China Minmetals Rare Earth Co., Ltd. (000831.SZ)

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000831.SZ
Financiële Gegevens

29.07 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,252.343	1,494.017	1,361.078	1,900.253	627.244	390.508	537.931	470.563	362.756	627.122	238.352	211.699	1,888.805	112.258	183.05	307.641	126.697	138.969	136.111	141.483	178.114	152.867	408.621	215.032	159.317	142.43	534.452	417.975	226.422	354.862	447.598	325.847	549.115	564.922	593.826	434.677	430.684	159.856	403.396	352.153	919.141	776.602	1,091.426	351.214	411.489	414.888	682.698	935.194	42.226	196.486	134.751	150.241	96.374	146.291	279.006	153.21	76.071	153.118	143.205	125.831	348.749	409.576	493.238	297.345	374.774	417.545	278.207	355.073	273.973	408.188	515.425	459.343	446.58	570.798	419.363	406.419	344.831	489.41	566.236	511.93	484.597	416.252	431.859	402.456	341.436	433.303	273.167	261.395	288.201	272.56	188.906	236.271	151.545	114.457	24.945	52.163	32.673	78.831
Kortetermijnbeleggingen Numbers are in millions	0	100	0	101.025	0	0	0	0	361.73	360.699	362.771	0	0	0	0	359.646	80.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	317.879	0	0	0	0	0	0	0	0	-0.204	-0.146	-0.146	-13.124	0	0	0	0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,252.343	1,494.017	1,361.078	1,900.253	627.244	390.508	537.931	470.563	362.756	627.122	238.352	211.699	1,888.805	112.258	183.05	307.641	126.697	138.969	136.111	141.483	178.114	152.867	408.621	215.032	159.317	142.43	534.452	417.975	226.422	354.862	447.598	325.847	549.115	564.922	593.826	434.677	430.684	159.856	403.396	352.153	919.141	776.602	1,091.426	351.214	411.489	414.888	682.698	935.194	42.226	196.486	134.751	150.241	96.374	146.291	279.006	153.21	76.071	153.118	143.205	125.831	348.749	409.576	493.238	297.345	374.774	417.545	278.207	355.073	273.973	408.188	515.425	459.343	446.58	570.798	419.363	406.419	344.831	489.41	566.236	511.93	484.597	416.252	431.859	402.456	341.436	433.303	273.167	261.395	288.201	272.56	188.906	236.271	151.545	114.457	24.945	52.163	32.673	78.831
Nettovorderingen Numbers are in millions	818.681	765.888	826.969	914.129	971.562	1,078.498	788.672	437.469	525.363	677.791	968.983	712.622	496.224	654.032	831.402	767.062	398.956	478.969	436.782	362.15	449.906	625.807	534.94	741.004	634.982	509.664	331.893	442.811	788.565	574.408	478.277	585.483	241.782	230.841	227.228	344.468	346.422	579.106	393.341	500.927	312.597	544.432	540.71	1,437.312	65.806	27.762	25.112	508.963	214.395	220.406	245.888	223.281	282.424	323.876	269.933	306	362.313	413.548	313.446	243.122	296.162	292.754	419.997	579.328	728.999	739.794	688.088	695.802	646.162	711.873	562.28	649.717	636.62	572.296	532.507	580.483	401.268	517.242	457.245	595.151	525.458	448.243	511.726	457.714	243.978	224.871	233.342	313.757	263.829	366.998	400.148	456.432	514.842	49.167	73.661	51.267	68.8	46.608
