Xiamen International Airport Co.,Ltd (600897.SS)

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600897.SS
Financiële Gegevens

14.54 (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 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	181.932	160.397	305.509	155.667	142.452	139.752	171.437	127.481	303.916	66.724	45.423	58.178	28.674	212.392	171.118	332.572	321.711	283.695	299.971	369.087	286.416	230.477	422.667	326.472	375.491	428.437	389.952	498.013	140.81	212.212	35.383	357.464	143.674	208.929	196.323	159.663	133.631	792.683	113.302	207.537	299.493	448.295	968.525	895.603	1,256.179	1,197.931	680.052	653.862	622.419	967.428	279.839	461.63	438.224	393.312	596.362	515.192	504.471	472.064	333.019	256.801	267.473	66.868	98.042	92.533	99.105	127.757	131.225	216.047	440.992	430.642	332.105	348.2	402.268	353.466	366.225	317.561	358.847	313.214	293.465	240.874	325.47	73.882	152.567	91.488	269.729	185.299	18.21	21.085	5.701	38.455	39.872	11.004	0.029	17.226	14.255	20.886	11.153	10.044	166.583	230.637	138.617	135.803	0	2.213	123.478	3.892
Kortetermijnbeleggingen Numbers are in millions	2,873.283	2,790.878	2,497.295	2,595.95	2,380.982	2,271.456	2,051.394	1,956.85	1,369.87	1,611.505	1,569.688	1,562.466	1,577.783	1,398.407	1,408.584	1,103.009	987.429	989.833	990.813	883.942	958.048	953.596	-218.506	-224.757	-231.473	-237.178	-231.331	-238.857	-245.227	-252.107	-236.5	-235.363	-238.684	-244.543	-256.048	-250.595	-252.039	-258.357	-254.988	-257.227	-261.345	-266.641	-269.399	-274.789	-279.944	-285.219	0	370	0	0	0	0	0	0	0	0	0	0	0	0	0.287	0.042	0.012	0	0	0	0	0	0	0	56.471	50.256	50.499	53.984	0.794	0	0	0	0	19.769	39.449	248.194	129.303	99.601	0	0	40	40	42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,055.215	2,951.275	2,802.804	2,751.617	2,523.435	2,411.208	2,222.831	2,084.331	1,673.785	1,678.229	1,615.111	1,620.644	1,606.457	1,610.799	1,579.702	1,435.581	1,309.141	1,273.528	1,290.783	1,253.029	1,244.465	1,184.072	422.667	326.472	375.491	428.437	389.952	498.013	140.81	212.212	35.383	357.464	143.674	208.929	196.323	159.663	133.631	792.683	113.302	207.537	299.493	448.295	968.525	895.603	1,256.179	1,197.931	680.052	653.862	622.419	967.428	279.839	461.63	438.224	393.312	596.362	515.192	504.471	472.064	333.019	256.801	267.76	66.91	98.053	92.533	99.105	127.757	131.225	216.047	440.992	430.642	388.575	398.457	452.767	407.45	367.019	317.561	358.847	313.214	293.465	260.643	364.919	322.075	281.87	191.089	269.729	185.299	58.21	61.085	47.701	38.455	39.872	11.004	0.029	17.226	14.255	20.886	11.153	10.044	166.583	230.637	138.617	135.803	0	2.213	123.478	3.892
Nettovorderingen Numbers are in millions	273.287	231.555	242.519	243.201	0	232.929	275.277	308.607	0	139.203	157.092	153.946	155.568	149.614	0	0	227.857	259.664	0	199.026	0	238.743	285.357	0	282.891	261.108	292.834	326.544	380.622	287.666	420.541	282.081	307.341	214.779	332.723	0	277.883	186.638	316.852	255.987	266.513	186.431	216.049	0	248.924	181.773	247.387	220.599	232.597	171.921	250.868	195.217	279.21	218.127	0	193.049	0	0	0	0	0	0	0	0	0	0.002	0	0	0	3.773	0	0	0	42.832	0	58.432	0	60.533	0	0	42.864	0	0	0	0	468.365	360.177	359.333	351.464	359.075	3.337	5.015	0	639.734	534.21	5.902	3.143	1.347	1.256	0.397	0.499	0.212	0	0.215	1.048	0
