Jilin Electric Power Co.,Ltd. (000875.SZ)

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000875.SZ
Financiële Gegevens

4.71 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,553.055	1,399.584	853.078	1,099.505	1,136.346	1,589.514	1,186.472	1,348.385	1,312.367	2,465.923	839.941	931.835	1,125.013	522.06	741.03	500.809	487.705	528.974	518.799	847.457	468.2	388.508	652.649	1,032.532	1,159.27	596.777	1,002.756	543.149	570.889	755.088	1,469.511	1,710.844	933.995	1,154.456	630.573	862.422	800.014	758.467	1,254.861	736.147	1,271.473	1,197.755	343.233	1,857.888	618.992	470.73	335.583	575.671	644.046	808.007	894.719	1,302.739	603.887	1,399.313	1,276.373	361.862	277.952	450.364	586.164	574.438	636.358	592.47	193.886	349.398	402.011	247.344	445.073	576.285	267.626	265.728	250.895	183.101	135.712	217.458	162.895	160.166	122.839	244.879	263.553	291.789	278.469	259.059	119.929	207.457	462.8	505.917	482.735	569.816	480.021	158.135
Kortetermijnbeleggingen Numbers are in millions	1	1	1	1	1	1	1	1	-136.14	-144.322	1,080.797	-154.905	-155.79	-117.303	-503.661	-473.734	-369.051	-436.629	-401.454	-276.809	-277.565	-262.19	-258.008	-258.926	-182.29	-79.341	-79.103	-86.704	-27.259	-27.787	-26.986	-27.005	0	0	0	0	0	0	0	0	0	-0.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,554.055	1,400.584	854.078	1,100.505	1,137.346	1,590.514	1,187.472	1,349.385	1,312.367	2,465.923	839.941	931.835	1,125.013	522.06	741.03	500.809	487.705	528.974	518.799	847.457	468.2	388.508	652.649	1,032.532	1,159.27	596.777	1,002.756	543.149	570.889	755.088	1,469.511	1,710.844	933.995	1,154.456	630.573	862.422	800.014	758.467	1,254.861	736.147	1,271.473	1,197.755	343.233	1,857.888	618.992	470.73	335.583	575.671	644.046	808.007	894.719	1,302.739	603.887	1,399.313	1,276.373	361.862	277.952	450.364	586.164	574.438	636.358	592.47	193.886	349.398	402.011	247.344	445.073	576.285	267.626	265.728	250.895	183.101	135.712	217.458	162.895	160.166	122.839	244.879	263.553	291.789	278.469	259.059	119.929	207.457	462.8	505.917	482.735	569.816	480.021	158.135
Nettovorderingen Numbers are in millions	10,387.121	10,081.894	9,720.685	8,484.402	10,520.112	10,287.008	9,663.428	8,741.461	9,516.497	8,927.166	9,933.167	8,425.085	8,200.65	8,201.34	8,045.191	7,187.879	6,270.043	6,110.587	5,507.064	4,818.987	4,535.653	4,255.392	4,016.583	3,360.362	2,891.577	2,833.428	2,539.43	1,989.804	1,915.798	1,704.288	1,671.941	1,363.756	1,237.325	1,216.855	1,116.629	905.48	701.09	877.808	1,005.985	889.988	0	1,009.478	973.439	863.248	0	768.572	637.733	597.297	0	0	0	0	0	0	0	0	0	0	0	346.336	0	0	357.201	0	239.216	295.727	309.289	304.007	0	0	0	0	0	331.471	0	0	0	0	0	0	0	0	0	0	0	0	758.262	0	0	0
Voorraad Numbers are in millions	288.389	282.93	143.294	141.151	256.984	281.372	189.841	266.441	403.424	314.992	173.574	411.176	99.925	112.628	135.06	289.737	165.661	119.486	118.217	98.617	144.205	109.073	121.639	91.447	137.085	76.71	77.669	102.525	119.358	93.223	76.566	82.504	78.553	71.387	81.368	88.361	96.936	80.392	80.853	88.425	77.744	90.047	91.944	92.892	115.172	109.765	90.404	108.236	158.559	148.732	168.97	226.241	104.801	91.09	105.72	139.386	97.889	73.091	178.205	152.671	198.308	121.833	167.163	201.151	149.524	64.858	100.586	56.345	64.517	50.874	57.686	78.266	67.859	43.53	41.888	73.415	59.389	31.498	42.198	47.844	28.934	34.914	40.498	53.754	39.035	29.614	42.08	43.44	45.618	27.669
