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Financiële Gegevens

3.21 (CNY) • At close May 7, 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	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8.242	11.15	21.351	25.577	86.257	25.124	21.073	36.654	81.862	47.906	85.214	80.952	136.63	79.597	105.287	98.611	135.383	147.475	185.815	225.781	235.54	79.534	181.095	268.17	233.773	219.205	242.395	127.971	203.876	292.986	153.398	338.151	282.527	336.249	729.481	234.293	230.922	179.832	165.186	94.002	117.385	102.426	118.344	127.823	99.767	149.52	158.01	98.937	86.67	214.111	148.912	191.569	448.347	113.063	90.529	170.079	219.185	221.387	275.15	268.552	238.976	367.828	535.482	569.815	79.282	18.244	58.676	33.245	40.276	41.433	51.715	53.8	296.461	306.351	306.838	149.408	129.142	165.862	46.945	49.644	14.429	48.804	69.259	6.017	2.229	3.423	5.804	15.1	23.172	82.27	94.79	39.778	40.032	20.952	32.071	62.155	25.248	49.52	29.91	68.481	58.387	75.553	0	79.175	0	103.638	0	0	0
Kortetermijnbeleggingen Numbers are in millions	24.189	27.936	0	0	0	0	-59.856	-59.433	0	0	0	81.504	80.152	-69.765	-119.011	-118.469	5.065	-127.766	1,922.478	0	-64.596	1.5	-102.632	-43.749	-50.711	-68.804	-84.542	17.5	0	19.027	0	0	0	0	0	0	0	0	4.004	6.298	8.256	8.17	10.361	10.254	5.179	10.079	0	0	-4.073	-10.432	0	0	0	0	0	0	0	0	0	0.945	1	0	1.458	1.004	1	1.016	0.209	0.2	0.2	2.969	3.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.195	0	0	0	0	0	0	0	0	0	0	1	8	0	8.077	0	8.892	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8.242	11.15	21.351	25.577	86.257	25.124	21.073	36.654	81.862	47.906	85.214	80.952	136.63	79.597	105.287	98.611	140.448	147.475	185.815	225.781	235.54	81.034	181.095	268.17	233.773	219.205	242.395	127.971	203.876	292.986	153.398	338.151	282.527	336.249	729.481	234.293	230.922	179.832	169.19	100.3	125.642	110.597	128.705	138.077	104.947	159.599	158.01	98.937	86.67	214.111	148.912	191.569	448.347	113.063	90.529	170.079	219.185	221.387	275.15	269.496	239.976	367.828	536.94	570.818	80.283	19.26	58.885	33.445	40.476	44.402	54.762	53.8	296.461	306.351	306.838	149.408	129.142	165.862	46.945	49.644	14.429	48.804	69.259	6.017	2.229	3.423	5.804	15.1	23.172	82.465	94.79	39.778	40.032	20.952	32.071	62.155	25.248	49.52	29.91	68.481	59.387	83.553	0	87.252	0	112.53	0	0	0
Nettovorderingen Numbers are in millions	22.507	22.486	8.839	36.538	23.567	31.175	0	45.233	42.41	52.249	85.776	67.605	43.546	60.788	65.236	62.388	56.389	101.092	54.331	55.075	53.311	54.528	59.019	77.184	79.483	85.458	85.908	65.581	71.023	189.669	82.582	68.074	47.3	32.931	27.372	38.62	27.115	31.323	35.624	46.744	12.603	15.928	48.533	59.719	21.14	35.6	21.214	12.894	15.439	0	0	18.429	33.756	45.674	48.111	52.722	52.95	39.093	44.255	35.123	0	0	0	0	27.345	25.282	29.799	60.497	52.873	55.038	41.452	0	0	0	0	0	0	0	0	0	0	0	0	0	907.653	0	928.041	0	0	1,939.931	0	0	0	0	918.081	144.846	0	244.811	161.492	125.431	123.572	108.634	0	95.133	0	69.286	0	0	0
Voorraad Numbers are in millions	83.113	82.406	82.634	87.008	91.543	62.866	119.624	134.048	136.517	124.086	156.883	157.475	138.264	118.625	112.026	115.128	100.121	128.35	393.703	357.821	302.234	289.043	404.423	310.915	153.791	157.127	139.302	211.972	220.05	262.143	222.436	146.51	132.134	136.249	199.625	166.041	188.028	159.878	189.233	195.171	235.958	162.689	197.803	179.819	206.292	182.487	220.795	202.341	242.009	159.773	249.94	175.448	117.923	80.628	58.169	47.205	31.42	35.08	29.416	27.937	27.11	37.759	37.404	24.426	24.297	28.057	44.711	34.038	26.186	41.584	45.819	67.08	24.852	23.36	21.616	19.527	17.644	17.78	15.47	14.452	2.633	2.818	4.18	6.201	9.864	6.03	11.498	16.342	38.671	139.441	174.138	154.599	145.543	133.188	186.9	173.79	152.121	158.596	149.865	152.523	105.91	115.497	0	111.572	0	97.886	0	0	0