Voorraad Numbers are in millions	1,856.688	1,574.496	1,488.372	1,641.419	1,526.652	1,794.981	2,096.848	1,954.195	2,092.138	2,210.487	2,280.605	2,381.075	2,047.429	2,117.496	1,909.038	1,521.383	1,515.044	1,530.679	1,587.228	1,651.439	1,570.424	1,280.122	1,150.486	914.388	932.888	1,014.6	784.383	771.449	673.017	711.97	698.605	731.427	1,036.93	1,041.34	1,040.515	1,095.844	1,207.095	1,350.033	1,334.223	1,240.081	1,199.669	848.995	652.456	641.404	1,497.233	1,335.799	1,244.578	882.397	164.57	171.201	177.807	202.683	233.197	281.517	269.467	226.689	210.191	196.958	248.137	245.82	251.098	236.71	287.815	347.657	493.677	420.42	431.614	441.394	437.118	446.247	451.874	414.953	391.949	467.62	462.186	453.195	409.754	510.527	522.276	405.286	393.152	511.048	490.732	312.558	348.029	312.975	321.417	280.205	214.702	254.773	215.183	185.06	260.822	242.204	105.828	83.623	92.664	74.867
Overige vlottende activa Numbers are in millions	947.258	327.038	302.633	130.203	1.929	22.428	53.616	24.691	21.896	9.756	47.588	84.369	56.532	74.384	92.023	66.137	76.028	85.221	91.94	104.816	97.227	66.297	46.486	28.066	42.136	71.455	44.147	36.456	16.393	20.122	3.749	2.444	57.242	56.78	55.179	57.927	0.033	0.033	0.019	0.019	0.02	-0.302	-0.661	-0.602	0.02	-0.406	-0.342	-0.285	3	3	3	3	3	3	3	3	-2.758	-0.901	-2.875	-1.093	-4.19	-6.191	1	1	-9.721	-13.742	-13.259	-15.232	1.57	1.642	0.981	-18.267	-10.792	-17.924	79.42	-22.294	-23.744	-21.308	-24.13	-39.101	-19.412	-22.225	-38.275	-45.55	-14.585	-5.5	-17.211	-32.694	-9.901	-16.402	-32.369	-66.913	-70.423	319.653	110.397	111.069	118.485	176.491
Totaal vlottende activa Numbers are in millions	4,078.047	4,161.439	3,979.051	4,586.005	3,127.387	3,286.416	3,477.067	2,886.918	3,002.153	3,525.157	3,535.529	3,389.765	4,488.989	2,958.17	3,015.513	2,662.224	2,116.726	2,233.837	2,252.061	2,259.887	2,295.671	2,125.092	2,140.533	1,898.491	1,769.323	1,738.148	1,694.875	1,668.692	1,704.398	1,661.361	1,628.229	1,645.201	1,885.069	1,893.883	1,916.749	1,932.916	1,984.234	2,089.027	2,130.979	2,093.179	2,431.426	2,169.727	2,283.931	2,429.328	1,974.547	1,778.044	1,952.045	2,326.269	424.191	591.093	561.446	579.205	614.996	754.683	821.406	688.899	645.816	762.723	701.913	613.679	891.819	932.849	1,202.051	1,225.331	1,587.729	1,564.017	1,384.65	1,477.036	1,358.822	1,567.95	1,530.561	1,505.747	1,464.357	1,592.789	1,493.476	1,417.802	1,132.108	1,495.872	1,521.627	1,473.267	1,383.796	1,353.319	1,396.042	1,127.179	918.858	965.65	810.715	822.662	756.831	877.929	771.868	810.85	856.787	725.481	314.831	298.122	312.622	376.797
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	493.078	498.497	486.632	482.179	113.226	107.676	109.886	112.804	112.543	112.155	108.081	107.285	97.585	94.475	90.987	85.268	80.137	81.134	110.797	111.179	109.962	109.753	112.233	111.885	113.407	116.414	118.62	120.454	124.209	127.963	131.544	136.362	141.629	146.572	152.098	156.085	159.539	164.893	170.698	175.777	179.628	155.85	159.85	163.204	165.413	168.471	172.352	175.861	559.446	578.097	609.061	628.703	646.524	665.163	685.32	704.582	805.05	824.317	845.438	866.117	924.697	945.663	1,005.307	1,020.033	1,071.555	1,081.61	1,073.818	1,073.249	1,082.396	1,112.193	1,137.956	1,153.85	1,160.337	1,181.688	1,200.29	1,222.458	3,094.896	3,039.581	3,088.899	2,960.562	2,840.17	2,805.607	2,530.627	2,333.774	2,159.694	1,892.037	1,559.6	1,410.192	1,160.807	995.223	978.599	974.728	965.672	913.354	820.091	666.05	516.834	359.914
