Shanxi Meijin Energy Co.,Ltd. (000723.SZ)

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000723.SZ
Financiële Gegevens

6.8 (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	4,474.173	3,689.001	5,202.396	6,149.238	5,874.736	4,343.198	4,504.499	4,819.46	4,338.16	3,069.193	1,663.928	1,490.988	1,270.717	1,685.343	1,666.136	2,769.879	1,817.676	1,416.666	1,242.603	1,567.335	1,038.84	1,009.51	870.72	1,231.652	1,069.359	467.658	404.469	630.636	805.767	357.753	355.603	370.781	739.492	1,271.109	1,084.181	1,960.301	39.44	30.873	49.499	86.516	120.545	130.548	79.273	89.839	16.761	20.445	33.623	38.611	25.239	56.228	85.372	107.495	95.22	93.587	36.542	76.076	75.435	73.15	91.684	100.36	81.791	101.03	92.759	123.056	225.729	125.647	65.091	34.323	1.357	1.693	23.296	39.219	50.075	39.99	63.28	56.886	49.701	62.456	35.519	64.233	67.207	33.674	42.258	89.139	24.406	34.651	24.685	45.51	23.65	35.343	61.573	56.203	38.488	45.204	63.415	76.352	56.388	60.019	41.248	45.979	0	14.866
Kortetermijnbeleggingen Numbers are in millions	202.967	2.102	5.242	1.091	10.684	613.732	1,369.042	2,086.479	2,515.325	2,214.053	3.738	-3.022	-3.285	-3.69	-3.953	-4.226	-5.518	-5.735	1.031	0.732	0.498	0.965	0.176	2.007	0.478	0	0	11.294	0	11.912	0	0	-0	0	0	0	0	0	0	2.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.585	5.637	5.924	5.455	0	5.455
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,677.141	3,691.103	5,207.638	6,150.328	5,885.419	4,956.93	5,873.54	6,905.94	6,853.485	5,283.246	1,667.666	1,490.988	1,270.717	1,685.343	1,666.136	2,769.879	1,817.676	1,416.666	1,243.634	1,568.066	1,039.339	1,010.475	870.896	1,233.659	1,069.837	467.658	404.469	641.93	805.767	369.665	355.603	370.781	739.492	1,271.109	1,084.181	1,960.301	39.44	30.873	49.499	86.516	120.545	130.548	79.273	89.839	16.761	20.445	33.623	38.611	25.239	56.228	85.372	107.495	95.22	93.587	36.542	76.076	75.435	114.15	91.684	100.36	81.791	101.03	92.759	123.056	225.729	125.647	65.091	34.323	1.357	1.693	23.296	39.219	50.075	39.99	63.28	56.886	49.701	62.456	35.519	64.233	67.207	33.674	42.258	89.139	24.406	34.651	24.685	45.51	23.65	35.343	61.573	56.203	38.488	45.204	63.415	76.352	61.973	65.656	47.171	51.434	0	20.321
Nettovorderingen Numbers are in millions	2,408.983	3,096.194	2,396.959	2,609.968	2,781.381	2,959.132	2,993.638	2,960.165	2,808.343	3,427.862	3,324.298	3,210.111	2,858.49	2,984.352	4,178.568	3,672.536	3,359.966	3,764.904	4,030.88	3,854.059	4,337.514	4,653.621	4,930.456	3,838.093	4,005.581	3,824.611	3,611.277	2,783.101	2,573.964	2,419.894	3,065.088	2,349.805	2,910.212	2,391.797	3,521.677	4,093.341	470.085	585.803	510.402	417.69	233.775	327.662	386.518	444.922	356.833	340.812	397.526	429.867	414.184	341.215	373.475	342.381	448.705	354.797	301.313	356.077	469.314	423.029	511.042	436.119	335.007	323.326	702.905	657.473	378.545	359.009	331.103	258.748	206.173	272.789	251.136	370.518	394.445	385.231	379.406	350.093	387.006	391.934	393.778	378.963	414.319	433.699	427.598	390.818	385.974	379.394	362.404	322.6	333.826	314.466	305.451	281.84	418.411	102.142	117.503	97.4	97.688	89.925	114.096	96.514	0	15.523
