Shenyang Huitian Thermal Power Co.,Ltd (000692.SZ)

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000692.SZ
Financiële Gegevens

2.46 (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 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	384.532	122.069	179.651	514.665	312.647	536.057	612.864	774.309	257.106	110.534	125.094	276.482	269.312	172.534	91.636	170.962	153.346	237.469	230.718	212.477	160.568	177.585	215.104	464.626	372.754	148.089	237.789	448.809	274.328	615.233	306.109	349.609	359.185	213.876	305.105	312.379	401.033	397.607	320.359	269.925	412.647	331.376	326.649	215.837	188.659	183.182	145.228	492.132	224.912	227.584	399.455	592.458	391.823	209.546	251.356	390.054	385.407	312.096	189.212	557.07	319.282	198.231	187.227	197.185	282.635	139.266	28.334	221.181	117.812	98.493	36.257	94.864	97.236	40.046	49.163	171.988	79.188	76.828	70.42	197.76	144.398	80.173	72.217	177.183	115.808	119.703	88.514	201.473	148.498	175.712	0	410.078	365.845	184.278	68.836	91.312	79.715	169.192	71.154	63.503	58.709	25.149
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.685	-6.016	-6.435	-6.853	-7.007	-7.321	-7.725	-8.13	-8.534	-8.969	-9.285	-9.68	-7.074	-6.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	32.58	32.58	32.58	32.58	33.582	39.944	39.944	39.944	4.13	4.13	36.13	36.13	5.13	5.13	5.13	5.13	5.93	5.93	0	5.93	6.7	6.7	7.47	7.5	7.5	8.5	8.5	10	10	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	384.532	122.069	179.651	514.665	312.647	536.057	612.864	774.309	257.106	110.534	125.094	276.482	269.312	172.534	91.636	170.962	153.346	237.469	230.718	212.477	160.568	177.585	215.104	464.626	372.754	148.089	237.789	448.809	274.328	615.233	306.109	349.609	359.185	213.876	305.105	312.379	401.033	397.607	320.359	269.925	412.647	331.376	326.649	215.837	188.659	183.182	145.228	492.132	224.912	227.584	399.455	592.458	391.823	209.546	251.356	390.054	385.407	312.096	189.212	557.07	319.282	198.231	187.227	197.185	282.635	139.266	28.334	221.181	117.812	98.493	36.257	94.994	129.816	72.626	81.743	204.568	112.77	116.772	110.364	237.704	148.528	84.303	108.347	213.313	120.938	124.833	93.644	206.603	154.428	181.642	0	416.008	372.545	190.978	76.306	98.812	87.215	177.692	79.654	73.503	68.709	25.149
Nettovorderingen Numbers are in millions	0	492.869	669.294	543.817	548.965	439.217	466.524	458.887	525.324	516.847	744.655	420.741	877.027	420.447	425.981	356.894	569.834	594.248	671.127	564.701	600.111	643.459	671.063	565.707	728.652	558.427	579.953	491.436	536.791	557.965	762.528	346.948	375.36	389.538	482.163	263.58	311.503	358.422	379.268	305.25	313.214	325.475	342.481	298.279	326.327	329.776	55.269	72.39	0	0	0	0	623.867	0	556.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.017	0	540.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86.272	0	0.571	24.709	25.447	25.321	46.285	22.534	2.213	1.497	1.365
Voorraad Numbers are in millions	564.07	269.235	225.278	520.22	314.055	147.461	170.906	434.322	194.77	161.344	198.328	1,069.811	265.62	157.409	161.161	219.694	119.184	111.469	112.263	386.351	248.855	200.254	151.415	360.882	381.2	374.34	387.497	473.264	451.072	448.157	447.254	490.681	479.142	625.567	588.564	597.871	523.201	437.572	414.56	295.797	307.861	288.075	301.187	494.448	204.499	191.735	111.029	174.194	471.408	408.22	384.828	675.504	593.908	389.949	110.88	293.558	384.895	272.33	152.808	251.272	304.909	199.545	181.36	314.538	226.377	211.818	190.283	314.58	311.686	177.247	189.926	279.696	157.9	141.231	81.569	184.419	137.608	108.863	81.332	118.227	123.969	98.775	109.664	119.108	139.985	109.071	141.633	167.268	204.471	172.139	143.21	254.802	81.456	136.75	91.283	150.71	122.269	177.164	115.914	134.924	69.851	94.31
