Hongfa Technology Co., Ltd. (600885.SS)

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600885.SS
Financiële Gegevens

31.81 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,954.126	3,535.354	2,744.637	2,103.668	1,941.97	1,753.547	1,847.968	992.828	1,358.227	2,461.988	2,675.718	1,679.051	1,707.568	882.763	681.514	687.987	898.242	1,588.392	1,709.631	1,435.808	1,391.997	1,675.672	1,124.967	790.11	907.438	670.869	508.246	513.401	721.596	426.967	517.998	367.083	637.926	387.541	487.829	417.244	623.119	667.257	750.635	599.972	777.505	834.963	1,008.505	1,138.454	1,236.434	303.495	261.136	239.251	255.12	57.822	32.477	31.071	33.688	63.587	95.37	34.2	35.276	38.921	32.747	24.84	43.963	60.141	44.539	40.195	91.019	115.989	67.743	70.745	77.053	113.428	31.413	85.073	70.639	57.568	80.11	97.311	96.719	60.546	57.137	67.536	85.351	66.034	66.717	66.029	65.514	66.506	87.605	61.457	34.811	77.765	46.886	35.622	31.798	19.55	11.286	6.595	7.901	7.869	9.706	12.419	15.149	0	11.734	0	9.357
Kortetermijnbeleggingen Numbers are in millions	112.121	182.258	141.81	483.864	946.761	887.839	575.307	736.727	509.722	0.739	0.654	0.522	-665.14	-646.602	-651.219	6	54.55	0	2.4	0	6.7	0	210	0	34.58	0	151.7	5.803	4.248	1.139	0	0.923	17.81	0	254.19	0	0.225	0.886	1.165	1.638	6.024	9.565	9.565	9.565	9.565	2.127	2.127	2.127	2.127	0	0	0	0	0	0	0	0	-13.586	0	0	0	-28.003	0	-26.593	0	-29.126	0	-29.216	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.814	0.571	0	0.519	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,066.247	3,717.611	2,886.447	2,587.532	2,888.731	2,641.386	2,423.275	1,729.554	1,867.949	2,462.727	2,676.371	1,679.572	1,707.568	882.763	681.514	693.987	952.792	1,588.392	1,709.631	1,435.808	1,391.997	1,675.672	1,124.967	790.11	907.438	670.869	508.246	519.204	725.844	428.106	517.998	368.006	637.926	387.541	487.829	417.244	623.344	668.143	751.8	601.61	783.529	844.527	1,018.07	1,148.019	1,245.999	305.621	263.262	241.378	257.246	57.822	32.477	31.071	33.688	63.587	95.37	34.2	35.276	38.921	32.747	24.84	43.963	60.141	44.539	40.195	91.019	115.989	67.743	70.745	77.053	113.428	31.413	85.073	70.639	57.568	80.11	97.311	98.719	60.546	57.137	67.536	85.351	66.034	66.717	66.029	65.514	66.506	87.605	61.457	34.811	77.765	46.886	35.622	31.798	19.55	11.286	6.595	7.901	7.869	9.706	13.233	15.721	0	12.253	0	9.357
Nettovorderingen Numbers are in millions	0	5,956.699	5,821.256	5,623.962	4,931.577	5,384.729	5,112.495	4,937.849	4,276.225	4,745.595	4,420.62	4,181.115	3,717.805	3,975.784	3,923.421	3,735.911	3,449.926	3,390.145	3,157.139	2,750.428	2,766.929	2,770.961	2,718.059	2,819.201	2,344.691	2,636.803	2,851.294	2,469.684	2,094.42	2,726.106	2,638.665	2,296.582	1,874.828	2,005.348	1,864.113	1,578.053	1,414.72	1,510.023	1,570.753	1,432.102	1,447.665	1,501.97	1,456.363	1,339.797	1,200.959	1,162.034	1,131.105	1,025.868	1,067.967	0	0	0	147.518	0	87.746	134.08	143.986	0	0	64.015	63.514	88.741	92.078	94.209	83.617	0	112.679	119.962	118.478	0	0	0	131.932	0	0	0	0	0	219.745	0	231.123	0	0	0	0	0	0	0	172.127	0	0	0	0	0	4.182	10.35	0.192	4.221	0.999	7.17	4.202	0	5.284	0	7.318
