Maoming Petro-Chemical Shihua Co., Ltd (000637.SZ)

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000637.SZ
Financiële Gegevens

3.56 (CNY) • At close October 26, 2023

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	266.447	202.105	149.777	128.138	206.357	136.686	262.074	214.143	177.025	160.257	290.523	255.984	189.444	194.948	187.076	511.356	271.843	169.606	336.199	491.142	244.092	228.364	153.411	265.675	233.932	232.065	251.042	223.223	181.918	193.585	149.143	185.664	165.626	298.598	342.673	219.055	245.598	249.123	280.117	271.113	225.891	235.552	139.933	129.405	225.959	154.131	199.754	81.868	101.764	135.214	177.427	261.76	124.085	157.021	91.072	86.602	224.035	280.899	232.225	180.455	246.998	322.087	952.385	817.821	416.183	199.604	135.035	202.313	320.837	314.324	292.032	348.296	273.051	349.043	315.442	160.414	102.192	230.825	112.111	208.477	357.19	189.462	378.229	508.443	139.069	168.923	155.224	113.464	309.972	326.276	240.291	169.598	172.349	127.437	151.027	186.463	151.799	105.842	113.217	69.084	29.917	21.839	0	25.721
Kortetermijnbeleggingen Numbers are in millions	54.133	0	-9.102	-72.666	0	0	-87.388	-96.123	-10.078	0	16.582	23.234	30.589	88.174	37.218	27.196	26.677	25.292	27.909	21.839	35.523	19.464	26.433	22.484	22.268	42.944	34.448	45.218	43.971	40.989	41.965	44.997	38.824	37.36	36.768	33.641	33.359	29.39	39.812	47.634	18.343	6.415	22.204	12.99	11.245	10.93	10.053	10.053	11.791	11.783	12.583	20.73	14.484	11.925	86.676	172.568	178.892	176.639	184.916	83.248	110.677	126.393	71.169	91.946	10.743	50.95	54.859	44.099	56.973	74.134	88.016	99.188	15.728	17.809	17.624	17.624	3	0	4.393	4.393	4.393	4.393	4.04	4.04	22.622	21.853	20.692	22.072	23.125	21.498	27.554	27.397	27.845	36.419	20.587	0	86.084	87.403	50	50	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	266.447	202.105	149.777	128.138	206.357	136.686	262.074	214.143	177.025	160.257	307.106	279.218	220.033	283.122	224.293	538.552	298.52	194.898	364.108	512.982	279.616	247.828	179.843	288.159	256.2	275.009	285.491	268.441	225.889	234.574	191.108	230.662	204.45	335.958	379.441	252.695	278.957	278.513	319.929	318.747	244.234	241.967	162.137	142.395	237.203	165.061	209.808	91.921	113.555	146.997	190.01	282.49	138.569	168.946	177.748	259.17	402.927	457.538	417.141	263.703	357.676	448.48	1,023.554	909.766	426.926	250.555	189.894	246.412	377.81	388.457	380.048	447.484	288.779	366.851	333.066	178.038	105.192	230.825	116.504	212.87	361.583	193.855	382.269	512.483	161.691	190.776	175.915	135.536	333.097	347.774	267.845	196.996	200.194	163.856	171.613	186.463	237.883	193.245	163.217	119.084	29.917	21.839	0	25.721
Nettovorderingen Numbers are in millions	274.84	373.964	184.395	131.812	89.554	86.277	80.004	79.259	109.529	324.76	200.523	179.399	168.037	297.168	142.479	101.109	147.726	103.502	85.056	48.994	119.469	196.72	59.044	100.009	58.665	65.081	81.829	65.39	73.201	94.445	72.235	46.452	146.297	74.363	93.384	89.63	97.554	155.124	194.619	120.221	155.068	160.533	194.789	195.751	86.674	63.743	0	151.608	101.946	101.543	155.519	65.594	86.397	76.297	0	0	0	0	0	55.135	0	0	0	0	0	0	0	0	0	0	21.72	0	0	0	0	122.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.463	0	46.162	53.795	0	5.915	7.783	8.705	4.42	8.789	2.196	0	0	1.522
