SINOPEC Shandong Taishan Pectroleum CO.,LTD. (000554.SZ)

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000554.SZ
Financiële Gegevens

5.95 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	382.704	286.143	106.788	116.621	89.781	130.822	143.276	130.21	260.934	83.884	97.68	203.735	72.419	142.288	229.338	309.661	225.596	226.783	35.043	62.852	129.156	240.297	86.433	118.441	28.207	39.356	89.109	49.322	51.81	24.696	16.85	10.441	24.68	10.269	18.937	7.735	9.862	89.844	64.623	28.948	13.498	68.413	90.108	152.518	52.47	57.167	75.524	35.521	66.856	153.018	120.586	159.117	150.788	192.344	143.808	160.781	115.438	140.526	71.387	115.424	133.704	162.342	150.087	135.942	160.222	306.689	226.545	144.798	105.058	111.519	47.162	83.104	96.825	71.157	92.771	127.486	97.677	145.948	115.54	107.011	110.418	92.129	87.188	61.849	90.314	75.476	48.635	72.122	123.955	75.766	82.043	51.761	144.374	206.801	104.55	104.94	86.735	88.408	83.312	0	75.365	0	43.753	0	46.075	0
Kortetermijnbeleggingen Numbers are in millions	0	0	233.241	-57.264	-57.996	-51.98	-52.163	-11.705	6.309	5.478	-22.16	-22.41	-23.037	-22.578	-23.184	-23.517	-24.171	-24.84	-25.536	-28.379	-28.165	-28.717	-65.424	0	-69.128	-70.785	-70.361	0	0	0	0	17.304	0	17.521	0	-76.806	-74.667	-77.061	0	0	0	0	0	-84.978	-85.265	-85.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	382.704	286.143	106.788	116.621	89.781	130.822	143.276	130.21	260.934	83.884	97.68	203.735	72.419	142.288	229.338	309.661	225.596	226.783	35.043	62.852	129.156	240.297	86.433	118.441	28.207	39.356	89.109	49.322	51.81	24.696	16.85	10.441	24.68	10.269	18.937	7.735	9.862	89.844	64.623	28.948	13.498	68.413	90.108	152.518	52.47	57.167	75.524	35.521	66.856	153.018	120.586	159.117	150.788	192.344	143.808	160.781	115.438	140.526	71.387	115.424	133.704	162.342	150.087	135.942	160.222	306.689	226.545	144.798	105.058	111.519	47.162	83.104	96.825	71.157	92.771	127.486	97.677	145.948	115.54	107.011	110.418	92.129	87.188	61.849	90.314	75.476	48.635	72.122	123.955	75.766	82.043	51.761	144.374	206.801	104.55	104.94	86.735	88.408	83.312	0	75.365	0	43.753	0	46.075	0
Nettovorderingen Numbers are in millions	28.925	21.572	27.913	39.71	42.403	35.843	30.271	29.007	29.143	34.575	11.777	14.263	8.945	13.071	6.168	23.534	20.677	19.894	6.671	8.879	8.346	12.373	21.232	24.963	20.528	22.69	3.094	10.911	12.025	18.648	4.173	7.417	18.137	19.145	24.234	45.551	26.679	29.89	39.64	45.541	30.056	81.597	27.888	19.881	25.086	17.994	13.224	46.793	39.518	23.252	24.312	44.483	31	22.039	16.371	36.341	34.342	49.954	122.22	49.147	46.267	47.491	61.125	54.772	71.506	38.614	141.166	94.984	94.076	114.762	168.297	131.357	163.812	193.774	251.102	240.87	251.945	325.818	322.829	286.752	310.413	286.358	291.188	482.099	494.434	480.941	462.419	466.001	423.397	445.628	460.941	630.13	95.523	79.221	109.128	910.81	968.798	851.506	877.399	0	469.078	0	454.117	0	77.077	0
