Xinjiang International Industry Co.,Ltd (000159.SZ)

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000159.SZ
Financiële Gegevens

6.38 (CNY) • At close October 26, 2023

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	378.041	183.835	205.871	325.181	245.143	198.92	104.211	135.4	99.781	44.741	95.639	113.343	65.018	110.019	71.66	57.128	68.104	95.26	69.95	141.002	126.741	81.405	113.633	234.215	133.993	168.803	151.058	296.088	227.981	223.945	229.162	257.234	211.194	278.181	242.414	310.875	335.021	461.138	413.556	375.6	427.022	441.09	578.753	585.011	497.709	562.294	375.915	406.666	367.293	410.534	452.376	512.764	368.123	890.009	542.586	625.415	343.519	503.626	454.362	357.742	351.562	440.067	409.097	433.465	402.761	534.129	597.774	205.738	148.274	166.665	86.988	78.195	43.433	48.723	42.739	39.424	40.339	59.845	48.322	72.862	65.669	63.78	80.584	133.177	242.575	193.568	305.355	381.04	220.581	214.014	235.329	289.249	0	323.624	339.13	51.245
Kortetermijnbeleggingen Numbers are in millions	-18.884	0	-119.392	0	-121.747	-123.064	-103.103	-104.171	-104.682	73.56	753.212	-139.162	-114.725	-137.462	-138.482	-159.393	321.675	362.563	317.978	347.266	327.426	361.072	378.701	342.69	373.192	368.305	420.222	436.724	455.648	466.791	489.303	496.999	463.276	439.873	427.608	446.698	365.249	470.878	508.953	524.216	377.282	317.709	309.727	285.131	309.531	288.125	337.103	350.713	263.973	301.405	304.829	291.77	258.42	0	0	0	0	0	0	0	0	0	0	0	0	-51.766	0	0	-25.71	-23.516	0	0	0	0	0	0	0	0.2	0	0.535	0.759	1.342	2.513	13.722	3.711	3.711	3.788	3.788	3.613	2.813	2.5	2.5	0	0.102	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	378.041	183.835	205.871	325.181	245.143	198.92	104.211	135.4	99.781	44.741	95.639	113.343	65.018	110.019	71.66	57.128	389.779	457.823	387.928	488.268	454.167	442.477	492.333	576.905	507.185	537.109	571.281	732.812	683.629	690.736	718.465	754.233	674.469	718.054	670.023	757.573	700.27	932.016	922.509	899.816	804.304	758.799	888.48	870.142	807.24	850.419	713.018	757.379	631.266	711.94	757.204	804.534	626.543	890.009	542.586	625.415	343.519	503.626	454.362	357.742	351.562	440.067	409.097	433.465	402.761	534.129	597.774	205.738	148.274	166.665	86.988	78.195	43.433	48.723	42.739	39.424	40.339	60.045	48.322	73.397	66.429	65.122	83.097	146.9	246.287	197.28	309.144	384.828	224.194	216.827	237.829	291.749	0	323.726	339.13	51.245
Nettovorderingen Numbers are in millions	794.834	580.779	935.326	527.669	785.403	772.645	796.3	566.725	699.905	743.648	405.096	519.733	1,048.033	514.742	418.769	588.2	195.776	165.161	155.962	144.891	202.825	189.482	217.749	157.239	287.36	302.717	349.254	311.695	278.479	233.872	284.202	267.268	301.613	282.102	267.411	252.126	327.412	281.854	393.261	319.765	345.87	474.895	383.579	415.659	383.579	321.562	283.323	366.834	426.723	385.483	298.181	412.718	571.66	410.872	914.986	1,007.972	247.916	257.366	201.656	157.716	208.662	159.531	84.372	84.026	121.446	73.451	73.232	117.675	167.833	178.119	200.649	185.205	226.223	294.085	222.188	249.512	315.941	383.166	343.906	337.541	346.771	376.789	449.355	377.04	283.027	393.266	234.496	265.648	242.839	387.034	363.927	355.593	0	345.02	94.091	48.115