Voorraad Numbers are in millions	135.419	166.815	197.171	130.541	201.545	220.927	204.707	221.655	233.378	235.444	282.573	364.68	274.701	247.787	310.149	294.269	238.258	218.801	240.908	374.129	410.835	163.553	189.573	171.547	179.473	165.984	219.766	285.255	253.188	140.253	158.38	179.75	168.773	105.529	69.095	91.779	109.664	122.053	129.843	118.578	127.668	102.352	120.32	200.446	156.34	146.132	172.151	103.306	111.927	88.288	118.636	115.15	81.419	94.605	136.874	115.92	90.361	78.705	82.647	141.526	76.31	78.782	45.965	92.812	64.626	60.404	137.006	146.763	73.926	113.277	72.612	63.066	105.024	53.826	37.016	51.029	65.285	53.561	66.803	44.976	33.78	31.389	165.03	37.644	52.815	39.418	25.441	33.777	53.032	51.468	65.524	71.002	59.932	57.969	88.46	47.848	32.535	23.583	5.874	35.435	20.879	31.713	0	38.18
Overige vlottende activa Numbers are in millions	95.089	87.469	118.43	85.767	128.836	225.148	202.701	165.932	156.634	142.791	221.446	131.465	267.303	449.735	565.686	299.171	235.229	239.821	405.469	445.645	358.241	299.965	387.701	267.018	228.258	203.733	225.955	255.347	194.048	215.454	269.03	276.699	232.08	241.982	167.101	151.632	323.389	241.39	238.251	396.899	342.035	204.146	390.815	254.49	260.188	256.895	212.928	239.912	97.593	167.191	107.677	64.971	67.439	76.728	109.356	75.844	77.608	55.978	64.988	50.964	78.994	76.521	109.988	100.508	59.447	99.286	168.257	141.151	113.212	74.966	59.111	68.775	84.785	82.832	79.78	80.75	66.403	225.235	363.871	235.206	264.691	254.238	264.441	251.399	287.155	228.46	54.204	35.535	46.561	22.535	56.327	59.699	7.935	48.749	74.568	69.459	167.262	112.129	97.926	118.966	87.272	108.798	149.427	73.827
Totaal vlottende activa Numbers are in millions	771.795	830.352	649.772	464.212	626.291	669.038	772.465	649.798	676.565	863.251	1,011.648	975.821	930.073	1,298.421	1,242.607	1,258.743	919.733	769.853	1,095.54	1,332.756	1,168.161	916.046	816.161	838.877	735.968	720.729	813.042	882.959	752.606	693.36	699.368	684.951	751.601	767.423	743.421	604.225	712.011	797.081	882.642	834.223	729.454	708.997	673.272	793.082	653.731	568.088	594.887	586.748	447.245	480.211	507.458	528.204	373.825	416.575	423.978	450.933	570.896	592.221	564.776	456.193	512.98	603.783	1,179.508	1,103.086	550.999	410.245	495.158	534.326	564.947	576.7	533.491	579.325	478.588	503.509	449.862	309.818	236.881	509.621	547.178	493.052	660.054	479.482	811.741	801.526	501.662	458.655	255.56	204.848	432.69	421.777	389.696	327.696	310.66	315.316	334.641	309.686	445.464	337.662	271.436	279.144	140.263	162.35	149.427	139.25
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	931.749	961.012	983.705	954.476	992.371	1,036.461	1,066.241	1,052.805	1,106.172	1,151.027	1,124.789	1,151.28	1,026.237	1,057.489	927.003	1,065.309	965.261	932.645	523.642	441.721	401.063	394.807	368.683	372.676	380.275	390.397	381.142	372.471	384.15	392.439	358.684	362.998	370.781	383.372	362.76	369.767	372.016	378.279	394.864	405.712	409.839	426.413	408.674	379.486	365.082	370.176	361.213	348.743	338.999	338.696	317.62	308.422	315.623	289.243	252.873	221.636	206.522	215.798	204.815	212.265	215.229	232.679	226.199	231.296	239.588	243.507	235.008	236.448	228.015	235.881	241.284	243.363	245.755	248.475	260.186	268.65	273.345	1,029.141	985.497	846.867	657.513	577.478	519.788	413.159	378.13	354.06	260.978	260.635	258.79	260.906	260.158	257.003	243.309	221.759	186.761	200.196	194.168	177.822	212.963	217.192	165.667	154.719	144.469	144.377