Overige vlottende activa Numbers are in millions	1,159.788	1,219.016	1,166.263	1,302.106	1,423.048	1,431.495	1,322.169	1,391.233	1,572.539	1,567.075	1,912.792	2,175.233	1,574.433	951.394	1,227.228	1,068.195	1,260.043	1,538.088	1,227.739	1,383.045	798.366	756.026	978.466	952.847	954.183	866.64	832.598	1,218.036	2,258.981	1,945.667	1,108.953	1,128.011	1,029.05	933.032	620.037	525.759	487.617	464.294	451.311	449.384	233.366	164.277	162.845	37.931	179.147	231.247	413.585	218.001	1,163.517	1,006.682	900.039	1,045.132	1,186.239	1,051.101	1,150.623	812.616	747.339	578.976	615.878	353.08	509.729	499.085	311.958	256.643	238.232	96.228	77.703	92.8	290.243	300.617	324.804	274.6	322.851	295.608	455.574	369.51	479.749	425.282	560.652	556.401	576.971	548.29	640.191	503.053	616.382	721.791	718.375	544.19	611.189	527.066
Totaal vlottende activa Numbers are in millions	13,389.354	12,984.423	11,884.321	11,028.164	13,337.49	13,590.389	12,362.911	11,748.521	12,804.827	13,275.156	12,859.474	11,943.329	11,000.021	9,787.421	10,148.51	9,046.62	8,183.452	8,297.136	7,371.819	7,049.565	5,946.424	5,508.999	5,589.669	5,437.189	5,036.809	4,373.555	4,452.453	3,853.514	4,801.306	4,498.266	4,326.97	4,285.116	3,278.923	3,375.73	2,448.606	2,382.022	2,085.656	2,180.961	2,793.01	2,163.943	2,595.323	2,461.558	1,571.462	2,859.487	1,738.613	1,580.313	1,477.304	1,425.736	1,966.122	1,963.42	1,963.727	2,569.772	1,894.927	2,541.504	2,532.716	1,311.544	1,123.179	1,102.431	1,380.247	1,052.015	1,344.395	1,213.388	673.007	807.192	1,028.983	704.156	932.65	954.819	622.386	617.219	633.385	535.43	526.422	556.595	660.356	603.091	661.977	701.659	866.404	896.033	884.374	842.263	800.618	764.264	1,118.217	1,257.322	1,243.191	1,157.447	1,136.827	712.871
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	60,132.327	61,573.967	59,181.582	59,211.499	55,968.941	55,115.64	55,074.308	55,497.899	54,352.52	54,314.263	54,526.804	51,301.064	48,854.475	46,856.194	44,297.069	43,582.546	39,387.208	37,215.364	35,489.851	33,157.009	31,833.56	31,857.342	31,856.051	32,072.017	29,660.705	29,268.482	28,792.839	29,081.474	25,967.142	25,708.246	25,165.584	24,817.876	23,640.418	23,042.25	20,379.424	19,668.021	18,302.219	17,861.82	17,558.434	17,369.439	16,484.626	14,908.659	14,937.167	14,527.394	14,081.174	13,700.965	13,540.354	13,650.293	13,370.187	13,359.294	13,495.594	13,642.238	13,586.062	12,186.167	12,206.643	12,135.274	10,949.029	9,429.602	8,698.593	7,642.076	6,516.994	5,611.717	4,559.073	4,186.533	3,540.873	3,199.17	2,801.964	1,458.292	1,133.336	1,166.985	1,212.343	1,253.723	1,213.768	1,226.383	1,248.931	1,287.885	1,339.599	1,418.039	1,419.64	1,398.277	1,375.851	1,412.985	1,459.628	1,514.804	1,518.667	1,557.978	1,600.12	1,654.115	1,643.433	1,179.142