Voorraad Numbers are in millions	307.968	934.007	716.224	759.848	759.633	794.274	874.52	802.212	785.489	792.83	751.483	738.913	718.316	715.293	742.502	701.505	715.592	731.112	730.427	728.845	777.492	748.887	747.962	738.728	708.317	701.434	743.456	829.206	870.519	917.557	934.688	897.465	865.751	875.372	864.624	840.237	800.329	789.105	747.829	695.216	681.472	651.434	672.795	664.377	715.378	822.255	792.733	816.671	845.51	929.204	941.986	883.506	965.854	748.599	792.076	701.152	697.698	711.622	684.601	664.354	625.727	518.936	438.713	433.21	370.689	349.847	357.512	335.144	456.767	439.097	417.132	396.477	401.952	362.991	363.103	384.104	416.386	405.762	398.593	383.137	497.759	497.801	533.348	536.09	667.036	619.193	695.658	673.62	713.844	646.571	661.413	717.427	326.67	226.657	203.925	76.302
Overige vlottende activa Numbers are in millions	812.698	609.325	17.051	395.671	17.463	20.316	17.3	14.067	17.035	35.093	31.055	34.233	33.085	32.967	35.007	33.121	33.885	22.511	25.49	26.708	18.776	18.105	15.092	15.035	28.438	26.742	31.357	30.062	33.637	41.655	44.354	38.604	43.565	46.069	44.234	39.152	30.995	40.536	34.408	27.035	29.977	24.864	166.87	23.658	1.76	3.716	1.929	0.279	3.358	4.221	0.55	0.396	0.866	0.728	0.855	1.466	0.272	-16.723	-11.306	2	0.156	0.332	0.487	0.67	0.044	0.586	0.011	-32.633	0.002	0.005	-66.973	0.306	-70.971	-84.645	-37.812	0.02	0.07	0.105	1.989	1.897	0.206	0.065	9.809	26.991	20.689	22.894	15.944	9.599	5.015	7.11	3.082	6.937	456.93	12.631	175.825	170.413
Totaal vlottende activa Numbers are in millions	2,078.008	2,307.945	1,874.472	2,008.369	1,807.641	1,786.155	1,792.331	1,518.404	1,602.211	1,616.312	1,283.274	1,406.221	1,864.453	1,373.022	1,267.937	1,379.954	1,335.032	1,376.607	1,299.807	1,388.712	1,453.259	1,398.951	1,473.136	1,487.907	1,531.3	1,568.001	1,695.347	1,903.776	1,866.263	1,883.82	1,981.709	1,957.57	1,885.398	1,921.597	1,846.291	1,889.089	1,859.005	2,043.511	2,098.007	1,941.831	1,861.623	1,909.992	2,111.725	1,973.836	1,907.957	1,997.951	1,791.003	1,941.163	1,906.857	2,030.848	1,997.921	2,101.155	2,164.923	2,050.208	2,250.502	2,336.005	1,289.404	1,455.891	1,329.312	1,181.812	1,186.107	1,118.866	932.669	951.371	894.939	958.014	1,028.529	625.924	772.876	783.885	637.796	660.183	600.637	621.154	590.218	673.059	772.736	849.078	792.809	795.972	911.165	939.777	1,075.609	1,087.021	1,217.039	1,232.633	1,255.242	1,333.695	1,185.891	1,257.541	1,266.252	1,371.707	946.11	908.035	812.972	346.074
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	551.414	616.648	611.758	616.676	586.938	537.946	475.144	482.049	488.92	487.977	474.93	490.161	342.707	346.251	351.096	356.469	372.838	393.9	397.596	421.345	421.919	414.11	420.008	427.354	431.174	432.385	425.035	427.804	449.738	459.222	464.719	466.881	442.922	444.542	434.172	412.923	440.406	438.981	433.262	446.696	410.652	366.648	321.444	322.573	318.827	304.045	294.418	301.847	276.27	295.997	301.944	305.582	289.881	274.218	276.018	284.988	661.269	637.399	623.224	615.288	600.023	589.823	604.038	601.057	508.579	481.764	462.976	456.445	495.737	485.846	477.672	476.607	471.211	411.046	414.137	467.582	467.43	463.219	443.981	439.131	378.533	281.52	207.808	195.429	372.63	367.709	167.911	165.833	130.12	98.957	92.524	92.603	78.86	77.062	69.877	229.242