Goodwill Numbers are in millions	225.901	225.901	225.901	225.901	225.901	225.901	225.901	225.901	225.901	225.901	227.462	227.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118.157	119.278	117.145	117.912	118.601	119.473	138.442	143.247	156.822	170.163	141.501	167.939	81.274	81.718	82.181	82.644	56.321	56.7	57.034	57.367	57.431	58.17	26.071	26.249	26.427	26.604	26.782	26.96	27.138	27.316	27.493	27.671	27.849	28.027	28.204	28.402	28.56	28.738	28.915	29.093	29.271	29.449	29.627	29.804	29.981	30.16	30.441	30.62	30.859	30.524	19.487	19.228	19.346	7.474	9.632	9.707	9.782	9.856	10.745	10.825	10.905	10.985	11.066	11.146	11.226	11.306	11.386	11.469	11.564	11.627	11.682	11.766	11.87	9.128	9.19	9.253	9.315	187.929	76.29	76.703	77.116	77.53	77.957	81.083	81.511	81.946	10.009	10.079	10.148	10.218	10.288	10.357	13.684	13.766	13.929	14.093	14.257	14.42	14.737	1.073	1.084	1.095	0	1.32
Goodwill en immateriële activa Numbers are in millions	344.058	345.179	343.046	343.813	344.502	345.374	364.343	369.148	382.723	396.065	368.963	395.401	81.274	81.718	82.181	82.644	56.321	56.7	57.034	57.367	57.431	58.17	26.071	26.249	26.427	26.604	26.782	26.96	27.138	27.316	27.493	27.671	27.849	28.027	28.204	28.402	28.56	28.738	28.915	29.093	29.271	29.449	29.627	29.804	29.981	30.16	30.441	30.62	30.859	30.524	19.487	19.228	19.346	7.474	9.632	9.707	9.782	9.856	10.745	10.825	10.905	10.985	11.066	11.146	11.226	11.306	11.386	11.469	11.564	11.627	11.682	11.766	11.87	9.128	9.19	9.253	9.315	187.929	76.29	76.703	77.116	77.53	77.957	81.083	81.511	81.946	10.009	10.079	10.148	10.218	10.288	10.357	13.684	13.766	13.929	14.093	14.257	14.42	14.737	1.073	1.084	1.095	0	1.32
Langetermijnbeleggingen Numbers are in millions	0	0	274.167	334.985	268.69	281.552	359.545	370.28	295.379	283.067	290.516	283.865	695.617	197.031	44.383	54.404	51.812	57.697	43.742	49.812	34.607	49.629	7.123	11.534	40.551	33.375	45.501	30.731	32.429	35.412	32.043	29.011	35.81	37.274	26.385	29.513	27.689	16.959	16.488	3.666	32.957	25.085	-10.704	-11.49	-9.745	-9.43	-8.553	-8.553	-10.291	-10.283	59.469	-19.23	-12.984	-10.425	-85.176	-171.068	-177.392	-175.139	-180.713	-60.144	-81.094	-58.413	-33.189	-49.315	43.737	-26.47	-27.966	-37.206	-50.08	-67.241	-66.297	-77.468	0.592	-16.719	57.638	69.48	131.052	0	220.652	229.228	220.154	214.005	213.955	213.882	193.978	196.989	181.362	179.251	-20.921	-19.294	-18.037	-0.071	8.178	-0.396	15.438	0	-58.752	-64.396	-30.374	-26.011	0	0	0	0
Belastingvorderingen Numbers are in millions	103.698	105.658	108.04	109.523	108.018	108.48	65.578	61.325	70.193	0	34.652	35.287	34.661	30.76	35.936	34.129	46.394	46.1	22.703	20.008	24.793	15.75	15.708	14.616	13.881	16.072	14.372	14.57	16.617	14.472	13.569	13.628	14.762	15.097	14.183	14.308	13.423	11.808	13.956	12.333	8.545	7.449	5.645	5.558	6.458	5.604	4.617	7.042	11.825	12.014	10.101	10.137	9.831	10.72	13.705	11.412	10.386	14.141	14.973	15.835	9.186	10.082	13.42	9.777	12.152	15.231	14.691	18.012	15.159	15.159	8.71	8.71	8.758	21.884	0	18.078	0	0	7.62	7.432	4.968	5.005	5.712	5.976	24.883	24.439	24.366	23.92	24.9	0	0.4	0.4	0.4	0.4	21.525	0	60.242	66.162	52.143	50.528	0	0	-0.282	0