Voorraad Numbers are in millions	125.115	327.725	632.318	526.971	791.996	781.032	780.594	257.082	202.012	445.272	330.607	196.751	184.628	140.791	232.78	93.879	129.228	175.053	207.763	224.167	110.923	138.701	147.593	179.688	168.412	141.459	97.823	85.73	96.108	91.892	97.727	75.535	69.898	61.638	67.541	78.492	89.86	77.744	71.303	78.724	91.338	93.609	117.238	118.021	115.443	74.619	118.936	96.689	76.603	73.89	115.403	56.989	63.884	73.884	137.57	79.388	113.178	73.544	68.077	73.161	47.929	47.622	84.291	75.732	78.828	57.269	71.899	54.772	61.517	62.951	74.49	52.611	49.457	95.819	83.405	85.529	99.346	53.041	80.271	133.544	132.841	256.153	310.608	303.816	331.681	378.994	391.74	374.234	336.524	401.277	372.394	451.217	445.117	295.339	305.023	354.174	354.01	265.551	274.711	0	257.878	0	263.515	0	210.433	0
Overige vlottende activa Numbers are in millions	9.165	35.336	21.397	13.886	112.783	35.937	14.643	19.29	13.108	44.506	52.056	43.502	45.78	30.523	15.794	16.559	16.462	16.25	23.113	18.981	16.629	25.812	15.561	17.819	18.921	15.287	14.811	14.06	16.327	14.045	18.444	19.864	20.199	18.835	19.003	0.788	0.984	0.305	0.69	1.485	2.149	1.837	2.367	2.724	0.208	0.346	0.313	-15.776	-6.845	0.227	0.227	-7.988	0.027	0.105	0.27	-10.211	-9.721	-14.678	-17.08	-18.082	-18.065	-20.775	-20.162	-18.119	-29.378	-11.334	-66.93	-37.068	-37.026	-46.497	-74.466	-49.896	-50.406	-63.388	-93.472	-71.445	-72.116	-86.068	-90.145	-62.973	-89.561	-54.09	-68.77	-209.018	-205.563	-207.145	-197.273	-204.153	-200.835	-198.908	-202.394	-287.308	317.192	374.024	372.674	-370.94	-383.112	-358.396	-378.751	849.167	0.502	789.098	1.047	627.946	293.462	496.874
Totaal vlottende activa Numbers are in millions	545.909	670.776	788.415	697.188	1,036.963	983.634	968.784	435.589	505.196	608.236	492.121	458.25	311.771	326.673	484.079	443.634	391.963	437.981	272.59	314.879	265.054	417.182	270.819	340.91	236.069	218.792	204.837	160.023	176.27	149.282	137.194	113.257	132.914	109.886	129.715	132.565	127.385	197.783	176.256	154.698	137.041	245.456	237.601	293.143	193.207	150.126	207.997	163.227	176.133	250.387	260.529	252.601	245.699	288.372	298.019	266.3	253.237	249.346	244.605	219.65	209.835	236.68	275.341	248.328	281.177	391.238	372.68	257.486	223.625	242.735	215.483	217.176	259.688	297.362	333.806	382.44	376.853	438.739	428.496	464.334	464.111	580.55	620.215	638.746	710.866	728.266	705.521	708.204	683.04	723.762	712.985	845.8	1,002.206	955.385	891.374	998.984	1,026.431	847.07	856.67	849.167	802.822	789.098	762.431	627.946	627.048	496.874
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	594.424	603.703	617.816	611.3	616.056	598.293	602.662	646.264	657.093	654.251	660.591	674.914	691.785	684.262	629.966	652.591	649.332	652.02	659.216	652.493	660.314	648.217	547.385	554.341	543.325	531.022	511.311	494.941	494.033	499.19	490.089	476.632	479.987	465.161	461.37	440.788	434.404	443.244	437.2	417.698	414.063	417.504	417.876	439.678	414.881	413.026	392.825	378.942	373.63	338.648	391.253	427.101	409.309	412.717	409.036	450.596	447.437	461.67	459.538	476.464	478.876	484.19	478.404	491.465	514.712	485.81	479.338	446.446	464.751	470.121	451.378	409.435	383.729	355.109	326.067	307.661	308.843	295.707	291.119	264.517	260.644	260.051	241.173	212.432	228.204	219.684	212.812	205.877	202.953	201.744	202.85	177.658	141.078	131.55	105.83	111.129	111.228	115.113	121.514	145.916	145.137	125.811	123.264	115.02	111.773	65.605