Overige vlottende activa Numbers are in millions	867.108	312.45	276.701	201.219	387.383	302.652	381.087	353.52	513.363	339.829	965.965	449.904	908.789	678.436	696.205	719.085	1,602.144	921.261	1,216.677	1,068.919	1,221.504	803.295	1,364.362	959.999	322.553	452.888	469.026	939.082	535.034	505.744	561.128	993.261	402.054	298.039	360.681	300.275	380.875	201.935	259.856	253.481	261.852	487.796	464.359	102.415	247.913	446.87	388.814	344.33	326.205	436.917	385.039	342.102	588.289	507.368	522.751	424.48	494.53	455.074	427.649	384.132	409.344	387.362	399.021	472.834	440.288	391.07	364.888	399.218	496.827	538.947	534.278	499.906	562.199	490.857	514.923	512.914	548.579	519.417	529.269	516.897	590.767	547.212	497.489	500.462	508.536	500.323	520.04	536.493	546.124	538.614	838.625	529.615	565.64	504.363	571.637	451.94	486.692	424.66	321.979	311.511	325.651	248.509
Totaal vlottende activa Numbers are in millions	1,815.71	1,196.624	1,350.925	1,779.921	1,407.635	1,425.388	1,631.381	2,021.038	1,490.562	1,128.555	1,289.387	2,216.938	1,864.715	1,428.827	1,374.983	1,466.634	1,951.332	1,864.446	1,950.053	2,232.449	1,929.294	1,824.594	2,015.679	2,351.214	1,805.159	1,533.745	1,674.265	2,074.39	1,797.225	2,127.099	1,833.986	1,833.552	1,615.741	1,527.02	1,643.908	1,474.104	1,616.613	1,395.536	1,374.043	1,124.453	1,295.573	1,107.246	1,092.194	1,110.979	967.398	821.787	700.34	1,083.046	1,331.25	1,072.721	1,169.322	1,610.065	1,574.02	1,106.863	884.987	1,108.092	1,264.833	1,039.499	769.669	1,192.474	1,033.535	785.138	767.608	984.556	949.3	742.153	583.506	934.979	926.325	814.688	760.461	925.612	849.914	704.714	678.235	901.901	798.958	745.053	720.965	872.828	863.264	730.29	715.5	832.883	769.458	734.227	755.317	910.364	905.023	892.395	981.835	1,200.426	1,019.641	832.662	763.935	726.91	721.497	805.811	540.081	521.036	465.709	369.332
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,402.9	3,168.375	3,219.727	3,288.488	3,112.564	3,152.127	3,169.865	3,237.098	3,142.854	3,193.352	3,201.379	3,272.679	2,862.448	2,902.547	2,945.107	3,141.369	2,953.633	2,990.828	2,937.075	2,904.059	2,762.249	2,732.547	2,889.669	2,951.293	2,716.286	2,761.627	2,789.452	2,835.483	2,615.281	2,487.136	2,410.949	2,450.299	2,109.537	2,153.999	2,199.165	2,227.74	1,992.613	2,021.42	2,055.583	2,102.393	1,881.642	1,902.188	1,945.301	1,983.78	1,700.393	1,686.74	1,713.559	1,753.911	1,392.037	1,387.359	1,412.064	1,444.295	1,239.633	1,167.292	1,194.701	1,220.617	1,336.942	1,287.301	1,309.078	1,327.958	1,337.153	1,349.79	1,377.759	1,409.892	1,345.343	1,359.329	1,390.095	1,421.999	1,324.301	1,331.903	1,364.587	1,431.062	1,332.506	1,328.755	1,366.519	1,395.342	1,165.089	1,158.004	1,177.456	1,192.756	1,050.108	1,044.778	1,058.929	1,078.568	934.56	868.107	856.984	874.067	830.73	790.695	0	799.794	599.206	669.763	507.993	524.154	494.741	522.314	146.838	138.207	107.203	111.128