Overige niet-vlottende activa Numbers are in millions	162.674	149.663	73.025	19.78	73.076	57.941	39.436	84.188	148.425	238.354	171.024	182.82	154.746	222.261	353.14	201.377	53.564	58.193	195.131	136.566	85.474	68.869	34.551	27.46	24.337	52.566	36.582	47.384	46.939	46.095	47.274	51.214	48.581	48.648	46.635	43.515	41.564	38.934	49.923	57.778	26.846	14.951	37.461	44.719	77.098	75.212	70.329	83.436	85.214	90.116	15.531	23.723	17.636	15.036	86.676	172.568	178.892	176.639	184.916	83.248	110.677	126.393	71.169	91.946	10.743	50.95	54.859	44.099	56.973	74.134	88.016	99.188	15.728	-4.075	17.691	-0.37	3	-3.241	-4.498	-4.498	-4.819	-4.819	-5.14	-5.14	-5.462	-5.462	-0.217	-0.217	-0.049	23.321	28.509	19.527	28.756	37.39	4.22	39.832	26.647	23.17	3.996	3.921	28.897	32.409	31.841	24.984
Totaal niet-vlottende activa Numbers are in millions	1,542.179	1,561.511	1,781.984	1,762.577	1,786.657	1,829.808	1,895.143	1,937.746	2,002.893	2,068.512	1,989.944	2,048.654	1,992.535	1,589.259	1,442.642	1,437.862	1,173.352	1,151.335	842.251	705.474	603.367	587.224	452.136	452.534	485.471	519.016	504.38	492.116	507.273	515.733	479.062	484.522	497.783	512.418	478.169	485.504	483.251	474.717	504.147	508.582	507.458	503.347	470.703	448.077	468.875	471.722	458.046	461.287	456.607	461.067	422.207	342.279	349.452	312.049	277.711	244.255	228.189	241.295	234.735	262.028	264.904	321.726	288.665	294.849	317.447	294.524	287.979	272.822	261.631	269.56	283.396	285.558	282.703	258.693	344.706	365.091	416.712	1,213.829	1,285.562	1,155.733	954.932	869.199	812.272	708.96	673.041	651.973	476.498	473.667	272.869	275.151	281.318	287.216	294.327	272.919	241.874	254.12	236.562	217.178	253.465	246.703	195.648	188.223	176.027	170.681
Totaal activa Numbers are in millions	2,313.975	2,391.863	2,431.756	2,226.789	2,412.948	2,498.846	2,667.608	2,587.544	2,679.458	2,931.763	3,001.592	3,024.475	2,922.609	2,887.679	2,685.249	2,696.605	2,093.085	1,921.187	1,937.791	2,038.23	1,771.528	1,503.269	1,268.297	1,291.412	1,221.438	1,239.745	1,317.422	1,375.076	1,259.879	1,209.093	1,178.43	1,169.474	1,249.383	1,279.84	1,221.59	1,089.729	1,195.262	1,271.798	1,386.789	1,342.805	1,236.913	1,212.344	1,143.975	1,241.159	1,122.606	1,039.81	1,052.933	1,048.035	903.851	941.278	929.665	870.484	723.276	728.624	701.688	695.188	799.086	833.516	799.512	718.221	777.884	925.509	1,468.173	1,397.935	868.445	704.769	783.136	807.148	826.578	846.26	816.887	864.883	761.29	762.202	794.568	674.909	653.593	1,723.45	1,832.74	1,648.784	1,614.986	1,348.68	1,624.012	1,510.487	1,174.703	1,110.628	732.058	678.515	705.559	696.928	671.014	614.912	604.987	588.235	576.516	563.806	682.026	554.84	524.902	525.846	335.911	350.573	325.454	309.931