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	247.099	247.099	247.099	247.099	247.099	247.099	247.099	247.099	247.099	247.099	247.099	247.099	0	0	0	275.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63.86	70.124	74.6	82.017	6.112	6.228	6.346	6.464	6.582	6.7	6.817	6.935	6.991	7.111	7.233	7.359	7.484	7.611	12.685	12.86	13.147	13.435	13.723	14.011	13.228	13.569	13.911	14.253	14.241	14.478	14.716	14.954	15.185	15.279	15.459	15.61	15.791	15.94	16.121	16.302	15.442	16.248	16.786	14.337	14.453	14.434	14.641	14.936	41.516	41.798	42.109	42.42	42.678	42.999	43.266	43.612	43.735	43.615	43.851	44.298	44.073	44.26	44.57	44.726	12.916	13	13.232	13.315	13.398	13.353	13.489	13.3	12.567	11.332	11.323	11.506	11.444	11.531	11.672	11.706	12.341	12.35	2.845	2.874	2.933	2.933	2.989	2.989	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	63.86	70.124	74.6	82.017	6.112	6.228	6.346	6.464	6.582	6.7	6.817	6.935	6.991	7.111	7.233	7.359	7.484	7.611	12.685	12.86	13.147	13.435	13.723	14.011	13.228	13.569	13.911	14.253	14.241	14.478	14.716	14.954	15.185	15.279	15.459	15.61	262.89	263.039	263.22	263.401	262.541	263.347	263.885	261.436	261.552	261.533	261.74	262.035	41.516	41.798	42.109	42.42	42.678	42.999	43.266	43.612	43.735	43.615	43.851	44.298	44.073	44.26	44.57	44.726	12.916	13	13.232	13.315	13.398	13.353	13.489	13.3	12.567	11.332	11.323	11.506	11.444	11.531	11.672	11.706	12.341	12.35	2.845	2.874	2.933	2.933	2.989	2.989	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	352.473	351.673	356.528	356.609	359.057	361.165	360.435	359.637	-0	0	0	362.37	360.609	359.501	360.402	-0	274.425	353.789	356.694	357.354	345.444	346.344	332.205	331.455	329.915	328.602	328.482	318.845	318.731	318.374	318.14	-0	26.711	26.711	25.633	17.035	17.684	17.605	17.684	17.684	20.028	6.846	6.846	19.824	6.7	6.7	6.7	6.7	622.432	644.573	661.636	678.465	685.61	666.989	669.212	661.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94.684	101.647	105.408	29.41	23.79	58.941	51.318	13.878	13.72	11.319	10.867	10.417	13.093	18.173	17.803	16.786	15.669	14.652	21.168	24.41	41.489	28.192	24.196	26.317	52.999	49.79	48.801	53.303	51.79	55.823	61.537	64.431	120.795	117.529	115.571	115.169	85.977	54.597	54.085	64.783	41.814	35.244	21.094	23.145	17.531	17.281	9.912	9.315	0.636	0.636	0.833	0.833	1.235	1.235	1.235	1.235	0	0	0	0	0.025	0.025	0.025	0.025	4.96	4.953	5.288	5.288	7.005	11.443	9.528	0	0	0	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	136.708	135.868	136.006	0.503	0.178	0.261	0.017	0	361.73	360.699	362.771	0	0	0	0	359.646	80.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	317.879	0	0	0	0	0	0	0	0	-0.204	-0.146	-0.146	-13.124	0	0	0	0	9	7.5	9	9	12	12	12	12	698.657	711.38	754.132	738.252	830.606	840.978	870.647	902.988	1,015.22	879.109	841.831	798.124	760.352	716.123	632.74	581.399	552.082	554.977	530.909	1,848.125	13.123	13.183	13.403	13.621	20.562	20.562	20.562	20.562	20.862	20.862	20.862	20.862	20.5	20.5	10.5	0	0.28	0.265	0.313	0.362	0.458	0.458
