Beijing Aerospace Changfeng Co.,Ltd (600855.SS)

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600855.SS
Financiële Gegevens

13.56 (CNY) • At close May 13, 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 Q3	2001 Q2	2001 Q1	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	712.979	871.407	820.367	827.173	867.153	976.98	799.396	922.285	660.96	765.372	620.182	643.724	693.688	1,030.023	670.504	761.949	829.265	1,158.114	879.806	957.972	660.585	971.835	370.359	292.286	415.896	657.633	308.103	342.124	447.332	628.809	346.062	389.598	481.048	707.074	363.084	396.965	413.108	602.973	405.149	454.104	427.567	504.285	424.546	393.618	359.166	500.308	298.369	381.653	378.952	425.831	473.724	528.139	533.816	570.275	233.063	241.052	223.412	233.412	216.573	241.07	226.307	231.716	170.567	184.964	163.965	188.75	141.806	165.805	159.317	163.575	132.689	255.023	163.757	283.576	206.426	318.908	296.906	305.709	284.33	331.87	321.435	88.813	68.851	103.126	71.974	152.496	91.579	103.818	54.538	84.528	68.594	70.913	41.339	48.886	52.168	60.519	0	47.948	1.424	2.263	2.814	4.608	8.997	7.446	0	22.345	0	16.461	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-56.903	0	0	0	0	0	0	0	0	0	0	0	0	0	202.714	16.766	19.412	12.959	0	0	0	-95.293	0	47.267	0	0	0	0	0	0	0	0	0	0	34.61	0	0	0	0	0	0	0	32.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.422	0	0	0	0	0	0	0	0	0	0	0	14.981	19.797	5.019	6.15	11.974	11.337	0	0	0	0	0	0	0.662	0	0	0	0	0.185	0.185	0	0.595	0	0.495	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	712.979	871.407	820.367	827.173	867.153	976.98	799.396	922.285	660.96	765.372	620.182	643.724	693.688	1,030.023	670.504	761.949	829.265	1,158.114	879.806	974.737	679.998	984.794	370.359	292.286	415.896	657.633	308.103	342.124	447.332	628.809	346.062	389.598	481.048	707.074	363.084	396.965	413.108	602.973	405.149	454.104	427.567	504.285	424.546	393.618	359.166	500.308	298.369	381.653	378.952	425.831	473.724	528.139	533.816	570.275	233.063	241.052	223.412	233.412	216.573	241.07	226.307	231.716	170.567	184.964	163.965	188.75	141.806	165.805	159.317	163.575	132.689	255.023	163.757	283.576	206.426	318.908	296.906	305.709	284.33	331.87	321.435	88.813	68.851	103.126	71.974	167.478	111.376	108.838	60.688	96.501	79.931	70.913	41.339	48.886	52.168	60.519	0	48.61	1.424	2.263	2.814	4.608	9.182	7.63	0	22.94	0	16.956	0	0	0
Nettovorderingen Numbers are in millions	1,218.939	1,314.237	1,300.349	1,339.855	1,284.772	1,358.184	1,443.588	1,490.353	1,340.142	1,459.636	1,403.606	1,383.435	1,435.103	1,481.338	1,429.721	1,242.558	1,174.909	1,263.24	1,163.554	1,114.651	1,064.465	1,288.51	1,063.309	1,268.511	935.098	1,024.893	836.25	793.78	578.467	549.058	615.162	591.619	417.431	382.662	492.732	447.29	443.002	329.084	369.709	355.257	397.117	387.452	394.148	481.97	468.561	399.255	0	403.675	235.432	264.985	0	0	0	11.406	0	0	0	211.482	0	0	0	184.204	0	0	0	0	0	0	0	0	0	0	0	102.569	0	0	0	0	0	0	0	88.341	0	0	0	0	0.267	0	0	0	0	0	0	0	0	0	0	4.93	0.17	0.237	0.266	4.418	77.799	4.55	0	8.674	0	5.692	0	0	0