Voorraad Numbers are in millions	0.588	0.605	0.678	0.526	0.692	0.608	0.667	0.799	0.691	0.85	0.859	0.779	0.93	0.786	0.754	0.545	0.372	0.409	0.511	0.454	0.679	0.761	0.235	0.242	0.558	0.271	0.17	0.131	0.134	0.158	0.296	0.123	0.229	0.321	0.254	0.184	0.26	0.241	0.236	0.162	0.256	0.194	0.512	0.272	0.236	0.337	0.15	0.259	0.138	0.209	0.181	0.307	0.442	0.4	0.267	0.237	0.293	0.318	0.403	0.481	1.088	0.954	0.834	15.389	13.546	12.158	11.714	9.836	4.258	5.214	3.481	4.914	4.116	1.438	1.716	1.56	0.947	0.848	3.387	1.464	1.321	1.363	3.603	3.274	2.808	2.522	5.599	4.372	3.568	3.022	4.727	3.696	2.387	2.806	2.715	2.202	1.302	1.279	1.157	0.807	1.047	0.13	0	0.552	0.832	0.764
Overige vlottende activa Numbers are in millions	0.133	3.319	0.369	0.323	20.08	24.155	0	0.144	229.606	253.811	48.92	0.46	0.092	15.465	22.285	281.205	18.032	0.508	22.081	17.052	14.729	10.118	582.335	544.883	704.607	0.236	453.211	442.85	565.929	425.439	371.268	394.648	406.117	375.915	871.424	775	761.044	16.365	419.04	300.313	271.239	120.682	539.692	440	115.906	91.254	488.178	390.563	443.651	47.738	581.061	359.818	290.016	296.894	205.379	187.989	190.085	173.596	188.136	175.723	173.892	180.351	210.593	229.505	204.947	235.907	184.567	379.281	95.436	115.129	96.904	75.738	64.867	57.334	49.85	52.18	50.353	51.08	49.401	43.177	42.864	47.019	50.371	201.132	203.374	253.987	360.206	359.362	351.493	363.605	347.561	365.677	385.33	341.555	283.884	291.52	218.983	192.63	28.111	251.263	57.121	33.534	69.734	11.518	16.477	13.315
Totaal vlottende activa Numbers are in millions	3,329.224	3,186.753	3,046.37	2,995.667	2,792.621	2,668.34	2,499.001	2,393.882	2,178.347	2,065.89	1,819.369	1,775.829	1,763.047	1,776.663	1,794.541	1,717.331	1,554.859	1,534.109	1,597.651	1,469.56	1,410.567	1,432.427	1,290.595	1,178.737	1,363.548	1,329.243	1,136.167	1,267.538	1,087.495	925.475	827.488	1,034.316	857.362	799.944	1,366.624	1,181.004	1,169.829	995.927	849.43	763.998	837.5	755.602	1,724.778	1,613.73	1,621.246	1,470.835	1,415.767	1,265.283	1,269.531	1,170.515	1,111.949	1,016.972	997.876	908.733	802.008	703.418	694.849	645.978	521.558	433.005	442.74	248.214	309.481	337.427	317.597	357.75	327.506	605.164	540.686	527.054	488.96	479.108	521.751	465.209	418.586	371.301	410.147	365.143	346.252	305.283	409.105	370.457	335.845	395.495	475.911	441.808	424.014	424.819	402.761	400.58	392.283	385.392	387.746	361.587	300.854	317.839	231.438	205.301	195.851	252.508	196.994	169.467	69.734	14.282	140.787	17.971
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,244.484	2,299.237	2,327.847	2,376.432	2,424.554	2,475.146	2,395.484	2,453.122	2,502.179	2,548.072	2,501.146	2,541.426	2,578.884	2,615.708	2,604.45	2,640.27	2,680.343	2,634.398	2,656.747	2,666.274	2,700.192	2,735.081	2,764.559	2,806.899	2,844.702	2,889.388	2,951.433	3,000.522	3,039.124	3,075.6	3,135.002	3,081.306	3,075.361	3,096.324	2,403.836	2,445.213	2,476.245	2,511.86	2,521.441	2,548.515	2,568.14	2,589.278	1,205.812	1,173.85	1,185.27	1,190.414	1,158.759	1,161.08	1,155.717	1,339.684	