Goodwill Numbers are in millions	4.622	4.622	4.622	4.622	4.622	4.622	4.622	4.622	54.392	54.392	54.392	54.392	87.11	87.11	87.11	87.11	114.343	114.343	114.343	114.343	125.384	125.384	125.384	125.384	133.529	133.529	133.529	133.529	140.661	140.661	140.661	140.661	149.019	149.019	149.019	149.019	160.202	160.202	160.202	160.202	170.224	170.224	170.224	170.224	170.224	170.224	170.224	170.224	170.224	170.224	170.224	170.224	170.224	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,821.888	1,752.564	1,754.529	1,742.363	1,080.692	976.964	941.585	906.045	868.894	856.946	872.339	854.614	709.473	669.277	678.755	686.96	624.871	638.182	626.889	520.526	381.647	389.826	395.926	401.632	225.803	259.838	259.361	260.708	254.157	250.917	254.055	257.566	96.154	97.23	98.012	99.456	102.773	103.093	104.416	96.908	55.092	54.979	54.772	50.54	51.275	52.019	52.816	53.386	52.45	52.663	53.268	52.772	52.422	44.991	45.513	43.441	43.263	31.931	32.406	32.824	33.178	33.596	34.069	34.441	34.966	35.317	35.362	19.127	19.246	19.35	19.487	19.396	10.594	10.646	10.741	10.793	19.605	19.709	19.856	19.961	19.672	19.765	19.9	19.993	20.052	20.143	11.509	11.556	11.651	11.7
Goodwill en immateriële activa Numbers are in millions	1,826.509	1,757.186	1,759.151	1,746.985	1,085.314	981.586	946.207	910.667	923.286	911.338	926.731	909.006	796.582	756.387	765.865	774.07	739.214	752.525	741.232	634.868	507.031	515.21	521.31	527.016	359.332	393.368	392.891	394.237	394.819	391.579	394.716	398.227	245.173	246.249	247.031	248.475	262.975	263.295	264.619	257.11	225.316	225.203	224.996	220.764	221.499	222.243	223.04	223.61	222.674	222.887	223.492	222.996	222.645	44.991	45.513	43.441	43.263	31.931	32.406	32.824	33.178	33.596	34.069	34.441	34.966	35.317	35.362	19.127	19.246	19.35	19.487	19.396	10.594	10.646	10.741	10.793	19.605	19.709	19.856	19.961	19.672	19.765	19.9	19.993	20.052	20.143	11.509	11.556	11.651	11.7
Langetermijnbeleggingen Numbers are in millions	1,736.938	1,716.334	1,539.685	1,518.619	1,509.273	1,478.961	1,368.303	1,274.988	1,327.123	1,260.958	0	997.451	1,199.171	921.69	1,270.019	1,214.306	1,212.254	733.57	676.298	551.653	775.834	774.33	775.176	776.092	959.625	865.01	872.546	873.326	808.952	806.519	553.847	542.26	509.513	519.521	524.089	519.963	456.612	470.83	469.417	476.759	479.697	482.705	651.02	652.096	650.56	650.228	648.234	649.611	647.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	100.179	91.915	90.78	90.245	294.983	279.799	89.825	0	76.564	76.627	75.383	74.739	39.587	38.19	38.187	38.19	39.806	39.806	39.806	39.806	40.953	40.953	40.953	40.953	28.53	28.53	28.53	28.53	29.062	29.062	29.062	29.062	26.687	26.687	26.687	26.687	26.791	26.791	26.791	26.791	26.176	26.176	26.176	26.176	22.036	22.036	22.036	22.036	25.78	25.78	25.78	25.78	22.574	22.574	22.574	27.956	50.533	50.32	50.32	50.32	78.402	47.393	47.393	47.393	18.405	18.405	18.405	17.807	10.592	10.592	4.312	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	3,860.993	1,606.648	3,387.501	3,155.874	2,698.824	2,234.257	2,119.028	2,279.91	1,805.505	1,502.968	2,476.04	1,526.367	1,433.227	1,445.705	1,471.25	1,434.596	908.394	991.696	982.713	808.506	1,136.151	923.704	899.746	899.746	920.904	772.768	876.54	949.931	-0.033	-0.033	0.839	0.839	107.798	78.835	27.329	27.329	28.915	28.865	28.118	23.611	8.95	-0.177	0	0	0	0	0	0	0	646.57	646.314	647.451	644.875	994.619	671.479	704.671	642.196	651.762	670.991	666.657	668.922	685.139	708.212	628.709	866.392	906.604	926.248	926.248	911.427	902.213	856.674	800.097	785.264	738.857	674.526	669.917	616.663	606	423.54	419.196	401.535	397.191	402.146	397.801	122.742	-20.831	-25.175	-29.519	-34.077	-96.079