Voorraad Numbers are in millions	3,487.198	2,906.278	2,567.958	2,332.187	2,549.871	2,271.449	2,344.728	2,458.11	2,832.212	2,600.887	2,538.943	2,422.129	2,498.184	2,102.879	1,718.671	1,528.188	1,485.717	1,337.848	1,411.429	1,315.804	1,333.921	1,269.657	1,284.895	1,255.446	1,422.859	1,347.449	1,221.65	1,194.588	1,304.254	1,083.273	954.484	853.241	943.824	811.388	791.039	742.261	776.5	750.396	757.607	704.85	734.363	720.843	597.111	574.011	594.441	529.614	531.902	510.786	510.166	0	100.778	111.664	108.97	105.979	96.403	107.081	97.5	113.638	113.779	115.268	110.05	123.73	118.87	152.852	160.575	167.721	149.319	137.089	116.029	146.343	126.535	139.521	122.063	98.225	91.691	112.26	104.813	114.871	108.035	95.544	100.603	77.279	74.403	86.093	76.933	68.286	48.358	52.969	45.005	34.454	23.317	27.684	25.08	43.162	41.661	49.65	42.144	48.507	62.858	46.241	56.276	0	58.75	0	57.706
Overige vlottende activa Numbers are in millions	5,327.101	332.116	651.816	969.257	1,415.14	1,441.363	1,141.305	1,353.205	1,129.181	508.501	553.284	553.517	551.508	614.565	492.977	486.664	509.074	507.92	362.347	662.126	398.529	596.748	423.721	670.88	303.439	497.036	312.009	306.849	231.883	316.973	204.653	271.142	182.011	586.647	306.147	587.312	238.881	280.288	1,658.325	332.476	128.402	228.989	197.163	287.16	143.079	262.225	198.909	123.696	1,086.702	9.772	203.163	130.976	904.213	153.223	58.377	39.529	36.933	91.917	106.882	25.668	34.781	20.517	46.645	60.186	67.779	180.106	58.634	64.002	43.356	150.933	133.565	133.883	140.168	135.052	176.125	184.011	211.525	148.564	155.411	178.306	199.187	81.245	81.66	74.863	88.388	82.969	109.271	123.515	151.512	137.114	131.825	183.796	172.179	239.275	166.963	162.911	165.859	184.453	122.679	201.56	179.615	250.786	164.452	262.623	129.499
Totaal vlottende activa Numbers are in millions	12,880.546	12,912.704	11,601.228	10,797.174	10,612.67	10,647.992	10,229.71	9,517.525	9,345.853	10,063.726	9,994.98	8,667.003	8,306.304	7,364.679	6,666.389	6,289.839	6,158.356	6,667.886	6,453.057	5,984.192	5,758.606	6,238.573	5,684.402	5,254.591	4,945.492	4,948.099	4,902.336	4,411.26	4,309.559	4,436.571	4,257.597	3,729.829	3,608.025	3,740.252	3,504.367	3,304.365	3,104.338	3,169.007	3,167.732	3,004.284	3,129.676	3,207.146	3,197.516	3,251.447	3,135.662	2,172.687	2,051.712	1,851.898	1,854.114	67.594	336.418	273.711	290.228	322.789	337.895	314.889	254.579	244.475	253.408	229.792	252.308	293.13	302.132	347.442	402.99	463.816	388.376	391.798	354.917	410.704	291.513	358.476	321.231	290.844	347.925	393.582	415.057	323.981	320.582	341.386	385.141	224.558	222.78	226.985	230.836	217.761	245.235	237.941	231.328	249.333	202.028	247.102	229.057	301.988	227.485	220.085	216.097	241.452	216.874	268.204	255.813	250.786	240.728	262.623	202.478
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,651.763	5,541.207	5,564.253	5,326.006	5,321.25	5,014.94	4,926.124	4,800.409	4,766.568	4,376.728	3,925.907	3,753.117	3,675.912	3,484.825	3,360.925	3,315.172	3,271.452	3,142.436	3,071.715	2,969.232	2,968.311	2,877.512	2,728.747	2,719.688	2,652.778	2,539.366	2,579.771	2,481.21	2,448.823	2,282.151	2,215.478	2,073.662	2,030.749	1,931.505	1,858.355	1,775.541	1,688.406	1,586.573	1,446.486	1,349.978	1,246.917	1,132.393	1,029.214	961.653	954.275	948.042	911.469	904.915	901.108	0	236.929	240.852	247.146	254.897	276.445	286.643	180.867	187.691	194.361	193.731	201.509	263.835	263.066	271.546	280.096	313.199	286.64	284.921	288.249	285.381	289.995	292.786	313.486	329.925	324.549	305.38	313.445	316.465	326.508	336.036	324.834	288.961	286.782	285.787	286.519	282.731	286.852	261.987	257.346	261.141	257.034	247.013	251.741	150.151	153.496	159.357	169.256	166.607	171.133	164.291	165.644	160.514	161.7	151.077	152.711