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	95.571	97.796	89.458	90.508	113.804	114.41	115.637	116.949	117.549	118.664	119.821	121.116	115.708	116.622	118.016	200.967	202.858	204.389	203.346	204.916	205.704	207.184	208.371	209.916	211.206	212.763	214.319	215.879	217.017	218.569	219.984	221.132	222.657	195.896	196.86	198.287	199.184	200.617	201.735	203.099	215.504	217.139	218.735	219.701	125.693	126.855	128.022	129.241	121.427	122.501	123.623	122.988	80.912	81.874	81.959	82.903	94.458	95.476	96.446	97.463	106.246	107.458	108.609	109.801	110.278	111.467	112.717	113.682	86.801	87.619	88.474	53.468	53.887	54.408	74.531	75.188	75.765	76.419	77.042	77.701	85.994	86.669	87.379	88.049	82.5	83.162	68.816	69.096	69.772	70.047	0	71.167	56.759	57.461	58.658	59.393	59.843	60.865	4.425	4.579	3.746	3.849
Goodwill en immateriële activa Numbers are in millions	95.571	97.796	89.458	90.508	113.804	114.41	115.637	116.949	117.549	118.664	119.821	121.116	115.708	116.622	118.016	200.967	202.858	204.389	203.346	204.916	205.704	207.184	208.371	209.916	211.206	212.763	214.319	215.879	217.017	218.569	219.984	221.132	222.657	195.896	196.86	198.287	199.184	200.617	201.735	203.099	215.504	217.139	218.735	219.701	125.693	126.855	128.022	129.241	121.427	122.501	123.623	122.988	80.912	81.874	81.959	82.903	94.458	95.476	96.446	97.463	106.246	107.458	108.609	109.801	110.278	111.467	112.717	113.682	86.801	87.619	88.474	53.468	53.887	54.408	74.531	75.188	75.765	76.419	77.042	77.701	85.994	86.669	87.379	88.049	82.5	83.162	68.816	69.096	69.772	70.047	0	71.167	56.759	57.461	58.658	59.393	59.843	60.865	4.425	4.579	3.746	3.849
Langetermijnbeleggingen Numbers are in millions	0	21.011	19.758	21.954	22.499	4.239	0.738	0.753	0.768	0	0	5.228	5.501	5.775	6.056	6.321	459.205	459.536	465.273	465.692	394.27	394.584	399.253	399.657	339.593	340.028	344.807	345.202	341.531	341.067	337.388	337.388	321.962	321.962	325.712	325.712	298.906	298.906	298.906	298.906	299.453	299.453	299.453	299.453	291.057	292.557	292.557	292.575	293.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75.806	46.022	46.522	43.214	43.214	41.825	28.462	28.386	28.386	64.387	64.211	31.963	32.133	59.139	57.901	59.238	59.238	58.524	57.933	0	58.793	57.461	60.713	67.425	57.438	57.438	1.838	1.838	0	0	0
Belastingvorderingen Numbers are in millions	165.53	165.362	165.032	165.041	6.527	6.985	6.206	6.205	119.074	117.992	117.27	114.567	104.14	83.082	81.433	111.559	260.125	224.77	190.851	172.252	189.045	151.321	113.347	98.968	150.659	117.89	77.952	60.64	65.38	45.732	44.759	41.838	65.091	43.393	39.965	46.364	67.052	55.221	43.36	57.593	77.76	62.682	53.844	65.03	75.82	64.845	59.388	51.064	54.597	49.212	55.282	50.524	42.832	42.963	44.971	51.463	63.916	64.438	65.993	65.935	76.522	70.814	65.002	65.508	78.218	72.31	65.924	55.128	115.525	110.934	113.171	54.927	32.563	32.942	33.172	0	0	0	0	0	0	0	0	0	0	7.105	0	0	0	0	0	0	0	-59.505	-65.727	-55.726	9.464	10.717	10.737	0	0	0
Overige niet-vlottende activa Numbers are in millions	76.76	74.401	57.29	57.042	56.598	73.032	104.972	104.036	102.304	92.139	111.594	114.289	76.544	78.223	66.69	73.945	57.475	77.852	62.291	74.771	62.63	90.53	80.973	83.098	100.8	117.568	104.227	111.467	14.103	68.996	5.807	5.932	6.356	6.458	6.56	6.57	6.601	6.702	6.769	6.869	1.785	0	0	0	0	0	0	0	0	291.149	292.565	292.565	330.185	330.185	341.103	319.267	21.813	76.727	77.294	78.09	78.735	79.115	79.253	79.895	81.056	80.037	79.598	79.896	77.935	75.135	75.541	-54.797	0.017	-0.362	-0.592	32.58	33.622	41.161	41.238	41.334	5.614	5.71	37.805	37.9	7.014	-0.015	7.186	7.281	8.176	6.493	926.677	7.082	7.882	65.527	68.887	58.861	2.299	2.43	1.62	14.213	15.786	18.09