Overige vlottende activa Numbers are in millions	45.681	17.192	23.672	16.498	25.698	19.677	7.112	76.829	65.244	30.41	75.864	57.479	12.557	5.27	13.675	39.71	24.841	17.024	28.399	67.498	63.918	22.133	95.298	56.246	77.268	25.08	66.476	36.217	44.516	37.798	146.824	6.926	88.495	41.2	162.751	89.637	66.948	48.259	475.98	463.756	443.694	354.736	138.538	119.47	149.978	411.364	117.893	123.206	119.283	116.658	103.341	97.952	94.261	57.781	198.635	228.792	314.601	297.029	430.231	426.986	535.588	534.448	681.802	714.036	21.393	417.015	26.594	36.275	28.464	29.365	37.392	75.022	33.923	33.745	39.567	171.683	181.53	170.958	344.153	355.409	394.791	393.669	780.831	782.129	907.653	949.804	928.041	957.824	1,010.633	1,130.527	1,056.829	1,001.081	891.683	999.655	737.833	636.436	808.217	638.902	686.087	580.694	458.024	412.53	526.365	211.479	467.412	157.598	409.339	419.113	354.525
Totaal vlottende activa Numbers are in millions	159.544	133.234	136.497	165.621	227.065	135.98	246.341	292.764	326.033	254.651	412.18	363.511	330.997	264.281	296.224	315.837	321.799	393.94	662.248	706.175	655.004	446.738	740.809	712.97	544.315	486.87	534.082	489.729	539.465	801.622	605.241	607.112	551.694	546.629	1,119.228	528.591	513.014	419.292	834.403	759.226	805.293	647.827	513.579	517.39	482.357	514.885	517.911	437.379	463.401	490.542	528.565	483.398	694.287	297.147	395.444	498.797	618.156	592.588	779.053	759.542	802.674	940.035	1,256.146	1,309.28	153.318	96.7	159.988	164.255	147.999	170.389	179.425	195.902	355.237	363.455	368.021	340.618	328.316	354.599	406.569	419.504	411.853	445.291	854.27	794.347	919.746	959.257	945.343	989.267	1,072.476	1,352.434	1,325.757	1,195.459	1,077.258	1,153.795	956.804	996.016	985.585	1,012.124	1,027.353	927.129	746.893	716.021	526.365	505.435	467.412	437.3	409.339	419.113	354.525
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	900.689	944.503	981.045	1,025.844	1,050.473	1,095.815	1,180.47	1,224.539	1,270.392	1,315.615	1,376.301	1,419.892	1,466.541	1,512.299	1,547.531	1,586.817	1,624.06	1,675.209	1,964.483	2,021.799	2,078.743	2,133.745	2,160.856	2,208.789	2,253.552	2,302.824	2,321.409	2,347.439	2,397.578	2,448.853	2,373.346	2,365.241	2,341.049	2,378.691	2,271.609	2,241.67	2,307.272	2,322.25	2,183.902	2,230.317	2,291.018	2,350.088	2,607.557	2,663.039	2,721.94	2,782.831	2,786.509	2,854.56	2,913.935	2,984.44	3,080.143	3,175.493	3,236.299	3,318.032	3,222.105	3,141.486	3,049.317	2,944.746	2,711.145	2,562.265	2,390.246	2,161.644	1,730.708	1,286.935	556.953	564.915	572.614	622.886	631.373	634.319	636.897	662.802	74.647	76.23	76.329	79.25	80.274	82.275	83.304	84.335	85.392	126.271	154.583	161.079	166.341	181.366	181.224	184.056	185.724	188.411	238.596	239.952	241.419	243.291	331.25	392.016	355.646	313.217	222.739	226.974	161.586	144.418	139.143	142.048	161.786	133.508	115.401	100.123	87.681