Totaal niet-vlottende activa Numbers are in millions	1,140.803	1,157.809	1,159.173	950.718	502.363	534.271	528.002	492.783	494.575	490.873	488.537	487.007	478.278	479.259	476.425	469.059	457.852	457.187	501.343	505.802	510.042	497.724	482.357	483.667	509.55	508.374	509.814	506.854	508.97	516.638	525.938	533.626	304.32	306.091	308.761	303.899	526.09	500.134	505.687	521.646	503.806	461.141	451.529	454.485	451.195	453.985	450.704	453.91	1,233.029	1,272.604	1,322.639	1,359.421	1,388.048	1,388.386	1,411.034	1,423.337	1,547.442	1,579.312	1,643.422	1,648.667	1,799.401	1,830.926	1,920.549	1,967.773	2,104.65	1,978.673	1,934.168	1,889.976	1,863.152	1,853.111	1,793.713	1,748.549	1,724.986	1,747.997	1,742.521	3,082.089	3,119.462	3,064.295	3,113.974	2,985.889	2,873.073	2,838.519	2,554.034	2,357.21	2,183.49	1,915.833	1,583.451	1,434.043	1,181.307	1,015.723	989.099	974.728	965.952	913.619	820.404	666.411	517.292	360.372
Totaal activa Numbers are in millions	5,218.849	5,319.248	5,138.225	5,536.723	3,629.749	3,820.687	4,005.068	3,379.701	3,496.728	4,016.03	4,024.066	3,876.772	4,967.268	3,437.429	3,491.938	3,131.283	2,574.578	2,691.024	2,753.404	2,765.689	2,805.713	2,622.816	2,622.89	2,382.158	2,278.873	2,246.522	2,204.689	2,175.546	2,213.368	2,178	2,154.166	2,178.827	2,189.389	2,199.974	2,225.51	2,236.815	2,510.324	2,589.161	2,636.666	2,614.825	2,935.233	2,630.868	2,735.459	2,978.62	2,425.742	2,232.029	2,402.749	2,780.179	1,657.22	1,863.697	1,884.085	1,938.626	2,003.043	2,143.069	2,232.439	2,112.236	2,193.258	2,342.035	2,345.335	2,262.346	2,691.221	2,763.776	3,122.6	3,193.104	3,692.38	3,542.689	3,318.819	3,367.012	3,221.974	3,421.062	3,324.274	3,254.296	3,189.344	3,340.786	3,235.997	4,499.892	4,251.571	4,560.168	4,635.601	4,459.156	4,256.869	4,191.838	3,950.076	3,484.388	3,102.348	2,881.483	2,394.166	2,256.705	1,938.138	1,893.652	1,760.966	1,785.578	1,822.739	1,639.1	1,135.235	964.533	829.915	737.169
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	164.771	270.107	56.224	78.575	240.019	358.949	439.075	12.893	2.853	45.795	100.737	17.1	48.797	99.944	192.495	85.065	2.452	52.088	53.896	117.727	200.327	68.315	226.062	86.862	20.65	14.082	7.911	4.574	17.437	15.648	2.123	1.15	1.037	1.387	1.059	1.386	1.484	7.119	24.127	14.425	25.991	16.689	1.354	1.68	3.89	5.057	39.424	2.723	84.315	109.788	99.064	79.86	139.674	296.141	252.684	406.755	521.982	723.472	666.925	367.799	626.595	663.821	639.421	486.651	572.314	575.357	461.113	422.544	484.046	735.489	695.978	792.049	778.142	825.069	973.084	937.634	835.834	975.119	934.777	791.885	762.415	697.759	596.62	395.179	385.779	206.511	119.47	110.176	92.936	135.042	114.382	124.357	182.404	88.795	47.17	22.618	88.346	40.572