Voorraad Numbers are in millions	1,142.573	1,419.654	1,151.99	1,371.24	1,264.411	1,031.593	1,393.807	1,323.794	1,353.45	1,157.692	1,744.177	1,379.801	1,190.109	909.665	850.411	793.996	824.879	1,167.528	1,159.859	1,065.193	1,072.819	1,024.256	1,177.352	1,964.799	1,639.948	1,171.771	1,411.233	1,443.084	1,463.499	1,384.401	1,715.176	1,428.44	1,219.529	1,203.905	941.776	739.301	111.882	83.447	106.039	174.91	208.84	72.063	91.034	172.381	122.312	88.627	123.518	78.938	114.508	164.095	184.301	214.266	126.739	161.829	216.038	187.191	108.759	138.169	62.688	109.643	173.545	155.104	86.949	56.263	373.167	359.256	352.617	349.631	347.137	283.276	242.345	158.933	175.035	165.04	173.789	171.697	147.883	134.524	126.212	119.609	107.073	87.34	69.736	69.452	61.801	76.298	81.724	89.917	108.693	125.961	125.467	143.175	160.258	190.353	206.334	185.468	212.161	223.949	199.223	185.187	0	157.562
Overige vlottende activa Numbers are in millions	3,223.732	122.352	754.722	121.602	422.131	388.095	223.119	197.575	171.329	154.022	333.12	455.883	319.264	195.192	314.543	265.386	295.152	181.442	194.759	206.043	202.565	164.464	104.143	137.984	75.985	136.887	132.418	167.193	83.639	97.948	102.882	105.172	14.267	154.22	163.78	129.238	-2.752	-3.481	-4.67	-5.451	-5.251	-2.877	-4.982	-4.9	-1.08	-3.403	-1.302	-0.53	-2.509	-2.023	-2.015	-0.847	-1.29	-0.848	-1.215	-0.649	-2.637	-2.144	-1.923	-0.704	-0.75	-0.492	-0.511	-0.459	-1.8	-1.091	-0.583	-0.156	-4.594	-2.179	-1.381	-37.454	-40.775	-39.074	-37.753	-36.199	-36.404	-39.866	-37.135	-40.693	-42.536	-54.655	-50.975	-43.364	-36.975	-40.141	-37.876	-33.948	-40.225	-40.265	-39.522	-33.173	-36.652	284.294	270.928	296.656	225.052	176.911	217.76	166.904	474.356	101.984
Totaal vlottende activa Numbers are in millions	9,244.043	8,329.303	9,511.309	10,253.139	10,353.342	9,335.75	10,484.105	11,387.473	11,186.607	10,022.823	7,069.262	6,536.783	5,638.58	5,774.552	7,009.658	7,501.797	6,297.673	6,530.539	6,629.133	6,693.361	6,652.237	6,852.816	7,082.847	7,174.534	6,791.352	5,600.928	5,559.396	5,035.308	4,926.869	4,271.908	5,238.748	4,254.198	4,883.501	5,021.031	5,711.415	6,922.18	618.654	696.642	661.271	673.665	557.909	527.396	551.842	702.242	494.827	446.48	553.364	546.886	551.423	559.515	641.133	663.294	669.373	609.365	552.678	618.695	650.871	673.204	663.491	645.418	589.594	578.968	882.102	836.333	975.64	842.822	748.228	642.546	550.073	555.579	515.396	531.216	578.78	551.188	578.721	542.477	548.187	549.049	518.374	522.113	546.063	500.057	488.617	506.043	435.206	450.202	430.937	424.079	425.944	435.504	452.969	448.045	580.505	621.993	658.179	655.876	596.875	556.442	578.251	500.039	474.356	295.39
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	26,706.374	26,630.931	25,042.487	25,405.677	22,006.058	20,859.079	19,734.558	18,807.369	18,075.421	17,638.416	17,452.633	17,342.555	16,926.078	16,255.433	14,306.091	13,782.189	12,552.676	11,197.717	10,468.711	10,454.189	9,692.325	9,450.605	9,174.839	9,148.374	9,030.035	7,571.667	7,564.618	7,510.148	7,313.624	7,230.173	7,220.129	7,258.047	7,110.221	7,134.486	7,207.324	6,718.248	141.255	144.288	147.817	151.281	153.995	163.182	172.366	180.958	191.411	201.227	210.955	221.357	231.257	241.073	251.3	261.404	272.325	281.681	292.864	302.816	312.611	322.885	333.873	344.386	354.058	365.473	377.022	388.242	387.998	397.412	408.808	420.227	431.287	441.254	452.149	124.014	126.337	133.034	134.943	133.389	138.405	141.928	144.565	147.593	150.248	157.564	159.285	161.985	167.927	169.893	172.368	174.67	174.107	177.003	179.688	183.655	197.014	240.545	246.201	258.332	246.102	242.877	207.626	189.426	161.812	145.495