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	0.54	0.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123.749	123.749	123.749	123.749	123.749	123.749	123.749	123.749	128.629	128.629	128.629	128.629	108.937	108.937	108.937	108.937	108.998	123.051	14.054	0	0	0	0	0	0	0	0	0	0	0	0	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	117.168	118.043	118.918	119.793	120.669	121.544	122.419	123.295	124.17	125.025	125.899	126.774	127.648	128.522	130.688	133.513	136.355	139.197	142.027	144.896	147.765	150.634	153.502	156.374	159.246	162.118	164.629	167.298	170.111	172.963	175.83	165.145	167.939	170.733	173.574	176.412	179.012	181.79	183.14	185.919	185.659	187.658	190.236	192.87	195.505	198.14	193.541	194.45	186.163	188.696	226.574	229.449	232.324	235.198	241.603	243.47	243.062	211.897	204.533	205.304	206.074	206.845	207.288	207.805	44.043	43.6	43.091	50.326	50.272	50.442	48.293	50.123	7.184	7.224	7.265	7.305	7.345	7.386	7.426	7.466	7.506	7.547	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	2.062	2.062	2.062	2.062	40.176	60.51	38.143	37.468	34.424	38.905	6.889	8.38	0	15.798	0	14.383	10.522	0	0
Goodwill en immateriële activa Numbers are in millions	117.168	118.043	118.918	119.793	120.669	121.544	122.419	123.295	124.17	125.025	125.899	126.774	127.648	128.522	130.688	133.513	136.355	139.197	142.027	144.896	147.765	150.634	153.502	156.374	159.246	162.118	164.629	167.298	170.111	172.963	175.83	165.145	167.939	170.733	173.574	176.412	179.012	181.79	183.68	186.458	185.659	187.658	190.236	192.87	195.505	198.14	193.541	194.45	186.163	188.696	226.574	229.449	232.324	235.198	365.352	367.219	366.811	335.646	328.282	329.053	329.823	330.594	335.917	336.434	172.672	172.229	152.028	159.263	159.209	159.379	157.291	173.174	21.238	7.224	7.265	7.305	7.345	7.386	7.426	7.466	7.506	7.547	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	2.062	2.062	2.062	2.062	40.176	60.51	38.143	37.468	34.424	38.905	6.889	8.38	0	15.798	0	14.383	10.522	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	31.547	31.918	32.38	38.264	113.937	113.506	59.235	59.349	76.886	0	0	152.55	201.814	201.891	78.833	212.112	-1,843.898	79.255	311.122	89.554	372.346	322.938	336.201	366.508	384.669	292.717	268.218	265.572	259.788	260.415	201.555	51.555	58.891	58.891	58.891	58.891	1.889	0	-7.206	0	0	0	0	0	1.109	1.109	13.952	26.795	66.668	0	0	0	0	0	0	0	0	20.198	0.694	0	0.942	1.396	91.4	91.384	92.191	2.2	2.2	-0.569	11.931	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106.272	0	0	0	0	0	0	0	0	0	0	334.312	0	0	3.996	0	51.349	0	0	0
Belastingvorderingen Numbers are in millions	6.877	7.203	39.956	41.191	36.567	36.728	43.93	43.832	44.428	44.96	195.708	194.901	195.191	195.499	173.765	172.197	172.255	172.359	92.35	91.581	91.794	92.107	51.413	52.025	52.333	51.08	63.878	63.085	64.115	63.085	95.748	96.434	97.605	95.909	71.03	71.076	70.965	70.965	64.104	64.104	62.7	62.513	60.542	67.861	67.861	67.861	43.353	43.353	43.353	43.353	18.265	18.265	18.265	18.265	16.778	16.778	16.778	16.778	11.908	11.908	11.908	11.908	0.338	0.338	0.338	0.338	0.018	0.018	0.018	0.018	14.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.936	0	0	8.077	0	8.892	0	0	0
Overige niet-vlottende activa Numbers are in millions	59.963	70.356	40.115	35.925	36.296	36.501	0.177	0.177	61.713	62.552	66.849	143.799	149.373	1.091	0.417	1.254	132.152	1.729	1,964.483	50.104	1.977	75.069	22.737	22.737	22.737	22.737	22	67.487	75.297	54.533	57.75	64.056	70.875	65.632	34.92	40.66	6.366	12.236	-0	15.195	25.922	19.227	15.763	12.485	35.369	13.381	14.95	22.347	10	10	3.58	78.796	79.937	89.439	107.553	104.105	103.252	101.566	101.639	7.475	7.89	8.944	9.068	8.973	9.345	9.705	8.881	9.457	10.043	13.398	1.798	19.395	14.868	28.958	29.775	30.633	31.503	32.338	33.102	33.91	39.789	35.619	71.638	187.578	188.308	144.586	179.82	181.09	182.271	2.358	132.089	133.316	135.834	136.607	156.741	156.788	226.513	263.121	197.925	198.53	4.853	315.476	232.851	156.118	73.652	0.184	53.808	56.425	56.448