Kortlopende schulden Numbers are in millions	102.143	161.912	126.292	247.124	58.617	151.028	220.065	38.572	302.878	771.688	891.056	1,072.471	2,086.719	494.139	508.645	399.164	79.143	106.329	249.642	224.917	234.024	225.481	105.311	12.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57	0	0	0	0	0	0	30	300	401	1,700	1,701	800	800	861	611	475.16	374.169	1,266.842	1,461.446	1,148.293	1,041.982	1,132.005	1,163.424	1,026.197	1,023.889	1,012.788	1,079.156	959.64	898.399	1,042.156	948.922	967.501	940.01	802.699	1,198.943	1,057.719	1,074.488	1,049.746	1,006.875	904.792	824.39	817.83	970.83	929.93	935.16	842.16	736.16	423.53	311.818	213.096	242.261	262.296	194.077	200.975	203.335	104.11	105
Belastingschulden Numbers are in millions	6.509	5.427	14.434	39.301	60.601	51.423	55.21	27.547	40.005	76.161	64.856	27.904	12.526	23.673	26.775	23.279	15.291	34.566	30.773	15.276	14.232	11.244	11.45	12.82	6.403	6.359	10.114	6.658	12.721	8.006	10.816	17.754	6.261	6.353	8.775	9.101	-52.177	-61.986	-53.886	-37.099	9.866	-9.614	70.315	221.09	-47.794	-0.041	121.964	329.915	-14.592	-17.884	-3.447	10.004	8.105	0.364	-0.009	-0.852	2.99	5.079	21.25	6.446	17.529	16.972	26.586	35.949	16.256	22.243	17.596	17.538	21.853	11.374	8.488	28.733	42.205	34.3	43.825	41.232	45.558	25.938	-3.966	14.007	12.815	15.655	2.415	1.154	12.785	17.304	27.46	12.058	19.346	7.471	2.407	-11.82	0.591	-11.092	9.393	8.906	4.742	6.396
Uitgestelde opbrengsten Numbers are in millions	29.481	50.849	8.201	6.158	86.777	72.398	2.745	62.594	12.909	0	0	72.924	89.683	50.347	74.02	45.846	31.875	50.954	46.19	35.287	33.638	71.889	71.746	77.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	211.791	0	0	0	0	0	0	542.806	39.554	38.225	55.447	73.871	73.596	58.732	64.71	69.356	73.475	75.877	91.707	73.449	55.868	52.515	70.656	93.924	58.994	84.099	57.822	78.64	96.304	63.547	61.085	90.086	116.215	109.612	125.3	115.157	124.994	113.141	179.223	176.207	83.972	92.985	90.828	105.943	49.634	51.535	51.135	39.679	41.347	65.288	44.947	41.362	82.221	58.424	58.967	25.711	26.001	26.729
Overige kortlopende verplichtingen Numbers are in millions	103.695	61.444	136.215	104.874	5.114	77.856	170.817	115.36	100.501	183.876	150.896	3.077	20.576	52.711	50.072	42.684	7.381	2.65	38.571	23.619	0.929	2.285	2.534	2.697	78.387	62.128	64.947	68.24	86.442	65.309	74.729	108.832	60.498	59.842	61.586	60.386	3.081	-6.01	22.875	15.926	7.435	3.305	80.698	232.093	-36.283	10.142	131.566	2.066	39.825	23.313	39.243	22.546	35.367	37.126	43.232	22.947	29.793	28.537	22.463	34.823	94.428	158.414	295.105	328.429	417.951	181	142.43	150.651	188.164	236.723	139.252	168.225	68.505	199.466	81.513	141.256	21.838	17.772	21.59	86.815	16.576	40.002	38.307	45.794	243.442	250.353	24.115	33.08	27.967	32.297	19.067	25.382	2.859	19.019	16.472	13.964	22.025	28.259
Totaal kortlopende verplichtingen Numbers are in millions	400.089	544.312	326.933	436.731	390.526	660.232	832.702	229.419	419.14	1,001.359	1,142.689	1,165.572	2,245.775	697.14	825.232	572.76	120.851	212.021	388.299	401.55	468.919	367.969	405.652	179.81	99.037	76.21	72.858	72.814	103.879	80.957	76.852	109.981	61.535	61.229	62.645	61.772	4.565	1.109	47.002	30.351	302.217	19.993	82.052	233.773	-32.393	15.2	170.99	577.595	463.694	572.325	1,893.755	1,877.277	1,048.636	1,191.999	1,221.627	1,110.058	1,100.41	1,202.056	2,047.937	1,937.516	1,925.185	1,916.731	2,137.186	2,072.428	2,075.456	1,864.344	1,674.153	1,730.991	1,728.155	1,934.158	1,938.471	1,999.281	1,930.363	2,074.157	1,982.596	2,392.991	2,040.385	2,180.52	2,185.336	2,061.781	1,767.755	1,655.136	1,543.585	1,517.745	1,608.786	1,443.558	1,036.879	919.095	585.78	544.445	391.492	433.363	529.78	360.316	323.584	265.628	240.482	200.56