Goodwill Numbers are in millions	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	22.509	43.075	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	16.48	17.516	17.516	17.516	17.516	0	0	0	0	0	0	0	0	0	0	0	0	0	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	249.009	252.03	249.36	254.604	255.529	258.893	261.788	265.538	268.441	271.455	274.358	274.837	277.831	280.05	282.952	280.659	283.407	286.154	288.903	291.806	294.601	297.396	300.192	302.602	305.394	308.188	310.981	312.424	315.209	317.935	320.721	324.613	327.399	328.38	331.154	339.019	341.764	334.507	337.185	319.573	318.065	319.123	321.739	289.39	241.247	239.538	241.223	232.403	227.017	211.109	188.631	159.468	159.897	160.959	164.798	134.637	132.149	133.185	134.107	131.253	132.202	131.514	132.452	131.283	113.966	115.06	116.013	139.904	106.334	107.326	104.561	115.52	107.925	108.623	35.529	35.791	31.149	31.368	31.588	26.544	25.318	24.46	24.398	22.26	23.764	22.553	22.623	21.815	22.053	22.126	22.25	30.29	29.225	25.083	22.699	23.875	23.352	23.738	23.719	54.239	18.233	0	18.346	0	12.991	0
Goodwill en immateriële activa Numbers are in millions	271.519	274.539	271.87	277.113	278.038	281.403	284.297	288.047	290.95	293.964	296.867	297.346	300.341	302.56	305.461	303.169	305.916	308.664	311.413	314.315	317.11	319.906	322.701	325.111	327.903	330.697	333.49	334.933	337.719	340.445	343.23	347.122	349.908	350.89	353.663	361.528	364.274	357.016	359.694	362.649	334.545	335.603	338.219	305.87	257.727	256.018	257.703	248.883	243.497	227.589	205.111	175.947	176.377	177.438	181.278	151.117	148.629	149.665	150.587	147.733	148.682	147.994	148.932	147.763	130.446	132.576	133.529	157.42	123.849	107.326	104.561	115.52	107.925	108.623	35.529	35.791	31.149	31.368	31.588	26.544	25.318	24.46	24.398	22.26	23.764	22.553	22.623	21.815	22.053	22.126	22.25	30.29	29.225	25.083	22.699	23.875	23.352	23.738	23.719	54.239	18.233	0	18.346	0	12.991	0
Langetermijnbeleggingen Numbers are in millions	49.06	49.287	174.751	61.013	63.374	57.571	57.953	17.824	0	0	27.713	27.94	28.835	28.713	29.615	38.777	39.959	40.727	41.635	44.677	44.592	45.409	82.262	16.997	86.379	88.133	87.909	17.785	17.578	17.364	17.46	0	17.421	0	17.747	94.73	92.647	95.082	18.088	17.903	17.681	17.693	18.047	102.716	102.856	103.506	17.636	21.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	49.547	51.075	57.058	62.034	60.987	29.109	28.353	23.944	24.214	24.472	24.657	27.167	26.386	28.596	28.596	23.707	23.485	23.489	23.489	30.681	32.934	32.926	32.982	27.208	27.514	28.522	28.289	25.373	25.275	24.136	24.138	24.556	24.692	24.668	24.678	25.156	25.078	25.626	25.458	30.857	30.682	30.682	30.682	31.441	31.53	31.242	31.262	31.724	31.832	31.703	31.802	28.72	28.955	23.556	23.556	40.209	40.173	34.152	34.152	38.932	39.414	38.933	38.933	44.179	42.247	45.257	45.257	56.224	56.507	43.917	0	0	0	0	0	0	0	0	0	0	0	0	