Totaal niet-vlottende activa Numbers are in millions	67,656.946	66,746.05	65,958.699	65,723.222	61,557.335	60,090.243	59,597.67	59,963.463	58,484.997	58,066.154	58,004.959	54,808.627	52,323.041	50,018.166	47,842.39	47,043.708	42,286.875	39,732.961	37,929.899	35,191.842	34,293.528	34,111.538	34,093.235	34,315.823	31,929.095	31,328.157	30,963.346	31,327.498	27,199.94	26,935.372	26,144.049	25,788.264	24,529.589	23,913.541	21,204.559	20,490.475	19,077.514	18,651.602	18,347.378	18,153.71	17,224.764	15,642.565	15,839.358	15,426.43	14,975.269	14,595.472	14,433.663	14,545.55	14,266.012	14,254.531	14,391.18	14,538.465	14,476.156	13,248.351	12,946.209	12,911.342	11,685.021	10,163.615	9,452.31	8,391.877	7,297.496	6,377.846	5,348.747	4,897.077	4,460.637	4,159.496	3,781.979	2,421.473	2,074.601	2,099.14	2,092.816	2,073.217	2,009.627	1,975.886	1,934.198	1,968.595	1,975.867	2,043.748	1,863.037	1,837.435	1,797.058	1,829.941	1,881.673	1,932.598	1,661.461	1,557.291	1,586.455	1,636.153	1,621.006	1,094.763
Totaal activa Numbers are in millions	81,046.3	79,730.472	77,843.019	76,751.386	74,894.825	73,680.632	71,960.581	71,711.985	71,289.825	71,341.309	70,864.432	66,751.956	63,323.063	59,805.587	57,990.9	56,090.328	50,470.327	48,030.096	45,301.718	42,241.407	40,239.952	39,620.538	39,682.904	39,753.012	36,965.904	35,701.712	35,415.799	35,181.012	32,001.246	31,433.639	30,471.019	30,073.38	27,808.512	27,289.272	23,653.166	22,872.497	21,163.17	20,832.562	21,140.388	20,317.654	19,820.087	18,104.123	17,410.82	18,285.916	16,713.881	16,175.785	15,910.967	15,971.285	16,232.134	16,217.952	16,354.907	17,108.237	16,371.084	15,789.855	15,478.925	14,222.886	12,808.2	11,266.045	10,832.557	9,443.891	8,641.891	7,591.234	6,021.754	5,704.269	5,489.62	4,863.652	4,714.629	3,376.292	2,696.987	2,716.359	2,726.202	2,608.647	2,536.049	2,532.481	2,594.554	2,571.686	2,637.844	2,745.408	2,729.44	2,733.467	2,681.432	2,672.204	2,682.291	2,696.862	2,779.678	2,814.613	2,829.646	2,793.6	2,757.834	1,807.634
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,380.772	3,102.799	3,161.61	3,285.449	3,193.9	3,361.649	3,485.753	3,477.257	3,957.956	4,066.809	4,918.91	3,129.602	3,167.37	2,897.294	3,437.121	2,994.338	2,658.885	2,729.023	3,121.337	2,005.391	2,161.464	2,333.149	2,821.496	2,615.027	2,731.501	2,995.25	3,223.368	3,754.145	2,207.962	2,501.857	2,420.497	2,546.528	2,405.749	2,501.754	1,926.056	1,851.161	1,928.068	1,487.222	1,748.736	1,805.776	1,915.818	1,931.505	1,964.18	2,256.027	1,861.047	1,600.752	1,526.416	1,690.829	1,485.189	1,075.196	1,126.6	1,457.993	1,261.243	1,396.936	1,761.556	2,359.153	2,359.504	2,266.705	2,338.116	1,873.596	2,206.727	1,656.539	575.831	366.075	368.08	284.574	294.94	309.069	121.317	150.653	185.545	118.809	126.744	155.522	202.638	198.062	154.941	176.874	169.507	131.023	115.23	124.927	105.849	105.906	129.824	164.159	172.393	129.726	102.858	89.701