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.722	2.867	3.101	3.195	2.96	3.194	3.425	3.654	3.881	4.105	4.327	4.529	4.846	5.198	5.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,400	1,400	0	4	900	900	952	963	963	963	63	73	82.5	100.5	106.5	106.5	153.605	177.575	163.942	167.917	179.809	246.838	252.031	160.061	180.283	185.194	182.776	1,023.987	1,103.593	1,184.49	1,183.386	1,184.283	1,211.679	1,300.671	1,193.953	744.334	481.037	463.559	369.48	369.862	439.453	455.689	470.912	470.99	474.995	465.275	207.209	108.341	39	9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.921	7.201	6.608	6.629	0.728	0.751	0.768	0.014	0.014	0.014	0.014	0.014	0.177	0.177	0.181	0.193	0.759	0.367	0	0.519	69.266	0.828	1.047	1.074	1.221	1.256	1.588	1.466	1.45	1.483	1.515	1.528	2.909	2.867	4.666	4.464	7.385	7.575	7.414	7.554	0	0	0	1.346	0	0	0	0	0	0	0	16.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-179.809	-246.838	0	0	0	0	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	4.141	4.179	4.249	4.304	4.173	4.181	4.19	4.198	5.194	5.202	5.21	5.218	5.213	5.222	5.23	5.238	5.275	5.284	5.792	5.808	2.133	2.16	2.187	2.215	2.244	2.271	2.298	2.325	2.368	2.412	2.455	2.499	2.493	2.553	2.612	2.672	2.526	2.654	2.783	2.911	3.009	3.137	3.266	3.394	3.525	3.644	3.776	3.908	0	0	0	6.094	0	0	0	0	0	0	0	10.345	0	0	0	0	0	0	-0.564	-0.564	-1.756	-1.756	0	0	0	0	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	55.883	48.005	58.701	52.067	20.2	23.454	23.407	22.173	0	0	0	0	0	0	0	0.405	0	0.405	41.037	51.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.346	0	0	0	0	37.771	37.271	38.214	11.334	37.003	52.183	52.183	25.303	16.345	16.366	17.319	6.974	10.567	10.567	15.567	65.069	6.969	6.34	6.34	6.34	179.809	246.838	3.694	3.5	3.5	3.5	4.087	18.411	33.528	110.188	191.407	147.438	208.815	199.763	198.997	226.304	3.5	3.5	3.5	3.5	3.5	3.5	3	3	0	-0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	70.668	62.253	72.66	66.195	28.062	31.58	31.79	30.04	9.089	9.321	9.551	9.761	10.237	10.597	10.942	5.836	6.034	6.056	46.829	57.663	71.399	2.988	3.234	3.289	3.466	3.527	3.886	3.791	3.818	3.894	3.97	4.027	5.402	5.42	7.279	7.136	9.911	10.23	10.197	10.465	3.009	3.137	3.266	3.394	3.525	3.644	3.776	3.908	1,437.771	1,437.271	38.214	38.214	937.003	952.183	1,004.183	988.303	979.345	979.366	80.319	90.319	93.067	111.067	122.067	171.569	160.574	183.915	169.718	173.692	178.052	245.082	255.725	163.561	183.783	188.694	186.862	1,042.398	1,137.121	1,294.678	1,374.793	1,331.72	1,420.494	1,500.434	1,392.95	970.638	484.537	467.059	372.98	373.362	442.953	459.189	473.912	473.99	474.995	465.275	207.209	108.341	39	9