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	6.776	7.026	-116.621	7.148	7.148	15.749	16.27	15.863	34.445	34.193	7.148	8.348	8.348	8.348	8.348	10.1	10.1	10.1	10.1	12.569	12.569	12.569	12.569	68.923	-0.061	-0.061	-0.061	74.064	74.625	73.043	73.875	90.344	73.273	90.582	75.391	-0.625	-0.659	-0.383	77.944	78.643	79.826	84.418	84.785	-1.136	-1.594	0.032	89.825	82.849	91.98	87.684	44.42	35.397	35.171	30.658	37.5	22.97	19.669	20.621	21.484	22.102	22.78	23.233	22.928	22.617	20.921	21.59	22.102	148.662	147.617	161.355	150.085	169.898	147.688	155.754	221.042	153.689	160.474	143.915	143.593	126.033	126.033	136.045	134.28	130.453	129.37	130.681	132.452	133.854	133.852	131.594	132.106	138.69	24.66	17.079	20.28	32.958	34.14	94.186	91.48	54.772	64.454	82.337	46.327	54.936	18.267	218.803
Totaal niet-vlottende activa Numbers are in millions	971.325	985.631	1,004.875	1,018.608	1,025.604	982.124	989.535	991.944	1,006.702	1,006.879	1,016.977	1,035.715	1,055.695	1,052.478	1,001.986	1,028.343	1,028.792	1,035	1,045.853	1,054.735	1,067.519	1,059.027	997.898	992.581	985.06	978.312	960.939	947.097	949.23	954.178	948.793	938.654	945.281	931.301	932.849	921.577	915.744	920.586	918.384	907.75	876.796	885.9	889.609	878.569	805.399	803.824	789.251	764.318	740.939	685.624	672.586	667.165	649.813	644.369	651.37	664.892	655.908	666.108	665.76	685.231	689.753	694.35	689.197	706.024	708.327	685.233	680.226	808.752	792.724	782.719	706.024	694.853	639.342	619.486	582.638	497.142	500.466	470.99	466.3	417.094	411.996	420.556	399.852	365.146	381.338	372.918	367.887	361.547	358.858	355.463	357.205	346.638	194.963	173.712	148.809	167.962	168.72	233.038	236.713	254.927	227.825	208.148	187.936	169.957	143.032	284.409
Totaal activa Numbers are in millions	1,517.233	1,656.407	1,793.29	1,715.795	2,062.567	1,965.758	1,958.319	1,427.533	1,511.898	1,615.116	1,509.097	1,493.966	1,367.466	1,379.151	1,486.065	1,471.977	1,420.755	1,472.981	1,318.443	1,369.614	1,332.574	1,476.209	1,268.717	1,333.491	1,221.129	1,197.104	1,165.776	1,107.12	1,125.501	1,103.46	1,085.987	1,051.911	1,078.195	1,041.187	1,062.564	1,054.143	1,043.129	1,118.369	1,094.641	1,062.448	1,013.837	1,131.356	1,127.21	1,171.713	998.606	953.95	997.247	927.545	917.072	936.011	933.114	919.766	895.511	932.741	949.389	931.192	909.146	915.454	910.365	904.881	899.588	931.03	964.538	954.351	989.504	1,076.471	1,052.906	1,066.238	1,016.349	1,025.454	921.507	912.03	899.03	916.848	916.445	879.582	877.318	909.73	894.796	881.429	876.107	1,001.106	1,020.066	1,003.892	1,092.204	1,101.183	1,073.408	1,069.751	1,041.898	1,079.226	1,070.19	1,192.438	1,197.169	1,129.098	1,040.184	1,166.946	1,195.151	1,080.107	1,093.384	1,104.094	1,030.647	997.246	950.367	797.903	770.08	781.283