Goodwill Numbers are in millions	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	13.411	12.471	12.471	12.463	13.411	25.978	25.978	2.009	2.009	4.889	2.009	2.009	2.009	2.009	2.009	1.756	2.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	485.295	491.779	467.521	473.088	475.571	474.474	480.375	481.117	487.027	406.184	405.99	407.811	414.679	411.216	416.412	418.237	417.671	415.11	422.961	427.93	429.46	435.139	461.808	464.607	472.78	314.943	314.48	304.105	313.472	318.176	304.368	305.446	305.375	300.777	304.034	304.932	309.699	300.685	294.665	195.435	172.333	169.8	161.153	148.637	150.781	74.216	73.563	74.051	74.402	0	90.404	90.912	91.429	91.933	92.351	92.867	36.797	37.02	37.244	34.596	34.065	29.859	28.837	29	29.154	28.924	23.009	23.133	23.258	23.382	23.507	18.697	33.73	33.93	34.13	34.33	34.53	32.735	32.91	33.1	33.29	23.638	23.793	23.921	24.062	24.203	24.35	24.488	24.626	24.776	24.915	38.292	38.397	51.336	52.339	27.751	27.961	28.268	31.769	32.269	33.176	32.152	32.869	0	34.096
Goodwill en immateriële activa Numbers are in millions	498.706	505.191	480.933	486.499	488.982	487.886	493.786	494.528	500.438	419.595	419.401	421.223	428.091	424.627	429.823	431.648	431.083	428.521	436.372	441.341	442.871	448.55	475.219	478.018	486.191	328.354	327.891	317.517	326.884	331.587	317.779	318.858	318.787	313.249	316.505	317.395	323.11	326.663	320.643	197.443	174.342	174.689	163.161	150.646	152.789	76.225	75.571	75.807	76.411	0	90.404	90.912	91.429	91.933	92.351	92.867	36.797	37.02	37.244	34.596	34.065	29.859	28.837	29	29.154	28.924	23.009	23.133	23.258	23.382	23.507	18.697	33.73	33.93	34.13	34.33	34.53	32.735	32.91	33.1	33.29	23.638	23.793	23.921	24.062	24.203	24.35	24.488	24.626	24.776	24.915	38.292	38.397	51.336	52.339	27.751	27.961	28.268	31.769	32.269	33.176	32.152	32.869	0	34.096
Langetermijnbeleggingen Numbers are in millions	-86.667	419.281	425.357	-460.443	460.604	-863.866	-551.719	-722.149	-495.649	12.947	12.686	12.52	677.961	658.869	663.121	622.633	624.556	627.325	624.371	611.32	623.523	599.909	608.401	577.161	553.938	510.289	380.682	381.776	341.902	342.904	309.179	304.62	310.322	184.81	189.705	113.401	116.455	113.964	114.611	116.583	102.417	96.061	90.575	93.991	94.058	83.304	104.533	96.236	101.23	0	0	0	0	0	0	0	0	118.992	0	0	0	88.285	0	86.865	0	86.607	0	89.338	0	0	0	0	0	0	0	0	55.889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.675	0	0	0	0	0
Belastingvorderingen Numbers are in millions	489.41	474.114	467.777	468.658	446.242	479.989	479.219	444.593	451.969	330.776	283.57	272.311	257.327	190.225	176.268	158.879	156.853	106.489	112.309	112.755	108.013	99.452	89.685	93.478	91.995	81.204	73.025	71.662	67.621	66.635	55.388	55.017	51.938	47.348	39.882	39.365	35.117	37.168	34.095	32.719	21.144	21.462	16.925	11.713	17.047	26.163	24.304	21.877	23.039	0	0	2.507	2.507	3.862	3.762	3.762	3.734	3.714	3.714	3.036	3.036	0.077	0.077	0.077	0.077	0.063	0.063	0.043	0.043	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.165	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,230.729	741.871	451.773	1,420.575	393.94	1,753.527	1,455.081	1,650.636	1,421.62	1,013.038	1,189.678	1,072.734	320.729	322.361	295.902	231.768	200.647	194.348	243.432	286.898	296.015	228.461	217.45	195.004	161.125	180.468	152.984	163.6	149.331	230.543	229.662	187.296	177.882	191.712	192.553	207.998	128.194	112.703	65.39	53.363	68.113	43.258	24.411	20.66	22.06	0.873	6	2.833	6	0	3.154	3.198	3.163	3.185	4.504	4.504	114.514	-0.155	119.06	87.252	87.225	0.011	88.462	1.458	88.339	-0.125	87.095	0.008	89.663	91.138	91.179	88.418	58.903	58.643	57.293	80.989	2	79.757	78.87	78.02	78.02	103.462	102.953	102.029	100.437	100.865	74.035	71.886	70.72	69.241	68.163	31.35	28.545	0.547	-2.971	11.059	9.821	12.557	11.983	0.046	11.026	10.645	9.175	42.886	8.327