Totaal niet-vlottende activa Numbers are in millions	3,740.762	3,526.946	3,551.265	3,623.033	3,311.992	3,350.793	3,397.418	3,465.042	3,482.55	3,522.147	3,550.064	3,627.879	3,164.342	3,186.249	3,217.304	3,534.162	3,933.296	3,957.375	3,858.836	3,821.691	3,613.898	3,576.166	3,691.613	3,742.933	3,518.543	3,549.876	3,530.758	3,568.67	3,253.312	3,161.5	3,018.887	3,056.589	2,725.603	2,721.709	2,768.263	2,804.674	2,564.356	2,582.865	2,606.353	2,668.861	2,476.144	2,481.461	2,517.332	2,567.964	2,192.963	2,170.997	2,193.527	2,226.791	1,861.291	1,850.221	1,883.533	1,910.372	1,693.562	1,622.314	1,662.734	1,674.25	1,517.13	1,523.942	1,548.811	1,569.445	1,598.656	1,607.177	1,630.624	1,665.096	1,614.894	1,623.144	1,648.333	1,670.705	1,604.562	1,605.591	1,641.772	1,560.466	1,464.995	1,462.265	1,516.844	1,546.324	1,316.3	1,304.047	1,324.123	1,340.177	1,206.103	1,201.368	1,216.076	1,236.651	1,083.212	1,016.26	992.224	1,009.683	967.202	925.168	926.677	936.837	721.308	793.958	637.236	644.12	623.786	598.163	165.457	156.999	126.735	133.066
Totaal activa Numbers are in millions	5,556.472	4,723.569	4,902.189	5,402.954	4,719.627	4,776.18	5,028.799	5,486.08	4,973.112	4,650.702	4,839.45	5,844.817	5,029.058	4,615.076	4,592.287	5,000.796	5,884.628	5,821.821	5,808.889	6,054.14	5,543.191	5,400.76	5,707.292	6,094.147	5,323.702	5,083.621	5,205.022	5,643.061	5,050.537	5,288.598	4,852.873	4,890.141	4,341.344	4,248.728	4,412.172	4,278.778	4,180.968	3,978.401	3,980.396	3,793.313	3,771.717	3,588.708	3,609.527	3,678.943	3,160.36	2,992.784	2,893.866	3,309.836	3,192.541	2,922.941	3,052.856	3,520.437	3,267.582	2,729.177	2,547.721	2,782.342	2,781.963	2,563.441	2,318.48	2,761.919	2,632.191	2,392.316	2,398.232	2,649.652	2,564.194	2,365.297	2,231.839	2,605.684	2,530.887	2,420.279	2,402.234	2,486.078	2,314.909	2,166.978	2,195.079	2,448.226	2,115.258	2,049.1	2,045.088	2,213.005	2,069.367	1,931.658	1,931.576	2,069.534	1,852.671	1,750.487	1,747.541	1,920.047	1,872.224	1,817.563	1,908.512	2,137.262	1,740.949	1,626.62	1,401.171	1,371.03	1,345.284	1,403.974	705.538	678.035	592.444	502.398
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,279.561	1,331.749	1,431.326	1,327.108	1,725.94	1,754.192	1,864.373	1,317.5	1,534.565	1,638.06	1,734.747	1,237.511	684.885	751.579	841.35	555.932	691.019	738.242	767.716	725.835	658.216	597.622	900.401	764.243	653.054	639.787	811.395	689.42	445.742	574.698	721.678	680.328	311.563	374.765	698.118	642.32	363.27	449.536	584.831	465.121	388.995	448.093	539.325	591.991	302.599	339.555	694.868	351.907	268.338	222.327	289.172	342.359	278.535	142.192	308.43	279.619	405.092	345.415	327.464	326.5	454.527	359.263	368.87	340.691	487.944	453.918	355.586	306.289	383.605	449.809	467.679	348.692	262.654	398.835	380.136	315.087	190.124	223.105	229.012	218.557	180.377	214.444	244.752	243.434	190.918	191.49	202.396	211.012	225.317	312.344	0	367.678	241.805	179.381	181.285	108.802	124.203	102.179	81.57	71.553	76.782	68.739