1,259.248	1,248.9	1,223.547	1,194.758	1,164.437	1,146.523	1,119.007	1,133.242	1,137.922	1,148.781	1,159.629	1,174.358	1,161.307	1,136.891	1,167.502	1,170.414	1,150.932	731.357	737.761	745.235	760.884	747.537	756.859	823.558	831.829	841.513	853.021	866.709	878.217	885.958	899.588	909.911	912.224	770.582	782.34	795.807	803.431	813.329	828.006	842.134	848.658	862.18	874.003	888.064	919.782	947.778	1,003.793	1,031.483	1,017.552	1,046.684	979.433	997.72	705.223	658.058	460.084	358.808
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	11.768	11.768	11.768	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118.926	121.351	118.548	120.843	122.792	125.036	109.089	110.926	112.763	114.543	116.084	117.911	119.739	121.171	122.588	122.779	124.531	126.282	128.034	129.786	130.462	131.076	128.224	128.832	130.414	131.995	133.576	135.157	136.738	138.319	136.51	138.005	139.5	141.313	142.808	144.302	145.797	147.292	148.787	150.282	151.777	153.272	81.078	82.183	83.287	84.391	85.496	86.6	87.704	88.808	91.118	92.247	93.388	94.529	95.247	96.376	97.53	98.635	98.737	99.842	100.946	102.05	102.365	103.46	104.555	105.65	106.745	107.84	108.935	110.031	111.126	112.221	113.316	57.387	57.902	58.417	58.932	59.448	60.194	60.704	61.213	61.723	62.232	22.211	22.346	22.482	22.617	22.753	22.888	23.024	23.159	23.294	25.011	23.565	23.836	24.107	24.378	24.649	24.92	25.19	25.461	25.732	0	26.274	26.545	26.816
Goodwill en immateriële activa Numbers are in millions	118.926	121.351	118.548	120.843	122.792	125.036	109.089	110.926	112.763	114.543	116.084	117.911	119.739	121.171	122.588	122.779	124.531	126.282	128.034	129.786	130.462	131.076	128.224	128.832	130.414	131.995	133.576	135.157	136.738	138.319	136.51	138.005	139.5	141.313	142.808	144.302	145.797	147.292	148.787	150.282	151.777	153.272	81.078	82.183	83.287	84.391	85.496	86.6	87.704	88.808	91.118	92.247	93.388	94.529	95.247	96.376	97.53	98.635	98.737	99.842	100.946	102.05	102.365	103.46	104.555	105.65	118.513	119.609	120.704	110.031	111.126	112.221	113.316	57.387	57.902	58.417	58.932	59.448	60.194	60.704	61.213	61.723	62.232	22.211	22.346	22.482	22.617	22.753	22.888	23.024	23.159	23.294	25.011	23.565	23.836	24.107	24.378	24.649	24.92	25.19	25.461	25.732	0	26.274	26.545	26.816
Langetermijnbeleggingen Numbers are in millions	-2,820.888	-2,737.727	49.741	-2,546.61	48.624	48.627	-2,005.922	-1,911.72	-1,324.577	-1,566.664	-1,309.824	-1,304.87	-1,323.349	-1,145.028	-1,373.152	-1,067.392	-953.568	-954.195	-958.552	-851.402	-926.677	-921.704	245.402	252.319	258.586	263.625	254.075	259.785	266.055	273.507	255.921	253.509	257.261	263.285	271.271	265.768	267.081	273.118	267.864	267.141	270.826	275.294	278.024	282.992	287.829	292.446	6.736	6.287	5.746	5.434	0	0	0	0	0	0	0	0	0	0	2.97	123.772	3.571	0	0	0	0	0	0	0	-54.221	-48.171	-48.606	-14.831	38.573	0	0	0	0	-18.482	-38.385	-206.778	-84.706	-98.44	0	0	-39.374	-39.369	-41.