Totaal niet-vlottende activa Numbers are in millions	7,783.94	7,681.663	7,390.094	7,241.296	7,111.018	6,872.475	6,802.491	6,668.017	6,644.946	6,153.083	5,831.242	5,531.906	5,360.02	5,080.908	4,926.04	4,760.101	4,684.591	4,499.119	4,488.198	4,421.546	4,438.733	4,253.883	4,119.501	4,063.349	3,946.027	3,639.681	3,514.353	3,415.764	3,334.56	3,253.821	3,127.486	2,939.453	2,889.678	2,668.624	2,597.001	2,453.701	2,291.281	2,177.071	1,981.225	1,750.086	1,612.933	1,467.864	1,324.286	1,238.662	1,240.229	1,134.606	1,121.877	1,101.668	1,107.788	0	330.486	337.469	344.244	353.877	377.062	387.776	335.912	347.263	354.379	318.615	325.835	382.068	380.443	388.945	397.667	428.669	396.807	397.443	401.213	399.903	404.682	399.902	406.119	422.498	415.971	420.698	405.864	428.956	438.288	447.156	436.144	416.062	413.529	411.736	411.018	407.799	385.236	358.361	352.692	355.158	350.112	316.656	318.683	202.034	202.864	198.167	207.038	207.432	214.885	210.446	209.845	203.311	203.743	193.963	195.134
Totaal activa Numbers are in millions	20,664.487	20,594.367	18,991.322	18,038.469	17,723.688	17,520.467	17,032.201	16,185.542	15,990.799	16,216.809	15,826.221	14,198.909	13,666.324	12,445.586	11,592.429	11,049.939	10,842.947	11,167.005	10,941.255	10,405.738	10,197.339	10,492.456	9,803.903	9,317.94	8,891.519	8,587.78	8,416.689	7,827.025	7,644.119	7,690.392	7,385.084	6,669.282	6,497.703	6,408.876	6,101.368	5,758.065	5,395.619	5,346.078	5,148.957	4,754.37	4,742.609	4,675.01	4,521.802	4,490.109	4,375.891	3,307.293	3,173.59	2,953.565	2,961.902	67.594	666.904	611.18	634.472	676.665	714.957	702.665	590.491	591.738	607.787	548.407	578.143	675.198	682.575	736.387	800.657	892.485	785.183	789.242	756.13	810.607	696.195	758.378	727.35	713.342	763.897	814.281	820.921	752.937	758.871	788.543	821.286	640.62	636.309	638.721	641.854	625.559	630.47	596.302	584.02	604.492	552.139	563.757	547.74	504.022	430.348	418.252	423.134	448.885	431.759	478.65	465.658	454.097	444.472	456.586	397.611
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,319.515	1,604.324	866.956	1,657.795	522.81	503.809	386.898	476.929	1,916.572	447.795	2,475.19	2,020.301	1,276.475	2,057.88	477.962	1,310.213	1,358.506	1,541.358	1,552.88	1,356.286	1,544.742	1,638.569	1,324.069	947.556	334.749	824.493	754.506	853.847	968.329	1,118.575	1,052.253	876.486	888.887	332.982	774.333	629.375	563.217	592.125	550.575	452.367	460.734	552.429	496.146	487.846	436.147	398.113	516.855	397.61	337.945	0	78.986	111.441	518.41	135.462	168.303	120.822	81.655	85.954	86.04	79.694	91.49	104.164	109.12	107.189	146.08	171.913	91.141	91.274	118.394	181.924	115.476	158.669	141.945	103.817	138.064	138.901	145.169	114.544	105.615	92.773	89.218	60.087	72.883	80.93	111.927	116.248	92.255	65.568	57.364	35.357	43.151	41.849	59.901	83.253	18.122	21.338	26.233	28.211	25.683	25.194	20.041	0	17.875	0	30.575