Goodwill Numbers are in millions	755.033	809.59	809.59	809.59	809.59	809.59	809.59	809.59	809.59	809.59	809.59	809.59	54.557	54.557	54.557	54.557	54.557	54.557	54.557	54.557	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	55.325	56.287	56.287	56.287	56.287	56.287	56.287	56.287	56.287	56.287	56.287	56.287	56.287	56.287	56.287	54.557	54.557	78.739	78.739	78.739	78.739	78.739	78.739	78.739	78.739	128.563	128.563	78.739	78.739	80.183	81.036	82.179	0	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	53.095	51.158	51.8	52.307	52.603	52.579	53.002	53.129	61.238	61.33	61.425	62.035	71.711	72.508	73.325	74.145	78.778	78.058	77.035	75.957	71.23	69.82	67.405	67.64	64.23	66.241	65.09	67.373	65.181	66.011	66.85	67.53	81.21	82.026	82.752	83.464	99.965	100.994	101.775	102.596	103.287	104.506	102.341	102.983	103.819	92.111	92.855	93.593	151.232	152.303	151.785	141.646	140.293	134.092	130.69	131.934	154.35	155.354	156.183	156.619	95.809	96.554	97.196	97.679	59.888	46.373	35.147	35.142	23.689	23.695	23.856	61.269	41.011	41.012	41.486	26.747	28.344	29.062	29.255	29.095	28.165	27.982	28.206	27.651	28.303	28.287	28.196	28.159	29.181	3.231	0.441	0.471	0	0.539	1.046	1.818
Goodwill en immateriële activa Numbers are in millions	808.127	860.748	861.39	861.897	862.193	862.169	862.592	862.718	870.828	870.92	871.014	871.625	126.268	127.065	127.882	128.702	133.335	132.615	131.592	130.514	126.555	125.145	122.729	122.965	119.554	121.566	120.414	122.697	120.505	121.335	122.175	122.855	136.535	137.351	138.077	138.788	155.29	156.319	157.1	157.921	159.575	160.794	158.628	159.27	160.107	148.399	149.142	149.881	207.519	208.59	208.072	197.933	196.58	190.379	185.247	186.491	233.089	234.092	234.921	235.358	174.547	175.293	175.935	176.417	188.45	174.936	113.886	113.88	103.872	104.73	106.035	61.269	41.011	41.012	41.486	26.747	28.344	29.062	29.255	29.095	28.165	27.982	28.206	27.651	28.303	28.287	28.196	28.159	29.181	3.231	0.441	0.471	0	0.539	1.046	1.818
Langetermijnbeleggingen Numbers are in millions	92.44	171.156	192.948	173.29	195.307	196.624	176.663	177.731	178.242	0	0	873.634	826.325	812.278	791.282	789.086	417.645	350.917	382.763	332.198	268.468	147.517	114.869	143.744	87.241	84.998	28.95	5.624	-25.641	-48.529	-75.181	-90.683	-85.027	-73.603	-63.638	-83.618	-10.298	-125.432	-120.638	-190.049	-54.305	168.258	1.358	133.106	101.187	101.707	372.829	129.678	221.889	198.058	189.969	175.957	225.524	0	0	0	0	0	0	0	0	0	0	0	0	72.059	0	0	54.041	51.847	0	0	0	0	0	0	0	197.166	0	139.848	72.367	53.842	57.518	130.376	62.38	54.505	133.69	54.522	45.93	44.969	33.763	34.032	0	18.125	0	0
Belastingvorderingen Numbers are in millions	20.025	39.04	31.416	31.244	22.021	19.291	14.853	14.623	15.773	15.365	41.989	39.785	18.394	16.945	18.144	17.633	23.217	21.985	22.507	22.507	27.339	27.114	25.694	27.704	23.004	23.75	21.092	21.289	31.075	36.085	33.53	33.534	30.057	30.064	28.421	28.421	22.617	22.617	22.211	22.211	27.558	34.029	33.725	40.185	48.766	52.906	43.586	43.586	32.624	32.624	33.428	33.428	29.785	29.785	32.547	32.547	15.326	15.976	14.213	14.213	15.356	15.356	16.631	16.631	18.726	18.726	16.731	16.731	40.305	40.305	40.