Gome Telecom Equipment Co.,Ltd. (600898.SS)

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600898.SS
Financiële Gegevens

0.74 (CNY) • At close January 10, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	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	10.977	14.207	5.027	7.21	14.601	45.043	43.13	77.265	54.988	92.459	93.693	149.371	184.147	211.554	164.157	240.728	111.321	167.858	158.581	115.744	120.137	163.785	252.819	270.847	199.839	274.521	354.184	283.046	150.942	142.441	240.87	232.72	112.398	82.626	79.296	140.632	102.127	87.24	67.007	99.478	110.614	110.127	85.494	109.694	162.917	139.521	85.665	210.325	174.197	152.869	181.406	221.964	193.823	210.322	162.224	191.233	157.993	151.796	128.925	144.923	190.345	257.136	266.762	295.327	405.902	465.387	412.755	288.808	299.641	288.034	262.384	304.696	371.124	332.206	292.5	250.724	332.534	393.851	331.973	283.222	156.438	152.292	84.763	76.008	73.99	144.988	189.311	42.815	41.886	70.065	52.595	46.587	69.887	83.044	101.065	103.823	117.018	121.985	300.319	326.98	874.054	0	900.25	0	139.674
Kortetermijnbeleggingen Numbers are in millions	0	-36.739	-43.773	-45.498	-48.879	-48.615	-49.811	0.015	-48.608	-53.293	0.979	-53.145	-60.107	-62.602	-61.968	-2.039	-216.036	0	0	0	0	0	0	-250.359	0	0	0	0	0	0	0	110.023	150.532	189.259	155.402	128.378	238.533	275.236	215.502	212.64	203.293	232.487	200.685	201.481	120	155	160	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.205	1.447	0.357	2.685	5.498	0.307	0	0	0	0	0	0	9
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10.977	14.207	5.027	7.21	14.601	45.043	43.13	77.265	54.988	92.459	93.693	149.371	184.147	211.554	164.157	240.728	111.321	167.858	158.581	115.744	120.137	163.785	252.819	270.847	199.839	274.521	354.184	283.046	150.942	142.441	240.87	232.72	112.398	82.626	79.296	140.632	102.127	87.24	67.007	99.478	110.614	110.127	85.494	109.694	162.917	139.521	85.665	210.325	174.197	152.869	181.406	221.964	193.823	210.322	162.224	191.233	157.993	151.796	128.925	144.923	190.345	257.136	266.762	295.327	405.902	465.387	412.755	288.808	299.641	288.034	262.384	304.696	371.124	332.206	292.5	250.724	332.534	393.851	331.973	283.222	156.438	152.292	84.763	76.008	73.99	144.988	189.311	42.815	41.886	70.065	52.595	46.587	71.092	84.491	101.422	106.508	122.516	122.291	300.319	326.98	874.054	0	900.25	0	148.674
Nettovorderingen Numbers are in millions	22.965	19.937	11.029	20.822	45.224	47.498	52.873	43.742	143.19	195.171	183.131	126.535	117.781	78.584	65.177	49.597	268.828	682.895	705.976	764.862	833.434	1,030.797	1,215.05	1,052.037	982.051	974.899	1,072.044	999.468	695.076	415.578	423.923	555.219	110.085	191.441	122.426	105.523	48.687	44.255	41.652	38.969	36.635	30.808	24.681	22.16	24.229	22.633	20.402	21.863	50.752	32.668	0	111.407	0	0	0	70.644	0	0	0	4.255	0	0	0	26.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	232.783	0	295.041	0	0	0	418.264	417.235	60.184	64.426	57.292	57.774	124.946	78.319	61.483	0	34.886	0	0
Voorraad Numbers are in millions	12.87	8.185	8.342	8.513	14.768	15.058	17.698	18.962	19.931	20.854	27.062	28.296	51.778	28.158	27.428	13.495	14.099	42.901	49.526	54.377	119.626	137.528	197.846	200.532	530.316	577.095	423.778	491.762	244.738	235.582	226.891	286.003	128.407	103.541	132.714	128.065	132.685	88.91	87.149	80.21	120.67	82.745	84.666	87.437	107.868	57.079	58.327	82.392	102.751	57.27	57.229	68.247	99.1	64.884	56.781	64.946	98.867	50.55	48.273	69.502	96.179	41.816	49.258	78.25	115.627	75.16	101.757	97.861	166.189	99.369	91.572	103.382	214.46	167.39	121.81	151.227	152.624	171.914	135.975	150.029	218.453	166.852	108.276	152.708	159.686	106.793	63.9	73.289	67.938	39.051	25.757	33.774	61.467	62.201	74.564	155.506	163.418	321.023	347.431	1,059.085	1,134.162	0	574.696	0	242.924