Voorraad Numbers are in millions	729.408	647.697	829.879	776.066	736.169	718.575	930.155	891.487	883.079	854.5	1,008.232	1,038.043	1,092.35	1,021.483	1,506.202	1,328.631	1,309.519	1,165.598	972.424	880.678	965.943	264.643	408.574	218.375	253.192	159.254	282.31	224.778	216.923	154.847	225.295	161.194	213.884	143.201	251.384	219.84	189.045	121.676	169.897	140.661	165.671	120.915	201.532	168.395	174.808	169.186	292.202	250.278	257.81	215.989	238.014	217.497	225.72	204.699	205.705	193.908	181.074	174.356	163.967	157.32	159.966	153.636	205.254	214.107	214.348	209.453	240.69	214.705	201.207	205.899	232.803	209.616	197.19	176.983	159.722	143.562	130.197	132.205	115.718	104.935	102.06	101.287	97.06	88.207	88.211	71.531	59.432	57.891	52.365	51.945	57.965	62.1	63.156	64.409	61.318	58.024	0	58.028	51.124	60.402	77.564	82.648	112.679	124.576	0	130.675	0	146.734	0	0	0
Overige vlottende activa Numbers are in millions	104.495	65.198	109.554	150.118	105.225	64.417	158.201	66.84	122.209	135.476	189.51	213.761	210.207	154.645	265.112	330.645	435.57	357.946	426.887	348.82	260.885	307.407	286.616	1,413.427	469.232	591.116	294.943	349.982	379.442	367.928	332.556	287.976	264.079	227.62	299.984	283.91	284.888	289.357	270.888	212.86	247.068	201.278	218.619	222.81	211.167	169.714	180.296	592.117	241.953	155.255	467.011	470.331	359.557	268.644	205.712	190.576	183.638	287.558	191.17	177.067	182.316	168.52	197.131	187.045	199.228	177.899	237.173	245.934	254.524	233.696	222.964	198.628	200.498	60.447	180.025	148.453	158.429	126.037	148.357	113.664	123.11	88.341	106.977	71.977	88.874	62.209	64.087	46.778	47.701	26.803	45.125	50.515	38.584	27.413	56.465	43.526	158.457	41.154	49.691	52.958	73.226	67.571	30.766	108.096	308.35	137.648	283.78	101.802	283.017	269.869	285.524
Totaal vlottende activa Numbers are in millions	2,765.821	2,898.54	3,060.149	3,093.211	2,993.319	3,118.156	3,331.34	3,370.966	3,006.39	3,214.984	3,221.529	3,278.963	3,431.347	3,687.489	3,871.54	3,663.782	3,749.263	3,944.899	3,442.672	3,318.887	2,971.291	2,769.58	2,128.858	1,924.089	2,073.417	2,021.779	1,721.606	1,716.113	1,622.164	1,700.641	1,519.075	1,430.387	1,376.443	1,460.556	1,407.184	1,348.006	1,330.043	1,343.091	1,215.643	1,162.882	1,162.595	1,213.93	1,238.845	1,266.793	1,213.701	1,238.463	1,203.012	1,224.047	1,114.147	1,062.06	1,178.749	1,215.966	1,119.092	1,041.956	644.48	625.536	588.125	607.168	571.71	575.457	568.589	553.872	572.952	586.117	577.541	576.102	619.669	626.445	615.048	603.17	588.455	663.266	561.445	623.574	546.173	610.923	585.532	563.951	548.405	550.469	546.605	278.442	272.887	263.31	249.06	301.218	235.162	213.506	160.755	175.249	183.021	183.529	143.078	140.708	169.952	162.069	158.457	149.529	102.409	115.86	153.869	159.246	230.426	244.853	308.35	299.936	283.78	271.184	283.017	269.869	285.524
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	555.012	545.871	559.112	569.077	569.951	578.756	529.748	532.622	487.942	490.287	402.336	373.38	380.535	383.07	383.132	369.546	364.681	287.657	281.651	286.616	290.525	294.249	117.708	119.428	121.188	123.387	97.884	99.253	49.051	50.78	51.534	51.176	52.294	53.866	54.061	55.256	55.008	46.17	47.084	48.068	48.599	49.588	51.112	52.218	52.977	52.433	51.181	53.721	55.305	57.257	60.55	62.171	64.188	65.554	64.442	66.476	68.26	70.393	72.68	72.936	77.554	77.612	87.036	75.943	78.776	81.373	86.18	87.572	87.854	89.916	94.171	96.453	98.441	102.987	101.767	104.096	106.072	107.671	93.227	87.201	87.341	107.571	102.797	104.053	91.284	87.392	83.855	77.18	79.639	80.815	74.335	74.007	78.921	75.838	67.278	61.637	54.764	52.921	189.611	194.28	200.221	206.511	214.299	223.3	209.538	210.946	212.5	210.761	212.096	212.295	153.619