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.344	0	0	0.029	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	4.635	21.108	0.598	21.545	0.548	0.54	21.467	22.013	19.556	208.302	897.367	7.605	7.363	7.41	7.306	7.536	484.964	551.27	491.313	521.803	514.471	549.756	566.371	530.391	531.391	530.883	565.647	556.678	586.225	592.768	616.832	626.093	575.647	553.66	542.815	563.392	428.12	534.595	573.527	589.649	443.697	385.218	377.93	354.028	378.314	357.612	406.539	420.85	333.777	371.682	375.577	362.99	330.448	423.683	402.11	404.56	269.441	248.463	258.537	255.381	235.405	229.358	219.409	119.497	111.606	-0.505	79.748	79.877	-0.173	0	48.66	90.691	109.629	122.988	125.312	232.492	197.575	12.959	161.311	13.326	11.581	11.094	11.89	22.399	9.067	8.566	7.912	1.137	20.543	12.077	7.372	7.277	24.33	2.68	9.409	7.573
Totaal niet-vlottende activa Numbers are in millions	1,476.641	1,708.699	1,698.109	1,704.652	1,667.006	1,616.569	1,550.718	1,559.133	1,573.319	1,582.564	2,285.299	2,282.81	1,321.056	1,309.949	1,295.71	1,299.426	1,431.998	1,450.687	1,425.772	1,428.368	1,358.752	1,263.642	1,249.671	1,252.158	1,192.364	1,193.582	1,161.139	1,134.093	1,161.903	1,160.882	1,162.075	1,158.68	1,100.133	1,092.014	1,079.848	1,059.906	1,036.135	1,027.079	1,065.462	1,026.427	987.176	1,114.947	893.086	1,009.162	1,007.2	964.668	1,266.515	1,045.842	1,072.08	1,106.951	1,108.988	1,075.889	1,072.219	918.065	895.922	908.586	1,179.124	1,135.932	1,130.896	1,120.241	1,025.332	1,009.83	1,016.013	913.602	827.362	746.98	673.341	666.932	693.783	682.729	672.672	628.568	621.852	575.046	580.935	726.821	693.349	702.406	634.546	621.399	490.646	374.438	305.422	375.854	472.38	459.068	337.71	255.994	225.774	159.234	134.13	134.383	103.19	98.407	80.332	238.633
Totaal activa Numbers are in millions	3,554.649	4,016.644	3,572.581	3,713.021	3,474.647	3,402.724	3,343.049	3,077.537	3,175.53	3,198.875	3,568.573	3,689.031	3,185.509	2,682.971	2,563.648	2,679.381	2,767.03	2,827.295	2,725.58	2,817.079	2,812.011	2,662.593	2,722.808	2,740.065	2,723.664	2,761.583	2,856.487	3,037.869	3,028.167	3,044.702	3,143.784	3,116.25	2,985.532	3,013.611	2,926.139	2,948.996	2,895.14	3,070.59	3,163.468	2,968.258	2,848.799	3,024.939	3,004.811	2,982.998	2,915.157	2,962.62	3,057.518	2,987.005	2,978.937	3,137.799	3,106.909	3,177.044	3,237.142	2,968.273	3,146.425	3,244.591	2,468.529	2,591.822	2,460.208	2,302.052	2,211.439	2,128.697	1,948.682	1,864.973	1,722.301	1,704.994	1,701.87	1,292.857	1,466.659	1,466.615	1,310.468	1,288.751	1,222.489	1,196.2	1,171.153	1,399.88	1,466.085	1,551.484	1,427.355	1,417.371	1,401.811	1,314.215	1,381.031	1,462.876	1,689.419	1,691.701	1,592.951	1,589.69	1,411.665	1,416.776	1,400.382	1,506.09	1,049.3	1,006.442	893.304	584.707
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	473.894	169.87	275.345	164.532	201.085	244.117	236.651	95.209	161.488	117.507	137.155	99.238	31.28	33.019	37.728	39.623	47.256	49.177	53.017	57.142	64.385	75.674	72.41	94.923	121.08	128.536	221.358	215.998	199.588	206.356	236.649	247.037	164.882	182.926	181.734	173.149	111.828	113.912	136.003	124.416	145.857	55.122	34.931	49.282	34.599	43.033	73.096	74.917	159.295	146.971	156.963	177.58	292.764	122.188	134.131	56.79	135.427	109.559	105.128	84.823	94.264	86.549	68.934	78.398	50.282	47.798	46.327	40.064	34.353	22.353	29.218	51.895	77.609	62.266	80.568	91.588	76.311	141.975	71.186	101.509	89.16	100.505	121.422	154.895	234.572	276.93	327.873	356.464	370.832	391.726	397.603	404.612	0	63.714	43.203	49.759