Overige vlottende activa Numbers are in millions	28.549	16.667	24.341	16.837	29.881	25.935	43.715	42.231	36.121	16.773	19.288	30.564	29.899	28.386	16.339	148.231	262.813	181.961	178.739	170.643	226.231	242.806	196.441	193.59	186.642	248.242	289.363	210.25	127.444	36.319	189.954	198.275	159.419	80.317	151.742	129.885	270.959	292.625	257.686	230.025	231.897	244.221	218.078	212.322	131.459	167.383	184.192	63.567	110.752	88.721	59.356	78.216	63.256	89.877	105.571	48.615	93.362	96.152	95.503	81.254	276.622	266.199	252.128	242.269	164.417	135.058	147.056	379.754	410.015	441.556	504.419	454.627	403.223	495.601	591.046	569.978	602.183	383.885	291.238	186.032	179.207	99.868	48.557	18.598	147.297	132.792	147.044	159.108	170.05	173.034	183.807	159.519	425.33	424.407	382.683	457.985	553.977	940.603	1,395.956	1,218.898	1,043.975	2,963.3	426.644	697.178	224.671
Totaal vlottende activa Numbers are in millions	75.36	58.133	47.994	55.544	104.474	137.201	146.934	182.2	247.866	327.697	322.249	333.154	375.311	348.249	269.057	448.08	408.858	1,061.628	1,086.584	1,100.11	1,256.655	1,528.766	1,838.743	1,698.962	1,861.083	2,025.909	2,001.181	1,900.385	1,152.137	866.679	991.237	1,278.231	510.309	457.925	486.179	504.104	554.458	515.092	453.494	452.092	499.816	471.742	416.674	435.906	434.643	397.75	357.413	384.548	387.699	331.528	297.991	368.427	356.179	365.082	324.577	304.795	350.221	298.498	272.702	297.778	563.146	565.151	568.148	642.259	685.946	675.604	661.568	766.424	875.845	828.959	858.374	862.705	988.807	995.196	1,005.355	971.929	1,087.341	949.65	759.187	619.283	554.099	419.012	241.596	247.314	380.973	384.573	400.255	275.213	279.873	282.15	262.159	239.88	557.889	571.099	615.391	784.425	897.202	1,441.692	2,168.652	2,683.281	3,113.167	2,963.3	1,936.476	697.178	616.269
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	106.887	109.591	115.599	119.301	123.056	126.681	130.136	134.481	140.562	144.399	145.446	150.118	100.127	103.518	106.709	104.446	105.793	109.629	112.542	115.804	155.596	172.58	134.558	133.465	134.99	130.613	129.501	132.094	132.181	105.48	105.724	209.068	114.785	116.672	118.714	120.093	117.346	119.063	120.829	122.701	124.467	126.352	161.416	163.509	165.682	167.812	170.063	172.205	174.396	176.62	178.847	179.833	181.034	147.903	149.456	151.13	152.74	154.483	155.761	157.563	159.493	161.166	161.408	162.572	164.713	166.907	168.724	169.061	170.858	172.579	174.337	190.282	178.001	179.848	181.745	183.708	185.611	187.497	189.399	191.2	192.754	194.551	195.918	197.761	226.654	227.793	228.96	231.025	233.316	234.839	237.194	239.356	254.993	255.749	272.097	280.896	288.477	253.495	149.089	87.451	90.271	86.651	78.13	80.398	75.811
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	442.038	442.038	442.038	442.038	617.694	617.694	617.694	617.694	617.694	617.694	617.694	617.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.829	17.297	17.765	18.262	18.758	19.255	19.751	20.26	15.837	16.103	16.373	16.649	16.925	17.201	17.476	17.752	18.034	18.335	18.636	18.937	98.879	130.632	149.209	147.842	220.166	193.315	162.362	119.363	87.988	74.72	45.634	43.87	0.319	0.345	0.371	0.398	0.424	0.45	0.477	0.503	0.529	0.556	0.582	0.608	0.635	0.661	0.687	0.714	0.74	0.753	0.662	0.685	0.708	0.731	0.754	0.777	0.8	0.823	0.846	0.869	0.892	0.833	0.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.676	46.048	46.298	46.819	47.174	47.931	7.123	7.26	7.392	7.453	0	5.239	0	5.432