Goodwill Numbers are in millions	0	0	11.28	11.28	11.28	11.28	60.12	60.12	60.12	60.12	71.767	71.767	71.767	71.767	100.109	100.109	113.609	113.609	141.296	141.296	141.296	141.296	141.296	141.296	141.296	141.296	141.296	141.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	78.911	78.57	79.296	81.394	82.091	85.518	88.395	91.004	94.229	97.375	102.689	100.271	101.792	104.915	104.882	107.154	109.993	112.249	118.051	120.835	117.936	118.027	84.823	69.783	69.492	66.687	56.376	56.667	31.969	20.873	19.627	19.813	15.967	16.242	13.063	10.666	11.779	11.021	14.415	14.634	15.686	17.155	20.991	21.75	23.823	24.911	26.539	28.486	30.418	34.339	40.223	42.366	44.781	47.839	30.997	32.275	33.539	35.042	37.625	39.255	40.126	41.988	61.965	63.051	65.26	67.797	69.967	71.814	73.003	75.346	68.631	68.868	59.93	62.074	64.188	63.933	66.016	68.1	48.275	24.324	25.311	26.187	26.198	22.791	23.573	19.56	20.223	17.648	17.557	18.115	18.679	19.236	19.788	20.352	30.202	20.942	0	22.054	13.132	13.469	13.857	14.246	14.727	15.219	0	16.177	0	17.11	0	0	0
Goodwill en immateriële activa Numbers are in millions	78.911	78.57	90.576	92.674	93.371	96.797	148.516	151.124	154.349	157.496	174.456	172.038	173.559	176.681	204.991	207.263	223.602	225.858	259.347	262.131	259.231	259.323	226.118	211.079	210.788	207.982	197.671	197.963	31.969	20.873	19.627	19.813	15.967	16.242	13.063	10.666	11.779	11.021	14.415	14.634	15.686	17.155	20.991	21.75	23.823	24.911	26.539	28.486	30.418	34.339	40.223	42.366	44.781	47.839	30.997	32.275	33.539	35.042	37.625	39.255	40.126	41.988	61.965	63.051	65.26	67.797	69.967	71.814	73.003	75.346	68.631	68.868	59.93	62.074	64.188	63.933	66.016	68.1	48.275	24.324	25.311	26.187	26.198	22.791	23.573	19.56	20.223	17.648	17.557	18.115	18.679	19.236	19.788	20.352	30.202	20.942	0	22.054	13.132	13.469	13.857	14.246	14.727	15.219	0	16.177	0	17.11	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	24.099	25.299	86.88	74.206	77.142	36.422	42.513	43.533	54.788	56.331	0	88.748	60.459	65.559	64.864	0	-199.573	-11.496	-13.766	-7.313	6.061	6.307	6.682	101.975	47.176	-0	7.868	7.868	8.357	8.244	0	-0	31.48	32.049	31.707	36.66	-0	46.906	44.248	46.582	32.294	29.96	29.391	29.732	-0	31.042	34.685	35.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.141	0	0	0	0	0	0	0	0	0	0	0	30.357	0	44.022	44.472	39.004	40.485	0	0	0	0	0	0	74.047	0	0	0	0	1.977	0	0	1.342	0	1.501	0	0	0
Belastingvorderingen Numbers are in millions	116.299	117.197	101.067	99.855	99.642	99.642	60.564	59.434	57.376	57.376	48.908	51.223	50.471	50.471	39.395	40.441	41.328	41.513	35.367	36.638	36.573	38.044	23.326	31.754	22.273	22.363	19.031	18.642	17.03	17.03	12.635	14.399	12.366	12.366	13.533	13.533	12.955	12.955	12.621	12.621	12.291	12.291	11.602	11.602	11.197	11.197	9.287	9.308	9.088	9.088	8.628	8.628	7.659	7.659	5.87	6.212	5.988	5.988	5.489	5.498	5.827	5.83	6.348	6.348	6.354	6.354	4.503	4.604	4.082	4.19	6.493	6.489	6.483	3.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.185	0	0	0	0	0	0	-72.386	0	0	0	0	2.681	0	0	0.595	0	0.495	0	0	0