Kortlopende schulden Numbers are in millions	588.387	919.859	458.945	537.934	334.178	278.123	215.818	168.202	165.074	193.95	582.3	583.3	553.3	281	98	231.1	334.1	326.7	317.137	347.138	371.9	225.126	320	280.131	304	354	363.962	421.877	397.877	395	400	340	385	415	290	310	280	350	460	280	320	510	580	600	590	698	698	620	693	761	536	511	408.5	463.5	427	666.86	459	514	417	374	415.86	323.61	323.61	183.61	71	71	207	269.3	246.5	271.7	217.9	259.9	205.15	213.6	229.1	272.57	303.08	321.58	348.58	372.98	306.38	301.45	345.9	327.85	425.098	417.678	430.192	384.647	346.534	335.034	284.814	317.734	0	294.159	244.309	229.768
Belastingschulden Numbers are in millions	35.891	21.209	37.692	22.295	23.468	15.733	25.157	44.675	118.189	184.455	8.83	12.95	3.243	1.614	3.078	5.838	17.658	18.261	5.357	1.658	1.781	1.606	16.664	50.902	5.463	4.689	11.555	10.126	3.763	0.971	4.22	10.033	4.795	6.712	16.045	24.375	1.817	10.385	12.543	19.318	8.2	3.816	7.33	13.906	1.627	1.115	14.011	31.959	61.019	72.724	75.174	87.29	53.399	2.814	140.352	168.55	16.768	10.941	1.199	23.302	11.565	10.794	26.177	38.705	36.628	42.303	40.508	47.493	20.368	16.789	18.377	22.763	22.787	12.319	10.36	12.911	7.306	13.517	8.895	16.344	0.623	-1.026	-1.547	2.247	-7.162	-1.827	4.622	4.846	-3.745	0.329	1.811	2.912	0	-5.283	3.218	10.669
Uitgestelde opbrengsten Numbers are in millions	115.87	148.596	135.573	58.57	345.485	356.175	109.695	21.455	24.582	19.214	0	595.144	348.25	112.887	69.094	89.083	145.742	95.286	61.564	65.1	75.146	160.119	79.324	159.037	94.512	125.422	66.194	145.374	118.986	137.307	137.218	150.295	67.617	75.866	77.647	85.198	57.191	81.672	86.101	104.612	68.254	67.173	56.868	66.339	37.002	32.36	42.36	85.301	92.654	120.666	116.395	170.245	199.039	156.459	363.515	410.751	243.286	221.055	214.76	98.635	117.791	137.086	183.322	240.203	132.164	193.484	159.296	160.619	162.123	147.131	139.636	168.744	134.322	153.11	42.089	154.263	141.608	144.704	147.815	157.487	85.777	53	37.538	96.4	16.231	54.096	72.397	125.99	-16.452	12.484	19.227	26.401	0	8.345	12.664	33.612
Overige kortlopende verplichtingen Numbers are in millions	228.268	190.715	94.021	350.748	28.3	24.805	70.005	91.799	188.174	238.043	422.951	12.345	9.826	9.207	11.118	5.069	17.753	13.079	15.729	18.859	30.682	16.759	32.034	16.386	20.375	42.256	54.505	63.524	66.651	39.383	38.208	28.529	26.536	31.185	54.048	34.834	188.625	163.239	156.808	121.524	37.509	191.239	115.059	75.724	20.779	22.544	23.002	16.441	28.957	17.562	30.912	18.539	50.598	12.375	38.18	21.324	29.764	50.158	14.808	44.411	36.665	39.141	11.331	17.645	28.339	22.509	85.621	36.516	247.43	253.462	186.846	167.154	72.968	94.26	89.717	98.016	154.834	143.611	85.543	82.198	149.342	76.794	74.588	81.68	114.169	92.029	46.341	8.017	103.194	59.907	93.4	152.287	442.07	55.459	4.626	4.474