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	27.431	6.27	5.383	4.761	10.525	10.376	15.922	28.132	45.977	25.729	15.082	15.068	19.497	19.506	6.882	6.88	7.238	7.252	7.142	8.658	8.55	8.55	9.868	9.868	10.275	10.275	12.023	12.023	12.692	12.692	5.618	5.598	4.938	4.938	5.275	5.275	5.262	5.369	6.119	6.081	5.636	5.584	6.344	6.334	5.638	5.599	5.941	5.911	5.809	5.765	5.822	5.811	5.309	5.478	5.049	10.839	10.176	10.182	6.922	6.967	6.993	6.994	5.214	5.657	5.658	5.659	3.677	3.637	3.686	3.736	0.26	0.3	0.341	0.381	0.905	0	0	0	0	19.918	39.665	0	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 activa Numbers are in millions	2,965.903	2,883.788	98.521	2,696.117	101.663	104.516	2,163.073	2,069.895	1,488.882	1,731.024	1,695.98	1,688.616	1,709.773	1,533.351	1,759.576	1,457.499	1,345.48	1,387.078	1,187.601	1,088.435	1,169.518	1,170.685	5.249	3.434	3.051	3.063	2.961	0.953	3.02	1.163	8.963	5.286	3.344	3.344	0.003	0.003	0.003	0.003	8.941	4.136	13.107	12.153	36.635	40.124	26.62	26.176	279.893	282.43	287.014	80.313	83.5	84.89	44.608	45.562	110.437	108.074	109.013	42.123	80.652	80.96	9.357	9.62	8.798	10.219	10.067	10.388	10.326	8.758	8.615	3.592	57.601	51.255	50.682	53.7	-0.002	39.674	39.833	40.041	40.334	39.257	39.634	248.475	129.703	100.06	1.665	1.731	40.69	40.892	43.131	2.006	3.138	4.114	3.956	2.433	1.607	2.243	1.071	0.887	0.731	0.896	0.853	1.013	31.091	5	0	0
Totaal niet-vlottende activa Numbers are in millions	2,535.856	2,572.92	2,600.039	2,651.544	2,708.158	2,763.7	2,677.646	2,750.354	2,825.223	2,852.703	3,018.468	3,058.152	3,104.544	3,144.708	3,120.344	3,160.036	3,204.024	3,200.815	3,020.972	3,041.751	3,082.044	3,123.688	3,153.301	3,201.352	3,247.027	3,298.345	3,354.067	3,408.441	3,457.628	3,501.281	3,542.014	3,483.704	3,480.403	3,509.204	2,823.191	2,860.562	2,894.388	2,937.643	2,953.153	2,976.156	3,009.486	3,035.581	1,607.893	1,585.481	1,588.645	1,599.025	1,536.825	1,542.309	1,541.99	1,520.004	1,439.688	1,431.848	1,366.852	1,340.326	1,375.17	1,361.812	1,335.726	1,284.181	1,324.233	1,336.55	1,279.895	1,416.795	1,281.254	1,256.227	1,287.782	1,292.111	1,283.448	863.361	870.766	862.592	875.649	863.142	872.592	920.196	929.207	939.604	951.786	966.197	978.746	987.356	1,001.715	1,013.33	1,019.454	794.412	806.351	820.02	827.365	837.605	852.608	867.164	874.955	889.587	902.97	914.063	945.224	974.127	1,029.242	1,057.018	1,043.203	1,072.77	1,005.747	1,024.466	736.314	689.332	486.629	385.624
Totaal activa Numbers are in millions	5,865.079	5,759.673	5,646.409	5,647.211	5,500.779	5,432.04	5,176.647	5,144.236	5,003.57	4,918.592	4,837.838	4,833.981	4,867.591	4,921.372	4,914.886	4,877.367	4,758.883	4,734.925	4,618.624	4,511.311	4,492.611	4,556.115	4,443.897	4,380.089	4,610.575	4,627.588	4,490.234	4,675.979	4,545.124	4,426.756	4,369.502	4,518.02	4,337.765	4,309.148	4,189.815	4,041.566	4,064.217	3,933.57	3,802.583	3,740.154	3,846.986	3,791.183	3,332.671	3,199.212	3,209.891	3,069.859	2,952.592	2,807.592	2,811.521	2,690.519	2,551.638	2,448.819	2,364.728	2,249.059	2,177.178	2,065.23	2,030.575	1,930.159	1,845.79	1,769.554	1,722.635	1,665.009	1,590.735	1,593.654	1,605.379	1,649.861	1,610.954	1,468.524	1,411.452	1,389.646	1,364.609	1,342.25	1,394.343	1,385.405	1,347.793	1,310.905	1,361.933	1,331.34	1,324.998	1,292.639	1,410.82	1,383.787	1,355.298	1,189.908	1,282.262	1,261.827	1,251.379	1,262.424	1,255.369	1,267.743	1,267.238	1,274.98	1,290.716	1,275.65	1,246.078	1,291.966	1,260.68	1,262.319	1,239.055	1,325.279	1,202.742	1,193.933	806.048	703.615	627.416	403.595