Overige niet-vlottende activa Numbers are in millions	77.406	81.714	52.58	54.736	15.075	15.497	15.044	36.413	57.752	57.816	27.795	28.643	87.559	-0.015	24.995	25.446	26.853	95.627	281.651	92.307	90.513	88.941	90.009	90.092	96.052	0.5	126.931	174.684	127.509	128.004	130.894	152.594	163.904	175.693	215.476	213.334	213.614	224.665	348.839	326.621	287.046	287.886	235.108	254.21	203.463	204.153	282.992	251.379	164.257	164.994	39.042	41.622	47.863	47.746	43.77	47.831	49.208	48.815	47.089	45.226	51.734	56.737	78.781	83.852	65.506	53.845	62.243	71.695	80.254	92.115	27.744	27.88	28.393	32.505	32.632	31.196	31.583	31.964	42.67	43.051	43.434	43.829	44.173	44.581	44.968	14.997	46.845	5.782	6.94	12.825	0	62.249	62.971	63.627	62.408	76.027	109.574	72.795	2.286	3.164	4.586	5.129	0.017	6.032	23.646	6.945	26.113	8.221	28.902	25.463	26.073
Totaal niet-vlottende activa Numbers are in millions	827.628	823.352	827.434	841.642	864.918	864.899	831.014	816.015	799.933	806.507	708.282	681.614	692.124	698.955	712.971	708.255	721.328	650.656	658.443	666.196	663.077	673.244	463.222	458.659	456.984	456.207	488.693	490.541	233.427	224.555	223.047	246.226	244.531	258.167	327.612	324.837	325.063	331.472	422.959	448.851	407.87	413.502	351.108	369.74	320.851	322.426	370	373.936	293.753	301.672	148.444	154.788	164.492	168.797	145.079	152.794	156.994	160.237	162.883	162.915	175.241	182.168	234.13	229.194	215.897	209.369	222.893	235.685	245.194	261.567	197.038	199.69	193.248	197.565	198.587	199.225	203.671	207.735	184.172	154.576	156.085	177.587	173.168	171.425	159.824	152.306	150.923	144.632	148.609	150.759	146.685	155.492	161.68	159.818	159.888	158.607	164.338	149.431	205.029	210.913	218.665	225.887	233.701	244.551	233.184	236.004	238.613	238.087	240.998	237.758	179.692
Totaal activa Numbers are in millions	3,593.45	3,721.892	3,887.583	3,934.853	3,858.237	3,983.055	4,162.354	4,186.981	3,806.323	4,021.491	3,929.811	3,960.577	4,123.471	4,386.444	4,584.511	4,372.037	4,470.591	4,595.554	4,101.115	3,985.083	3,634.367	3,442.824	2,592.081	2,382.747	2,530.402	2,477.986	2,210.299	2,206.655	1,855.591	1,925.197	1,742.122	1,676.613	1,620.974	1,718.723	1,734.796	1,672.843	1,655.106	1,674.563	1,638.602	1,611.732	1,570.465	1,627.432	1,589.953	1,636.533	1,534.552	1,560.889	1,573.012	1,597.983	1,407.9	1,363.732	1,327.193	1,370.754	1,283.584	1,210.753	789.559	778.33	745.118	767.406	734.593	738.372	743.83	736.04	807.082	815.311	793.438	785.471	842.562	862.13	860.242	864.737	785.493	862.957	754.693	821.139	744.76	810.148	789.203	771.686	732.578	705.045	702.691	456.029	446.056	434.735	408.885	453.523	386.085	358.138	309.363	326.008	329.705	339.021	304.758	300.525	329.84	320.676	322.795	298.96	307.438	326.773	372.534	385.133	464.127	489.404	541.534	535.94	522.393	509.271	524.015	507.627	465.215
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	985.897	1,083.048	799.268	1,078.344	761.23	1,054.846	1,031.957	992.66	795.489	857.944	1,046.611	1,095.989	1,145.886	1,064.621	1,337.643	1,088.222	1,010.394	1,256.848	924.281	705.285	750.765	937.346	787.792	651.269	577.283	551.74	566.527	569.622	646.66	714.68	505.079	506.868	450.277	568.95	569.841	531.937	520.196	534.281	400.004	493.819	395.806	503.018	475.195	503.705	422.333	452.028	479.06	472.055	400.518	406.457	360.237	413.905	284.255	208.95	65.622	61.432	53.171	199.685	42.472	50.799	45.236	50.658	66.631	66.801	60.62	60.501	61.088	61.022	56.147	58.654	45.726	40.08	32.138	30.972	32.588	19.275	17.857	22.992	18.256	18.73	17.508	18.745	16.614	15.963	10	9.835	8.821	11.496	8.891	6.86	7.899	8.931	5.564	8.117	7.591	7.178	0	6.472	80.037	83.028	97.689	93.03	100.391	101.454	0	111.042	0	90.408	0	0	0