Goodwill en immateriële activa Numbers are in millions	16.829	17.297	17.765	18.262	18.758	19.255	19.751	20.26	15.837	16.103	16.373	16.649	16.925	17.201	17.476	17.752	18.034	18.335	18.636	18.937	540.917	572.67	591.247	589.88	837.86	811.009	780.056	737.057	705.683	692.414	663.329	661.564	0.319	0.345	0.371	0.398	0.424	0.45	0.477	0.503	0.529	0.556	0.582	0.608	0.635	0.661	0.687	0.714	0.74	0.753	0.662	0.685	0.708	0.731	0.754	0.777	0.8	0.823	0.846	0.869	0.892	0.833	0.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.676	46.048	46.298	46.819	47.174	47.931	7.123	7.26	7.392	7.453	0	5.239	0	5.432
Langetermijnbeleggingen Numbers are in millions	0	37.719	44.752	46.477	49.858	49.595	50.791	51.929	49.588	54.273	0	54.125	61.086	63.581	62.947	3.018	217.016	1.617	1.621	1.626	1.421	1.53	1.626	252.041	1.855	0.98	-0	253.772	252.047	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.459	24.217	32.073	29.867	42.13	24.002	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	-37.719	0.666	0.814	-49.858	-49.595	-50.791	-51.929	19.056	18.927	18.776	18.752	22.428	21.451	19.911	21.64	33.138	60.245	58.068	55.552	68.244	59.582	53.687	49.365	121.938	93.359	59.414	50.384	40.23	33.794	28.805	24.557	21.487	21.593	22.055	20.499	20.535	20.688	20.813	20.821	20.711	20.775	20.873	20.955	20.999	21.19	21.157	21.2	21.795	21.807	22.041	22.075	20.232	26.145	26.37	26.37	23.919	23.919	23.947	23.947	19.435	19.435	19.435	19.435	2.489	2.489	1.844	1.844	1.314	1.314	1.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.59	1.833	-31.835	-29.597	-41.765	-23.183	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	52.434	54	11.871	11.871	68.862	69.6	71.895	73.718	25.035	19.397	102.513	46.598	61.069	41.143	40.833	40.833	41.595	216.754	215.075	215.266	217.503	218.425	249.719	4.037	247.33	249.175	250.169	5.18	-0.001	161.948	164.869	64.923	45.689	47.768	49.482	51.348	35.701	33.778	34.495	35.227	35.787	37.032	4.113	4.282	3.987	4.748	3.66	4.516	4.339	5.099	5.874	6.724	18.299	18.012	19.829	18.518	14.639	15.141	14.095	14.119	14.407	15.809	15.682	15.715	15.527	15.002	15.354	15.645	13.749	13.862	13.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0.032	0.044	0.152	0.067	0.077	0.075	0	4.676	-0.151	-0.151	27.17	28.219	43.74	19.104	41.069	26.938	52.972	31.397	14.554	33.283	33.642
Totaal niet-vlottende activa Numbers are in millions	176.15	180.888	190.653	196.724	210.676	215.536	221.783	228.46	250.078	253.099	283.109	286.242	261.635	246.894	247.877	187.69	415.576	406.581	405.942	407.184	983.682	1,024.787	1,030.837	1,028.788	1,343.972	1,285.136	1,219.14	1,178.487	1,130.14	993.636	962.727	960.112	182.28	186.378	190.622	192.337	174.006	173.98	176.614	179.252	181.494	184.715	186.984	189.355	191.303	194.411	195.567	198.635	201.27	204.279	207.423	209.317	220.272	192.79	196.409	196.795	192.098	194.366	194.65	196.498	194.227	197.244	196.88	197.723	182.729	184.399	185.923	186.549	185.921	187.756	189.602	190.282	178.001	179.848	181.745	183.708	185.611	187.497	189.399	191.2	192.754	194.551	195.918	197.761	226.686	227.837	229.112	231.092	233.393	234.914	237.194	239.356	326.938	327.946	346.323	356.558	380.513	280.541	197.418	121.782	150.695	118.049	97.923	113.68	114.885