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	365.11	369.616	325.265	353.971	355.035	378.318	310.009	301.477	310.998	2.207	299.097	296.947	298.671	361.91	290.638	286.203	23.736	370.499	348.361	251.478	218.857	218.53	225.558	266.81	257.216	396.836	437.399	447.627	460.467	467.401	469.593	473.25	450.827	494.113	501.405	476.498	477.773	483.167	442.228	469.751	505.866	578.874	137.52	125.981	112.369	231.196	89.864	100.134	110.42	111.496	60.861	84.791	57.96	50.657	59.885	51.983	56.756	46.561	40.681	44.759	35.042	46.984	39.26	71.881	74.581	67.01	40.443	19.717	12.173	21.529	21.912	15.172	10.404	10.969	3.985	4.817	5.283	5.427	4.205	10.464	11.661	12.343	13.245	1.878	2.046	3.003	2.393	2.058	2.499	3.225	2.145	0.244	0.516	0.818	0.671	1.476	0.521	0.984	0.258	0.685	0.905	0.208	0	99.101	0	46.625
Kortlopende schulden Numbers are in millions	0	0	0	0	115.807	0	0	0	0	0	0	0	16.608	0	0	0	2.002	95.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.919	4.919	6.574	5.829	7.162	0	14.82	16.96	7.244	50	100	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.83	0
Belastingschulden Numbers are in millions	65.288	51.094	70.992	74.922	63.778	57.817	52.215	64.11	39.839	17.512	12.196	13.265	20.901	29.602	22.719	59.473	39.248	37.482	40.12	17.876	31.306	64.854	68.229	69.636	96.197	95.643	71.685	65.101	66.888	47.127	39.911	52.806	32.218	38.588	51.501	50.183	48.028	31.808	41.092	47.821	62.19	36.964	53.761	64.464	86.129	47.15	58.731	46.456	72.78	41.949	35.871	40.214	49.01	30.227	27.687	32.709	49.723	32.311	24.385	25.097	36.73	24.316	28.586	27.348	30.529	20.318	15.518	9.981	16.937	11.168	12.455	13.741	17.794	13.446	9.003	6.971	11.966	7.836	7.566	3.44	9.791	8.494	2.734	6.259	6.036	6.272	1.901	1.784	1.496	3.87	4.561	2.511	3.252	6.021	5.347	10.683	4.724	17.327	8.243	12.823	9.204	5.854	0	4.769	0.34	7.792
Uitgestelde opbrengsten Numbers are in millions	0	0	0	529.061	400.628	420.432	424.617	473.365	47.382	34.241	57.711	0	63.208	346.578	377.669	420.783	321.595	339.438	0	0	0	0	0	360.924	361.961	391.24	301.912	601.354	288.957	286.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130.814	123.26	144.173	126.45	103.87	0	112.036	110.31	100.831	114.786	102.086	243.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.668	52.536	47.328	0	0	62.525	59.168	0	55.628	0	26.216	0	122.211	14.061	25.225	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	449.724	492.409	445.36	524.995	-172.585	7.278	16.945	433.085	345.303	731.527	367.086	377.917	348.783	301.274	359.549	393.884	536.431	280.388	306.296	405.208	265.203	297.678	296.033	330.134	306.399	305.966	241.145	553.803	243.343	258.051	283.286	551.943	247.244	275.215	210.144	200.557	226.828	211.473	174.175	174.441	203.998	194.207	145.068	138.687	138.592	731.089	162.216	142.018	102.182	111.148	130.044	108.234	105.678	103.373	108.212	96.639	96.498	101.321	88.782	93.842	80.233	90.932	84.103	99.711	82.393	257.822	338.553	73.708	46.913	84.39	45.384	38.305	34.806	36.026	35.172	35.357	35.01	39.036	41.862	41.1	41.386	43.334	63.813	41.588	138.822	25.13	35.27	66.552	52.812	86.798	31.925	61.834	89.684	84.638	13.161	76.882	21.733	34.168	19.756	124.883	15.678	29.461	198.606	12.499	59.7	58.4