Totaal kortlopende verplichtingen Numbers are in millions	1,406.419	1,429.04	963.884	1,111.785	909.049	903.221	632.17	376.664	539.318	568.714	1,142.406	1,290.027	942.656	436.113	215.939	364.875	544.851	484.242	447.447	488.239	542.113	477.677	503.769	550.477	539.967	650.214	706.02	846.773	783.102	778.046	812.076	765.861	644.034	704.977	603.429	603.181	637.644	708.823	838.911	630.551	571.619	823.534	786.858	791.345	682.38	795.936	836.458	796.659	973.905	1,046.2	840.27	877.364	950.9	754.522	962.827	1,155.725	867.477	894.772	751.695	601.869	664.58	586.386	587.197	519.857	281.785	334.792	498.245	506.499	690.405	694.646	573.599	647.693	490.049	523.236	441.474	616.437	675.833	751.87	653.125	714.174	630.659	531.749	579.448	660.825	790.07	840.733	876.802	875.119	804.109	799.151	795.045	901.034	442.07	421.677	304.801	317.614
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	58.956	2.6	80.907	28.2	91.037	59.039	65.654	61.579	45.008	44.836	44.321	43.812	0	0	120	120	0	90.3	116.1	116.1	116.342	10	20	20	35	35	45	45	60	65	80	80	90	90	110	110	110	110	110	110	110	110	110	110	110	85	90	90	6.011	0	190	258	423	423	423	345	405	405	460	460	360	360	220	220	220	220	99.901	118	120	143	117	77	140.042	110	125	125	133	133	140	60	170.2	205	205	205	161.575	145.453	75	75	81.5	6.5	6.5	6.505	0	2.5	2.5	77.484
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.031	0.063	0.094	0.126	0.157	0.188	0.22	0.251	0.283	0.314	0.345	0.377	0.408	0.44	0.471	0.502	0.534	0.565	0.597	0.628	0.659	0.565	0.722	0.628	0.785	0.816	0.848	0.879	0.921	0.942	0.973	1.005	1.036	1.067	1.099	1.13	1.162	1.193	1.224	1.256	3.909	4.51	0	0	0	0	5.25	5.576	0	0	0	0	0	0	0	0	58.704	63.118	64.51	65.185	58.11	71.801	72.072	72.975	0	0	0	0	0	0	0	0	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	10.118	8.777	8.919	8.919	0.09	0.09	0.099	0.099	0.132	0.132	93.903	90.982	0	0	-0.471	-0.502	16.217	21.92	7.625	27.799	22.93	31.329	35.749	26.742	34.374	33.152	46.131	50.256	54.988	57.766	65.3	65.3	56.888	51.043	52.742	52.742	37.665	58.787	39.817	39.817	12.464	0.428	0	0	0	0	10.451	10.451	0	0	0	0	0	0	0	0	1.868	1.868	1.868	1.868	6.073	6.073	6.073	6.073	0	0	0	0	0	0	0	0	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	71.076	106.483	68.054	122.933	53.993	49.207	26.989	27.25	0	0	0	0	0	0	0.471	0.502	0	0	0	0	0	0.504	0.771	0.767	0.223	0.224	0.284	0.227	0.052	0.055	0.057	0.06	0.064	0.069	0.069	0.535	0.621	2.412	2.918	3.413	1.287	1.319	5.885	6.291	6.846	8.565	0.846	0.864	0	6.711	14.703	15.151	15.455	15.898	16.228	16.767	7.559	7.559	7.559	7.559	24.302	32.227	32.227	32.227	79.52	65.956	60.183	62.521	34.333	34.627	36.312	26.405	30.404	24.964	26.178	27.526	23.276	34.115	28.334	29.869	27.64	29.702	32.582	33.549	74.342	36.858	38.672	40.753	0.84	12.811	4.858	9.402	-442.07	9.203	11.82	0
Totaal niet-vlottende verplichtingen Numbers are in millions	140.181	117.923	157.973	160.177	145.278	108.525	92.96	89.178	45.423	45.282	138.57	135.17	0.408	0.44	120.471	120.502	16.751	112.785	124.322	144.527	139.932	42.399	57.243	48.137	70.381	69.192	92.263	96.362	115.96	123.763	146.33	146.365	147.989	142.179	163.911	164.407	149.447	172.393	153.959	154.486	127.66	116.257	115.885	116.291	116.846	93.565	106.547	106.891	6.011	6.711	204.703	273.151	438.455	438.898	439.228	361.767	473.131	477.545	533.937	534.612	448.485	470.101	330.373	331.275	299.52	285.956	160.083	180.521	154.333	177.627	153.312	103.405	170.446	134.964	151.178	152.526	156.276	167.115	168.334	89.869	197.84	234.702	237.582	238.549	235.917	182.311	113.672	115.753	82.34	19.311	11.358	15.907	-442.07	11.703	14.32	77.484