Kortlopende schulden Numbers are in millions	1,213.516	2,303.344	986.123	241.676	1,000.374	1,007.74	1,001.435	41.557	40.826	39.632	39.426	39.749	45.183	289.54	368.844	381.587	402.938	1,179.687	1,423.167	1,438.35	1,153.343	1,501.637	1,507.556	1,569.911	1,279.043	1,195.331	1,353.818	994.761	819.858	866.427	899.346	610.763	600.363	767.342	721.175	777.291	587.005	589.218	650.717	224.894	252.186	209.034	299.697	419.186	403.845	419.565	370.443	592.056	470.486	0	175.416	127.465	689.207	286.47	300.35	298.017	273.842	349.91	388.262	336.423	286.192	378.995	404.402	417.298	421.101	429.951	425.065	372.146	353.031	293.891	236.477	320.418	259.396	222.357	216.525	236.525	234.857	228.307	252.307	262.307	286.975	269.557	239.225	289.557	264.557	140.225	120.557	110.225	85.557	245.485	324.418	188.965	155.815	238.807	238.937	51.353	223.955	45.603	211.509	101.352	101.382	0	102.015	0	91.481
Belastingschulden Numbers are in millions	153.315	153.413	94.006	193.856	74.054	179.302	180.923	195.732	126.617	143.679	150.328	171.992	99.96	88.023	114.617	124.57	79.498	99.847	94.826	67.46	63.984	93.403	74.846	82.406	41.235	76.891	81.229	71.81	51.565	79.774	70.822	74.268	39.56	78.685	89.144	79.312	61.351	64.354	59.969	52.51	45.673	46.228	43.376	60.239	67.484	58.987	42.26	29.052	52.128	0	5.173	7.173	8.213	-1.742	-0.265	6.177	1.962	-3.23	-2.736	0.059	2.929	6.384	7.608	11.872	9.099	9.753	6.206	15.319	17.151	17.362	11.516	15.932	16.3	14.549	15.37	18.064	25.101	18.746	18.006	19.208	17.861	16.328	16.412	18.732	16.806	17.533	19.307	20.295	21.505	18.502	19.559	22.958	21.495	13.924	11.31	8.955	7.715	6.84	3.758	6.837	4.313	0	1.613	0	3.161
Uitgestelde opbrengsten Numbers are in millions	0	63.507	77.01	910.461	52.821	1,058.68	1,018.845	57.457	54.052	55.799	0	0	881.726	781.36	765.657	867.274	638.1	603.286	739.214	474.932	551.81	591.703	508.964	349.068	456.69	476.365	432.984	339.378	424.221	358.886	352.739	297.532	366.832	332.279	313.331	225.428	259.315	317.372	274.074	152.373	208.925	240.843	202.03	156.528	216.835	193.71	139.947	134.677	182.05	0	476.4	421.606	361.278	191.64	126.422	111.253	155.967	85.806	87.157	89.957	156.227	80.936	62.582	63.669	64.293	75.673	57.568	86.721	69.921	110.445	82.684	77.574	86.393	74.78	86.648	64.786	55.623	44.47	50.156	40.822	45.035	39.21	36.344	34.14	29.642	34.164	34.08	28.87	34.239	32.6	37.956	62.838	48.193	26.807	24.017	-159.685	16.193	16.629	14.213	30.744	23.752	0	24.395	0	40.206
Overige kortlopende verplichtingen Numbers are in millions	1,045.795	850.486	2,613.78	1,691.898	2,371.829	2,113.761	2,257.312	2,047.162	925.642	2,805.236	664.991	625.336	1,266.789	697.96	1,768.765	713.14	570.076	503.439	644.388	407.471	487.826	518.142	434.118	291.38	1,030.054	425.212	478.062	292.515	372.656	295.003	306.215	256.275	327.272	746.068	250.222	161.523	208.748	274.064	244.887	373.363	441.794	276.263	286.062	170.478	220.502	168.74	122.238	149.7	345.404	57.822	505.746	442.936	180.771	254.083	234.924	202.383	200.993	134.637	109.739	110.619	179.332	100.709	69.711	88.441	99.883	101.319	84.506	140.094	102.818	158.218	172.129	104.23	151.355	92.797	102.133	89.082	75.326	79.442	71.808	103.545	118.497	32.819	77.548	20.505	22.392	26.247	15.105	21.041	43.339	154.623	18.531	169.113	172.926	13.179	25.927	186.281	9.634	118.004	11.375	23.925	20.215	154.595	26.531	145.912	38.031