Totaal kortlopende verplichtingen Numbers are in millions	880.122	913.119	841.616	953.889	820.568	863.845	803.785	846.997	743.521	751.246	678.379	688.129	684.963	737.921	757.752	739.56	656.531	734.646	694.776	674.561	515.365	581.062	589.82	666.579	659.812	798.446	750.229	1,066.531	770.697	772.579	792.79	1,077.999	730.288	807.917	763.051	727.238	752.629	726.449	657.496	692.012	772.054	810.045	336.349	329.132	337.09	316.016	310.811	288.608	285.382	264.593	226.776	233.239	212.647	184.256	200.704	186.25	209.551	186.023	161.009	163.698	166.826	179.193	159.193	248.941	287.502	389.165	394.514	103.406	76.023	75.507	79.751	67.219	63.003	60.442	48.16	47.144	52.26	52.298	53.633	55.005	62.838	64.172	79.793	49.725	146.904	34.405	39.563	70.394	66.806	93.893	38.631	64.589	93.452	91.477	19.179	89.04	26.978	52.48	28.257	138.392	25.787	35.523	198.606	116.369	76.87	112.817
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	50.825	66.483	80.198	95.357	110.022	125.007	11.275	69.913	57.964	135.101	14.312	19.526	23.985	30.374	30.385	33.066	49.682	0	0	0	0	0	0	0	0	0	0	0	0	0	9.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	40	70	70	100	100	125	125	140	140	0	150	157.257	157.257
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	24.468	26.573	28.898	31.002	33.227	35.432	37.614	39.946	42.299	44.631	53.88	54.899	54.216	58.076	5.848	7.376	8.925	10.453	12.011	13.54	15.068	16.606	18.145	19.683	21.221	22.76	24.807	26.023	27.375	23.289	0.536	8.312	0.48	0.649	0.817	0.986	1.154	1.323	1.492	1.66	1.829	1.997	0	0	0	2.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.457	2.153	1.523	1.555	2.099	1.932	8.27	18.78	25.128	5.568	5.043	4.943	2.575	2.575	0.752	0.752	1.458	1.458	0	0	0	0	0	0	-1.782	-22.76	-24.807	-26.023	-27.375	-23.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	0.275	0.445	0.55	0.719	0.824	0.998	1.099	1.262	1.363	1.526	1.627	1.776	1.852	2.111	2.111	3.553	1.95	1.95	1.95	1.815	0	0	2.252	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	40.696	0.913	74.049	0	0	0	0	0	0	0	10.19	0	0	0	0	0	0	1.782	24.704	5.278	5.278	5.278	5.278	25.5	0	0	0	0	0	0	0	0	0	0	0	2.17	2.338	2.507	0	2.856	2.994	3.131	3.19	3.244	3.3	3.274	3.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	98.75	95.208	110.619	127.914	145.349	162.371	57.16	89.77	126.303	113.077	73.235	79.369	80.775	91.025	36.985	41.195	60.065	11.911	12.011	13.54	15.068	16.606	18.145	19.683	23.003	24.704	30.084	31.301	32.652	28.567	35.481	8.312	0.48	0.649	0.817	0.986	1.154	1.323	1.492	1.66	1.829	1.997	2.17	2.338	2.507	2.676	3.026	3.269	3.576	3.74	3.963	4.124	4.272	4.429	1.262	1.363	1.526	1.627	1.776	1.852	2.111	2.111	3.553	1.95	1.95	1.95	1.815	0	0	2.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	40	70	70	100	100	125	125	140	140	150	150	157.257	157.257