Goodwill Numbers are in millions	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	67.457	267.842	14.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,828.114	4,874.258	4,948.748	4,934.637	4,901.364	4,821.09	4,769.81	4,105.462	3,941.267	3,651.645	3,928.425	3,905.67	3,868.358	3,888.546	2,840.448	2,676.971	2,483.285	2,404.547	2,141.735	1,982.666	1,882.343	1,894.886	1,900.529	1,914.737	1,583.505	590.671	519.919	517.298	518.569	519.336	521.441	522.457	524.992	512.508	515.186	517.171	0	0	0	525.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.028	7.075	8.214	8.268	8.364	8.46	8.572	8.652	8.748	8.844	8.94	9.035	9.131	9.227	9.323	9.419	9.515	9.611	9.706	9.802	9.898	10.887	10.849	11.069	11.289	11.225	11.457	11.665	8.768	0	8.927
Goodwill en immateriële activa Numbers are in millions	4,895.571	4,941.715	5,016.205	5,002.094	4,968.821	4,888.547	4,837.267	4,172.919	4,008.724	3,719.102	3,995.882	3,973.127	3,935.815	3,956.003	2,907.905	2,744.428	2,550.742	2,472.004	2,209.192	2,050.123	1,949.799	1,962.343	1,967.986	1,982.194	1,851.348	605.312	519.919	517.298	518.569	519.336	521.441	522.457	524.992	512.508	515.186	517.171	0	0	0	525.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.028	7.075	8.214	8.268	8.364	8.46	8.572	8.652	8.748	8.844	8.94	9.035	9.131	9.227	9.323	9.419	9.515	9.611	9.706	9.802	9.898	10.887	10.849	11.069	11.289	11.225	11.457	11.665	8.768	0	8.927
Langetermijnbeleggingen Numbers are in millions	1,137.356	1,099.18	1,168.595	1,160.394	1,118.841	510.481	-309.983	-1,047.651	-1,487.013	-1,217.307	912.369	828.757	773.135	644.738	638.142	565.73	520.798	451.158	362.626	312.711	298.413	252.509	247.263	218.279	220.227	450.942	437.406	399.701	158.309	130.731	81.2	63.7	45	15	15	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46.189	45.555	43.837	-4.795	0	0
Belastingvorderingen Numbers are in millions	1,059.725	936.957	773.189	628.575	644.833	572.049	502.109	366.485	465.668	361.747	381.759	286.336	94.958	108.147	129.199	116.257	99.622	127.386	135.171	99.316	79.923	76.737	95.125	139.952	163.062	246.33	262.114	331.793	361.424	446.666	421.01	491.406	540.555	573.444	570.219	512.987	19.569	14.635	9.851	6.896	7.832	8.272	7.422	7.592	6.888	7.698	8.907	15.31	13.559	9.889	4.235	4.899	2.021	2.221	1.99	2.334	4.167	3.409	2.412	3.007	0.366	0.762	2.09	2.027	0.279	0.482	0.225	0.105	7.743	7.842	3.012	11.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.458	7.692	7.704	5.455	0	0
Overige niet-vlottende activa Numbers are in millions	504.081	82.828	666.914	62.665	1,003.987	1,426.093	2,128.293	2,878.058	3,059.74	2,707.422	478.779	437.291	450.278	555.167	410.819	602.702	654.308	33.492	34.181	30.272	28.915	25.645	24.031	21.661	19.131	17.833	13.782	23.398	12.313	17.83	6.127	6.446	207.317	247.415	216.953	190.162	6.374	6.576	4.814	-523.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.856	26.037	26.073	26.109	28.945	38.917	38.444	39.905	38.536	39.992	32.91	32.948	32.986	37.177	36.143	36.181	36.193	48.534	48.65	48.975	49.773	52.308	55.935	56.683	58.411	1.439	1.666	2.303	62.173	48.188	15.092