Totaal kortlopende verplichtingen Numbers are in millions	4,732.141	4,975.075	4,560.865	3,785.225	3,969.068	3,867.842	3,874.728	2,761.38	3,009.657	3,436.342	3,329.934	2,857.378	2,731.547	3,133.403	2,730.188	2,563.104	2,408.056	3,358.822	3,749.03	3,307.665	3,276.505	3,751.751	3,362.283	2,891.252	2,707.949	2,521.927	2,694.381	2,212.933	2,226.649	2,359.78	2,328.636	1,817.792	1,875.387	1,925.077	1,834.874	1,647.501	1,420.321	1,519.761	1,506.148	1,103.134	1,200.387	1,083.955	1,125.281	1,137.749	1,127.977	1,045.405	1,051.797	1,168.418	1,205.962	57.822	765.322	689.016	679.893	674.273	703.313	627.398	558.452	567.27	581.305	526.795	558.714	590.251	590.842	624.8	676.163	712.936	606.918	618.834	591.395	651.394	535.598	599.25	568.997	433.521	472.092	482.572	480.452	441.039	447.735	477.833	512.551	378.792	406.068	409.724	415.682	300.252	247.224	217.128	207.765	453.967	405.659	422.884	410.137	349.163	294.296	267.926	267.536	198.658	251.982	157.308	145.951	154.595	148.034	145.912	163.248
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,588.211	2,593.17	1,969.496	1,953.803	1,912.204	1,906.08	1,880.358	2,334.175	2,307.297	2,518.801	2,697.807	1,670.249	1,650.31	629.626	628.059	618.089	624.624	318.53	19.446	19.643	18.757	19.969	19.579	19.343	19.885	20.097	19.486	18.667	19.552	20.012	20.58	21.115	21.387	20.8	26.683	19.712	20.508	16.369	19.489	13.836	19.687	213.13	213.221	266.438	273.347	322.871	329.596	70.224	64.614	0	61.596	69.298	82	60	30	80	0	0	0	25	25	0	0	0	0	0	0	0	0	0	0	0	0	80.125	80.125	130.165	130.213	100.197	100.197	100.197	100.1	50.174	20.174	20.189	20.082	120.143	181.089	180.708	180.194	0	0	0	0	0	0	0	0	63.78	0	100.117	100.117	0	79.866	0	86.741
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	427.296	387.845	404.048	373.772	374.736	355.779	362.269	357.186	337.465	289.056	291.676	295.938	290.135	250.096	222.418	223.505	211.959	186.883	186.135	181.998	175.286	146.161	151.034	151.131	122.358	107.044	93.274	94.457	97.605	80.34	61.891	47.429	48.662	44.402	43.33	37.322	38.453	19.194	19.726	20.893	21.424	0.977	1.377	1.377	1.377	0.887	0.887	0.887	0.887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	345.642	335.016	333.298	333.152	321.425	309.93	300.194	304.649	299.483	202.455	202.757	189.717	177.075	154.969	140.27	123.853	123.313	96.535	89.914	82.58	77.882	69.867	57.887	52.324	45.565	34.62	26.707	16.54	14.671	11.228	10.95	8.379	7.175	2.851	0.37	0.309	0.034	0.982	0.98	0.97	0.97	1.512	1.513	1.435	1.435	0.319	0.319	0.319	0.319	0	0	0	0	0	0	0	0	0	0	0	0	0.218	0.239	0.111	0.111	0.193	0.193	0.435	0.435	0	0	0	0	0	0	0	0	0	0	0	0	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	28.802	90.395	494.353	89.948	463.304	86.747	448.104	85.076	97.178	81.661	81.262	80.974	80.453	81.801	81.669	81.041	81.275	67.256	67.723	68.594	58.112	48.775	29.606	20.587	16.419	11.103	11.677	11.433	10.759	13.309	12.441	10.201	9.407	8.932	8.622	8.205	7.733	7.456	6.953	6.56	6.214	29.476	28.515	30.172	30.68	24.355	32.72	16.334	33.683	0	0	0	0	0	0	0	0	0	0	0	0	2.9	2.9	3.9	3.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.33	4.083	2.939	2.249	3.137	3.131	88.96	3.083	89.263	3.045
Totaal niet-vlottende verplichtingen Numbers are in millions	3,389.951	3,406.426	2,673.07	2,750.676	2,602.169	2,658.536	2,628.656	3,081.087	3,028.41	3,091.972	3,273.502	2,236.878	2,197.972	1,116.492	1,072.417	1,046.488	1,034.743	669.204	363.218	352.814	330.036	284.772	258.106	243.385	204.227	172.865	151.145	141.096	142.587	124.89	105.862	87.124	86.631	76.986	79.005	65.547	66.727	44.001	47.148	42.259	48.295	243.583	244.624	299.422	306.839	348.432	363.522	87.763	99.503	0	61.596	69.298	82	60	30	80	0	0	0	25	25	3.118	3.139	4.011	4.011	0.193	0.193	0.435	0.435	0	0	0	0.133	80.125	80.125	130.165	130.213	100.197	100.197	100.197	100.1	50.174	20.174	20.189	20.082	120.143	181.089	180.708	180.194	0	0	0	0	0	0	4.33	4.083	66.719	2.249	103.254	103.248	88.96	82.949	89.263	89.786