Totaal passiva Numbers are in millions	978.872	1,008.328	952.236	1,081.803	965.916	1,026.216	860.945	936.767	869.824	864.322	751.614	767.498	765.738	828.946	794.738	780.755	716.596	746.557	706.788	688.101	530.433	597.668	607.965	686.262	682.815	823.15	780.313	1,097.832	803.35	801.146	828.271	1,086.311	730.768	808.565	763.868	728.224	753.784	727.772	658.987	693.672	773.883	812.042	338.518	331.47	339.597	318.692	313.837	291.877	288.958	268.332	230.739	237.364	216.919	188.686	201.966	187.614	211.078	187.65	162.786	165.549	168.937	181.304	162.746	250.891	289.452	391.115	396.329	103.406	76.023	75.507	79.751	67.219	63.003	60.442	48.16	47.144	52.26	52.298	53.633	55.005	62.838	64.172	79.793	49.725	146.904	34.405	39.563	70.394	66.806	93.893	78.631	104.589	133.452	131.477	89.179	159.04	126.978	152.48	153.257	263.392	165.787	175.523	348.606	266.369	234.127	270.074
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
Gewone aandelen Numbers are in millions	416.934	416.934	416.934	416.934	416.934	416.934	416.934	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	297.81	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	270	216	108	108	81
Ingehouden winsten Numbers are in millions	3,504.934	3,378.691	3,321.629	3,200.67	3,180.123	3,058.858	2,975.326	2,992.72	2,925.845	2,851.471	2,850.045	2,834.673	2,874.618	2,868.286	2,892.212	2,873.717	2,828.011	2,780.759	2,708.214	2,625.565	2,770.138	2,767.099	2,648.396	2,510.884	2,750.538	2,631.911	2,508.242	2,379.59	2,549.97	2,438.224	2,392.581	2,285.508	2,463.15	2,365.126	2,326.846	2,215.806	2,217.7	2,115.753	2,076.195	1,980.537	2,011.433	1,921.034	1,870.027	1,746.312	1,755.934	1,642.536	1,572.569	1,451.281	1,456.453	1,360.524	1,296.256	1,191.56	1,130.396	1,047.518	994.365	902.143	850.506	778.239	734.582	659.427	615.049	549.927	523.982	421.776	379.692	326.413	284.603	227.301	203.576	166.429	127.847	80.762	143.037	116.156	94.471	61.559	115.605	88.244	88.197	59.351	174.669	150.117	132.324	109.041	104.216	197.247	193.428	175.94	174.746	162.281	189.23	177.214	164.087	150.996	174.049	150.076	161.092	137.228	122.778	98.867	82.654	64.109	48.451	60.655	31.971	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	670.984	510.762	-0	-0	670.984	656.86	670.984	510.762	670.984	510.762	670.984	510.762	670.984	510.762	670.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	670.984	670.984	0	160.222	670.984	670.984	0	14.124	0	670.537	0	160.222	0	-20.766	0	-20.766	0	670.984	670.984	670.984	670.984	670.984	670.984	670.984	670.984	670.984	670.984	670.984	670.984	670.984	636.148	636.148	639.87	636.148	601.709	601.709	601.709	601.709	568.414	568.414	568.414	568.414	611.795	611.795	611.795	621.795	572.147	572.147	572.147	572.147	539.243	539.243	539.243	539.243	511.264	511.264	511.264	511.264	485.426	485.426	485.426	485.426	457.595	489.083	489.083	501.903	484.636	697.94	697.94	697.94	701.933	753.522	753.522	778.345	765.568	767.268	795.078	795.078	776.596	776.596	776.596	776.596	761.412	761.142	761.142	760.175	748.388	746.09	743.817	711.509	729.377	723.177	723.177	723.177	712.85	713.107	702.61	703.91	693.02	695.44	684.301	684.301	192.99	268.59	253.317	52.52