Totaal niet-vlottende activa Numbers are in millions	34,303.106	33,691.61	32,667.391	32,259.405	29,742.539	28,256.248	26,892.245	25,177.18	24,122.54	23,209.381	23,221.423	22,868.065	22,180.264	21,519.489	18,392.156	17,811.306	16,378.147	14,281.758	13,209.882	12,946.611	12,049.376	11,767.838	11,509.244	11,510.46	11,283.803	8,892.084	8,797.84	8,782.338	8,364.239	8,344.736	8,249.907	8,342.056	8,428.084	8,482.854	8,524.682	7,938.568	167.198	165.499	162.482	163.129	161.827	171.454	179.789	188.551	198.299	208.925	219.862	236.667	244.816	250.962	255.535	266.303	274.346	283.902	294.854	305.15	316.778	326.294	336.285	347.393	354.424	366.235	379.112	390.269	388.278	397.894	409.033	420.332	439.029	449.097	455.161	154.635	159.449	167.321	169.32	170.698	185.782	188.943	193.122	194.877	199.084	199.413	201.269	204.103	214.332	215.359	217.967	220.378	232.252	235.359	238.465	243.326	260.21	307.329	313.953	328.032	312.414	309.248	273.136	261.027	210	169.515
Totaal activa Numbers are in millions	43,547.149	42,020.913	42,178.7	42,512.544	40,095.881	37,591.998	37,376.35	36,564.654	35,309.148	33,232.204	30,290.685	29,404.848	27,818.844	27,294.041	25,401.814	25,313.103	22,675.82	20,812.296	19,839.015	19,639.972	18,701.612	18,620.653	18,592.091	18,684.994	18,075.154	14,493.012	14,357.236	13,817.647	13,291.107	12,616.644	13,488.655	12,596.254	13,311.585	13,503.885	14,236.096	14,860.748	785.852	862.141	823.753	836.794	719.736	698.85	731.631	890.792	693.125	655.405	773.226	783.553	796.239	810.477	896.668	929.597	943.72	893.267	847.532	923.845	967.649	999.498	999.776	992.811	944.017	945.203	1,261.214	1,226.603	1,363.918	1,240.716	1,157.261	1,062.878	989.102	1,004.675	970.557	685.851	738.229	718.509	748.041	713.174	733.968	737.992	711.496	716.99	745.146	699.471	689.886	710.146	649.538	665.56	648.904	644.457	658.195	670.863	691.434	691.371	840.715	929.322	972.132	983.909	909.289	865.69	851.386	761.066	684.356	464.905
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,593.865	7,835.701	7,022.816	6,859.665	10,741.26	8,940.707	9,240.294	9,166.25	8,415.238	6,959.657	7,160.481	7,089.603	6,627.992	7,115.381	5,874.618	6,697.379	6,078.162	5,326.371	4,849.457	4,533.45	4,151.166	4,148.144	3,746.969	4,030.164	3,779.616	2,241.925	2,303.117	2,249.943	2,468.738	2,293.497	2,795.349	2,368.897	3,262.965	3,921.606	4,737.36	5,122.472	308.596	366.582	275.584	237.488	195.385	172.584	175.739	347.477	176.339	157.563	204.358	204.056	257.925	261.715	362.388	375.904	334.217	326.266	259.089	389.58	389.594	337.853	300.042	334.185	304.216	374.287	466.164	380.352	529.646	586.213	266.288	220.48	290.014	300.647	280.093	116.135	114.844	125.388	153.802	158.627	167.487	158.655	134.196	149.205	140.594	94.09	98.019	119.315	68.371	90.227	69.957	74.612	77.835	74.967	78.173	87.885	91.473	76.84	75.453	70.785	68.004	57.55	58.566	58.547	0	68.889