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	135.574	133.543	205.982	199.509	224.984	179.376	214.314	215.351	119.373	156.065	70.035	251.745	217.912	175.424	124.04	4.861	108.852	4.272	118.805	168.354	157.888	79.781	78.658	92.967	94.822	89.4	106.015	119.536	77.787	64.997	75.985	99.714	54.276	101.716	38.318	28.815	27.25	32.483	70.575	80.408	48.446	36.276	31.762	82.175	7.988	6.8	21.131	15.131	17.145	8.982	15.654	34.931	31.229	26.075	18.255	9.131	0.891	11.899	2.477	0.602	14.638	133.507	675.335	593.827	107.859	2.343	2.52	1.742	3.27	1.392	3.316	6.614	2.458	2.627	0.608	0.21	16.754	214.491	371.47	312.799	258.788	359.387	530.25	494.236	92.311	51.623	0.979	0.508	0.551	0.469	0	0	0	0.37	0	0	82.43	3.793	1.453	15.756	50.335	30.805	0	41.254
Kortlopende schulden Numbers are in millions	695.034	691.851	652.515	623.476	681.782	636.884	738.967	618.999	811.462	978.92	854.696	680	654.5	616.188	594.5	512.08	260	199.782	250	314.189	383.087	149.961	0	20	0	44.823	123.98	115.86	35.86	0	0	0	95	90	150	185	160	200	255.8	255.8	200	200	200	250	250	200	200	200	128.3	130	160	130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199.9	118.1	126.7	136.7	146.7	219.15	158.45	156.15	157.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	0	10
Belastingschulden Numbers are in millions	8.199	14.724	10.604	16.039	6.122	5.774	30.897	17.832	10.578	0	13.265	12.669	6.647	12.642	3.62	7.664	15.876	8.421	4.782	28.225	1.018	3.994	2.899	10.732	12.94	8.499	2.661	4.11	14.054	13.917	10.735	7.035	6.442	32.916	-26.193	-104.793	-66.438	-34.025	-82.206	-87.564	-123.093	-136.295	-124.997	-136.941	-135.018	-134.708	-127.3	-135.383	-138.571	-122.246	-135.263	-135.974	-131.853	-99.991	-147.971	-134.915	-114.597	-101.614	-102.99	-113.393	-97.139	-87.695	-69.495	-83.959	-93.441	-96.195	-74.719	-58.083	-38.243	-42.636	-34.57	-34.05	-25.637	-6.067	-14.493	-21.416	-28.684	-10.617	-27.077	-30.677	-21.697	-13.385	15.714	8.209	21.38	12.531	17.299	4.505	2.326	-2.329	19.503	4.462	2.086	-9.66	-0.61	7.766	36.27	17.548	27.242	13.348	14.224	5.267	0	2.192
Uitgestelde opbrengsten Numbers are in millions	0	0	0	241.632	106.195	151.333	317.929	207.346	0	0	166.595	0	0	184.133	321.035	176.327	171.938	141.786	174.718	169.37	93.145	111.048	0	51.743	0	80.277	56.669	49.409	61.491	0	0	0	43.8	72.253	11.706	-79.158	2.476	37.148	-50.096	-58.936	-62.916	-74.021	-105.432	-106.506	-95.803	-85.655	-98.18	-96.826	-106.38	-81.965	-113.447	-116.967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	283.044	232.23	123.512	138.444	76.268	101.694	118.59	163.641	132.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	83.161	0	0
Overige kortlopende verplichtingen Numbers are in millions	433.866	450.078	517.007	287.006	345.254	323.311	314.358	333.189	248.549	259.798	125.712	275.841	346.9	260.17	145.24	527.682	458.716	509.621	51.095	141.385	159.136	122.055	99.504	63.002	61.524	71.777	92.236	67.084	76.417	93.159	76.077	59.582	62.419	67.299	88.134	178.98	100.736	113.409	164.428	154.293	178.579	203.885	107.3	115.822	119.25	102.272	75.129	118.93	66.463	100.599	81.934	49.125	34.415	75.951	92.655	67.023	65.231	101.351	105.767	68.023	88.71	133.956	160.379	122.769	131.628	104.668	107.054	121.608	72.296	110.39	103.368	178.23	55.308	62.624	175.219	83.487	81.76	338.061	297.204	193.357	177.418	111.038	124.064	147.985	170.074	152.991	80.133	62.571	127.019	139.995	78.09	57.338	62.861	69.652	47.504	63.639	60.993	75.236	44.057	72.35	19.368	78.586	66.382	28.489