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	299.429	447.051	515.908	289.51	698.587	643.159	784.527	249.562	121.099	316.138	177.299	155.606	218.329	244.79	341.543	284.9	229.662	285.729	121.413	169.743	86.327	268.587	135.49	206.944	183.038	112.646	91.359	59.043	100.929	115.004	47.895	24.481	44.43	14.703	22.423	54.785	29.285	108.11	56.594	58.391	65.733	137.863	127.95	159.385	83.033	24.82	3.679	9.601	4.853	3.72	3.621	24.053	2.732	2.452	1.846	2.076	1.563	1.252	1.644	2.057	0.846	0.287	4.131	0.957	10.274	14.837	39.703	4.756	4.433	4.981	2.82	1.75	0.427	1.103	1.575	1.737	0.373	0.234	6.378	11.763	12.381	69.009	92.202	71.85	94.322	126.376	157.46	166.362	108.71	78.478	77.792	81.876	110.298	87.201	120.647	179.804	214.953	114.305	119.897	0	124.886	0	138.037	0	18.237	0
Kortlopende schulden Numbers are in millions	21.953	19.478	18.121	192.293	189.928	182.054	32.525	14.251	163.903	156.287	158.73	159.427	11.498	11.55	16.483	16.139	12.626	11.574	11.984	0.064	40.064	60.064	60.064	60	20.096	40.096	40.096	40.296	40.296	0.413	40.647	40	40	50	40	40	50	50	50	50	0.034	0.034	0.034	0	0	0.213	0.077	0	0	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.5	4.5	4.5	0	5	0	0	0	20	40	0	0	0	0	0	0	0	0	38.6	57	65	4.8	27.1	37.1	130.1	95.3	82.7	61.6	147.82	147.64	112.44	80.82	77.441	89.341	0	75.62	0	45.423	0	35.673	0
Belastingschulden Numbers are in millions	4.39	4.754	3.76	23.413	5.059	19.064	19.296	7.697	15.236	8.937	9.338	10.907	8.454	12.12	12.635	14.243	6.037	10.704	5.196	5.709	10.42	7.797	9.252	11.323	14.817	7.506	17.141	9.322	3.102	9.688	11.133	6.515	12.323	2.348	7.426	-16.317	-17.994	-17.802	-16.675	-4.111	-11.882	-0.697	-15.495	-12.302	-27.906	-8.613	-11.316	-4.4	-10.994	-3.342	-15.462	-17.541	-15.816	2.02	-6.766	-1.833	-8.981	-9.777	2.564	-7.951	1.733	-1.507	12.182	7.421	19.594	18.608	19.498	23.36	13.245	24.42	12.258	8.726	3.957	6.249	1.995	-3.08	-3.072	4.013	-4.681	-6.349	-10.625	-14.365	-14.44	-15.616	-10.404	-13.363	-3.398	-16.253	-0.781	-15.315	-2.64	5.511	3.547	23.688	3.501	-0.853	2.8	3.919	3.403	0	3.468	0	2.274	0	1.815	0
Uitgestelde opbrengsten Numbers are in millions	45.489	55.76	145.669	139.45	85.724	59.637	45.996	70.088	118.463	0	125.602	132.055	93.131	104.334	149.064	200.019	213.555	218.51	211.507	222.274	229.041	184.761	155.641	64.023	43.268	38.761	50.123	43.748	32.213	43.237	52.017	45.542	57.81	40.982	59.849	17.784	20.898	19.753	30.766	15.373	21.848	31.149	25.832	0	0	15.846	58.386	0	0	14.689	12.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.534	41.39	66.288	0	57.742	0	0	0	30.308	25.649	0	0	0	0	0	0	0	0	35.284	77.471	53.684	63.274	37.594	66.499	59.472	87.146	171.484	217.586	192.552	130.449	107.613	120.231	96.962	119.942	0	82.979	0	89.771	0	58.688	0
Overige kortlopende verplichtingen Numbers are in millions	32.748	34.852	1.816	2.543	2.157	36.467	58.558	36.827	54.672	91.245	2.793	2.651	1.857	1.899	5.732	0.328	0.328	0.328	0.328	0.064	0.064	0.064	0.348	71.54	38.267	69.633	48.291	28.991	17.779	11.096	11.927	14.07	9.894	9.931	14.601	9.971	8.847	8.895	26.464	10.902	5.338	42.593	54.453	92.598	2.873	5.063	30.529	20.225	22.37	23.268	27.942	5.299	3.602	45.081	65.721	34.303	13.718	22.975	20.002	13.003	25.062	26.747	44.508	38.091	93.388	4.038	3.985	5.275	56.361	8.504	43.693	45.205	59.844	3.16	3.062	17.948	28.979	72.959	16.484	11.365	12.325	86.088	84.985	13.214	7.614	9.621	9.464	12.7	7.993	2.545	1.796	23.83	55.217	11.192	16.864	0.765	0.816	20.757	2.389	329.803	3.846	296.027	3.787	111.676	6.474	150.872