Kortlopende schulden Numbers are in millions	970.595	7,029.411	8,137.225	8,798.032	1,895.213	1,457.041	1,721.901	1,582.033	1,763.096	1,844.658	1,559.115	1,538.163	1,610.801	2,459.755	2,970.274	2,900.197	2,977.02	1,921.463	2,584.469	2,571.852	2,393.433	2,646.2	2,593.313	2,703.616	2,308.348	571.044	689.24	615.839	402.67	432.536	443.431	482.267	305	305	435	533	0	0	0	2,624.382	0	0	0	0	0	0	35	35	35	35	35	35	35	35	35	35	35	85	85	85	85	35	225	225	225	25	200	200	200	200	200	208.57	237	230.48	220.689	181.979	188.754	218.87	219.042	210.79	257.5	258.1	266.1	274.6	268.6	276.6	278	275	285.4	291.74	315.74	310.74	326.34	326.84	323.64	335.14	295.345	278.545	284.505	162.13	0	116.5
Belastingschulden Numbers are in millions	270.926	99.669	170.02	267.282	428.45	304.274	521.581	998.036	727.732	586.497	994.111	1,048.668	837.388	513.974	393.457	333.037	228.759	111.735	260.449	367.801	315.421	218.562	656.233	759.937	386.96	300.743	406.782	331.915	256.924	189.486	381.13	338.592	164.901	117.821	131.844	308.085	1.124	3.535	3.747	12.445	5.876	2.649	17.954	15.893	1.532	-1.432	-18.63	8.302	-20.612	-17.069	-35.494	-31.487	3.986	-7.65	5.284	-32.398	-4.02	-1.258	19.385	3.612	5.7	-4.132	10.392	27.718	11.282	31.094	32.471	85.177	18.385	15.521	12.281	6.173	1.69	2.324	2.045	1.537	2.033	-0.422	1.069	-0.655	2.643	0.729	2	2.284	3.446	2.291	3.665	4.998	7.083	3.473	2.526	-0.907	0.553	-3.024	-3.257	-1.547	-2.537	4.587	0.713	3.685	0	6.912
Uitgestelde opbrengsten Numbers are in millions	901.728	628.438	467.851	498.124	2,907.503	2,423.457	556.213	584.637	901.563	0	0	3,154.742	2,830.874	2,223.661	1,953.533	2,047.287	-415.13	634.03	-335.036	1,401.967	1,359.306	1,269.712	1,985.781	2,006.034	2,549.799	1,450.356	1,336.164	1,273.434	1,153.332	1,093.859	1,277.395	1,280.117	1,196.29	1,114.055	1,100.412	1,108.156	0	0	0	-2,624.382	0	0	0	0	0	0	6.545	39.044	-8.688	-6.16	-24.547	-19.7	16.072	6.341	24.044	-16.144	11.465	25.94	37.729	19.742	31.315	14.759	26.234	36.783	45.083	67.508	118.134	158.341	60.925	58.82	40.676	26.281	48.028	43.806	46.948	49.482	50.008	40.229	45.433	46.52	30.304	52.95	36.343	42.791	39.336	45.15	48.86	50.347	39.928	37.413	36.218	45.747	33.096	34.774	25.858	35.185	20.609	31.5	15.396	23.255	0	26.624
Overige kortlopende verplichtingen Numbers are in millions	3,471.091	1,419.246	1,753.984	1,544.951	386.202	693.678	2,634.017	2,980.898	2,851.516	3,320.903	4,084.269	866.905	682.293	695.068	441.264	420.24	2,311.02	1,217.463	2,116.469	438.22	501.541	516.269	411.992	498.097	422.209	338.399	223.539	196.471	236.085	177.803	378.927	206.68	221.691	135.728	22.69	86.152	19.953	22.871	60.094	98.396	30.022	40.962	53.523	50.438	31.972	25.477	30.438	28.01	10.246	6.489	7.942	12.582	19.626	13.049	25.071	14.481	46.439	63.003	65.968	49.149	26.338	25.221	35.107	75.425	62.468	80.657	136.958	69.145	53.308	80.36	104.75	39.324	42.834	30.779	47.481	45.475	44.042	36.557	35.69	36.071	46.652	30.349	35.173	22.45	31.084	20.83	28.197	21.143	37.866	47.637	49.775	36.315	37.076	31.889	43.395	36.087	49.502	40.07	34.283	71.608	283.003	33.219