Kortlopende schulden Numbers are in millions	12,878.468	5,889.775	6,602.618	6,373.745	8,311.935	7,985.561	11,908.464	11,935.823	9,016.188	9,394.138	13,691.5	10,537.718	8,317.753	8,679.469	9,299.618	9,645.975	9,647.165	10,595.929	8,702.223	8,232.406	7,500.357	6,429.444	6,041.45	9,272.574	8,915.151	9,754.295	7,840.31	9,377.666	6,891.626	5,455	6,059.651	4,191	6,613.485	4,811	4,737.228	4,375	3,800	4,151.919	4,596.517	2,730.827	2,884.945	3,075.057	2,444.645	2,973.598	2,326.046	1,980	1,730	1,570	1,664.997	1,927.789	1,781.386	1,847.1	824.5	1,078.949	1,087.3	751.3	2,148.14	2,564.806	3,698.58	3,563.58	2,389.6	2,250	1,995.357	1,750	1,200	1,159.465	960.689	935	50	50	50	50	0	0	0	0	0	0	0	0	0	0	20	35	78.3	78.3	78.3	78.3	58	88
Belastingschulden Numbers are in millions	169.989	114.208	240.808	182.153	208.528	250.975	232.028	0	160.905	197.677	147.681	162.205	62.445	113.819	122.078	127.803	81.54	87.695	74.872	67.04	34.92	40.628	55.937	53.057	15.852	31.1	20.028	32.573	15.4	21.722	19.516	45.898	5.031	29.947	51.348	36.719	18.216	29.041	27.665	33.545	-350.832	-284.064	-314.552	-348.902	-381.897	-419.122	-437.401	-425.71	-486.189	-561.103	-612.377	-653.65	-737.694	-617.385	-639.552	-586.942	-323.871	-222.34	-171.409	-56.224	-8.052	-0.732	7.59	9.602	9.525	18.295	19.26	15.922	10.571	16.339	17.081	25.896	11.449	8.699	14.817	17.228	24.569	14.65	9.216	22	21.218	18.186	24.148	9.699	42.483	14.744	23.044	27.45	51.554	44.134
Uitgestelde opbrengsten Numbers are in millions	0	42.677	1,384.937	1,665.843	1,582.098	1,601.094	64.19	0	156.406	0	51.512	0	1,482.62	1,250.424	1,189.611	1,187.565	-552.559	-357.89	620.569	510.158	268.818	393.539	526.694	514.349	513.396	436.146	391.512	349.628	239.068	220.475	207.517	225.927	208.346	294.948	254.744	212.198	245.321	352.473	342.895	367.272	192.484	-46.419	-142.202	-168.052	-142.341	-223.039	-233.17	-244.184	-250.937	-378.757	-464.478	-478.408	-556.167	-445.873	-486.535	-406.746	-47.077	40.578	72.096	209.345	247.307	333.306	113.087	120.531	105.106	114.597	114.617	101.213	61.242	84.572	83.802	100.561	0	0	0	0	0	0	0	0	0	0	98.928	107.874	162.666	200.268	209.802	226.385	191.444	0
Overige kortlopende verplichtingen Numbers are in millions	2,418.934	6,829.789	5,044.281	5,945.839	5,810.659	6,127.167	1,240.519	1,908.868	1,226.059	3,370.643	5,317.23	7,593.215	5,119.787	2,195.579	1,748.437	3,215.114	1,552.275	561.678	2,368.064	2,519.198	1,510.351	1,644.556	2,921.465	2,022.769	2,565.996	463.517	2,894.151	1,209.684	751.109	2,515.373	744.912	3,454.428	204.651	3,715.511	489.352	1,728.213	722.129	813.881	643.389	2,295.505	674.114	604.141	330.324	737.441	417.747	631.341	689.346	768.705	520.569	569.995	1,256.417	1,367.058	2,722.957	2,578.929	2,269.782	2,224.657	350.945	264.398	264.236	276.521	256.503	338.337	106.313	204.744	116.47	111.292	116.909	200.016	64.252	81.815	89.663	79.695	92.539	86.138	105.528	104.743	125.846	169.062	95.554	139.314	118.204	116.689	77.792	118.243	121.323	186.664	194.041	221.355	153.254	152.927