Totaal niet-vlottende activa Numbers are in millions	1,084.696	1,140.104	1,211.582	1,254.671	1,276.385	1,328.853	1,460.932	1,505.348	1,559.937	1,607.501	1,841.643	1,885.366	1,938.754	1,989.961	2,054.216	2,095.671	2,143.654	2,200.607	2,319.445	2,387.635	2,631.4	2,541.11	2,760.855	2,762.864	2,824.07	2,905.267	2,956.585	2,938.025	2,975.319	3,005.007	2,962.463	2,951.291	2,879.024	2,762.521	2,610.024	2,588.709	2,622.505	2,646.132	2,433.574	2,496.075	2,558.094	2,619.486	2,874.099	2,936.256	3,020.675	3,062.214	3,039.462	3,115.821	3,167.405	3,253.284	3,395.23	3,502.001	3,566.824	3,660.934	3,711.789	3,629.589	3,536.159	3,398.737	3,152.975	2,930.899	2,740.562	2,513.09	2,076.973	1,634.076	830.709	838.571	825.731	793.824	802.842	806.544	822.16	855.371	110.753	112.413	113.369	117.188	119.122	121.999	123.832	125.711	132.688	169.436	237.952	360.388	366.38	337.683	372.776	376.877	379.726	308.773	372.747	375.33	379.314	381.96	528.166	609.314	620.301	613.806	455.088	464.409	509.576	468.273	371.993	326.037	235.438	208.316	179.732	156.548	144.129
Totaal activa Numbers are in millions	1,244.24	1,273.339	1,348.078	1,420.292	1,503.45	1,464.833	1,707.273	1,798.112	1,885.97	1,862.152	2,253.823	2,248.877	2,269.751	2,254.241	2,350.44	2,411.508	2,465.453	2,594.547	2,981.693	3,093.81	3,286.404	2,987.848	3,501.664	3,475.834	3,368.385	3,392.136	3,490.667	3,427.754	3,514.785	3,806.629	3,567.704	3,558.403	3,430.717	3,309.15	3,729.252	3,117.3	3,135.519	3,065.424	3,267.977	3,255.301	3,363.387	3,267.313	3,387.678	3,453.645	3,503.032	3,577.099	3,557.373	3,553.199	3,630.805	3,743.826	3,923.794	3,985.399	4,261.111	3,958.08	4,107.233	4,128.386	4,154.315	3,991.325	3,932.028	3,690.441	3,543.236	3,453.125	3,333.119	2,943.356	984.026	935.271	985.719	958.078	950.841	976.933	1,001.585	1,051.273	465.989	475.868	481.39	457.806	447.438	476.598	530.401	545.216	544.54	614.727	1,092.222	1,154.735	1,286.126	1,296.94	1,318.118	1,366.144	1,452.202	1,661.207	1,698.503	1,570.788	1,456.572	1,535.755	1,484.971	1,605.33	1,605.887	1,625.931	1,482.441	1,391.538	1,256.469	1,184.295	898.358	831.473	702.849	645.617	589.071	575.661	498.654
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	312.424	276.567	239.895	227.949	216.231	215.293	229.057	251.866	250.096	205.335	222.865	164.488	219.023	196.444	205.862	194.433	246.336	208.893	424.539	401.431	359.642	260.552	420.925	303.306	177.734	187.583	198.507	239.22	259.916	340.91	314.974	255.156	235.449	192.505	246.397	207.873	178.887	174.624	156.181	207.272	257.14	200.954	238.337	270.691	313.173	298.359	307.066	282.212	281.623	216.275	259.687	283.599	395.742	383.459	221.617	261.601	278.566	129.057	128.853	153.013	109.928	177.353	156.421	167.402	75.199	33.785	35.299	37.389	34.778	40.704	35.846	74.509	24.963	23.484	38.173	38.271	38.755	41.916	42.552	42.405	43.085	42.878	42.916	42.13	47.882	43.044	45.509	39.994	34.086	45.273	44.429	57.089	48.347	59.366	128.674	121.72	153.211	201.37	176.474	162.783	55.017	92.224	0	48.248	0	39.768	0	0	0