Totaal passiva Numbers are in millions	1,546.601	1,546.964	1,121.857	1,271.962	1,054.326	1,011.747	725.13	465.843	584.74	613.996	1,280.976	1,425.197	943.064	436.553	336.41	485.377	561.602	597.027	571.769	632.766	682.045	520.076	561.011	598.614	610.348	719.406	798.283	943.135	899.062	901.809	958.406	912.226	792.023	847.156	767.34	767.588	787.091	881.216	992.871	785.037	699.279	939.791	902.744	907.636	799.226	889.501	943.005	903.55	979.916	1,052.911	1,044.973	1,150.516	1,389.355	1,193.42	1,402.055	1,517.492	1,340.608	1,372.317	1,285.632	1,136.481	1,113.065	1,056.487	917.57	851.132	581.305	620.747	658.328	687.02	844.738	872.274	726.912	751.098	660.495	658.2	592.652	768.963	832.109	918.985	821.459	804.043	828.499	766.451	817.031	899.374	1,025.987	1,023.043	990.474	990.872	886.449	818.462	806.403	916.941	1,049.3	433.38	319.121	395.098
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.291	11.982	1.031	0	0	0	8.591	16.567	15.004	14.431	20.99	31.31	23.827	22.222	15.798	13.774	15.415	18.025	19.332	32.067	34.504	38.427	35.83	35.155	21.685	6.81	7.512	12.163	24.703	0.763	2.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	480.686	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	481.139	240.57	240.57	240.57	240.57	240.57	240.57	240.57	240.57	240.57	240.57	204.552	204.552	204.552	204.552	204.552	204.552	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	171.792	0	171.792	171.792	101.792
Ingehouden winsten Numbers are in millions	1,134.469	1,607.685	1,594.76	1,586.544	1,566.267	1,535.395	1,513.366	1,508.574	1,514.941	1,517.821	1,289.907	1,268.868	1,300.949	1,303.439	1,284.847	1,250.819	1,247.076	1,259.692	1,164.596	1,192.274	1,156.291	1,179.053	1,205.732	1,181.984	1,148.898	1,082.909	1,107.488	1,122.064	1,152.261	1,159.53	1,200.321	1,219.915	1,210.753	1,183.643	1,189.065	1,213.566	1,130.387	1,222.308	1,175.283	1,186.413	1,136.691	1,078.865	1,100.05	1,086.254	1,136.628	1,108.149	1,124.87	1,099.447	1,019.246	1,092.135	1,094.138	1,066.758	898.545	816.416	786.536	769.025	253.792	343.797	297.886	287.729	249.276	223.184	182.087	164.859	135.197	79.153	23.681	5.586	23.783	-2.318	-12.544	-50.488	-51.045	-71.58	-48.631	31.091	50.129	48.719	32.23	35.909	44.164	43.814	43.547	41.673	36.997	38.269	37.414	36.503	-5.41	37.411	35.273	34.143	0	18.915	19.287	9.462
Overige gereserveerde algehele resultaten Numbers are in millions	393.042	172.527	375.372	164.93	373.766	166.607	532.889	164.095	543.118	164.119	469.657	99.564	482.421	109.661	479.95	-50.291	-11.982	-1.031	16.734	18.633	2.269	-8.591	-16.567	-15.004	-14.431	-20.99	-31.31	-23.827	-22.222	-15.798	-13.774	-15.415	-18.025	-19.332	-32.067	-34.504	-38.427	-35.83	-35.155	-21.685	-6.81	-7.512	-12.163	-24.703	-0.763	-2.823	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	208.84	0	208.84	0	208.586	0	372.532	0	372.532	0	372.532	0	372.532	0	479.183	493.487	504.657	505.688	505.688	502.398	493.808	485.832	486.941	489.372	482.812	472.346	479.828	481.433	487.857	489.882	488.24	485.777	484.47	471.735	469.298	478.607	467.972	484.336	497.806	513.505	511.783	507.249	494.2	484.884	470.403	494.773	489.095	481.066	494.329	479.716	471.716	460.187	470.498	470.583	470.619	394.131	635.842	636.852	638.069	609.176	609.176	609.176	609.176	764.78	764.78	764.78	381.428	387.262	387.262	387.262	373.776	383.002	408.649	408.747	398.84	392.673	392.452	384.578	384.925	328.19	330.916	347.582	357.824	393.172	393.172	385.014	385.014	356.848	384.905	378.712	378.796	0	374.292	374.474	43.05