Totaal kortlopende verplichtingen Numbers are in millions	18,848.163	15,979.248	16,434.254	17,453.029	17,679.834	17,754.651	16,930.953	17,321.948	14,517.514	17,029.267	21,081.812	21,422.74	17,051.926	15,136.584	15,796.866	17,268.173	13,939.865	13,999.993	14,266.496	12,676.862	11,475.909	10,841.315	11,840.348	13,963.426	14,741.897	13,680.309	14,369.369	14,374.069	10,105.166	10,714.427	9,452.093	10,237.854	9,228.915	11,058.211	7,765.955	8,203.292	6,468.414	6,482.063	7,016.306	6,865.653	5,316.529	5,326.639	4,424.596	4,827.348	4,222.943	3,792.971	3,508.361	3,603.824	3,184.566	3,011.877	3,552.026	4,018.5	4,071.007	4,437.43	4,479.086	4,748.167	4,534.718	4,873.569	6,129.523	5,533.911	4,844.778	4,244.145	2,685.092	2,322.971	1,694.075	1,573.625	1,391.797	866.591	246.14	298.807	342.289	274.401	230.733	250.359	322.982	319.744	305.356	360.586	274.277	292.336	254.652	259.802	227.789	268.848	371.93	443.866	467.778	456.831	365.666	374.762
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	39,364.833	40,855.529	39,084.2	37,429.149	33,959.586	32,731.367	32,169.393	34,025.093	36,510.185	34,438.213	31,118.167	27,002.475	27,304.416	25,887.721	28,021.271	23,071.752	21,845.545	19,530.494	16,827.723	16,571.843	14,384.582	14,304.624	13,811.696	11,829.278	9,968.536	9,196.924	8,740.148	9,309.125	10,388.46	9,644.781	9,429.283	9,417.669	11,836.453	10,531.959	10,004.107	9,263.734	9,160.826	8,893.822	8,620.039	8,203.599	9,542.126	8,426.71	8,504.455	9,074.237	9,772.085	9,652.179	9,706.816	9,726.589	10,225.842	10,300.765	9,802.137	9,936.453	8,698.454	8,066.7	7,704.247	6,885.463	5,643.006	3,900.147	2,212.147	1,422.147	1,478.226	1,078.226	1,078.226	1,078.226	1,181.64	593.523	593.523	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	111.422	11.629	63.74	58.324	62.537	58.356	60.248	0	63.76	64.731	66.785	68.756	73.878	41.41	42.373	43.115	57.265	47.975	42.031	42.843	46.323	47.106	47.882	48.446	46.599	42.953	44.54	41.796	38.984	38.571	36.815	37.238	26.449	26.676	26.895	27.073	25.044	22.569	19.275	18.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	131.787	135.036	137.447	140.621	343.308	331.432	151.385	0	161.092	161.5	167.901	167.208	113.423	113.423	118.056	118.056	129.639	129.639	129.639	129.639	47.304	47.304	47.304	47.304	-6,501.393	-5,226.131	-5,146.724	-6,324.771	-7,581.622	-7,348.335	-6,602.926	-7,636.757	-9,983.802	-9,732.837	-9,035.958	-8,636.836	-8,286.159	-8,120.523	-7,816.315	-7,531.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,572.069	1,606.514	1,646.626	1,992.791	1,490.809	1,775.881	2,104.947	420.539	2,896.153	4,219.194	3,536.122	3,810.558	4,495.701	4,479.579	0.04	4,739.164	3,208.841	3,098.911	2,882.872	2,149.19	3,584.884	3,686.279	3,304.722	3,549.92	3,467.143	3,970.793	3,593.424	2,984.354	2,806.837	2,335.018	2,826.356	1,818.15	1,879.1	799.122	995.045	653.97	899.711	795.867	803.724	690.19	449.977	82.079	82.083	82.087	141.571	141.541	141.541	139.541	192.901	189.645	189.645	186.316	743.9	743.9	743.9	43.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	41,180.111	42,659.194	40,932.013	39,562.562	35,856.24	34,853.123	34,485.972	34,445.632	39,631.19	38,883.638	34,888.976	31,048.997	31,987.418	30,522.132	28,181.741	27,524.914	25,241.291	22,759.044	19,882.264	18,893.516	18,063.092	18,085.313	17,211.604	15,445.389	13,482.279	13,210.67	12,378.112	12,335.276	13,234.281	11,979.799	12,292.454	11,235.819	13,715.553	11,357.756	10,999.152	9,917.704	10,060.537	9,689.689	9,443.038	8,893.789	9,992.103	8,508.79	8,586.538	9,156.324	9,913.656	9,793.72	9,848.357	9,866.129	10,418.743	10,490.411	9,991.783	10,122.769	9,442.354	8,810.6	8,448.147	6,929.363	5,643.006	3,900.147	2,212.147	