Kortlopende schulden Numbers are in millions	107.133	166.421	165.305	188.835	189.602	158.633	154.91	155.556	178.256	168.076	153.789	217.136	218.478	223.289	240.063	296.61	300.371	400.477	330	330	340	260	380	380	390	290	390	360	360	360	339	339	169	180	80	580	430	488.814	438.814	318.814	598.804	509.99	380	410	465	300	410	380	340	381	311	271	351	280	226	231	225	225	204	254	255	446.7	356.7	281.7	296.7	269	239	260.13	230.13	251.13	242.581	258.637	122.184	120.946	126.421	126.748	129.24	156.173	155.986	155.843	205.551	285.205	338.91	338.96	496.46	497.67	496.695	503.785	749.571	755.271	698.492	577.382	590.882	615.182	528.483	452.968	517.348	496.453	432.438	409.227	377.253	339.14	0	228.626	0	135.99	0	0	0
Belastingschulden Numbers are in millions	8.887	5.844	7.866	6.528	12.103	4.656	10.192	8.753	13.352	6.734	10.275	11.343	14.333	8.199	6.544	7.658	17.49	6.513	6.479	6.225	6.625	4.044	5.642	6.023	12.155	33.678	24.821	1.833	9.092	10.837	4.379	5.466	8.173	10.755	2.003	9.547	5.399	14.415	0.067	15.267	16.451	29.647	9.15	8.505	11.482	15.642	-123.489	-138.796	-83.112	-76.171	-154.926	-187.718	-207.514	-211.831	-220.427	-218.772	-211.486	-210.498	-179.916	-157.029	-151.161	-125.584	-95.859	-48.398	3.704	3.062	3.741	5.569	12.263	13.49	13.593	7.656	6.021	6.211	6.338	6.725	6.937	10.261	10.757	11.742	9.193	6.662	6.137	6.531	6.349	6.714	6.528	8.677	8.026	-0.222	4.555	2.391	11.075	15.572	19.062	22.736	9.579	16.808	20.02	20.488	-6.227	-0.206	0	14.648	0	4.2	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	269.716	20.908	219.333	166.125	113.894	14.015	19.202	53.424	0	0	124.805	6.544	7.658	125.78	155.973	76.481	113.098	109.524	78.221	76.702	75.779	78.235	105.499	82.891	64.038	67.771	91.117	76.914	70.339	69.474	90.608	276.733	149.877	139.909	153.387	372.342	392.195	255.79	280.782	279.687	283.223	385.74	326.624	132.88	94.874	121.218	143.001	95.028	40.473	76.309	93.294	112.793	67.656	12.349	-72.849	164.621	5.692	-42.492	92.266	70.326	59.116	95.259	99.585	161.439	159.318	195.082	201.716	237.597	242.814	119.235	119.444	113.481	115.84	127.572	120.866	170.64	179.592	149.472	148.295	182.468	247.36	203.92	206.441	187.451	224.617	30.926	139.568	125.056	106.74	75.956	118.367	136.336	114.386	148.055	186.151	81.188	52.922	57.101	36.423	0	61.807	0	63.75	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	430.442	383.504	334.412	13.051	298.494	29.099	133.041	112.356	118.042	94.302	81.99	151.813	110.73	92.029	135.975	114.66	-15.154	1.89	221.976	240.477	195.362	172.731	185.629	56.054	-0.059	85.136	1.332	21.981	87.652	306.353	53.82	166.72	61.9	83.56	303.288	163.061	302.234	351.14	129.473	500.649	109.085	351.319	528.621	565.559	181.144	776.12	502.693	600.088	555.89	603.941	549.559	630.137	683.391	556.48	560.715	501.588	439.01	427.949	388.292	206.896	193.502	232.484	182.135	123.698	112.153	504.787	175.839	170.892	200.962	204.669	241.538	244.154	127.415	159.474	171.335	173.732	182.009	169.786	216.599	226.111	201.503	204.191	241.354	305.853	265.897	270.113	252.913	290.884	119.066	332.537	228.031	214.212	96.571	129.223	121.78	282.044	143.087	257.174	67.717	37.841	64.372	42.318	346.959	49.512	266.606	59.685	166.053	166.078	155.842