Totaal activa Numbers are in millions	251.511	239.021	238.646	252.268	315.151	352.737	368.717	410.66	497.944	580.796	605.358	619.396	636.946	595.142	516.935	635.77	824.433	1,468.209	1,492.526	1,507.294	2,240.336	2,553.553	2,869.58	2,727.749	3,205.054	3,311.046	3,220.321	3,078.872	2,282.277	1,860.315	1,953.964	2,238.343	692.589	644.304	676.801	696.442	728.464	689.072	630.108	631.344	681.31	656.457	603.658	625.26	625.946	592.16	552.98	583.183	588.97	535.807	505.414	577.744	576.451	557.872	520.986	501.59	542.319	492.863	467.351	494.276	757.373	762.395	765.028	839.982	868.675	860.003	847.491	952.973	1,061.766	1,016.715	1,047.976	1,052.987	1,166.808	1,175.044	1,187.101	1,155.637	1,272.951	1,137.147	948.586	810.483	746.853	613.562	437.513	445.075	607.659	612.41	629.367	506.305	513.266	517.064	499.353	479.237	884.827	899.044	961.714	1,140.983	1,277.715	1,722.233	2,366.069	2,805.063	3,263.862	3,081.348	2,034.399	810.859	731.154
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70.049	72.201	80.832	84.775	85.712	91.683	89.233	90.782	54.901	75.235	161.184	168.527	163.992	31.456	83.834	74.248	92.258	427.15	443.395	10.1	529.533	703.231	911.485	716.134	859.842	1,041.967	1,032.783	975.165	529.411	336.179	431.339	686.033	275.906	227.831	244.429	258.634	301.982	273.738	216.953	220.695	286.345	267.185	226.821	249.145	262.482	234.208	207.694	237.593	260.401	208.8	190.73	246.589	261.355	250.471	221.435	197.625	295.789	252.573	235.342	257.096	487.403	495.31	494.637	546.943	489.36	466.093	415.248	411.316	512.055	455.16	490.223	479.359	584.18	558.177	520.498	538.656	646.046	631.282	534.245	416.066	383.44	240.485	87.119	87.736	196.143	158.903	156.495	146.041	151.104	162.576	145.833	138.922	131.999	136.578	122.854	223.226	284.147	185.937	224.822	848.339	2,649.701	0	1,577.692	0	319.039
Kortlopende schulden Numbers are in millions	67.909	80.423	68.075	68.008	67.996	78.006	78.017	78.017	78.016	115.557	100.075	117.871	70.432	88.642	68.788	58.578	92.284	525.742	506.334	584.591	498.439	1,061.647	1,352.076	1,319.542	599.143	853.93	489.8	386.449	197.593	152.422	166.06	-136.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	55	57.8	109.6	117.563	118.063	115.563	145.713	115.51	118.66	223.75	186.005	188.4	39.8	18	17	18	14	24	39	43	39	20	10	6.78	6.78	6.78	6.78	2,076.862	2,082.996	2,100.706	2,201.516	2,206.714	1,888.15	1,983.121	1,510	211	0	130	0	105.33
Belastingschulden Numbers are in millions	2.129	2.13	1.995	2.189	1.595	1.344	0.991	2.489	2.024	1.816	1.263	1.093	1.578	1.458	94.039	95.642	1.932	30.599	41.301	26.807	23.354	36.7	13.923	35.116	23.269	31.163	37.604	40.022	21.891	12.362	9.697	18.002	3.646	5.714	2.246	3.86	7.248	9.627	6.252	10.252	6.849	9.157	5.618	7.786	4.56	6.762	5.591	5.901	1.562	5.068	1.089	5.4	2.476	7.606	7.085	7.271	1.51	3.103	1.575	3.916	2.518	1.487	2.337	1.792	0.75	4.171	5.417	15.567	4.546	9.501	10.021	17.334	8.273	6.714	9.936	11.838	5.209	5.12	6.651	11.965	3.627	7.901	5.409	4.298	14.547	17.93	19.819	18.358	44.429	43.133	51.722	46.271	-7.944	-8.296	-6.501	-13.096	-12.964	-38.092	-40.945	-49.877	-42.566	0	-19.817	0	4.596
