	0	0	0	0	0	7.4	0	0	0	0	0.023	0.023	0.023	0.023	0	0	0	0	0	0	0	0	0.023	0.023	0.023	0.023	0	0	0	0	0.023	1.182	1.021	0.923	0.023	0.023	0.169	0.266	42.222	0.035
Totaal niet-vlottende verplichtingen Numbers are in millions	3,967.623	3,964.679	3,989.716	3,888.715	3,665.733	3,774.173	3,672.083	3,697.301	3,425.293	2,801.106	2,469.429	2,436.537	2,566.58	2,633.217	2,586.72	2,232.787	2,262.769	2,185.521	2,160.16	1,722.563	1,320.791	806.937	700.069	918.854	1,645.603	1,646.954	2,037.616	1,709.683	1,714.392	1,625.366	1,326.577	1,129.617	1,543.592	1,549.772	1,475.219	1,500.875	1,367.841	1,381.297	1,397.391	1,390.207	1,124.04	1,133.213	1,135.365	731.373	722.341	720.021	728.971	730.684	736.729	729.835	332.39	331.694	410.457	380.827	379.285	317.703	370.176	288.183	179.816	20	0.005	0.005	0.005	0.005	0	0	0	163.923	185.25	254.65	130	130	110.023	110.023	80.023	80.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	1.523	1.523	1.523	1.523	0.023	0.023	0.023	0.023	36.171	34.35	54.189	20.963	20.023	20.023	48.715	45.37	42.222	43.023
Totaal passiva Numbers are in millions	4,128.676	4,213.778	4,157.629	4,060.783	3,827.143	4,107.06	3,863.018	3,924.568	3,956.946	3,394.533	2,905.272	2,896.562	2,827.528	3,055.353	2,916.204	2,564.942	2,467.97	2,455.669	2,328.367	1,995.642	2,396.555	2,157.179	1,613.886	1,996.585	2,265.866	2,285.723	2,263.616	1,956.725	1,892.415	1,781.853	1,921.515	1,773.303	1,997.797	1,695.426	1,671.321	1,743.324	1,617.365	1,651.207	1,662.184	1,645.334	1,591.886	1,525.751	1,630.602	1,208.842	1,001.646	1,064.822	999.239	1,039.101	1,240.687	1,265.175	1,027.218	1,032.597	856.437	878.886	969.674	910.88	911.179	892.359	738.164	390.376	397.992	462.481	445.861	342.433	269.832	273.33	285.594	775.253	658.189	994.812	930.582	843.222	678.087	689.001	658.304	594.78	518.06	514.751	433.071	367.374	366.911	344.977	354.564	363.939	333.847	327.335	311.963	294.853	222.046	202.934	205.353	212.804	209.78	220.069	220.135	239.48	237.171	219.007	213.884	219.453	219.701	209.183
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.893	0	0	0	0	0	0	0	0	0	0	0	38.946	0	0	0	0	0	0	0	0	0	0	0	0	0	3.229	2.971	4.769	3.189	2.506	0.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	744.359	372.18	372.18	372.18	372.18	372.18	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	202.279	134.853	112.869	112.869	112.869	86.822
Ingehouden winsten Numbers are in millions	2,834.059	2,759.992	2,453.876	2,605.63	2,421.604	2,630.774	2,654.727	2,563.401	2,157.303	2,282.595	2,320.846	2,271.704	1,975.455	1,967.479	1,827.956	1,880.485	2,020.678	1,600.174	1,647.521	1,677.898	1,555.125	1,538.802	1,616.568	1,644.115	1,697.679	1,718.514	1,545.345	1,518.003	1,788.047	1,842.102	1,670.393	1,653.677	1,627.059	1,677.42	1,410.013	1,369.444	1,382.029	1,488.02	1,337.312	1,264.089	1,293.787	1,650.905	1,505.734	1,429.396	1,442.651	1,381.189	1,356.39	1,332.423	1,321.517	1,242.776	1,171.969	1,163.768	1,133.509	945.502	793.56	539.238	295.782	185.072	126.113	-13.392	-5.431	-8.234	-4.636	1.156	0.321	-1.118	-2.367	-3.488	-2.592	-4.843	-15.636	-20.343	-21.599	-19.008	-22.746	-23.759	-36.15	-35.874	-37.216	-35.184	-40.581	-44.33	-43.892	-37.883	-48.032	-46.948	-45.37	-38.128	-14.915	-8.334	0.125	6.817	-3.327	3.495	57.851	58.364	66.47	86.921	51.226	46.206	41.831	51.137