Totaal kortlopende verplichtingen Numbers are in millions	858.885	832.335	747.478	706.079	737.337	627.013	562.115	541.386	573.759	493.649	522.343	544.781	562.564	548.16	594.989	621.018	674.822	773.399	982.995	978.133	901.628	697.328	992.196	821.162	658.065	596.396	697.551	687.071	716.66	1,018.099	789.087	766.342	543.996	489.989	631.688	960.481	916.52	1,028.993	1,096.876	1,042.002	1,237.27	1,091.91	1,156.109	1,254.755	1,356.538	1,390.121	1,096.269	1,123.504	1,094.401	1,125.044	965.321	997.018	1,222.619	1,008.108	787.906	775.418	731.091	571.508	541.229	456.88	407.269	730.952	599.397	524.402	487.756	417.771	453.879	473.98	478.132	509.994	533.558	584.956	280.582	310.115	342.266	345.475	356.941	378.136	425.896	436.1	459.332	538.935	629.317	693.474	816.588	817.541	801.644	843.341	910.748	1,132.859	975.507	851.073	746.875	819.343	797.998	879.467	823.224	860.764	696.649	625.934	490.415	471.619	346.959	341.034	266.606	239.644	166.053	166.078	155.842
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16.535	15.855	18.337	18.527	0.584	0.57	1.543	1.657	1.366	1.268	0.096	0.094	0.092	0.098	0	0	0	0	0	6.365	7.469	0	0	0	0	9.252	0	0	0	0	150	200	300	300	500	605	605	355	250	300	250	300	400	400	400	400	685	685	685	685	935	970	980	1,007	1,079	1,084	1,109	1,114	1,114	944	994	564	564	229	129	129	129	129	149	168.692	169	189	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	41.482	41.482	41.482	41.482	16.815	16.623	14.783	13.584	15.684	17.484	3.27	3.27	0	3.18	0	3.64	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20.371	18.516	21.974	22.848	23.152	24.222	24.834	24.834	24.834	28.49	30.1	30.1	30.388	26.454	27.234	28.014	29.366	29.574	27.799	28.531	29.262	29.994	29.994	29.994	29.994	29.994	32.921	32.921	32.141	32.921	128.269	127.964	127.964	117.978	121.686	121.686	120.886	121.686	114.438	114.438	104.895	103.645	166.996	166.709	165.805	61.492	144.077	93.219	67.289	15.805	1.175	1.214	0	0	-0	0	0	0	-1,110.894	-941.711	-991.468	-562.998	-563.918	-229	-129	-129	0	-121	8	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.928	5.725	6.83	6.929	2.325	3.578	3.228	3.142	3.91	3.877	2.455	3.491	3.098	3.672	0.13	0.13	0.13	0.13	1.077	1.097	1.116	1.136	2.153	2.173	2.192	2.212	3.239	3.262	3.289	3.308	4.289	4.315	4.335	4.354	5.501	5.52	5.54	5.559	6.809	6.809	6.809	6.809	7.954	7.954	7.954	7.954	16.932	17.809	18.687	19.564	6.529	7.407	8.284	9.162	10.039	10.917	11.794	12.672	13.549	14.427	15.743	16.182	16.623	17.062	17.5	17.939	0	0.116	0.116	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.342	19.686	29.899	31.897	0	30.114	59.958	57.009	51.504	51.464	89.604	8.426	7.656	6.325	6.365	6.365	6.365	5.947	6.365	0	0	6.325	7.843	7.139	6.951	2.927	6.325	8.203	7.25	0	6.358	6.358	6.502	6.358	6.954	7.492	8.092	133.603	195.285	166.074	168.748	167.869	92.456	76.802	69.445	165.805	46.894	46.894	46.894	50.882	59.151	59.151	59.151	59.151	32.28	36.32	63.08	32.28	3.106	2.289	2.532	10.737	0.082	0	0	0	0	8	1.283	20.976	14.826	48.731	25.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.845	47.845	47.845	47.845	32.8	32.853	71.997	100.543	82.808	85.825	110.766	87.827	81.38	79.343	64.468	61.733	74.793	76.583	33.948
Totaal niet-vlottende verplichtingen Numbers are in millions	50.176	59.782	77.04	80.201	53.321	58.485	89.563	86.643	81.615	85.099	122.255	42.111	41.234	36.549	33.729	34.509	35.862	36.029	35.241	36.927	37.847	37.455	39.991	39.306	39.138	38.531	42.486	44.387	42.679	42.588	288.917	338.638	438.801	428.691	634.14	739.698	739.517	488.603	566.532	587.321	530.452	578.323	659.453	651.465	635.251	635.251	892.903	842.923	817.871	771.251	1,001.855	1,037.772	1,047.435	1,075.313	1,121.319	1,131.236	1,183.874	1,158.952	1,130.655	960.716	1,012.275	581.184	580.705	246.062	146.5	146.939	129	137.116	158.4	158.4	183.826	237.731	56.731	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	31.448	89.328	89.328	89.328	89.328	49.614	49.476	86.781	114.127	98.492	103.308	114.036	91.097	81.38	82.523	64.468	65.373	74.793	76.583	33.948