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,592.852	4,466.609	4,409.547	4,288.589	4,268.042	4,146.776	4,063.244	3,961.514	3,894.639	3,820.265	3,818.839	3,803.468	3,843.412	3,837.08	3,861.006	3,842.511	3,796.805	3,749.553	3,677.008	3,594.359	3,738.932	3,735.893	3,617.19	3,479.678	3,719.332	3,600.705	3,477.036	3,348.384	3,518.764	3,407.018	3,326.539	3,219.467	3,400.83	3,299.084	3,226.365	3,115.325	3,117.22	3,015.272	2,942.419	2,846.761	2,877.657	2,787.258	2,779.633	2,655.918	2,665.539	2,552.141	2,442.526	2,321.239	2,326.41	2,230.482	2,133.309	2,028.613	1,967.449	1,884.571	1,803.439	1,711.217	1,659.581	1,587.313	1,517.819	1,442.663	1,398.286	1,333.164	1,279.387	1,208.669	1,166.586	1,113.306	1,067.049	1,223.051	1,199.325	1,162.178	1,127.59	1,132.093	1,194.369	1,192.311	1,157.85	1,126.637	1,180.684	1,153.322	1,134.793	1,105.947	1,221.265	1,196.713	1,163.736	1,140.183	1,135.358	1,227.422	1,211.816	1,192.03	1,188.563	1,173.85	1,188.607	1,170.391	1,157.264	1,144.173	1,156.899	1,132.926	1,133.703	1,109.838	1,085.798	1,061.887	1,036.955	1,018.41	457.442	437.246	393.289	133.52
Totaal eigen vermogen Numbers are in millions	4,886.207	4,751.345	4,694.173	4,565.408	4,534.863	4,405.825	4,315.702	4,207.469	4,133.746	4,054.27	4,086.224	4,066.483	4,101.853	4,092.426	4,120.148	4,096.612	4,042.287	3,988.368	3,911.836	3,823.21	3,962.178	3,958.447	3,835.932	3,693.827	3,927.76	3,804.439	3,709.92	3,578.147	3,741.774	3,625.61	3,541.231	3,431.709	3,606.996	3,500.583	3,425.947	3,313.342	3,310.433	3,205.798	3,143.596	3,046.482	3,073.103	2,979.14	2,994.153	2,867.741	2,870.294	2,751.168	2,638.754	2,515.715	2,522.563	2,422.187	2,320.899	2,211.456	2,147.808	2,060.373	1,975.213	1,877.617	1,819.497	1,742.509	1,683.005	1,604.005	1,553.699	1,483.705	1,427.989	1,342.763	1,315.926	1,258.746	1,214.624	1,365.119	1,335.429	1,314.139	1,284.858	1,275.031	1,331.339	1,324.963	1,299.633	1,263.761	1,309.673	1,279.042	1,271.365	1,237.634	1,347.982	1,319.616	1,275.506	1,140.183	1,135.358	1,227.422	1,211.816	1,192.03	1,188.563	1,173.85	1,188.607	1,170.391	1,157.264	1,144.173	1,156.899	1,132.926	1,133.703	1,109.838	1,085.798	1,061.887	1,036.955	1,018.41	457.442	437.246	393.289	133.52
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,865.079	5,759.673	5,646.409	5,647.211	5,500.779	5,432.04	5,176.647	5,144.236	5,003.57	4,918.592	4,837.838	4,833.981	4,867.591	4,921.372	4,914.886	4,877.367	4,758.883	4,734.925	4,618.624	4,511.311	4,492.611	4,556.115	4,443.897	4,380.089	4,610.575	4,627.588	4,490.234	4,675.979	4,545.124	4,426.756	4,369.502	4,518.02	4,337.765	4,309.148	4,189.815	4,041.566	4,064.217	3,933.57	3,802.583	3,740.154	3,846.986	3,791.183	3,332.671	3,199.212	3,209.891	3,069.859	2,952.592	2,807.592	2,811.521	2,690.519	2,551.638	2,448.819	2,364.728	2,249.059	2,177.178	2,065.23	2,030.575	1,930.159	1,845.79	1,769.554	1,722.635	1,665.009	1,590.735	1,593.654	1,605.379	1,649.861	1,610.954	1,468.524	1,411.452	1,389.646	1,364.609	1,342.25	1,394.343	1,385.405	1,347.793	1,310.905	1,361.933	1,331.34	1,324.998	1,292.639	1,410.82	1,383.787	1,355.298	1,189.908	1,282.262	1,261.827	1,251.379	1,262.424	1,255.369	1,267.743	1,267.238	1,274.98	1,290.716	1,275.65	1,246.078	1,291.966	1,260.68	1,262.319	1,239.055	1,325.279	1,202.742	1,193.933	806.048	703.615	627.416	403.595

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