Kortlopende schulden Numbers are in millions	60	60.055	60	60	107.132	60	40	40	40	54.923	47.476	49.526	50	216.216	50	30	-1,111.92	-1,215.675	50	53.338	71.606	-26.288	106.885	64.203	110.927	91.131	114.758	147.64	30	0	50	0	0	0	20	2.351	0	0	0	0	0	0	30	50	30	30	30	30	0	0	0	0	30	30	17.453	17.453	0	10	10	20	20	0	26	25	25	25	50	60	43	43	45	120	23	103	28.5	101	91	74	58	43	43	80	95	96	76	119.499	80.099	50	25	43	43	71	8	5	7.03	13	0	13	110.456	110.461	109.959	109.959	109.963	106.463	0	107.219	0	75.063	0	0	0
Belastingschulden Numbers are in millions	16.471	27.373	21.298	4.917	19.365	26.494	20.13	23.488	28.162	58.651	54.517	51.878	40.657	49.264	33.816	51.187	34.222	64.116	44.764	60.567	32.917	66.931	25.999	31.507	53.459	55.31	31.481	29.007	10.351	28.64	7.654	16.778	4.088	18.298	5.835	9.866	14.676	21.429	0.376	1.555	1.005	18.624	5.732	6.227	9.65	19.499	2.595	10.159	2.465	19.548	5.91	10.322	4.314	8.817	1.41	4.367	1.531	5.708	3.027	3.702	2.131	4.849	2.615	3.805	3.962	6.553	0.76	1.991	3.626	3.759	-2.474	-0.265	0.824	2.968	-0.723	-0.199	-0.379	2.867	-0.823	-0.474	0.001	1.593	0.532	0.934	0.134	2.415	2.526	3.718	2.972	1.672	1.621	2.623	0.318	0.786	4.599	5.885	0	2.107	3.432	2.04	-0.582	-0.165	-0.542	-1.364	0	-0.302	0	-6.823	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	321.214	531.419	503.937	619.451	657.352	382.286	383.103	521.575	0	0	845.542	1,091.308	1,155.436	1,342.394	1,310.352	1,128.284	1,202.911	835.75	223.163	152.383	164.96	187.247	172.647	144.741	115.833	92.613	0	105.892	0	0	0	97.115	-2.351	0	-0.795	0	-2.607	0	-2.827	104.246	100.368	101.888	93.193	44.29	60.416	0	0	0	0	64.358	68.137	18.79	18.38	0	21.656	17.171	16.189	14.568	0	16.992	19.256	20.096	19.846	14.461	15.629	17.861	16.551	10.434	12.876	11.253	15.245	14.281	14.34	12.157	14.605	12.822	15.102	15.294	16.545	15.808	15.18	16.685	13.814	13.176	15.113	13.247	12.975	22.264	23.226	28.016	19.296	30.348	26.258	0	15.705	54.791	47.709	35.111	26.582	22.906	12.735	0	6.507	0	-4.045	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	631.871	602.151	894.556	639.185	503.657	619.513	706.179	751.802	908.724	973.678	310.579	809.199	904.213	616.123	1,180.991	1,239.235	284.36	287.919	255.495	245.066	25.547	236.058	296.689	165.604	436.766	577.569	193.952	183.593	131.566	215.924	231.56	205.706	208.203	156.627	189.219	174.599	179.309	167.645	319.771	175.862	252.894	174.928	183.937	180.383	72.672	62.285	182.257	216.957	162.036	98.292	130.572	118.629	150.874	153.255	96.205	86.373	75.928	286.64	57.697	50.72	52.558	45.576	78.959	80.786	79.213	74.262	87.074	78.885	84.714	69.362	67.971	69.859	58.681	48.237	52.683	61.168	55.415	53.004	46.615	44.911	51.358	56.93	37.98	34.055	42.565	63.782	28.274	54.703	21.624	27.292	35.869	34.994	74.407	70.221	55.352	51.634	85.176	43.342	73.337	67.206	40.373	36.891	27.717	14.927	225.995	7.492	224.301	9.822	127.883	105.742	80.372