Totaal passiva Numbers are in millions	8,122.092	8,724.018	7,233.935	6,535.901	6,571.237	6,526.378	6,503.384	5,842.467	6,038.067	6,528.314	6,603.436	5,094.256	4,929.519	4,249.895	3,802.605	3,609.592	3,442.799	4,028.027	4,112.248	3,660.48	3,606.542	4,036.524	3,620.389	3,134.637	2,912.176	2,694.792	2,845.526	2,354.029	2,369.236	2,484.67	2,434.498	1,904.916	1,962.018	2,002.063	1,913.879	1,713.048	1,487.048	1,563.762	1,553.296	1,145.393	1,248.682	1,327.538	1,369.906	1,437.171	1,434.816	1,393.837	1,415.318	1,256.181	1,305.465	57.822	826.918	758.314	761.893	734.273	733.313	707.398	558.452	567.27	581.305	551.795	583.714	593.37	593.98	628.811	680.174	713.129	607.111	619.27	591.83	651.394	535.598	599.25	569.13	513.646	552.217	612.737	610.665	541.236	547.933	578.031	612.651	428.965	426.241	429.913	435.764	420.396	428.313	397.836	387.958	453.967	405.659	422.884	410.137	349.163	294.296	272.257	271.619	265.377	254.231	260.562	249.199	243.555	230.983	235.175	253.033
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	2.322	7.765	6.396	0.808	6.37	5.09	1.59	2.372	2.103	2.807	2.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,042.676	1,042.676	1,042.676	1,042.676	1,042.676	1,042.676	1,042.676	1,042.675	1,042.674	1,042.674	1,042.673	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	744.762	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	531.973	476.639	476.639	476.639	476.639	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	153.744	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	129.807	92.719	92.719	71.323	71.323	71.323	71.323	71.323	53.323
Ingehouden winsten Numbers are in millions	6,604.632	6,478.279	6,053.21	6,022.582	5,666.561	5,706.66	5,344.391	5,338.722	5,013.693	4,899.682	4,552.091	4,530.208	4,250.858	4,157.936	3,857.41	3,568.397	3,590.321	3,474.091	3,234.215	3,235.572	3,092.836	3,047.059	2,845.992	2,864.713	2,707.217	2,706.607	2,485.507	2,497.835	2,330.978	2,302.095	2,122.369	1,999.502	1,878.12	1,779.22	1,627.4	1,541.395	1,486.982	1,416.076	1,287.87	1,371.823	1,257.362	1,177.474	1,035.594	953.285	874.778	786.968	684.471	580.042	575.985	-285.686	-393.932	-381.76	-361.967	-291.773	-253.45	-240.187	-227.023	-234.728	-233.269	-230.41	-230.521	-146.997	-137.004	-123.007	-109.307	-47.01	-47.113	-51.656	-54.54	-56.737	-56.287	-57.075	-57.429	-15.688	-3.595	2.89	11.69	13.388	12.623	12.168	10.285	13.742	12.204	10.92	8.332	9.002	6.065	2.368	-54.91	-58.013	-62.083	-68.399	-71.566	-77.716	-75.588	-64.637	-59.295	-28.304	-34.257	5.996	4.508	-1.358	1.569	5.068	0.22
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,280.88	1,281.31	1,289.506	1,289.201	1,109.06	1,085.727	1,097.522	1,066.168	929.056	886.098	1,204.898	1,223.393	1,176.731	733.83	1,190.676	6.408	10.331	22.666	19.657	18.625	14.996	11.192	2.806	11.1	13.492	8.685	5.438	5.901	12.804	14.695	16.35	11.83	9.146	7.602	4.273	8.227	-2.322	-7.765	-6.396	-0.808	-6.37	-5.09	-1.59	-2.372	-2.103	-2.807	-2.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,856.867	0	0.005	342.519	342.519	342.52	372.575	342.53	1,077.944	342.535	373.543	342.605	328.556	0	445.085	0	1,185.992	0	444.557	0	1,067.315	983.979	449.213	971.789	981.125	873.83	869.022	1,078.565	1,079.027	1,031.361	663.372	1,034.906	663.372	978.824	977.279	973.951	898.175	891.66	888.539	800.422	812.405	806.843	813.213	766.107	765.928	68.884	-2.807	-2.865	65.174	141.714	56.264	56.264	1,066.799	55.764	55.764	55.764	231.24	79.597	79.597	48.522	49.317	45.027	45.088	44.902	44.707	40.243	40.421	41.149	41.522	42.147	44.87	44.87	49.886	44.804	68.663	68.749	68.663	68.399	68.399	68.399	68.399	67.995	67.948	67.883	67.844	66.243	66.175	66.156	121.026	78.613	78.613	78.613	79.117	78.479	78.541	78.349	79.466	116.193	142.726	137.657	137.657	137.76	137.76	142.225	88.225