Uitgestelde opbrengsten Numbers are in millions	0	73.948	47.653	43.938	37.663	39.365	1.025	0.888	0.927	0.954	0	56.44	56.177	57.717	149.136	331.338	321.323	510.463	418.457	398.603	479.835	452.443	291.608	280.185	264.512	355.548	243.688	239.73	185.125	192.482	150.81	163.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.072	17.501	22.368	53.617	59.401	33.245	34.123	48.537	36	27.982	32.907	37.159	34.621	25.644	22.855	26.468	19.163	20.3	15.663	14.678	85.084	136.886	186.487	91.301	98.57	96.372	1,554.247	1,548.028	14.697	13.469	14.174	43.675	46.594	197.254	87.23	-8.603	-24.937	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	109.028	-1.86	60.38	7.69	44.933	46.821	46.112	65.602	136.501	147.589	79.974	55.804	52.929	133.648	72.557	160.824	178.567	672.599	651.662	952.449	1,044.233	485.999	349.296	302.333	544.605	408.686	295.524	299.594	180.368	196.579	158.841	4.179	49.159	48.423	60.643	66.648	48.326	43.073	49.274	46.551	46.179	44.187	46.025	46.338	47.312	45.643	42.639	45.447	46.076	45.203	45.27	59.348	60.584	87.465	85.997	96.319	52.882	53.777	51.859	55.672	45.688	44.742	44.135	59.316	58.703	42.587	51.574	77.442	85.675	91.161	91.538	67.168	112.765	149.645	90.719	76.887	95.5	128.041	62.68	46.906	35.85	54.47	25.267	26.176	81.129	129.311	173.859	79.692	61.254	62.37	1,544.1	1,542.141	26.977	24.28	32.574	60.238	66.844	248.847	136.969	77.251	42.965	2,696.558	19.817	525.278	62.534
Totaal kortlopende verplichtingen Numbers are in millions	249.116	226.842	212.231	206.6	200.959	218.57	214.353	237.777	271.443	340.198	344.567	343.294	327.486	257.795	319.218	496.756	532.831	1,656.089	1,642.693	1,573.947	2,095.559	2,287.575	2,626.78	2,440.376	2,103.736	2,335.745	1,855.71	1,701.229	929.264	697.541	765.937	1,051.021	328.712	281.968	307.318	329.142	357.556	326.438	272.478	277.497	339.373	320.528	278.463	303.269	314.354	286.613	255.924	288.941	308.04	259.072	237.09	311.338	324.415	345.541	314.517	301.216	350.181	309.453	288.776	316.684	535.609	541.539	541.109	608.05	573.813	567.851	530.039	613.925	719.839	673.885	707.345	709.574	820.728	833.197	844.903	813.386	935.155	804.243	621.576	491.937	440.918	316.855	141.794	157.209	334.818	345.144	370.173	254.091	263.567	274.858	1,748.435	1,734.113	2,227.895	2,235.558	2,263.807	2,471.885	2,544.741	2,284.842	2,303.967	2,385.712	2,861.1	2,696.558	1,707.692	525.278	491.499
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	47.276	46.614	48.285	59.425	56.14	59.575	59.089	59.727	56.217	59.909	62.25	61.801	68.083	71.947	80.356	85.273	482.396	576.351	570.278	564.205	98.431	123.26	4.954	7.649	500	500	500	500	500	500	500	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.421	1.421	1.421	1.421	1.421	1.421	1.421	1.421	1.96	1.96	1.96	1.96	1.96	0.681	0.681	5.936	5.936	0	5.936	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.772	3.896	4.029	4.208	4.34	4.472	4.604	4.736	4.868	0.626	0.648	0.671	0.692	0.713	0.733	0.754	0.772	6.716	6.936	7.157	11.091	11.312	6.89	7.112	6.504	6.703	6.902	7.101	7.3	7.499	7.698	7.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.48	0.643	0	-0	0	0	-4.868	0	0	-0.671	-0	0	-0	0	24.322	32.48	32.075	31.67	33.013	32.67	33.217	32.797	30.917	30.585	29.923	29.923	29.509	3.192	3.425	3.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.545	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.617	2.959	3.055	7.212	0.919	0.93	0.955	0.955	0	0.626	-3.971	4.6	0.666	1.379	0.666	1.42	0.774	6.991	6.807	6.807	0	0	0	0	0	0	300	300	300	300	300	300	0	0	0	0	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	0.565	0.565	0.565	0.565	4.212	4.5	5.418	5.418	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.087	38.087	0	0	1.226	1.226	1.494	1.493	1.487	0.141	0.665	0.119	0.66	6.588	0.645	0.635	0.613