Totaal passiva Numbers are in millions	470.757	606.565	399.593	502.926	418.589	691.812	864.492	259.459	428.229	1,010.68	1,152.24	1,175.333	2,256.011	707.737	836.173	578.596	126.885	218.077	435.128	459.213	540.318	370.958	408.886	183.099	102.503	79.737	76.744	76.605	107.697	84.852	80.822	114.008	66.937	66.649	69.924	68.908	14.476	11.339	57.199	40.817	305.225	23.131	85.318	237.167	-28.868	18.844	174.766	581.503	1,901.465	2,009.596	1,931.969	1,915.491	1,985.64	2,144.182	2,225.81	2,098.361	2,079.755	2,181.422	2,128.255	2,027.835	2,018.252	2,027.798	2,259.253	2,243.997	2,236.03	2,048.259	1,843.87	1,904.683	1,906.207	2,179.24	2,194.196	2,162.841	2,114.145	2,262.851	2,169.459	3,435.389	3,177.506	3,475.198	3,560.129	3,393.502	3,188.248	3,155.569	2,936.535	2,488.384	2,093.323	1,910.617	1,409.859	1,292.457	1,028.733	1,003.634	865.404	907.354	1,004.775	825.592	530.793	373.969	279.482	209.56
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
Gewone aandelen Numbers are in millions	1,061.221	1,061.221	1,061.221	1,061.221	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	980.889	966.653	966.653	966.653	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	653.4	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	363	242	215	215	215	215
Ingehouden winsten Numbers are in millions	1,442.05	1,400.629	1,441.186	1,729.946	1,159.282	1,079.047	1,092.443	1,072.977	1,034.13	970.75	834.148	666.059	671.929	692.488	624.59	523.079	424.332	448.807	308.502	296.549	271.328	258.186	222.146	209.795	187.994	176.002	135.195	108.011	114.482	103.919	85.825	77.5	118.043	125.04	145.642	161.116	486.705	560.393	561.887	558.936	608.238	541.472	585.187	583.577	393.53	369.554	386.472	359.379	-1,235.137	-1,135.562	-1,037.493	-966.33	-971.452	-989.312	-980.596	-972.657	-893.758	-846.637	-790.17	-772.723	-336.635	-273.677	-146.348	-60.621	445.507	483.569	645.609	632.985	532.836	458.06	367.305	325.644	304.406	303.037	288.022	280.746	286.539	296.184	286.492	276.725	287.73	256.143	238.621	221.387	249.729	211.682	224.982	204.757	166.596	147.219	151.966	134.647	88.748	129.02	113.482	99.917	71.432	49.113
Overige gereserveerde algehele resultaten Numbers are in millions	2,070.678	264.604	2,066.823	261.553	967.36	226.905	964.43	223.497	955.964	215.953	954.575	214.428	959.61	220.64	958.343	44.825	46.567	45.695	46.172	46.018	35.662	34.279	33.821	33.78	33.479	34.404	35.409	35.493	32.201	32.603	33.339	33.782	35.529	37.862	37.551	36.299	35.14	33.943	32.752	31.388	30.795	23.411	2,931.067	24.736	18.226	16.019	13.899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	1,803.223	0	1,803.223	0	739.063	0	739.063	0	739.063	0	739.063	0	739.063	0	912.554	906.195	906.195	899.335	899.335	899.335	899.335	899.335	899.335	899.335	899.335	899.335	899.335	899.335	899.335	899.335	899.335	914.609	914.609	914.609	914.609	914.609	914.609	914.609	914.609	916.272	1,061.965	-1,847.001	1,057.444	1,061.965	860.959	860.959	872.645	331.833	330.666	330.666	330.666	330.029	330.029	330.029	330.029	351.98	351.98	351.98	351.98	354.28	354.28	354.28	354.28	354.28	354.28	463.18	463.18	422.872	422.872	401.522	404.548	407.538	410.603	413.926	417.788	419.066	419.066	419.066	418.916	409.279	409.279	409.279	409.279	393.805	393.805	393.805	393.805	377.589	377.589	377.589	377.589	362.734	440.654	270.493	270.493	261.528	261.528