Totaal kortlopende verplichtingen Numbers are in millions	399.619	557.142	681.514	623.795	976.395	921.317	921.605	370.728	458.137	563.671	464.424	449.739	324.814	362.573	512.822	501.387	456.171	516.141	345.232	392.145	355.496	513.476	351.543	402.507	284.67	261.136	229.869	172.077	191.218	169.75	152.486	124.094	152.134	115.617	136.872	122.539	109.029	186.757	163.824	134.666	92.954	211.639	208.269	251.983	85.906	45.943	92.672	29.826	27.223	41.697	43.864	29.352	6.333	47.533	67.567	36.379	15.281	24.227	21.646	15.061	25.908	27.034	48.638	39.048	103.663	63.909	89.578	80.819	60.794	76.227	46.513	46.955	60.271	54.571	70.286	19.685	29.351	73.193	22.862	23.128	24.706	155.097	177.187	158.948	236.407	254.681	234.999	243.755	220.302	270.595	262.033	359.89	444.701	438.764	415.6	400.623	416.82	309.465	331.569	329.803	287.331	296.027	277.017	111.676	119.072	150.872
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	88.609	95.936	99.71	93.091	90.602	86.674	86.351	107.254	107.269	109.252	107.828	107.08	105.554	81.621	42.77	45.993	40.852	41.394	49.603	59.108	58.969	45.512	2.128	2.188	2.282	2.395	2.443	2.452	2.548	2.548	2.548	3.227	3.323	3.924	4.254	4.286	4.434	4.54	4.716	4.94	5.039	5.039	6.181	6.26	6.421	6.365	6.419	6.756	7.271	7.978	7.978	9.313	9.333	9.554	9.757	12.027	12.074	12.25	12.268	12.573	13.28	13.458	13.515	13.933	13.641	13.079	13.174	13.41	13.49	13.553	13.68	14.248	14.404	14.562	14.666	14.966	15.137	15.42	15.633	17.505	17.953	15.639	15.967	16.836	21.958	22.3	21.089	23.763	24.169	24.906	25.46	23.992	5.474	9.119	4.024	0	2	7	7	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.405	3.487	3.515	3.652	3.679	3.707	3.734	3.652	3.679	3.707	3.734	4.286	3.789	3.817	3.844	3.872	3.899	3.926	3.954	4.064	4.064	4.064	4.064	4.174	4.174	4.174	4.174	4.283	4.283	4.283	4.283	-7.27	-7.329	0	-7.446	0	-7.505	0	-7.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.841	35.368	49.756	40.871	39.88	7.886	8.015	8.009	8.183	8.414	8.559	8.746	8.834	9.595	9.595	10.033	10.033	10.033	10.033	7.246	7.364	7.364	7.423	7.474	7.533	7.735	7.794	7.844	7.902	8.02	8.02	7.27	7.329	7.446	7.446	7.432	7.505	7.593	7.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3.405	0	0	1.058	1.058	1.058	1.058	0	0	0	0	0	0	0	0	0	0	0	0	1.771	1.771	1.895	0	0	0	0	0	0	0	0	0	7.27	7.329	0	7.446	0	7.505	0	7.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55.968	-55.911	-46.732	-48.245	-46.593	-23.815	-26.693	-26.693	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	122.45	134.79	152.98	138.671	135.219	99.325	99.157	118.915	119.131	121.373	120.122	120.112	118.177	95.033	56.21	59.897	54.784	55.354	63.59	72.19	72.168	58.834	13.615	13.836	13.989	14.303	14.41	14.579	14.733	14.851	14.851	10.497	10.652	11.37	11.701	11.718	11.939	12.133	12.368	4.94	5.039	5.039	6.181	6.26	6.421	6.365	6.419	6.756	7.271	7.978	7.978	9.313	9.333	9.554	9.757	12.027	12.074	12.25	12.268	12.573	13.28	13.458	13.515	13.933	13.641	13.079	13.174	13.41	13.49	13.553	13.68	14.248	