Totaal niet-vlottende verplichtingen Numbers are in millions	53.665	53.469	55.848	63.173	61.399	64.977	64.648	65.418	61.085	56.578	58.927	62.472	69.441	73.326	81.754	16.684	508.264	622.537	616.095	609.838	142.534	167.242	45.061	47.558	537.421	537.289	836.825	837.024	836.81	810.691	811.123	811.554	0	0	0	0	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	4.905	0.565	0.565	0.565	0.565	4.212	4.5	5.418	5.418	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.421	1.421	1.421	1.421	39.508	39.508	1.421	1.421	3.187	3.187	3.455	3.453	3.447	1.367	1.346	6.055	6.595	6.588	6.581	0.635	0.613
Totaal passiva Numbers are in millions	302.781	280.312	268.079	269.773	262.358	283.547	279	303.195	332.528	396.776	403.494	405.766	396.927	331.121	400.972	513.439	1,041.095	2,278.626	2,258.788	2,183.785	2,238.093	2,454.818	2,671.841	2,487.934	2,641.157	2,873.034	2,692.535	2,538.253	1,766.073	1,508.232	1,577.06	1,862.575	328.712	281.968	307.318	329.142	362.461	331.343	277.383	282.402	344.278	325.433	283.368	308.174	319.259	291.518	260.829	293.846	308.605	259.637	237.655	311.903	328.627	350.041	319.935	306.634	353.181	312.453	291.776	319.684	535.609	541.539	541.109	608.05	573.813	567.851	530.039	613.925	719.839	673.885	707.345	709.574	820.728	833.197	844.903	813.386	935.155	804.243	621.576	491.937	440.918	316.855	141.794	157.209	336.239	346.566	371.594	255.512	303.074	314.366	1,749.857	1,735.534	2,231.082	2,238.745	2,267.262	2,475.338	2,548.188	2,286.209	2,305.312	2,391.767	2,867.695	2,703.146	1,714.273	525.914	492.112
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
Gewone aandelen Numbers are in millions	285.381	285.381	285.381	285.381	285.381	285.381	285.381	285.381	285.381	285.381	285.381	285.381	285.381	285.381	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	252.524	217.218	217.218	217.218	217.218	217.218	217.218	217.218	217.218	217.218	217.218	217.218	217.218	217.218	197.471	197.471	197.471	197.582	197.582	197.582	197.582	197.582	197.582	197.582	197.582	197.582	197.582	197.582	197.582	197.582	197.582	174.881	174.881	134.524	134.524	134.524	103.48
Ingehouden winsten Numbers are in millions	-1,657.902	-1,649.023	-1,638.052	-1,626.738	-1,559.882	-1,544.855	-1,527.433	-1,511.144	-1,453.846	-1,438.934	-1,424.162	-1,413.716	-1,392.566	-1,385.508	-1,376.867	-1,371.531	-1,372.48	-1,327.632	-1,268.536	-1,113.079	-537.656	-450.251	-366.275	-261.949	-50.2	7.468	57.564	119.976	19.107	25.424	45.801	45.058	38.936	37.395	44.542	42.358	43.331	35.057	30.052	26.269	17.099	11.091	0.358	-2.846	-13.246	-19.29	-27.781	-30.596	-39.568	-43.762	-52.173	-54.091	-72.108	-112.102	-118.882	-124.977	-130.794	-139.522	-144.357	-145.34	-98.169	-99.076	-96.013	-88	-25.071	-27.78	-2.481	19.115	22.674	58.332	56.133	58.916	61.699	57.466	57.816	57.87	55.785	50.893	45	36.535	29.267	20.039	38.799	30.945	25.313	19.532	11.46	4.481	3.606	-3.888	-1,877.507	-1,883.301	-1,834.272	-1,827.853	-1,794.996	-1,820.803	-1,760.119	-1,057.166	-426.694	86.086	72.948	97.802	44.022	15.35	0.717