Totaal kortlopende verplichtingen Numbers are in millions	17,937.279	16,912.797	17,381.877	17,700.772	15,930.177	13,514.883	14,152.426	14,313.817	13,931.413	12,125.219	12,803.865	12,649.414	11,751.959	12,493.864	11,239.689	12,065.104	10,951.071	9,099.328	9,215.359	8,945.489	8,405.445	8,580.324	8,738.055	9,237.911	9,059.972	4,601.724	4,552.061	4,335.688	4,260.825	3,997.695	4,895.103	4,337.962	4,985.946	5,476.389	6,295.462	6,849.779	328.549	389.453	335.679	335.884	225.407	213.547	229.263	397.915	208.312	183.041	276.341	306.11	294.483	297.044	380.783	403.786	404.915	380.656	343.204	422.916	482.498	511.796	488.739	488.076	446.869	449.267	752.505	717.559	862.198	759.378	721.38	647.966	604.248	639.828	625.519	390.31	442.707	430.453	468.921	435.564	450.292	454.312	434.361	442.586	475.05	435.489	435.635	459.155	407.39	432.807	425.015	421.102	441.029	451.757	479.906	480.687	487.985	470.343	468.346	477.197	433.46	407.665	392.749	315.541	283.003	245.231
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,277.034	5,920.114	5,332.774	4,757.474	4,012.344	3,855.556	3,861.215	3,805.526	3,660.633	3,930.362	1,329.214	1,414.562	1,500.75	1,076.985	1,130.634	1,070.57	1,268.745	1,768.789	823.076	857.663	997.195	1,013.329	1,143.37	1,173.804	1,367.854	1,046.008	1,042.672	1,042.672	842.725	841.765	849.775	849.775	1,116.285	1,115.115	1,181.345	1,180.175	0	0	0	864.937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.4	11.4	11.4	14.8	14.8	19.5	19.5	26.9	16.9	35.655	40.78	0	25.236
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	260.471	218.672	180.875	176.631	178.202	182.055	187.863	136.134	137.56	138.292	139.93	139.208	136.515	134.037	112.708	114.482	114.386	42.993	37.038	37.454	31.419	31.834	32.249	32.665	33.24	29.222	29.593	28.77	19.129	5.74	1.61	1.68	1.75	1.82	1.89	1.96	0	0	0	2.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	407.2	402.126	409.778	411.072	502.739	514.021	510.748	460.934	572.205	543.613	550.767	429.255	121.568	118.45	119.933	118.451	113.132	108.758	103.484	91.03	45.267	37.736	29.657	29.834	-975.918	-1,038.249	-1,034.913	-1,034.913	-834.966	-834.006	-842.016	-842.016	-945.837	-944.667	-1,010.897	-1,009.727	0	0	0	-694.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,554.331	2,312.153	2,468.728	2,372.073	2,350.207	2,500.135	1,633.308	1,306.803	1,018.537	1,048.075	455.315	487.645	603.139	751.528	762.918	687.599	405.468	416.837	437.173	429.325	113.1	113.1	113.1	113.1	1,367.854	1,046.008	1,042.672	1,042.672	842.725	841.765	849.775	849.775	1,116.285	1,115.115	1,181.345	1,180.175	0	0	0	864.937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.166	0.013	0.013	0.015	0.014	0.014	0.042	0.042	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.107	-1.989	5.197	5.646	8.898	8.357	32.296	4.521
Totaal niet-vlottende verplichtingen Numbers are in millions	9,499.037	8,853.064	8,392.155	7,717.251	7,043.491	7,051.767	6,193.134	5,709.397	5,388.936	5,660.342	2,475.226	2,470.67	2,361.971	2,081.001	2,126.193	1,991.101	1,901.731	2,337.377	1,400.772	1,415.471	1,186.982	1,195.999	1,318.375	1,349.403	1,793.031	1,082.989	1,080.024	1,079.201	869.613	855.264	859.144	859.214	1,288.482	1,287.382	1,353.682	1,352.582	0	0	0	1,037.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.166	0.013	0.013	0.015	0.014	0.014	0.042	0.042	0.1	0	0	0	0	0	0	0	0	0	11.4	11.4	11.4	14.8	14.8	17.393	17.511	32.097	22.546	44.553	49.137	32.296	29.757