Totaal passiva Numbers are in millions	909.062	892.117	824.519	786.28	790.658	685.498	651.678	628.028	655.374	578.749	644.598	586.891	603.798	584.709	628.718	655.527	710.683	809.428	1,018.236	1,015.059	939.475	734.783	1,032.187	860.469	697.203	634.928	740.037	731.458	759.339	1,060.687	1,078.003	1,104.979	982.797	918.679	1,265.828	1,700.178	1,656.037	1,517.596	1,663.408	1,629.323	1,767.722	1,670.233	1,815.561	1,906.22	1,991.789	2,025.372	1,989.172	1,966.427	1,912.271	1,896.296	1,967.176	2,034.79	2,270.054	2,083.421	1,909.225	1,906.654	1,914.965	1,730.459	1,671.884	1,417.596	1,419.544	1,312.136	1,180.102	770.463	634.257	564.71	582.879	611.096	636.532	668.393	717.384	822.687	337.313	341.564	373.714	376.924	388.39	409.584	457.344	467.548	490.78	570.384	660.766	724.922	848.036	848.989	833.093	874.789	942.196	1,164.307	1,064.835	940.401	836.203	908.671	847.613	928.943	910.005	974.891	795.141	729.242	604.451	562.716	428.339	423.557	331.074	305.017	240.847	242.661	189.79
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	56.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	1,016.524	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	778.621	389.31	389.31	389.31	304.565	304.565	304.565	304.565	304.565	304.565	304.565	304.565	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	304.564	264.839	264.839	264.839	164.468	164.468	143.015	143.015	143.015	110.012	110.012
Ingehouden winsten Numbers are in millions	-2,633.421	-2,599.071	-2,494.314	-2,408.153	-2,346.603	-2,296.968	-2,079.864	-1,991.105	-1,946.127	-1,905.314	-1,656.472	-1,618.241	-1,614.102	-1,612.33	-1,559.27	-1,532.215	-1,531.697	-1,508.257	-1,367.613	-1,277.715	-1,036.319	-1,143.046	-934.961	-821.661	-777.06	-710.245	-709.392	-749.953	-705.957	-712.302	-904.64	-931.387	-934.866	-978.386	-919.727	-883.845	-848.915	-814.08	-784.207	-771.466	-785.461	-783.413	-794.319	-806.245	-823.878	-800.843	-784.327	-770.51	-700.924	-626.197	-531.212	-528.315	-499.882	-653.945	-408.827	-390.055	-376.253	-359.525	-364.155	-355.496	-386.685	-373.113	-362.54	-347.321	-344.476	-328.237	-303.214	-362.459	-385.914	-389.303	-407.062	-457.801	-471.654	-422.195	-455.956	-486.977	-507.122	-503.084	-500.825	-497.795	-493.94	-505.9	-125.592	-127.205	-122.339	-112.6	-79.567	-73.346	-57.067	-70.173	31.269	28.005	27.259	25.051	50.37	88.337	82.648	74.744	104.346	78.475	99.092	64.436	104.275	41.253	42.976	11.801	30.484	48.296	36.235
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,817.306	115.568	1,817.019	2.585	1,820.628	118.993	1,822.674	121.197	1,825.078	126.806	1,827.008	127.35	1,818.053	116.674	1,818.053	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	-0	-0	-0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,809.565	1,811.582	-0	1,701.378	0	1,761.908	-0	1,701.378	-0	1,701.378	0	1,761.908	-0	1,818.053	-0	1,761.908	0	1,761.908	1,761.908	1,818.053	1,761.908	1,761.908	1,761.938	1,934.757	1,818.082	1,818.082	1,818.083	1,818.083	1,818.122	1,761.978	1,818.122	1,818.122	1,761.978	1,818.122	1,760.252	805.82	861.556	854.244	798.099	798.099	854.244	854.244	854.244	854.244	854.244	854.244	854.244	853.85	854.244	854.244	854.244	854.244	854.244	854.244	854.244	854.244	854.244	854.244	854.288	854.288	854.288	1,243.599	1,243.554	1,243.554	285.899	369.299	285.888	290.641	290.641	290.641	290.641	290.641	290.641	290.641	253.118	257.271	255.494	278.882	263.128	265.285	241.631	244.012	250.731	250.731	250.731	250.731	250.731	250.731	250.731	250.731	274.29	274.29	274.198	274.29	256.437	314.291	267.613	267.741	271.934	323.429	283.448	294.048	201.276	202.195	185.783	185.783	174.725	174.692	162.618