Kortlopende schulden Numbers are in millions	2,667.528	2,650.351	2,294.19	1,633.646	2,643.025	2,573.055	2,567.9	2,272.071	2,771.194	2,225.849	2,503.298	2,134.699	1,689	2,305.317	1,965.664	1,618.841	1,541	2,762.862	1,631	2,646.063	2,350	2,325	2,420.279	2,019.279	2,843.279	2,073	1,876.6	1,752.779	1,866.647	2,016.647	1,883.147	1,727.338	1,917.338	1,700	1,722	1,162.873	1,722.873	1,796	1,596	777.127	1,431.8	1,532.5	1,322.331	832.631	1,001.67	920.67	446	340	974	667	692	715	726	676	360	331	711	700	462	380	560.25	516.25	456.25	326.25	460.25	441.25	331.25	362.25	425.25	406.75	321.25	297.25	481.25	371.65	399.65	389.65	446.95	434.95	409.95	367.95	458.95	403.95	363.95	318.95	303.25	255.25	157.25	152.25	181.25	132.25	0	119.25	92.45	161.45	83.75	107.641	134.39	123.89	85.59	63.99	68.34	77.14
Belastingschulden Numbers are in millions	3.507	3.126	10.169	8.41	2.725	3.175	8.843	10.821	5.391	6.317	11.028	6.699	3.397	3.473	8.941	8.783	2.827	2.856	9.195	14.253	3.774	4.438	11.022	20.843	2.559	2.442	10.984	13.962	0.078	12.228	27.376	11.702	3.607	12.42	40.781	21.964	3.039	16.52	47.558	24.528	-33.956	-20.726	20.989	-5.683	-26.107	-14.31	-1.782	-0.361	0.998	-9.108	-0.475	-0.099	-16.308	-10.42	-11.456	-9.058	-27.835	-22.902	3.365	10.456	3.561	-1.713	-5.942	-3.394	-16.134	-16.254	-4.228	-0.112	-11.705	-10.944	-15.271	-15.191	-15.738	-14.45	-12.698	-10.271	-10.145	-9.769	-9.25	-6.613	-7.512	-5.861	-6.877	-7.391	3.277	2.025	9.336	9.675	8.149	5.839	0	37.334	25.017	22.449	27.86	14.041	69.088	56.423	25.314	15.49	14.849	8.528
Uitgestelde opbrengsten Numbers are in millions	0	171.002	178.79	1,147.734	1,975.696	1,304.871	38.415	935.939	403.463	0	0	1,548.968	914.608	564.893	250.597	981.377	546.483	178.892	161.77	79.077	85.034	80.142	87.861	97.15	86.722	86.52	97.143	107.371	103.613	140.46	147.926	134.895	93.766	94.88	183.349	176.933	237.38	182.837	177.4	156.876	127.779	77.783	122.963	99.208	44.655	47.364	64.479	79.966	72.574	70.709	85.813	84.323	89.171	88.837	39.915	46.671	25.567	26.721	52.798	60.274	60.478	46.828	43.458	46.479	45.445	48.384	53.925	57.374	45.79	44.416	58.93	43.164	49.289	62.878	71.254	74.325	83.752	69.06	61.233	67.368	73.101	71.877	52.18	53.41	66.857	67.031	70.493	78.923	88.227	90.92	0	122.769	139.097	187.4	151.432	134.807	148.167	120.321	89.214	86.196	73.614	73.043
Overige kortlopende verplichtingen Numbers are in millions	1,040.825	-2.543	439.372	239.25	1,500.284	364.136	1,442.852	1,559.013	740.912	1,052.392	676.559	605.415	779.886	213.461	160.444	1,370.108	771.606	-144.491	872.044	964.696	498.846	382.423	78.767	1,027.902	231.698	751.467	297.786	743.718	342.394	246.895	47.512	842.43	593.261	560.778	187.629	964.766	515.931	275.903	221.622	973.957	675.59	111.767	183.526	736.182	494.615	307.629	317.187	1,176.541	484.828	561.047	588.465	982.361	390.493	212.417	213.171	717.576	315.972	195.451	173.288	687.851	302.115	196.887	247.579	650.869	347.584	167.569	196.047	543.54	242.906	126.494	182.71	487.022	236.053	111.383	151.606	440.432	192.827	124.26	128.487	368.224	396.166	278.345	288.506	316.652	176.56	127.055	209.111	381.764	217.633	147.262	696.856	409.783	206.055	371.967	212.289	291.722	132.164	275.875	98.68	163.624	98.447	138.329