Totaal passiva Numbers are in millions	27,436.317	25,765.862	25,774.032	25,418.022	22,973.669	20,566.65	20,345.56	20,023.214	19,320.348	17,785.561	15,279.091	15,120.083	14,113.931	14,574.865	13,365.883	14,056.205	12,852.802	11,436.705	10,616.13	10,360.961	9,592.427	9,776.323	10,056.431	10,587.313	10,853.003	5,684.713	5,632.084	5,414.888	5,130.438	4,852.959	5,754.247	5,197.176	6,274.429	6,763.772	7,649.144	8,202.361	328.549	389.453	335.679	335.884	225.407	213.547	229.263	397.915	208.312	183.041	276.341	306.11	294.483	297.044	380.783	403.786	404.915	380.656	343.204	422.916	482.498	511.796	488.739	488.076	446.869	449.267	752.505	717.559	862.198	759.378	721.38	647.966	604.248	639.828	625.519	390.476	442.719	430.466	468.936	435.578	450.306	454.354	434.403	442.686	475.05	435.489	435.635	459.155	407.39	432.807	425.015	421.102	441.029	463.157	491.306	492.087	502.785	485.143	485.739	494.708	465.557	430.211	437.302	364.678	315.298	274.989
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	4,326.236	4,326.236	4,326.235	4,326.229	4,326.456	4,326.454	4,326.45	4,326.447	4,326.431	4,270.271	4,270.271	4,270.271	4,270.271	4,274.218	4,274.218	4,274.218	4,078.093	4,099.263	4,099.263	4,099.263	4,099.263	4,091.369	4,091.369	4,091.369	4,140.378	4,105.932	4,105.932	4,105.932	4,105.932	4,105.932	2,281.073	2,281.073	2,281.073	2,281.073	2,281.073	2,281.073	279.198	279.198	279.198	279.198	279.198	279.198	279.198	279.198	279.198	279.198	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	139.599	124.35	82.9	82.9	82.9	82.9	105.8
Ingehouden winsten Numbers are in millions	7,545.615	7,517.562	7,838.992	8,200.447	8,342.577	8,309.583	8,338.887	7,936.513	7,509.002	7,156.746	7,328.001	6,677.757	6,140.733	5,364.998	4,797.7	4,161.182	3,995.789	3,599.922	3,477.01	3,535.876	3,410.855	3,209.531	2,959.935	2,585.932	1,972.806	2,191.883	2,051.217	1,740.193	1,553.393	1,200.14	1,195.214	923.617	608.489	341.986	191.327	243.957	62.681	77.252	91.942	103.966	98.356	90.828	107.147	99.158	92.685	81.925	246.819	229.809	237.398	247.86	250.378	260.035	272.77	250.374	246.053	241.063	228.829	231.072	253.599	247.901	241.345	240.452	252.081	252.382	245.813	227.46	186.495	167.664	140.925	122.918	108.331	87.713	90.205	82.561	73.732	72.232	80.34	75.166	68.943	66.1	66.09	56.844	47.433	44.239	39.841	30.423	21.561	20.02	17.521	8.177	-135.536	-136.049	-94.919	11.022	51.621	54.613	96.439	88.365	74.238	66.117	43.112	31.499
Overige gereserveerde algehele resultaten Numbers are in millions	2,813.728	1,316.987	2,757.058	1,288.974	2,776.411	1,365.538	2,639.266	1,232.876	2,421.726	1,036.946	1,485.156	452.165	1,450.882	422.711	1,618.419	62.768	62.063	53.299	63.591	63.45	78.34	78.958	70.045	62.264	96.245	58.679	56.195	82.075	72.832	78.54	84.919	80.239	95.339	88.372	97.947	97.471	11.863	11.407	10.861	46.789	10	9.442	8.932	8.383	8.083	7.572	7.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-386.8	1,064.566	-389.072	1,164.521	-379.638	967.503	-379.638	967.429	-379.638	1,023.386	0	1,023.386	0	1,019.439	-22.577	1,510.042	494.295	469.681	469.681	469.681	422.317	381.236	377.72	374.203	315.227	1,916.55	1,825.809	1,796.685	1,801.425	1,801.425	3,626.284	3,627.749	3,633.631	3,630.298	3,630.62	3,630.62	66.974	66.974	66.974	30.567	66.484	66.479	66.479	66.479	66.479	66.479	66.479	73.075	72.746	72.801	72.498	71.759	71.33	69.965	66.479	68.59	66.479	66.479	66.479	66.479	66.479	66.479	66.479	66.479	66.463	66.463	66.463	66.463	66.409	66.409	62.595	65.235	63.221	63.221	63.221	63.221	62.138	62.138	62.138	62.138	58.118	58.118	58.118	58.118	53.844	53.844	53.844	53.844	50.202	50.202	186.251	186.251	281.979	281.979	283.138	283.138	211.177	252.681	245.717	245.717	239.988	49.98