1,422.147	1,478.226	1,078.226	1,078.226	1,078.226	1,181.64	593.523	593.523	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	60,028.273	58,638.442	57,366.268	57,015.591	53,536.074	52,607.775	51,416.926	51,767.58	54,148.704	55,912.905	55,970.787	52,471.738	49,039.344	45,658.717	43,978.607	44,793.087	39,181.156	36,759.036	34,148.76	31,570.378	29,539.001	28,926.628	29,051.952	29,408.815	28,224.176	26,890.979	26,747.48	26,709.345	23,339.447	22,694.226	21,744.547	21,473.673	22,944.469	22,415.968	18,765.107	18,120.996	16,528.951	16,171.751	16,459.344	15,759.442	15,308.632	13,835.429	13,011.135	13,983.672	14,136.598	13,586.691	13,356.718	13,469.953	13,603.309	13,502.288	13,543.809	14,141.27	13,513.36	13,248.03	12,927.233	11,677.53	10,177.723	8,773.716	8,341.669	6,956.057	6,323.004	5,322.37	3,763.318	3,401.197	2,875.715	2,167.149	1,985.321	966.591	246.14	298.807	342.289	274.401	230.733	250.359	322.982	319.744	305.356	360.586	274.277	292.336	254.652	259.802	227.789	268.848	371.93	443.866	467.778	456.831	365.666	374.762
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	166.75	166.75	166.75	79.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,790.208	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	2,146.314	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	1,460.612	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	839.1	779.1	779.1	779.1	779.1	779.1	779.1	630	630	630	630	630	630	630	630	630	630	630	630	630	630	630	630	630
Ingehouden winsten Numbers are in millions	2,923.177	2,930.707	2,454.714	1,836.142	2,019.598	2,137.843	1,738.39	1,339.279	1,385.166	1,317.07	928.813	513.86	740.226	767.094	489.072	63.481	14.064	48.422	-151.158	-430.411	-131.442	-157.76	-206.711	-534.153	-647.824	-494.621	-509.082	-648.762	-418.405	-271.295	-240.521	-309.228	-262.173	-229.02	-195.147	-322.233	-381.201	-361.72	-323.925	-439.987	-504.57	-656.862	-521.707	-575.055	-590.898	-577.03	-566.819	-625.569	-510.707	-423.326	-327.342	-181.512	-268.513	-205.307	-192.104	-197.361	-202.549	-217.12	-218.961	-221.309	-385.811	-434.84	-444.011	-399.161	-6.918	75.427	89.804	98.672	147.295	114	80.361	30.694	5.523	-17.671	-28.221	-47.852	34.452	86.786	157.127	143.096	138.618	124.24	166.34	139.852	149.234	112.233	103.354	78.255	149.041	122.16
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,218.634	59.126	29.612	7,210.506	1,205.663	7,177.961	10.702	7,153.109	1,134.551	7,152.282	1,134.551	7,152.749	1,135.018	7,152.749	0	-0	0	0	0	-166.75	-166.75	-166.75	-79.21	-0	-0	-0	-0	0	0	0	0	0	-0	-0	0	-0	-0	0	0	0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,227.516	7,220.426	0	7,172.155	0	7,207.456	0	7,037.91	0	7,153.168	0	7,152.282	0	7,152.749	0	5,598.997	0	5,607.416	5,607.416	4,578.969	5,721.335	4,525.845	5,771.093	4,179.518	5,727.357	5,727.357	5,727.357	4,594.783	5,726.364	5,726.364	5,801.872	5,801.872	2,617.711	2,617.711	2,716.137	2,617.711	2,713.981	2,713.981	2,615.554	2,713.981	2,620.175	2,791.917	2,890.343	3,103.613	1,681.611	1,780.037	1,739.157	1,731.719	1,640.731	1,739.157	1,739.157	1,734.817	1,739.157	1,739.157	1,739.157	1,736.837	1,814.419	1,844.414	1,844.414	2,023.895	1,842.392	1,842.252	1,842.252	1,866.698	1,762.463	1,762.463	1,780.537	1,622.875	1,524.452	1,524.452	1,524.452	1,532.03	1,520.693	1,669.793	1,669.793	1,670.082	1,668.036	1,668.036	1,668.036	1,668.036	1,658.162	1,658.162	1,658.162	1,658.162	1,628.514	1,628.514	1,628.514	1,628.514	1,613.127	680.713