Totaal kortlopende verplichtingen Numbers are in millions	1,272.672	1,290.197	1,386.107	1,184.181	1,258.143	1,296.678	1,298.535	1,185.37	1,189.962	1,394.783	1,230.302	1,220.255	1,225.959	1,148.505	1,066.26	1,127.737	843.444	759.116	563.273	652.153	701.129	393.354	181.061	186.701	169.286	229.644	324.893	306.59	204.119	172.074	162.797	166.332	218.138	291.93	250.259	182.383	221.549	311.866	408.597	402.937	303.932	303.866	214.065	311.057	242.22	174.226	168.96	198.678	73.336	117.335	122.325	78.082	-66.21	2.035	-37.061	-58.76	-48.475	6.675	5.253	-44.768	6.21	179.768	766.22	632.637	146.045	10.816	34.854	65.267	37.323	69.147	72.114	150.793	32.13	59.184	161.334	62.282	69.831	741.835	759.696	602.179	551.21	603.74	889.178	808.88	439.915	374.295	98.411	67.584	129.896	138.135	97.593	61.801	64.947	60.362	46.894	71.405	179.693	96.578	72.752	102.183	88.928	119.657	66.382	81.934
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	239.148	262.836	235.59	206.618	263.065	259.956	332.48	360.042	390.895	410.355	444.95	474.086	497.516	520.734	503.096	498.252	196.049	124.7	311.9	273.9	0	44.365	44.365	44.365	61.436	44.365	44.984	0	0	30	30	30	30	28.046	0	0	0	0	0	0	10.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	370.002	372.026	370.095	370.119	70.119	20	0	0	21.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.019	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.763	1.763	1.845	1.845	1.845	1.845	1.927	1.927	1.927	0	2.008	2.008	2.008	2.008	0.798	0.798	0.798	0.798	1.341	1.341	1.341	1.341	1.354	1.834	1.834	1.354	1.712	1.712	1.712	1.712	2.07	2.07	2.07	2.07	7.794	7.794	7.194	1.912	2.475	2.475	2.223	2.223	0	0	0	2.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51.746	52.522	37.239	37.659	38.105	38.5	26.044	31.779	37.521	0	61.984	71.636	13.151	13.151	12.38	12.163	11.839	12.123	8.6	8.6	8.6	8.713	-27.441	0	0.268	18.786	0	0	0	0.503	0.662	0.499	0.001	0.001	0	0	0	0	0	0	0.439	0	0	0	0	0	0	0	0	0	3.144	0	0	0	0	0	0	0	0	0	0	0	0	1.522	2.103	0.931	0	0	1.072	5.75	3.981	1.719	0.997	0.997	0	0	0	0	0	0	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	26.098	26.466	28.085	28.324	28.562	27.953	28.019	25.898	39.913	93.013	37.848	38.342	38.511	38.118	40.432	39.545	39.705	39.117	66.472	66.567	66.211	21.846	16.925	17.003	0	8.64	0	45.042	45.099	14.889	13.548	14.008	14.074	11.807	42.796	12.837	12.876	12.805	11.743	11.781	0	10.935	2.544	2.534	2.544	0	2.844	2.844	2.844	2.844	0	3.124	3.144	3.124	2.597	2.547	2.59	2.35	1.4	1.4	1.4	1.4	1.15	1.15	1.15	1.15	0.35	0.35	0.35	0.35	0.35	0.35	0.35	-0.647	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	3.584	18.55	10.469	0.3	0.3	0.3	0.3	0	0	0	0	0	0	0.576	0.438	0.263	0.212	7.019	0	7.019	7.019
Totaal niet-vlottende verplichtingen Numbers are in millions	318.755	343.587	302.758	274.446	331.578	326.409	388.47	419.645	470.256	503.367	546.79	586.072	551.186	574.011	556.706	550.757	248.392	176.738	388.313	350.408	76.153	76.266	62.644	63.202	63.538	62.959	46.696	46.754	46.811	47.104	46.28	46.577	46.145	46.063	50.591	20.631	20.071	14.718	14.218	14.256	13.597	13.158	2.544	2.534	2.544	2.534	2.844	2.844	2.844	2.844	3.144	3.124	3.144	3.124	2.597	2.547	2.59	2.35	1.4	1.4	1.4	1.4	1.15	2.672	3.253	2.081	0.35	0.35	1.422	6.1	4.331	2.069	1.347	0.35	0.3	0.3	0.3	370.302	372.326	370.395	370.419	70.419	20.3	3.584	18.55	31.483	0.3	0.3	0.3	0.3	0	0	0	0	0	0	0.576	0.438	0.263	0.212	7.019	7.019	7.019	7.019