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,573.949	4,529.678	4,569.23	4,855.943	3,107.532	3,025.904	3,037.762	3,016.426	2,970.982	2,906.655	2,769.612	2,600.439	2,612.428	2,633.08	2,563.822	2,461.347	2,357.982	2,381.586	2,234.899	2,222.792	2,187.214	2,172.689	2,136.191	2,123.798	2,101.697	2,090.631	2,050.828	2,023.729	2,026.907	2,016.746	1,999.388	1,991.506	2,049.07	2,058.4	2,078.691	2,092.913	2,417.344	2,489.834	2,490.137	2,485.822	2,536.194	2,607.737	2,650.142	2,646.646	2,454.61	2,213.185	2,227.983	2,198.676	-249.904	-151.495	-53.426	17.736	11.977	-5.883	2.833	10.772	111.622	158.743	215.21	232.657	671.045	734.003	861.332	947.059	1,453.187	1,491.249	1,471.789	1,459.165	1,318.709	1,243.933	1,131.827	1,093.193	1,074.945	1,076.64	1,064.948	1,061.534	1,068.605	1,078.249	1,068.558	1,058.64	1,060.01	1,028.423	1,010.901	993.666	1,006.534	968.486	981.787	961.562	907.185	887.807	892.554	875.235	814.482	811.675	598.975	585.411	547.96	525.641
Totaal eigen vermogen Numbers are in millions	4,748.092	4,705.481	4,738.632	5,027.168	3,211.161	3,128.875	3,140.576	3,120.242	3,068.5	3,005.35	2,871.825	2,701.439	2,711.256	2,729.692	2,655.764	2,552.687	2,447.693	2,472.947	2,318.277	2,306.476	2,265.396	2,251.859	2,214.004	2,199.059	2,176.37	2,166.786	2,127.945	2,098.941	2,105.67	2,093.148	2,073.344	2,064.819	2,122.452	2,133.325	2,155.586	2,167.907	2,495.848	2,577.822	2,579.467	2,574.008	2,630.007	2,607.737	2,650.142	2,741.453	2,454.61	2,213.185	2,227.983	2,198.676	-244.245	-145.899	-47.884	23.135	17.403	-1.113	6.629	13.875	113.503	160.613	217.079	234.511	672.969	735.978	863.347	949.106	1,456.35	1,494.43	1,474.948	1,462.329	1,315.767	1,241.822	1,130.078	1,091.455	1,075.198	1,077.934	1,066.538	1,064.503	1,074.065	1,084.97	1,075.472	1,065.654	1,068.621	1,036.268	1,013.541	996.005	1,009.025	970.866	984.306	964.248	909.405	890.018	895.562	878.225	817.964	813.509	604.442	590.564	550.433	527.61
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,218.849	5,319.248	5,138.225	5,536.723	3,629.749	3,820.687	4,005.068	3,379.701	3,496.728	4,016.03	4,024.066	3,876.772	4,967.268	3,437.429	3,491.938	3,131.283	2,574.578	2,691.024	2,753.404	2,765.689	2,805.713	2,622.816	2,622.89	2,382.158	2,278.873	2,246.522	2,204.689	2,175.546	2,213.368	2,178	2,154.166	2,178.827	2,189.389	2,199.974	2,225.51	2,236.815	2,510.324	2,589.161	2,636.666	2,614.825	2,935.233	2,630.868	2,735.459	2,978.62	2,425.742	2,232.029	2,402.749	2,780.179	1,657.22	1,863.697	1,884.085	1,938.626	2,003.043	2,143.069	2,232.439	2,112.236	2,193.258	2,342.035	2,345.335	2,262.346	2,691.221	2,763.776	3,122.6	3,193.104	3,692.38	3,542.689	3,318.819	3,367.012	3,221.974	3,421.062	3,324.274	3,254.296	3,189.344	3,340.786	3,235.997	4,499.892	4,251.571	4,560.168	4,635.601	4,459.156	4,256.869	4,191.838	3,950.076	3,484.388	3,102.348	2,881.483	2,394.166	2,256.705	1,938.138	1,893.652	1,760.966	1,785.578	1,822.739	1,639.1	1,135.235	964.533	829.915	737.169

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