Totaal kortlopende verplichtingen Numbers are in millions	1,694.239	1,772.628	1,775.122	1,782.445	1,693.294	1,760.853	1,798.267	1,807.95	1,772.375	1,945.196	1,980.757	2,006.592	2,140.755	2,365.527	2,602.45	2,408.645	2,481.94	2,724.557	2,181.647	2,028.813	1,716.584	1,520.55	1,217.364	1,077.543	1,178.435	1,097.947	906.718	929.862	911.191	959.244	794.293	729.353	662.568	743.875	784.895	718.753	714.181	723.356	720.152	671.236	649.704	696.571	694.864	740.314	636.544	657.005	693.912	729.17	565.02	524.297	496.72	542.856	469.444	401.022	180.69	169.626	130.63	147.488	113.196	125.221	119.926	101.083	174.206	176.392	168.795	166.316	198.922	201.898	187.487	174.775	156.222	229.674	114.642	185.177	113.048	181.244	163.893	152.863	122.047	106.168	111.867	157.268	150.126	146.952	128.699	195.531	119.72	119.917	58.487	78.825	88.388	117.547	88.289	84.124	74.572	77.697	85.176	64.922	267.262	262.735	247.438	239.715	237.529	221.48	225.995	225.452	224.301	168.471	127.883	105.742	80.372
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	122.141	123.981	139.461	141.418	144.911	157.28	146.631	135.153	123.903	126.174	73.644	72.955	72.847	72.556	87.589	80.337	72.602	0	0	0	0	0	0	16.8	18	19.2	20.4	21.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.006	4.146	4.146	4.146	4.146	4.146	4.146	4.146	4.146	4.146	4.146	4.146	3.921	4.146	4.146	4.146	4.146	4.146	4.143	0	6.771	0	0	0	20	0	0	0	29.2	28	0	28	37.361	38.032	17.77	17.77	53.582	17.772	0	16.216	0	25	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	37.839	38.125	44.584	36.849	37.773	35.537	32.774	32.422	36.886	35.698	40.984	48.021	58.73	51.453	51.955	49.568	49.465	48.915	27.977	20.308	23.426	23.374	11.603	9.658	11.678	8.374	13.931	3.931	0.7	0.7	0	0.579	1.355	4.443	5.81	7.234	4.77	9.041	2.251	2.606	3.402	6.954	0	0	0	18.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.431	21.447	23.644	23.67	24.627	24.642	22.857	22.857	18.913	18.929	12.386	12.386	12.836	12.836	0.886	1.068	1.251	1.252	1.727	2.298	2.202	2.202	2.683	2.678	3.163	3.163	3.688	3.711	0	0	0	0	0	0	2.777	2.862	2.811	3.554	3.577	5.421	4.179	4.53	2.719	2.369	2.619	2.67	3.397	3.2	4.081	4.277	4.031	4.27	4.698	4.553	1.881	2.356	2.472	2.309	2.503	2.72	4.127	4.822	6.724	7.47	4.637	2.782	4.418	5.79	7.492	9.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.471	30.471	8.175	8.175	8.175	8.175	4.043	4.043	4.046	4.046	7.204	55.261	7.562	7.879	6.35	6.358	13.335	13.392	9.038	9.418	85.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.163	0	0	0	9.101	8.011	10.481	20.721	11.777	8.18	2.3	10.835	13.111	13.111	13.111	15.131	10.864	10.864	10.14	18.667	14.95	7.135	5.135	4.605	3.5	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.7	4.3	5.009	8.493	8.493	8.493	6.381	3.781	3.733	4.276	9.225	9.411	6.356	7.412	23.163	7.994	26.461	27.63	9.037	13.697	12.885	17.329	16.024	25.493	-85.176	26.399	0	0	34.44	35.982	0	42.001	68.58	24.249	27.68	27.78	77.946	75.745	60.396
Totaal niet-vlottende verplichtingen Numbers are in millions	211.882	214.024	215.864	173.264	215.486	225.634	206.305	194.476	183.749	184.846	134.218	140.602	151.974	144.724	146.78	137.332	136.653	63.559	38.742	32.023	110.794	25.576	14.286	29.135	32.841	30.737	38.018	29.242	0.7	0.7	0	0.579	1.355	4.443	8.587	10.097	7.581	12.595	7.163	8.027	7.581	11.484	9.101	8.011	10.481	20.721	11.777	11.38	6.381	15.113	17.141	17.38	17.808	19.683	12.745	13.22	12.612	12.259	17.453	9.856	9.262	9.427	10.224	11.77	8.937	7.082	11.724	14.237	15.938	17.686	8.446	8.446	8.846	8.446	9.155	12.639	12.639	12.639	10.302	7.927	7.879	8.423	13.371	13.557	10.499	7.412	29.934	7.994	26.461	27.63	29.037	13.697	12.885	17.329	45.224	53.493	-85.176	54.399	37.361	38.032	52.21	53.752	53.582	59.773	68.58	40.466	27.68	52.78	77.946	75.745	60.396