Totaal kortlopende verplichtingen Numbers are in millions	4,991.421	4,153.684	4,175.057	4,356.148	6,344.861	5,999.428	5,922.383	6,095.343	5,455.526	4,922.619	4,925.632	4,921.934	3,629.751	3,273.83	3,057.811	3,553.664	3,552.935	3,359.468	3,368.695	4,350.847	3,595.869	3,309.484	3,498.329	3,832.267	3,817.312	3,466.696	2,996.765	3,364.341	2,654.861	2,850.469	2,827.64	3,261.799	2,825.769	2,742.843	2,831.876	2,791.923	2,842.493	2,537.959	2,450.011	2,397.609	2,462.428	2,149.416	2,066.172	2,254.329	1,817.432	1,553.545	1,456.273	1,868.087	1,728.165	1,441.267	1,569.163	2,039.62	1,378.719	1,020.188	870.146	1,319.137	1,404.229	1,217.965	966.118	1,404.806	1,320.453	1,070.688	1,066.756	1,313.099	1,279.645	1,046.483	878.655	1,211.966	1,040.057	972.108	956.368	1,117.774	964.219	867.418	918.694	1,134.897	819.755	772.547	758.199	948.118	1,027.981	890.878	890.332	1,036.744	674.005	575.82	578.093	754.701	632.349	597.694	696.856	934.045	565.327	735.247	505.185	522.206	459.845	558.367	291.154	314.657	258.418	292.737
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	234.783	238.862	243.391	249.874	318.826	318.833	352.95	352.705	234.396	234.495	249.878	740.099	983.204	747.534	300	300.103	1,028.628	1,028.655	979.435	201.737	714.411	734.324	450	600.473	262.178	262.178	710.364	717.864	620	808.86	435	90	100	0	0	0	0	7	7	7	7	23	23	23	23	39	39	39	39	55	55	55	455	271	271	71	87	87	87	87	100	100	100	100	100	100	100	100	180	130	130	127.786	130	80	80	80	80	66	56	0	0	0	0	0	36	36	36	36	89	73	0	73	64	66.622	85.622	85.622	102.894	110.353	37.856	37.856	14.742	32.743
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	161.685	169.816	177.948	186.079	194.527	209.425	216.011	212.706	220.22	228.228	236.243	244.262	251.325	259.332	266.986	274.948	280.126	288.395	191.865	157.03	48.161	50.868	168.133	173.374	178.948	184.524	190.101	195.677	197.859	203.37	94.843	97.822	76.399	79.524	82.65	85.635	79.418	83.742	88.732	93.634	0	0	0	0	0	0	0	0	0	0	164.074	0	165.288	175.485	0	0	217.787	187.852	199.177	210.502	203.195	228.178	248.363	260.174	270.71	281.601	294.003	307.242	296.075	296.775	307.506	319.528	0	-2.2	0	0	0	0	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	161.557	161.557	161.646	161.646	220.095	189.094	0	0	0	0	0	0.094	0.094	0.168	469.043	514.322	15.119	15.119	15.119	15.119	16.655	16.655	16.655	16.655	187.178	187.178	187.864	187.864	273.86	273.86	0	0	0.1	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.02	0.029	0.039	0.057	0.074	0.092	0.11	0.136	0.162	3.492	3.519	0.246	0.276	0.306	0.336	0.489	0.533	0.578	319.528	0	292.347	0	0	0	0	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	277.446	100.659	100.686	240.689	8.979	317.883	637.256	832.843	62.503	2.559	2.545	61.391	2.389	2.839	2.839	792.11	1.406	3.998	2.281	204.018	2.281	5.79	156.829	5.767	1.406	185.93	1.406	1.406	1.406	204.776	96.249	1.406	77.805	1.406	84.056	87.041	1.406	85.148	1.406	95.04	97.303	118.551	124.798	130.366	128.222	136.161	143.967	152.037	0	170.938	16.406	190.021	28.406	28.406	214.5	224.284	28.406	28.406	28.406	28.406	1.406	1.406	1.406	1.406	1.406	1.406	1.406	1.406	1.7	1.7	1.7	-0.514	300.839	0	283.408	0	236.418	221.161	223.423	219.785	0	0	0	166.305	0	0	0	0	0	0	-696.856	0	0	0	-34.001	-33.537	-26.781	-18.985	-11.055	-8.567	0	-2.136
Totaal niet-vlottende verplichtingen Numbers are in millions	835.471	670.894	683.671	838.288	742.427	1,035.236	1,206.217	1,222.201	517.119	465.283	488.666	801.584	1,237.011	1,009.873	1,038.869	1,092.213	1,325.279	1,336.167	1,188.7	378.742	781.508	807.636	791.616	796.269	442.532	448.108	901.87	914.947	1,093.126	1,013.636	531.249	189.228	177.905	80.93	84.056	87.041	80.824	92.148	97.138	102.04	104.303	141.551	147.798	153.366	151.222	175.161	182.967	191.037	200.397	225.938	235.48	245.021	648.704	474.91	485.529	295.324	333.25	303.333	314.675	326.018	304.737	329.746	353.261	365.098	372.362	383.283	395.715	408.985	478.264	429.008	439.783	449.528	430.839	372.347	363.408	365.072	316.418	287.161	279.423	219.785	0	0	0	166.305	36	36	36	36	89	73	-696.856	73	64	66.622	51.62	52.085	76.113	91.368	26.8	29.289	14.742	30.607