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,298.778	14,225.351	14,533.214	14,980.171	15,065.806	14,969.077	14,924.964	14,463.266	13,877.52	13,487.35	13,083.429	12,423.579	11,861.886	11,081.366	10,667.76	10,008.211	8,630.241	8,222.165	8,109.545	8,168.269	8,010.775	7,761.094	7,499.069	7,113.769	6,524.656	8,273.044	8,039.153	7,724.885	7,533.582	7,186.036	7,187.49	6,912.678	6,618.532	6,341.729	6,200.968	6,253.122	420.716	434.831	448.975	460.52	454.039	445.947	461.756	453.218	446.445	435.174	459.987	442.483	449.744	460.26	462.475	471.393	483.7	459.938	452.131	449.252	434.907	437.15	459.677	453.979	447.423	446.53	458.159	458.46	451.875	433.522	392.557	373.726	346.933	328.926	310.525	292.547	293.026	285.381	276.553	275.052	282.077	276.903	270.68	267.836	263.807	254.561	245.15	241.956	233.284	223.866	215.005	213.463	207.322	197.978	190.314	189.801	326.659	432.601	474.358	477.35	431.966	423.946	402.855	394.733	366	187.279
Totaal eigen vermogen Numbers are in millions	16,110.832	16,036.38	16,404.668	16,917.89	17,122.212	17,025.349	17,030.791	16,541.44	15,988.799	15,446.644	15,011.594	14,284.764	13,704.913	12,719.176	12,035.932	11,256.898	9,823.017	9,375.592	9,222.884	9,279.011	9,109.185	8,844.33	8,535.66	8,097.681	7,222.152	8,808.299	8,725.152	8,402.758	8,160.669	7,763.686	7,734.408	7,399.078	7,037.156	6,740.113	6,586.952	6,658.386	457.303	472.687	488.074	500.91	494.329	485.303	502.368	492.877	484.814	472.365	496.885	477.443	501.756	513.433	515.885	525.811	538.805	512.611	504.328	500.928	485.15	487.702	511.037	504.735	497.149	495.936	508.709	509.044	501.72	481.338	435.881	414.912	384.855	364.848	345.038	295.375	295.509	288.043	279.105	277.596	283.662	283.638	277.093	274.304	270.097	263.982	254.251	250.991	242.147	232.753	223.889	223.355	217.166	207.705	200.129	199.284	337.93	444.179	486.393	489.201	443.731	435.479	414.084	396.388	369.058	189.917
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,547.149	42,020.913	42,178.7	42,512.544	40,095.881	37,591.998	37,376.35	36,564.654	35,309.148	33,232.204	30,290.685	29,404.848	27,818.844	27,294.041	25,401.814	25,313.103	22,675.82	20,812.296	19,839.015	19,639.972	18,701.612	18,620.653	18,592.091	18,684.994	18,075.154	14,493.012	14,357.236	13,817.647	13,291.107	12,616.644	13,488.655	12,596.254	13,311.585	13,503.885	14,236.096	14,860.748	785.852	862.141	823.753	836.794	719.736	698.85	731.631	890.792	693.125	655.405	773.226	783.553	796.239	810.477	896.668	929.597	943.72	893.267	847.532	923.845	967.649	999.498	999.776	992.811	944.017	945.203	1,261.214	1,226.603	1,363.918	1,240.716	1,157.261	1,062.878	989.102	1,004.675	970.557	685.851	738.229	718.509	748.041	713.174	733.968	737.992	711.496	716.99	745.146	699.471	689.886	710.146	649.538	665.56	648.904	644.457	658.195	670.863	691.434	691.371	840.715	929.322	972.132	983.909	909.289	865.69	851.386	761.066	684.356	464.905

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