14.404	14.562	14.666	14.966	15.137	15.42	15.633	17.505	17.953	15.639	15.967	16.836	21.958	22.3	21.089	23.763	24.169	24.906	25.46	-31.976	-50.437	-37.612	-44.22	-46.593	-21.815	-19.693	-19.693	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	522.069	691.932	834.495	762.466	1,111.615	1,020.642	1,020.763	489.642	577.268	685.044	584.546	569.851	442.992	457.606	569.032	561.284	510.955	571.494	408.822	464.334	427.663	572.31	365.158	416.343	298.659	275.44	244.279	186.656	205.951	184.601	167.337	134.591	162.786	126.987	148.573	134.257	120.968	198.89	176.192	139.606	97.993	216.678	214.45	258.244	92.327	52.307	99.09	36.582	34.494	49.675	51.842	38.665	15.666	57.087	77.324	48.406	27.355	36.477	33.914	27.634	39.188	40.492	62.154	52.981	117.304	76.987	102.752	94.229	74.283	89.78	60.193	61.204	74.675	69.133	84.953	34.651	44.489	88.614	38.495	40.633	42.659	170.736	193.153	175.784	258.365	276.981	256.087	267.518	244.471	295.5	287.493	327.914	394.264	401.152	371.38	354.03	395.005	289.772	311.876	329.803	287.331	296.027	277.017	111.676	119.072	150.872
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	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	480.793	320.529	320.529	320.529	320.529	320.529	267.107	267.107	267.107	267.107	254.388	254.388	0	169.592	0
Ingehouden winsten Numbers are in millions	187.455	170.191	162.589	157.233	154.326	149.418	141.033	141.787	138.906	137.549	134.709	130.805	133.137	132.992	131.622	125.862	125.06	116.822	124.95	121.157	120.797	119.849	119.535	133.111	138.454	137.742	137.532	137.045	136.168	135.535	135.386	135.22	133.416	132.3	132.196	134.799	136.262	134.436	134.332	138.585	131.733	129.938	128.141	128.314	123.668	121.179	117.692	121.558	113.173	116.931	111.867	112.009	110.753	106.563	102.973	118.521	117.525	114.711	112.186	114.446	97.599	127.737	139.583	153.158	123.988	250.36	200.95	243.113	213.892	213.454	145.102	130.851	104.207	122.041	105.777	124.282	112.003	100.042	134.948	124.632	117.023	102.207	98.841	101.676	107.266	99.465	93.395	85.927	80.571	66.768	65.553	153.662	92.963	23.684	-27.727	33.229	20.459	62.249	53.421	65.043	38.56	25.946	0	0	76.739	0
Overige gereserveerde algehele resultaten Numbers are in millions	134.309	309.129	949.504	311.477	127.32	311.575	127.32	312.394	126.367	308.274	120.49	309.029	121.973	304.298	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	-0	0	-0	0	0	0	-0	0	0	-0	0	0	0	0	-0	2.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	185.11	0	-637.772	0	185.11	0	185.11	0	185.11	0	185.11	0	185.11	0	301.238	300.622	300.622	300.622	300.622	300.112	300.112	300.112	300.112	299.428	299.428	299.428	299.428	298.895	298.895	298.895	298.895	297.758	297.758	297.758	297.752	299.241	299.241	299.241	299.241	298.642	298.572	298.572	298.572	296.842	296.842	296.842	296.842	288.611	288.611	288.611	288.611	288.298	288.298	288.298	288.298	283.472	283.472	283.472	283.472	282.008	282.008	282.008	282.008	267.418	267.418	267.418	267.418	256.942	256.942	252.642	239.725	244.468	244.468	244.468	244.468	238.233	238.233	238.233	238.233	229.251	