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,504.175	8,801.835	8,377.201	8,697.283	7,998.438	8,200.916	7,845.369	7,821.448	7,495.922	7,213.947	6,854.405	6,822.472	6,547.568	6,079.428	5,781.087	5,503.834	5,527.483	5,294.925	5,067.384	5,067.306	4,923.537	4,775.8	4,570.929	4,581.264	4,432.063	4,325.198	4,099.29	4,108.372	3,941.978	3,865.428	3,687.594	3,566.381	3,396.107	3,290.016	3,136.652	3,047.318	2,917.13	2,842.031	2,708.381	2,710.613	2,601.74	2,516.29	2,375.69	2,249.773	2,170.307	1,332.491	1,226.395	1,148.905	1,117.798	9.772	-183.924	-171.753	-151.96	-82.265	-43.943	-30.68	6.317	-1.387	0.071	-28.144	-28.255	51.774	61.828	75.639	89.143	146.976	147.053	143.236	140.725	139.154	142.327	141.539	141.184	182.859	194.875	201.447	210.16	211.595	210.83	210.375	208.492	211.545	209.959	208.61	205.983	205.052	202.047	198.331	195.923	150.407	146.337	140.022	136.855	130.57	132.568	143.519	148.861	180.608	174.656	214.976	213.487	207.725	210.651	218.615	141.768
Totaal eigen vermogen Numbers are in millions	12,542.395	11,870.349	11,290.792	11,502.568	10,715.168	10,994.089	10,528.817	10,343.075	9,952.732	9,688.495	9,222.785	9,104.653	8,736.805	8,195.692	7,789.824	7,440.348	7,400.147	7,138.978	6,829.008	6,745.258	6,590.797	6,455.933	6,183.513	6,183.303	5,979.343	5,892.988	5,571.164	5,472.996	5,274.882	5,205.723	4,950.586	4,764.366	4,535.685	4,406.813	4,187.49	4,045.017	3,908.571	3,782.316	3,595.66	3,608.977	3,493.927	3,347.472	3,151.896	3,052.939	2,941.075	1,913.456	1,758.271	1,697.384	1,656.437	9.772	-160.014	-147.134	-127.421	-57.608	-18.356	-4.734	32.039	24.468	26.483	-3.388	-5.572	81.828	88.595	107.575	120.483	179.357	178.072	169.972	164.3	159.213	160.597	159.129	158.22	199.696	211.679	201.544	210.256	211.701	210.938	210.512	208.635	211.655	210.068	208.808	206.09	205.164	202.157	198.466	196.062	150.525	146.48	140.873	137.604	133.709	136.052	145.995	151.515	183.508	177.528	218.088	216.459	210.542	213.489	221.411	144.578
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,664.487	20,594.367	18,991.322	18,038.469	17,723.688	17,520.467	17,032.201	16,185.542	15,990.799	16,216.809	15,826.221	14,198.909	13,666.324	12,445.586	11,592.429	11,049.939	10,842.947	11,167.005	10,941.255	10,405.738	10,197.339	10,492.456	9,803.903	9,317.94	8,891.519	8,587.78	8,416.689	7,827.025	7,644.119	7,690.392	7,385.084	6,669.282	6,497.703	6,408.876	6,101.368	5,758.065	5,395.619	5,346.078	5,148.957	4,754.37	4,742.609	4,675.01	4,521.802	4,490.109	4,375.891	3,307.293	3,173.59	2,953.565	2,961.902	67.594	666.904	611.18	634.472	676.665	714.957	702.665	590.491	591.738	607.787	548.407	578.143	675.198	682.575	736.387	800.657	892.485	785.183	789.242	756.13	810.607	696.195	758.378	727.35	713.342	763.897	814.281	820.921	752.937	758.871	788.543	821.286	640.62	636.309	638.721	641.854	625.559	630.47	596.302	584.02	604.492	552.139	563.757	547.74	482.872	430.348	418.252	423.134	448.885	431.759	478.65	465.658	454.097	444.472	456.586	397.611

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