Totaal passiva Numbers are in millions	5,826.891	4,824.578	4,858.728	5,194.435	7,087.288	7,034.663	7,128.6	7,317.544	5,972.645	5,387.902	5,414.298	5,723.518	4,866.762	4,283.703	4,096.679	4,645.877	4,878.214	4,695.635	4,557.395	4,729.589	4,377.378	4,117.12	4,289.946	4,628.536	4,259.844	3,914.804	3,898.636	4,279.288	3,747.987	3,864.105	3,358.889	3,451.027	3,003.674	2,823.774	2,915.932	2,878.964	2,923.317	2,630.108	2,547.149	2,499.649	2,566.731	2,290.967	2,213.97	2,407.695	1,968.655	1,728.706	1,639.24	2,059.125	1,928.562	1,667.205	1,804.643	2,284.641	2,027.423	1,495.098	1,355.675	1,614.46	1,737.479	1,521.297	1,280.793	1,730.823	1,625.19	1,400.434	1,420.017	1,678.197	1,652.006	1,429.767	1,274.371	1,620.951	1,518.32	1,401.116	1,396.151	1,567.302	1,395.058	1,239.766	1,282.102	1,499.97	1,136.173	1,059.707	1,037.623	1,167.903	1,027.981	890.878	890.332	1,036.744	710.005	611.82	614.093	790.701	721.349	670.694	1,908.512	1,007.045	629.327	801.869	556.805	574.29	535.958	649.735	317.955	343.946	273.16	323.344
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
Gewone aandelen Numbers are in millions	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	532.833	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	266.416	0	266.416	266.416	234.205	234.205	230.08	230.08	230.08	105.6	88	55	39
Ingehouden winsten Numbers are in millions	-2,497.645	-2,336.898	-2,203.181	-2,042.939	-3,546.247	-3,440.795	-3,276.982	-3,019.764	-2,188.208	-1,936.551	-1,777.532	-1,081.188	-1,050.483	-888.164	-725.462	-860.232	-205.233	-88.793	34.011	112.194	-32.795	82.866	212.704	266.892	-40.017	62.397	197.964	260.914	212.413	331.283	398.524	346.693	252.014	338.175	392.651	298.089	190.473	280.423	363.841	227.563	147.14	238.218	335.11	213.734	140.16	211.299	202.35	196.192	186.892	183.049	174.067	168.211	175.116	167.641	148.882	128.441	6.137	3.504	2.858	-1.22	-10.112	-24.899	-38.127	-42.642	-88.697	-65.354	-43.416	-16.994	0.307	6.895	-6.233	-73.334	-74.881	-66.544	-80.813	-47.566	-15.743	-5.389	12.757	50.393	49.334	48.727	49.192	40.74	123.765	119.789	114.57	110.469	132.073	128.085	0	111.442	102.614	105.981	144.21	106.002	114.601	59.515	63.99	28.095	43.591	30.579
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,333.324	45.749	43.385	622.709	270.658	622.784	266.367	617.298	265.649	617.776	261.221	612.962	263.64	615.994	29.757	30.349	31.673	32.923	28.479	26.753	28.647	31.799	27.467	25.767	27.464	29.183	25.219	25.613	27.905	28.069	25.107	24.347	25.792	43.041	42.807	26.448	27.741	29.076	25.387	25.576	26.706	27.463	23.803	22.954	23.722	22.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,687.344	1,640.075	0	1,514.291	581.638	581.638	581.638	581.713	581.638	811.196	581.638	226.297	0	226.297	-125.784	226.297	0	613.311	0	352.08	608.392	610.285	613.437	352.08	379.227	532.475	534.194	352.08	530.624	352.08	533.08	352.08	526.959	352.08	545.653	545.415	525.017	526.31	527.644	523.956	523.057	523.829	791.002	787.343	783.191	783.96	783.033	783.395	781.981	781.739	782.637	780.593	777.536	778.573	778.64	774.36	771.931	772.224	768.413	764.894	750.697	750.364	749.925	749.815	734.468	734.468	734.468	743.555	745.542	745.542	745.542	779.22	727.59	727.59	727.647	728.559	728.412	728.365	728.292	728.292	725.636	725.636	725.636	725.265	752.484	752.461	752.461	841.548	752.386	752.367	1,138.657	749.117	742.592	518.807	465.951	460.658	464.644	491.349	217.993	217.993	220.692	109.475