Totaal passiva Numbers are in millions	1,591.428	1,633.783	1,688.865	1,458.628	1,589.72	1,623.087	1,687.004	1,605.016	1,660.218	1,898.15	1,777.092	1,806.327	1,777.145	1,722.516	1,622.967	1,678.495	1,091.837	935.854	951.586	1,002.562	777.282	469.62	243.705	249.903	232.824	292.603	371.589	353.344	250.93	219.178	209.076	212.909	264.283	337.994	300.849	203.014	241.619	326.584	422.816	417.192	317.529	317.024	216.609	313.591	244.763	176.76	171.805	201.522	76.181	120.18	125.469	81.206	-63.066	5.159	-34.464	-56.213	-45.885	9.025	6.653	-43.368	7.61	181.168	767.37	635.309	149.298	12.897	35.204	65.617	38.745	75.246	76.444	152.863	33.477	59.534	161.634	62.582	70.131	1,112.137	1,132.022	972.574	921.629	674.159	909.478	812.464	458.465	405.777	98.711	67.884	130.196	138.435	97.593	61.801	64.947	60.362	46.894	71.405	180.269	97.015	73.015	102.396	95.947	126.677	73.401	88.953
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
Gewone aandelen Numbers are in millions	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	519.875	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	452.066	376.721	376.721	376.721	376.721	376.721	289.786	289.786	289.786	289.786	289.786	289.786	289.786	289.786	241.488	241.488	241.488	160.992	160.992	160.992	160.992	160.992	130.806	130.806	100.62	50.31
Ingehouden winsten Numbers are in millions	-152.877	-117.81	-133.502	-113.945	-63.837	-19.85	51.764	66.06	87.394	335.392	251.621	259.682	239.437	246.975	187.157	176.709	163.748	151.916	155.244	201.767	157.701	189.353	185.203	208.694	157.929	125.168	116.398	192.689	182.702	169.441	154.148	130.851	166.403	130.415	108.841	79.845	153.414	142.546	136.027	109.03	123.88	107.293	111.729	121.496	88.886	84.783	89.9	65.601	66.408	61.446	46.006	35.053	33.333	31.441	24.002	38.253	134.313	113.834	91.018	59.743	136.237	110.304	73.406	135.228	103.664	76.389	133.139	126.661	173.154	156.334	149.171	120.749	136.542	111.397	58.736	38.375	-22.858	-31.071	5.187	56.048	83.713	100.378	139.543	123.079	170.381	142.305	143.05	119.572	104.213	87.18	108.359	88.109	83.766	71.599	86.894	81.871	92.576	57.43	63.95	35.536	49.032	29.96	62.094	57.903
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	228.595	233.049	221.059	241.982	234.869	244.401	12.765	270.031	262.428	270.051	262.08	241.92	236.97	237.488	14.33	9.685	10.699	10.509	10	1.41	4.812	2.788	0.859	4.548	5.161	4.338	3.37	1.827	4.831	4.997	4.094	3.066	1.985	1.951	1.564	0.847	1.53	1.021	0	0	0.487	0.316	-0	0.176	0.206	0.759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	245.738	243.067	235.219	7.221	-215.813	228.28	0	7.221	0	13.648	0	7.221	0	7.221	0	0.689	0	0.689	0	0.689	0	0.689	212.669	212.669	212.669	0.689	209.127	0.689	213.465	0.689	200.762	0.689	200.762	0.689	194.809	196.794	196.76	196.347	188.262	188.945	188.436	187.415	182.08	182.442	182.271	181.955	177.303	177.333	177.734	177.447	174.23	172.625	172.233	172.149	192.275	193.273	190.782	172.149	181.965	181.971	181.971	181.971	175.332	175.332	163.418	163.418	162.727	162.805	162.614	162.614	139.205	139.205	139.205	102.425	122.132	121.886	154.254	154.254	195.403	195.403	179.129	151.243	146.572	146.572	204.529	203.866	180.42	180.383	180.383	215.157	173.692	173.697	214.786	215.031	201.24	249.197	248.189	239.403	225.88	231.263	59.461	62.084	87.223	111.33