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,131.942	1,258.089	1,131.897	1,257.912	1,131.557	1,258.197	1,131.997	1,257.79	1,258.008	1,258.18	1,257.983	1,257.761	1,131.78	1,131.446	0.825	73.551	79.606	78.71	6.319	78.362	78.934	79.746	79.839	79.638	75.981	75.489	77.389	73.259	0.85	1.193	1.221	-0	0	0	0	0	0	0	-0	0	0	-0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,258.232	0	-33.592	1,258.007	-33.592	1,257.668	0	122.903	0	-33.592	0	0	-0	126.111	0	1,128.484	717.722	73.336	73.336	78.672	73.336	73.336	153.082	73.336	152.974	73.336	73.336	73.336	73.336	74.135	74.478	74.045	72.417	72.417	72.417	72.417	70.148	70.148	70.148	70.148	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	67.408	70.348	67.408	67.408	67.408	87.219	67.408	67.408	67.408	80.202	66.728	67.279	67.279	68.569	67.163	67.163	67.163	67.163	64.793	64.793	64.793	64.793	59.45	59.45	59.45	59.45	48.637	48.73	48.73	48.73	9.003	9.003	429.422	429.422	262.303	262.343	279.204	262.752	263.117	270.915	272.859	144.918	144.918	135.768	135.768	129.318	129.144
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-114.289	-105.589	-94.583	-83.35	-16.589	-1.807	16.146	32.345	89.325	104.455	119.399	129.648	150.577	157.764	7.103	12.485	-328.683	-922.166	-863.966	-775.564	-133.435	-45.457	39.331	76.12	355.297	409.309	458.913	455.595	418.226	352.083	372.803	372.088	363.877	362.336	369.483	367.3	366.003	357.729	352.724	348.941	337.031	331.024	320.29	317.086	306.686	300.642	292.152	289.337	280.364	276.17	267.759	265.842	247.824	207.831	201.051	194.956	189.138	180.411	175.575	174.592	221.764	220.856	223.92	231.932	294.862	292.152	317.452	339.048	341.926	342.83	340.631	343.413	346.08	341.847	342.197	342.251	337.796	332.904	327.01	318.546	305.935	296.707	295.72	287.866	271.42	265.844	257.773	250.793	210.191	202.698	-1,250.504	-1,256.297	-1,374.387	-1,367.928	-1,334.798	-1,360.469	-1,299.42	-588.669	43.747	405.885	392.747	368.094	314.314	279.193	233.341
Totaal eigen vermogen Numbers are in millions	-51.27	-41.291	-29.433	-17.506	52.793	69.19	89.717	107.464	165.416	184.02	201.864	213.63	240.019	264.022	115.962	122.33	-216.662	-810.417	-766.262	-676.491	2.244	98.735	197.74	239.815	563.897	438.012	527.786	540.619	516.204	352.083	376.904	375.767	363.877	362.336	369.483	367.3	366.003	357.729	352.724	348.941	337.031	331.024	320.29	317.086	306.686	300.642	292.152	289.337	280.364	276.17	267.759	265.842	247.824	207.831	201.051	194.956	189.138	180.411	175.575	174.592	221.764	220.856	223.92	231.932	294.862	292.152	317.452	339.048	341.926	342.83	340.631	343.413	346.08	341.847	342.197	342.251	337.796	332.904	327.01	318.546	305.935	296.707	295.72	287.866	271.42	265.844	257.773	250.793	210.191	202.698	-1,250.504	-1,256.297	-1,346.255	-1,339.7	-1,305.548	-1,334.355	-1,270.473	-563.976	60.757	413.296	396.167	378.202	320.126	284.945	239.042
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	251.511	239.021	238.646	252.268	315.151	352.737	368.717	410.66	497.944	580.796	605.358	619.396	636.946	595.142	516.935	635.77	824.433	1,468.209	1,492.526	1,507.294	2,240.336	2,553.553	2,869.58	2,727.749	3,205.054	3,311.046	3,220.321	3,078.872	2,282.277	1,860.315	1,953.964	2,238.343	692.589	644.304	676.801	696.442	728.464	689.072	630.108	631.344	681.31	656.457	603.658	625.26	625.946	592.16	552.98	583.183	588.97	535.807	505.414	577.744	576.451	557.872	520.986	501.59	542.319	492.863	467.351	494.276	757.373	762.395	765.028	839.982	868.675	860.003	847.491	952.973	1,061.766	1,016.715	1,047.976	1,052.987	1,166.808	1,175.044	1,187.101	1,155.637	1,272.951	1,137.147	948.586	810.483	746.853	613.562	437.513	445.075	607.659	612.41	629.367	506.305	513.266	517.064	499.353	479.237	884.827	899.044	961.714	1,140.983	1,277.715	1,722.233	2,366.069	2,805.063	3,263.862	3,081.348	2,034.399	810.859	731.154

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