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-277.468	-118.661	15.476	173.353	-2,390.705	-2,285.223	-2,121.365	-1,868.484	-1,038.078	-785.989	-626.923	64.947	95.311	260.39	423.366	283.997	939.587	1,057.351	1,181.405	1,255.145	1,108.43	1,225.984	1,358.974	1,408.83	1,023.593	1,127.705	1,264.99	1,323.977	1,275.87	1,397.031	1,464.436	1,409.643	1,311.806	1,399.412	1,471.137	1,376.337	1,248.323	1,339.566	1,424.319	1,284.352	1,203.029	1,294.88	1,392.528	1,267.494	1,189.768	1,261.675	1,251.799	1,246.003	1,235.289	1,231.205	1,223.12	1,215.22	1,219.069	1,212.631	1,193.938	1,169.217	1,044.484	1,042.144	1,037.687	1,031.096	1,007.001	991.882	978.214	971.455	912.188	935.531	957.468	983.891	1,012.266	1,018.853	1,005.726	918.034	919.126	927.463	913.251	947.41	979.085	989.392	1,007.465	1,045.102	1,041.386	1,040.78	1,041.244	1,032.79	1,142.666	1,138.666	1,133.448	1,129.346	1,150.875	1,146.869	1,138.657	1,130.217	1,111.622	824.751	844.366	796.739	809.325	754.239	387.584	334.088	319.284	179.055
Totaal eigen vermogen Numbers are in millions	-270.419	-101.008	43.461	208.519	-2,367.661	-2,258.483	-2,099.801	-1,831.464	-999.533	-737.2	-574.848	121.299	162.295	331.374	495.607	354.919	1,006.414	1,126.186	1,251.494	1,324.552	1,165.814	1,283.64	1,417.346	1,465.611	1,063.858	1,168.818	1,306.386	1,363.772	1,302.55	1,424.493	1,493.983	1,439.114	1,337.671	1,424.955	1,496.239	1,399.814	1,257.651	1,348.294	1,433.247	1,293.665	1,204.986	1,297.741	1,395.556	1,271.248	1,191.706	1,264.079	1,254.626	1,250.712	1,263.979	1,255.736	1,248.213	1,235.796	1,240.159	1,234.079	1,192.045	1,167.882	1,044.484	1,042.144	1,037.687	1,031.096	1,007.001	991.882	978.214	971.455	912.188	935.531	957.468	984.733	1,012.566	1,019.163	1,006.082	918.776	919.851	927.212	912.977	948.256	979.085	989.392	1,007.465	1,045.102	1,041.386	1,040.78	1,041.244	1,032.79	1,142.666	1,138.666	1,133.448	1,129.346	1,150.875	1,146.869	1,138.657	1,130.217	1,111.622	824.751	844.366	796.739	809.325	754.239	387.584	334.088	319.284	179.055
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,556.472	4,723.569	4,902.189	5,402.954	4,719.627	4,776.18	5,028.799	5,486.08	4,973.112	4,650.702	4,839.45	5,844.817	5,029.058	4,615.076	4,592.287	5,000.796	5,884.628	5,821.821	5,808.889	6,054.14	5,543.191	5,400.76	5,707.292	6,094.147	5,323.702	5,083.621	5,205.022	5,643.061	5,050.537	5,288.598	4,852.873	4,890.141	4,341.344	4,248.728	4,412.172	4,278.778	4,180.968	3,978.401	3,980.396	3,793.313	3,771.717	3,588.708	3,609.527	3,678.943	3,160.36	2,992.784	2,893.866	3,309.836	3,192.541	2,922.941	3,052.856	3,520.437	3,267.582	2,729.177	2,547.721	2,782.342	2,781.963	2,563.441	2,318.48	2,761.919	2,632.191	2,392.316	2,398.232	2,649.652	2,564.194	2,365.297	2,231.839	2,605.684	2,530.887	2,420.279	2,402.234	2,486.078	2,314.909	2,166.978	2,195.079	2,448.226	2,115.258	2,049.1	2,045.088	2,213.005	2,069.367	1,931.658	1,931.576	2,069.534	1,852.671	1,750.487	1,747.541	1,920.047	1,872.224	1,817.563	1,908.512	2,137.262	1,740.949	1,626.62	1,401.171	1,371.03	1,345.284	1,403.974	705.538	678.035	592.444	502.398

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