229.251	229.251	229.251	226.747	226.747	226.747	226.747	219.62	219.62	219.62	219.62	212.527	372.792	364.55	364.55	423.829	423.829	418.715	418.715	399.876	399.876	390.236	390.236	0	386.01	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	987.668	960.114	955.114	949.504	947.549	941.787	934.257	934.974	931.176	926.617	921.101	920.627	921.014	918.083	913.653	907.278	906.476	898.238	906.365	902.062	901.702	900.754	900.44	913.333	918.675	917.964	917.753	916.734	915.857	915.223	915.074	913.771	911.967	910.851	910.741	914.833	916.296	914.47	914.366	918.02	911.099	909.303	907.507	908.37	901.304	898.815	895.328	890.963	882.578	886.336	881.272	881.101	879.845	875.654	872.065	882.786	881.79	878.977	876.451	877.247	860.4	890.538	902.384	901.37	872.2	998.572	949.161	980.848	951.628	946.889	865.62	856.113	829.468	847.302	831.038	843.309	831.03	819.069	853.975	834.676	827.067	812.251	808.885	809.216	814.806	807.005	800.935	786.341	780.984	767.181	765.966	846.982	786.284	708.763	657.351	777.587	764.817	748.072	739.244	732.027	705.543	670.569	644.624	667.56	632.341	611.744
Totaal eigen vermogen Numbers are in millions	991.759	964.475	958.795	953.329	950.953	945.116	937.556	937.89	934.63	930.071	924.551	924.115	924.475	921.545	917.034	910.693	909.8	901.487	909.621	905.279	904.91	903.899	903.559	917.148	922.471	921.664	921.496	920.464	919.55	918.859	918.65	917.32	915.409	914.2	913.991	919.886	922.161	919.479	918.448	922.843	915.845	914.677	912.76	913.469	906.279	901.643	898.157	890.963	882.578	886.336	881.272	881.101	879.845	875.654	872.065	882.786	881.79	878.977	876.451	877.247	860.4	890.538	902.384	901.37	872.2	999.484	950.154	972.009	942.066	935.674	861.314	850.826	824.355	847.715	831.492	844.931	832.829	821.116	856.301	840.796	833.447	830.37	826.913	828.107	833.839	824.202	817.321	802.233	797.427	783.725	782.697	864.524	802.905	727.946	668.804	812.916	800.146	790.336	781.508	774.291	743.315	701.219	673.35	686.226	651.008	630.411
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,517.233	1,656.407	1,793.29	1,715.795	2,062.567	1,965.758	1,958.319	1,427.533	1,511.898	1,615.116	1,509.097	1,493.966	1,367.466	1,379.151	1,486.065	1,471.977	1,420.755	1,472.981	1,318.443	1,369.614	1,332.574	1,476.209	1,268.717	1,333.491	1,221.129	1,197.104	1,165.776	1,107.12	1,125.501	1,103.46	1,085.987	1,051.911	1,078.195	1,041.187	1,062.564	1,054.143	1,043.129	1,118.369	1,094.641	1,062.448	1,013.837	1,131.356	1,127.21	1,171.713	998.606	953.95	997.247	927.545	917.072	936.011	933.114	919.766	895.511	932.741	949.389	931.192	909.146	915.454	910.365	904.881	899.588	931.03	964.538	954.351	989.504	1,076.471	1,052.906	1,066.238	1,016.349	1,025.454	921.507	912.03	899.03	916.848	916.445	879.582	877.318	909.73	894.796	881.429	876.107	1,001.106	1,020.066	1,003.892	1,092.204	1,101.183	1,073.408	1,069.751	1,041.898	1,079.226	1,070.19	1,192.438	1,197.169	1,129.098	1,040.184	1,166.946	1,195.151	1,080.107	1,093.384	1,104.094	1,030.647	997.246	950.367	797.903	770.08	781.283

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