Totaal eigen vermogen van aandeelhouders Numbers are in millions	612.736	645.133	621.593	641.746	689.087	728.305	813.622	828.025	851.671	881.681	1,041.528	1,049.207	1,029.363	1,036.151	948.952	934.243	921.112	908.906	907.588	955.126	910.87	942.013	919.158	946.05	893.262	858.572	849.948	926.853	916.042	901.813	876.612	856.32	892.037	855.146	826.591	796.515	870.049	858.768	844.164	817.85	832.19	814.583	813.685	823.813	791.033	786.613	787.078	762.809	764.017	758.768	740.111	727.554	725.441	723.465	736.152	751.401	844.971	824.491	792.858	761.589	770.274	744.341	700.804	762.626	719.147	691.873	747.932	741.531	787.833	771.014	740.442	712.02	727.813	702.668	632.933	612.327	583.462	575.249	652.655	628.172	639.564	628.343	662.836	646.372	664.695	635.957	613.256	589.741	574.382	557.349	571.837	551.592	540.041	527.873	529.622	492.401	501.757	457.825	450.822	422.407	239.299	222.85	249.937	219.543
Totaal eigen vermogen Numbers are in millions	722.547	758.08	742.89	768.161	823.228	873.914	980.604	982.528	1,019.24	1,033.613	1,224.5	1,218.148	1,145.463	1,165.163	1,062.282	1,018.11	1,001.248	985.333	986.205	1,035.669	994.246	1,033.65	1,024.592	1,041.509	988.614	947.142	945.833	1,021.731	1,008.949	989.915	969.353	956.565	985.101	941.847	920.741	886.714	953.643	945.213	963.973	925.613	919.384	895.32	927.366	927.568	877.842	863.05	881.128	846.513	827.671	821.098	804.196	789.277	786.342	723.465	736.152	751.401	844.971	824.491	792.858	761.589	770.274	744.341	700.804	762.626	719.147	691.873	747.932	741.531	787.833	771.014	740.442	712.02	727.813	702.668	632.933	612.327	583.462	611.312	700.717	676.211	693.357	674.521	714.534	698.023	716.238	704.85	633.346	610.631	575.362	558.493	573.421	553.112	540.041	530.953	529.622	492.401	501.757	457.825	451.887	423.451	239.964	223.896	251.418	220.978
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,313.975	2,391.863	2,431.756	2,226.789	2,412.948	2,498.846	2,667.608	2,587.544	2,679.458	2,931.763	3,001.592	3,024.475	2,922.609	2,887.679	2,685.249	2,696.605	2,093.085	1,921.187	1,937.791	2,038.23	1,771.528	1,503.269	1,268.297	1,291.412	1,221.438	1,239.745	1,317.422	1,375.076	1,259.879	1,209.093	1,178.43	1,169.474	1,249.383	1,279.84	1,221.59	1,089.729	1,195.262	1,271.798	1,386.789	1,342.805	1,236.913	1,212.344	1,143.975	1,241.159	1,122.606	1,039.81	1,052.933	1,048.035	903.851	941.278	929.665	870.484	723.276	728.624	701.688	695.188	799.086	833.516	799.512	718.221	777.884	925.509	1,468.173	1,397.935	868.445	704.769	783.136	807.148	826.578	846.26	816.887	864.883	761.29	762.202	794.568	674.909	653.593	1,723.45	1,832.74	1,648.784	1,614.986	1,348.68	1,624.012	1,510.487	1,174.703	1,110.628	732.058	678.515	705.559	696.928	671.014	614.912	604.987	588.235	576.516	563.806	682.026	554.84	524.902	525.846	335.911	350.573	324.818	309.931

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