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,008.197	2,469.739	2,450.818	2,441.001	2,420.719	2,391.274	2,526.941	2,525.887	2,538.745	2,535.157	2,240.25	2,221.65	2,264.056	2,266.317	2,245.483	2,210.688	2,221.249	2,245.035	2,167.704	2,197.282	2,141.644	2,153.547	2,172.25	2,150.065	2,119.409	2,046.861	2,060.973	2,083.032	2,114.833	2,128.527	2,171.342	2,189.295	2,177.67	2,149.252	2,141.939	2,164.003	2,090.134	2,171.42	2,140.759	2,165.358	2,131.335	2,071.787	2,088.438	2,061.594	2,102.652	2,059.691	2,100.863	2,069.681	1,981.451	2,067.603	2,054.993	2,019.614	1,839.871	1,768.053	1,738.258	1,720.783	1,129.062	1,220.208	1,175.308	1,166.368	1,099.022	1,072.93	1,031.833	1,014.605	1,140.547	1,084.503	1,029.031	591.567	615.597	589.496	579.27	527.84	536.51	508.861	531.909	601.722	614.594	612.964	588.601	592.627	544.146	546.523	562.922	571.289	601.962	603.233	594.221	593.309	523.231	594.109	585.778	584.732	570.23	564.999	565.554	154.304
Totaal eigen vermogen Numbers are in millions	2,008.048	2,469.618	2,450.725	2,440.933	2,420.321	2,390.977	2,617.919	2,611.694	2,590.79	2,584.88	2,287.597	2,263.834	2,242.444	2,246.418	2,227.238	2,194.004	2,205.429	2,230.268	2,153.811	2,184.313	2,129.966	2,142.517	2,161.796	2,141.451	2,113.316	2,042.177	2,058.204	2,094.734	2,129.104	2,142.893	2,185.378	2,204.024	2,193.509	2,166.454	2,158.799	2,181.407	2,108.049	2,189.375	2,170.598	2,183.221	2,149.52	2,085.148	2,102.067	2,075.362	2,115.931	2,073.119	2,114.513	2,083.455	1,999.02	2,084.888	2,061.936	2,026.528	1,847.787	1,774.853	1,744.37	1,727.099	1,127.92	1,219.506	1,174.576	1,165.571	1,098.374	1,072.21	1,031.113	1,013.841	1,140.996	1,084.247	1,043.542	605.837	621.921	594.341	583.557	537.652	561.993	538	578.501	630.917	633.975	632.499	605.896	613.328	573.312	547.764	564	563.502	663.432	668.658	602.477	598.818	525.217	598.314	593.979	589.149	580.34	573.062	574.183	189.61
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,554.649	4,016.644	3,572.581	3,713.021	3,474.647	3,402.724	3,343.049	3,077.537	3,175.53	3,198.875	3,568.573	3,689.031	3,185.509	2,682.971	2,563.648	2,679.381	2,767.03	2,827.295	2,725.58	2,817.079	2,812.011	2,662.593	2,722.808	2,740.065	2,723.664	2,761.583	2,856.487	3,037.869	3,028.167	3,044.702	3,143.784	3,116.25	2,985.532	3,013.611	2,926.139	2,948.996	2,895.14	3,070.59	3,163.468	2,968.258	2,848.799	3,024.939	3,004.811	2,982.998	2,915.157	2,962.62	3,057.518	2,987.005	2,978.937	3,137.799	3,106.909	3,177.044	3,237.142	2,968.273	3,146.425	3,244.591	2,468.529	2,591.822	2,460.208	2,302.052	2,211.439	2,128.697	1,948.682	1,864.973	1,722.301	1,704.994	1,701.87	1,292.857	1,466.659	1,466.615	1,310.468	1,288.751	1,222.489	1,196.2	1,171.153	1,399.88	1,466.085	1,551.484	1,427.355	1,417.371	1,401.811	1,314.215	1,381.031	1,462.876	1,689.419	1,691.701	1,592.951	1,589.69	1,411.665	1,416.776	1,400.382	1,506.09	1,049.3	1,006.442	893.304	584.707

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