Totaal passiva Numbers are in millions	1,906.121	1,986.652	1,990.986	1,955.709	1,908.78	1,986.487	2,004.572	2,002.426	1,956.124	2,130.042	2,114.975	2,147.194	2,292.729	2,510.251	2,749.23	2,545.977	2,618.593	2,788.116	2,220.389	2,060.836	1,827.378	1,546.126	1,231.65	1,106.678	1,211.275	1,128.684	944.736	959.103	911.891	959.944	794.293	729.932	663.923	748.318	793.482	728.85	721.762	735.95	727.314	679.264	657.285	708.055	703.965	748.325	647.025	677.726	705.689	740.55	571.4	539.41	513.861	560.237	487.252	420.705	193.435	182.845	143.243	159.747	130.649	135.077	129.188	110.51	184.429	188.162	177.732	173.398	210.646	216.135	203.425	192.461	164.669	238.12	123.488	193.623	122.204	193.884	176.533	165.502	132.349	114.095	119.745	165.691	163.497	160.509	139.198	202.943	149.654	127.911	84.948	106.455	117.425	131.244	101.174	101.453	119.796	131.19	322.795	119.321	304.623	300.767	299.648	293.467	291.111	281.253	294.574	265.917	251.98	221.25	205.829	181.487	140.767
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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	468.543	468.543	468.543	474.192	474.192	474.192	474.192	477.977	450.225	450.427	450.427	450.427	450.753	450.753	449.114	449.114	449.114	438.537	438.537	439.591	439.591	439.591	352.031	352.031	352.031	352.031	352.031	352.031	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	331.617	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	292.604	225.08	225.08	225.08	225.08	225.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	0	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08	160.08
Ingehouden winsten Numbers are in millions	16.533	59.358	205.852	253.254	262.012	305.298	469.637	503.789	498.966	543.489	520.754	520.182	537.626	579.445	551.231	541.528	466.314	507.357	540.954	549.308	421.747	497.982	301.341	258.908	300.062	326.668	266.174	250.78	233.147	256.336	248.303	248.442	251.555	265.893	219.313	221.606	215.787	219.775	197.619	203.591	193.729	199.539	184.698	191.955	185.785	185.543	177.724	174.483	145.086	144.997	141.157	139.802	126.584	122.378	61.211	58.937	64.826	72.409	68.74	67.611	71.02	78.702	64.14	64.857	68.874	75.646	85.851	92.131	92.705	98.407	92.282	96.461	101.892	98.558	97.164	91.527	87.448	80.692	78.281	71.281	63.35	58.192	57.881	50.799	46.019	43.91	42.858	36.987	33.086	28.307	25.731	21.331	17.158	12.718	13.777	8.274	0	-1.793	-267.677	-244.486	-197.605	-178.826	-97.476	-62.341	-22.881	0.409	0.798	-31.504	-1.338	8.263	7.024
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,081.523	99.73	1,122.186	99.203	1,132.11	109.018	863.561	106.847	851.387	92.735	851.886	91.022	822.545	73.025	820.615	3.23	2.895	2.848	4.97	2.365	0	0	0	2.135	0	0	0	-0	0.003	0.003	0.008	0.008	15.728	16.212	15.922	20.132	18.399	28.849	19.898	21.882	0	-0	0	7.56	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,081.758	1,081.451	0	1,075.677	-46.564	1,075.323	-65.779	1,062.286	766.172	765.586	752.31	751.474	748.889	657.247	726.84	657.899	0	740.647	0	754.588	0	876.615	503.973	503.961	503.973	470.963	516.876	486.303	287.229	317.803	285.3	284.934	284.939	284.939	297.986	298.47	298.18	302.389	298.588	309.038	300.087	302.071	270.51	285.824	268.043	285.631	270.559	285.963	298.927	300.04	296.528	297.883	298.416	296.913	205.532	208.224	208.884	356.953	209.059	210.291	218.261	222.2	232.975	237.206	221.154	210.64	219.91	227.687	237.33	247.235	203.292	203.292	203.292	203.292	201.324	201.324	268.848	268.848	266.666	265.166	265.16	43.044	35.208	35.208	35.314	35.201	30.343	30.399	30.297	30.297	25.731	25.731	25.731	25.731	34.124	21.081	176.09	21.191	110.412	110.412	110.412	117.094	110.412	110.412	109.761	109.534	109.534	159.445	159.445	157.797	157.344