Overige gereserveerde algehele resultaten Numbers are in millions	1,288.364	590.335	1,256.715	15.57	1,237.136	574.88	1,214.892	557.848	1,243.109	506.492	1,172.842	505.803	1,120.719	447.833	1,114.276	-6.893	20.253	44.569	44.638	32.279	37.344	19.581	1.77	14.378	87.606	52.881	37.143	-38.946	10.867	38.882	61.972	45.122	64.098	20.665	18.6	102.534	38.33	68.699	48.553	11.601	160.249	-3.229	-2.971	-4.769	-3.189	-2.506	-0.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,261.501	0	671.167	0	1,213.989	0	1,221.055	0	1,177.659	0	1,176.97	0	671.261	0	1,155.551	0	1,237.186	0	671.261	1,215.937	1,232.51	1,216.537	1,329.942	1,285.83	1,261.57	1,297.551	1,280.723	1,223.897	671.261	1,325.68	1,376.284	1,335.181	671.261	1,250.565	1,312.706	1,245.916	1,094.364	1,280.181	1,269.417	1,141.782	883.884	872.1	1,261.353	834.478	835.744	839.311	840.395	829.636	842.194	842.97	842.951	841.436	850.363	1,222.447	1,225.771	1,490.85	1,411.587	1,263.813	1,539.858	107.831	107.831	107.092	107.831	107.831	107.831	107.831	110.473	111.466	122.835	122.835	133.08	121.136	121.394	122.01	108.379	104.789	104.789	104.761	101.892	98.651	98.704	98.113	97.897	97.598	96.972	96.692	96.988	95.622	95.622	95.622	109.771	96.085	99.382	102.422	121.946	103.937	136.529	36.144	35.43	29.909	29.909
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,866.782	4,765.852	4,454.95	4,606.528	4,403.099	4,621.18	4,613.978	4,536.775	4,144.771	4,204.613	4,238.048	4,193.033	3,840.533	3,830.933	3,686.592	3,737.282	3,860.724	3,581.719	3,626.061	3,644.079	3,515.421	3,515.671	3,577.465	3,623.285	3,727.869	3,724.443	3,587.256	3,504.138	3,756.303	3,863.995	3,740.433	3,717.902	3,706.599	3,732.501	3,404.937	3,426.51	3,372.304	3,508.664	3,361.852	3,277.865	3,441.11	3,275.92	3,122.193	3,050.123	3,024.678	2,963.798	2,940.557	2,917.177	2,895.512	2,829.329	2,759.299	2,751.078	2,719.305	2,540.224	2,388.187	2,137.189	2,158.812	1,968.839	1,762.106	296.718	304.678	301.876	304.735	311.266	310.431	308.991	307.743	309.263	311.153	320.271	309.478	303.624	301.816	304.665	301.542	286.899	270.918	271.193	269.824	268.987	260.349	256.653	256.5	262.293	251.845	252.304	253.601	259.895	282.986	289.567	298.026	304.718	295.037	305.156	362.552	362.126	372.686	351.978	200.238	194.505	184.609	167.868
Totaal eigen vermogen Numbers are in millions	4,915.05	4,814.184	4,503.095	4,655.053	4,451.918	4,671.532	4,663.131	4,584.905	4,190.035	4,272.911	4,307.973	4,263.952	3,920.818	3,911.84	3,762.548	3,813.057	3,943.15	3,661.916	3,710.134	3,729.074	3,628.449	3,637.697	3,699.579	3,738.644	3,847.774	3,873.83	3,733.697	3,652.271	3,901.339	4,004.295	3,884.031	3,859.572	3,864.658	3,888.133	3,554.112	3,575.267	3,521.77	3,656.893	3,520.208	3,412.945	3,571.064	3,396.982	3,239.886	3,168.007	3,138.848	3,076.39	3,058.192	3,027.586	3,004.691	2,937.933	2,868.129	2,851.528	2,801.033	2,621.526	2,458.842	2,207.885	2,233.911	2,043.495	1,826.947	305.154	313.36	310.423	313.189	319.673	316.117	314.345	312.87	357.628	357.854	418.591	404.825	399.023	356.812	368.786	361.321	342.52	327.582	326.978	323.803	321.298	309.998	303.702	301.415	311.717	300.698	299.78	300.101	306.479	303.038	310.796	323.896	331.423	336.475	365.994	422.801	414.142	409.223	388.775	214.589	208.2	186.805	170.21
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,043.726	9,027.961	8,660.723	8,715.836	8,279.061	8,778.592	8,526.148	8,509.473	8,146.981	7,667.444	7,213.245	7,160.513	6,748.346	6,967.193	6,678.752	6,377.998	6,411.12	6,117.585	6,038.501	5,724.716	6,025.004	5,794.875	5,313.466	5,735.229	6,113.639	6,159.554	5,997.314	5,608.996	5,793.754	5,786.148	5,805.547	5,632.875	5,862.455	5,583.559	5,225.433	5,318.591	5,139.135	5,308.101	5,182.392	5,058.279	5,162.95	4,922.733	4,870.488	4,376.849	4,140.493	4,141.212	4,057.431	4,066.686	4,245.379	4,203.108	3,895.347	3,884.125	3,657.47	3,500.411	3,428.516	3,118.765	3,145.09	2,935.854	2,565.112	695.53	711.352	772.904	759.05	662.105	585.949	587.675	598.463	1,132.881	1,016.043	1,413.403	1,335.408	1,242.245	1,034.899	1,057.788	1,019.625	937.3	845.641	841.729	756.875	688.673	676.909	648.68	655.98	675.656	634.545	627.115	612.063	601.332	525.084	513.731	529.249	544.227	546.255	586.064	642.936	653.622	646.394	607.782	428.473	427.652	406.506	379.393

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