Totaal eigen vermogen van aandeelhouders Numbers are in millions	192.669	229.034	339.516	425.318	486.94	540.194	757.288	845.79	893.071	933.785	1,185.13	1,226.468	1,229.431	1,232.922	1,275.307	1,302.362	1,302.88	1,326.32	1,466.964	1,556.862	1,798.258	1,691.531	1,899.646	2,012.945	2,057.547	2,124.362	2,125.215	2,084.654	2,128.69	2,122.344	1,930.006	1,903.259	1,899.78	1,856.261	1,913.194	756.74	791.261	818.784	848.658	861.398	847.403	849.452	838.545	826.62	808.986	832.021	848.538	861.96	931.94	1,006.668	1,101.653	1,104.549	1,132.983	978.919	1,224.037	1,242.809	1,256.612	1,273.339	1,268.754	1,277.413	1,246.224	1,259.796	1,270.324	1,285.543	245.988	262.227	287.238	232.747	209.292	205.903	188.144	137.405	123.552	128.766	101.726	74.858	52.936	60.811	66.867	72.055	52.256	42.677	429.703	428.091	432.956	442.696	475.728	481.949	498.228	485.122	610.123	606.86	606.021	603.906	611.371	641.165	654.826	646.921	680.845	655.487	647.379	615.889	470.019	407.916	371.775	340.599	348.224	333	308.864
Totaal eigen vermogen Numbers are in millions	335.179	381.222	523.559	634.012	712.792	779.335	1,055.595	1,170.084	1,230.596	1,283.404	1,609.224	1,661.986	1,665.953	1,669.532	1,721.722	1,755.981	1,754.77	1,785.119	1,963.457	2,078.751	2,346.929	2,253.065	2,469.477	2,615.365	2,671.182	2,757.209	2,750.63	2,696.296	2,755.446	2,745.942	2,489.7	2,453.424	2,447.921	2,390.471	2,463.424	1,417.122	1,479.482	1,547.828	1,604.569	1,625.978	1,595.664	1,597.08	1,572.116	1,547.425	1,511.243	1,551.727	1,568.201	1,586.772	1,718.534	1,847.53	1,956.619	1,950.609	1,991.057	1,874.659	2,198.008	2,221.732	2,239.351	2,260.866	2,260.143	2,272.846	2,123.692	2,140.989	2,153.017	2,172.892	349.77	370.561	402.84	346.982	314.31	308.54	284.201	228.586	128.676	134.305	107.675	80.883	59.049	67.013	73.057	77.668	53.76	44.344	431.456	429.813	438.09	447.951	485.026	491.355	510.006	496.9	633.669	630.387	620.369	627.084	637.358	676.387	695.882	651.04	687.3	662.296	652.019	621.578	470.019	407.916	371.775	340.599	348.224	333	308.864
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,244.24	1,273.339	1,348.078	1,420.292	1,503.45	1,464.833	1,707.273	1,798.112	1,885.97	1,862.152	2,253.823	2,248.877	2,269.751	2,254.241	2,350.44	2,411.508	2,465.453	2,594.547	2,981.693	3,093.81	3,286.404	2,987.848	3,501.664	3,475.834	3,368.385	3,392.136	3,490.667	3,427.754	3,514.785	3,806.629	3,567.704	3,558.403	3,430.717	3,309.15	3,729.252	3,117.3	3,135.519	3,065.424	3,267.977	3,255.301	3,363.387	3,267.313	3,387.678	3,453.645	3,503.032	3,577.099	3,557.373	3,553.199	3,630.805	3,743.826	3,923.794	3,985.399	4,261.111	3,958.08	4,107.233	4,128.386	4,154.315	3,991.325	3,932.028	3,690.441	3,543.236	3,453.125	3,333.119	2,943.356	984.026	935.271	985.719	958.078	950.841	976.933	1,001.585	1,051.273	465.989	475.868	481.39	457.806	447.438	476.598	530.401	545.216	544.54	614.727	1,092.222	1,154.735	1,286.126	1,296.94	1,318.118	1,366.144	1,452.202	1,661.207	1,698.503	1,570.788	1,456.572	1,535.755	1,484.971	1,605.33	1,605.887	1,625.931	1,482.441	1,391.538	1,256.469	1,184.295	898.358	831.473	702.849	645.617	589.071	575.661	498.654

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