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,566.833	1,609.351	1,755.917	1,803.123	1,811.827	1,854.813	2,010.16	2,044.052	1,715.363	1,759.502	1,723.491	1,722.083	1,737.269	1,778.468	1,732.562	1,721.566	1,736.042	1,686.54	1,718.734	1,743.487	1,618.049	1,691.677	1,157.345	1,114.899	1,156.066	1,182.672	1,135.082	1,119.687	851.994	875.183	865.22	864.993	868.111	882.449	848.917	851.694	845.584	853.782	827.824	844.246	825.433	833.227	804.123	809.397	802.743	802.791	796.417	792.063	775.631	776.654	769.303	769.303	756.617	751.588	559.346	559.764	566.314	572.973	570.404	570.506	581.884	593.506	589.72	594.667	582.632	578.889	598.365	612.422	622.639	638.247	588.179	592.357	597.788	594.454	591.091	585.454	581.376	574.62	570.027	561.527	553.59	261.316	253.169	246.087	241.413	239.191	233.282	227.466	223.463	218.683	211.542	207.142	202.969	198.528	207.981	189.435	176.09	179.478	2.815	26.005	72.887	91.666	173.016	208.151	246.96	270.023	270.412	288.021	318.186	326.14	324.448
Totaal eigen vermogen Numbers are in millions	1,687.329	1,735.24	1,896.596	1,942.295	1,949.457	1,996.567	2,157.782	2,184.555	1,850.199	1,891.449	1,814.837	1,813.383	1,830.742	1,876.193	1,835.281	1,826.06	1,851.998	1,807.439	1,880.726	1,924.247	1,806.99	1,896.699	1,360.431	1,276.069	1,319.126	1,349.303	1,265.563	1,247.551	943.701	965.253	947.83	946.681	957.051	970.405	941.314	943.993	933.344	938.612	911.287	932.469	913.179	919.378	885.988	888.208	887.527	883.163	867.323	857.433	836.5	824.322	813.332	810.517	796.332	790.048	596.124	595.485	601.876	607.659	603.943	603.296	614.643	625.53	622.653	627.149	615.706	612.073	631.916	645.996	656.817	672.276	620.825	624.837	631.205	627.516	622.556	616.265	612.67	606.184	600.229	590.951	582.945	290.338	282.558	274.226	269.687	250.58	236.431	230.228	224.415	219.554	212.28	207.777	203.584	199.072	210.043	189.486	186.929	179.639	2.815	26.005	72.887	91.666	173.016	208.151	246.96	270.023	270.412	288.021	318.186	326.14	324.448
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,593.45	3,721.892	3,887.583	3,934.853	3,858.237	3,983.055	4,162.354	4,186.981	3,806.323	4,021.491	3,929.811	3,960.577	4,123.471	4,386.444	4,584.511	4,372.037	4,470.591	4,595.554	4,101.115	3,985.083	3,634.367	3,442.824	2,592.081	2,382.747	2,530.402	2,477.986	2,210.299	2,206.655	1,855.591	1,925.197	1,742.122	1,676.613	1,620.974	1,718.723	1,734.796	1,672.843	1,655.106	1,674.563	1,638.602	1,611.732	1,570.465	1,627.432	1,589.953	1,636.533	1,534.552	1,560.889	1,573.012	1,597.983	1,407.9	1,363.732	1,327.193	1,370.754	1,283.584	1,210.753	789.559	778.33	745.118	767.406	734.593	738.372	743.83	736.04	807.082	815.311	793.438	785.471	842.562	862.13	860.242	864.737	785.493	862.957	754.693	821.139	744.76	810.148	789.203	771.686	732.578	705.045	702.691	456.029	446.056	434.735	408.885	453.523	386.085	358.138	309.363	326.008	329.705	339.021	304.758	300.525	329.84	320.676	322.795	298.96	307.438	326.773	372.534	385.133	464.127	489.404	541.534	535.94	522.393	509.271	524.015	507.627	465.215

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