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,940.902	12,941.341	12,446.592	11,798.505	12,020.312	12,135.507	11,706.56	11,178.1	11,328.483	11,260.446	10,871.303	10,456.35	10,683.182	10,710.05	10,432.029	7,808.792	7,791.307	7,802.152	7,602.572	7,412.084	7,569.457	7,592.897	7,543.946	7,383.868	7,324.273	7,477.476	7,463.015	7,323.335	7,552.699	7,699.81	7,707.665	7,638.958	3,914.576	3,947.729	3,981.602	3,854.517	3,793.392	3,812.873	3,850.667	3,734.606	3,674.643	3,694.093	3,829.248	3,775.9	2,028.239	2,042.107	2,011.438	1,952.688	2,067.55	2,154.931	2,250.915	2,396.745	2,309.744	2,372.95	2,386.153	2,380.896	2,450.971	2,466.394	2,464.553	2,462.205	2,295.682	2,246.512	2,237.341	2,282.192	2,594.646	2,676.99	2,709.441	2,409.701	2,450.847	2,417.552	2,383.912	2,334.246	2,305.316	2,282.122	2,271.572	2,251.942	2,332.488	2,384.822	2,455.163	2,441.132	2,426.78	2,412.402	2,454.502	2,428.014	2,407.748	2,370.747	2,361.867	2,336.769	2,392.168	1,432.873
Totaal eigen vermogen Numbers are in millions	21,018.027	21,041.544	20,476.752	19,735.795	21,358.751	21,072.858	20,543.655	19,944.405	17,141.121	15,428.405	14,893.645	14,280.218	14,283.718	14,146.871	14,012.293	11,297.241	11,289.172	11,271.06	11,152.958	10,671.03	10,700.951	10,693.909	10,630.952	10,344.197	8,741.729	8,810.733	8,668.318	8,471.667	8,661.799	8,739.413	8,726.472	8,599.707	4,864.043	4,873.304	4,888.059	4,751.501	4,634.219	4,660.811	4,681.044	4,558.212	4,511.455	4,268.694	4,399.685	4,302.245	2,577.283	2,589.094	2,554.249	2,501.332	2,628.825	2,715.664	2,811.099	2,966.967	2,857.723	2,541.825	2,551.693	2,545.356	2,630.477	2,492.33	2,490.887	2,487.834	2,318.887	2,268.863	2,258.436	2,303.072	2,613.905	2,696.504	2,729.309	2,428.313	2,450.847	2,417.552	2,383.912	2,334.246	2,305.316	2,282.122	2,271.572	2,251.942	2,332.488	2,384.822	2,455.163	2,441.132	2,426.78	2,412.402	2,454.502	2,428.014	2,407.748	2,370.747	2,361.867	2,336.769	2,392.168	1,432.873
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	81,046.3	79,730.472	77,843.019	76,751.386	74,894.825	73,680.632	71,960.581	71,711.985	71,289.825	71,341.309	70,864.432	66,751.956	63,323.063	59,805.587	57,990.9	56,090.328	50,470.327	48,030.096	45,301.718	42,241.407	40,239.952	39,620.538	39,682.904	39,753.012	36,965.904	35,701.712	35,415.799	35,181.012	32,001.246	31,433.639	30,471.019	30,073.38	27,808.512	27,289.272	23,653.166	22,872.497	21,163.17	20,832.562	21,140.388	20,317.654	19,820.087	18,104.123	17,410.82	18,285.916	16,713.881	16,175.785	15,910.967	15,971.285	16,232.134	16,217.952	16,354.907	17,108.237	16,371.084	15,789.855	15,478.925	14,222.886	12,808.2	11,266.045	10,832.557	9,443.891	8,641.891	7,591.234	6,021.754	5,704.269	5,489.62	4,863.652	4,714.629	3,376.292	2,696.987	2,716.359	2,726.202	2,608.647	2,536.049	2,532.481	2,594.554	2,571.686	2,637.844	2,745.408	2,729.44	2,733.467	2,681.432	2,672.204	2,682.291	2,696.862	2,779.678	2,814.613	2,829.646	2,793.6	2,757.834	1,807.634

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