Asia-potash International Investment (Guangzhou)Co.,Ltd. (000893.SZ)

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000893.SZ
Financiële Gegevens

26.33 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	700.124	589.987	564.358	755.334	755.631	981.451	1,656.065	1,709.772	1,793.25	1,303.949	1,033.513	863.335	575.927	167.876	242.315	346.287	416.094	463.325	461.021	445.737	471.512	248.915	190.203	124.605	226.695	465.028	490.89	498.641	243.108	128.016	249.061	366.006	290.188	268.715	514.723	928.897	3,344.23	4,401.639	4,950.067	4,600.413	3,439.156	3,342.256	2,329.219	2,262.008	2,775.06	3,641.484	4,560.795	3,979.583	3,625.75	3,371.65	1,863.78	1,647.59	3,781.335	3,222.993	3,280.464	2,322.739	1,526.097	947.76	701.355	503.89	177.864	109.302	161.447	136.293	237.663	179.773	182.434	151.269	180.925	139.836	148.294	168.565	164.894	142.015	74.892	112.739	116.654	98.643	0	43.971	46.606	51.199	23.177	20.611	32.399	60.805	22.684	21.377	12.304	14.185	16.849	19.539	18.31	18.032	66.68	56.84	34.092	31.836	20.978
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-15.092	-14.12	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	174	0.014	353	0	0	0	0.025	0.137	0.026	0.039	0.177	0.647	0.316	0.534	1.252	28.831	9.632	19.104	40.256	112.119	21.665	44.444	33.782	38.22	24.722	16.879	25.696	10.586	20.689	4.717	19.842	61.321	21.738	13.445	11.466	0.937	0.844	0.919	0.909	0	0	0	0.551	-1.791	-1.901	-1.33	-0.167	-0.279	-0.784	0	0	0	0.241	0.241	0.241	0.238	0.238	0	0.25	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	700.124	589.987	564.358	755.334	755.631	981.451	1,656.065	1,709.772	1,893.25	1,303.949	1,033.513	863.335	575.927	167.876	242.315	346.287	416.094	463.325	461.021	445.737	471.512	248.915	190.217	124.605	226.695	465.028	490.89	498.666	243.245	128.042	249.1	366.183	290.835	269.031	515.258	930.149	3,373.061	4,411.27	4,969.171	4,640.67	3,551.274	3,363.921	2,373.664	2,295.79	2,813.28	3,666.207	4,577.674	4,005.279	3,636.336	3,392.339	1,868.497	1,667.431	3,842.656	3,244.731	3,293.909	2,334.205	1,527.034	948.603	702.274	504.799	177.864	109.302	161.447	136.293	237.663	179.773	182.434	151.269	180.925	139.836	148.294	168.565	164.894	142.256	75.133	112.98	116.892	98.88	0	44.221	46.606	51.199	23.177	20.611	32.399	60.805	22.684	21.377	12.304	14.185	16.849	19.539	18.31	18.032	66.68	56.84	34.092	31.836	20.978
Nettovorderingen Numbers are in millions	43.116	231.755	127.288	19.22	45.691	351.031	97.456	166.942	218.246	378.021	121.04	28.569	228.815	690.792	48.641	23.097	50.442	27.273	27.83	61.045	35.399	30.216	0	11.042	38.317	15.397	13.287	28.484	58.95	474.835	46.774	123.13	80.608	87.484	86.203	362.186	105.417	621.532	290.025	467.91	766.105	609.209	670.433	681.938	558.156	170.519	40.032	40.015	141.687	0	0	0	0	0	59.77	0	19.843	21.844	24.594	40.776	0	0	0	654.032	448.157	633.962	547.004	452.01	367.053	365.04	0	0	0	0	296.93	290.109	0	0	0	444.01	0	0	0	0	0	0	254.221	0	0	496.843	0	0	455.908	38.552	4.156	0	4.035	25.329	357.698
Voorraad Numbers are in millions	392.146	334.644	494.629	417.06	312.483	242.423	243.838	188.924	213.404	82.909	115.683	72.674	74.368	61.191	67.059	74.122	49.934	53.322	57.204	63.712	68.775	124.568	120.329	86.319	56.956	50.409	32.42	39.815	70.884	62.142	55.337	71.46	85.03	72.206	70.74	138.766	735.771	343.699	959.665	1,197.993	1,338.699	1,629.177	1,336.383	1,468.028	858.839	1,467.091	1,686.02	1,518.34	2,025.002	1,436.155	1,428.821	1,204.342	1,395.027	1,701.27	1,300.576	1,350.378	1,436.195	1,471.355	1,125.944	1,082.708	220.118	206.4	237.327	227.653	344.603	432.758	527.628	409.102	319.702	278.201	280.579	279.32	200.556	168.876	198.484	200.446	198.991	193.193	0	185.303	135.388	133.492	132.476	151.545	144.164	150.073	156.336	149.384	153.667	125.126	137.504	131.658	149.238	235.578	143.508	177.89	185.458	149.708	105.914
Overige vlottende activa Numbers are in millions	293.077	318.653	221.42	118.16	338.013	257.299	256.4	197.063	170.8	292.099	159.086	74.062	217.916	708.731	102.781	51.051	89.609	66.833	57.972	54.339	48.778	78.976	322.554	68.832	289.394	46.197	93.678	75.98	472.392	328.615	632.679	353.484	411.265	355.54	210.094	313.572	705.363	774.93	425.935	462.716	525.832	692.115	746.65	577.669	540.727	522.377	191.649	338.766	135.708	190.278	380.912	113.387	158.953	99.989	73.349	55.227	61.423	38.071	19.204	56.805	467.044	401.601	335.619	551.577	448.162	633.966	547.009	62.516	84.088	78.844	343.341	219.703	324.588	342.697	297.15	290.328	334.053	326.878	0	445.162	439.539	323.815	272.85	267.834	288.577	246.813	254.226	252.699	385.729	413.98	377.477	376.696	456.135	447.807	426.813	378.823	430.221	422.645	352.145
Totaal vlottende activa Numbers are in millions	1,428.464	1,347.698	1,407.695	1,432.853	1,451.818	1,845.735	2,295.774	2,270.972	2,519.041	1,965.754	1,396.128	1,050.742	917.82	937.797	574.343	607.361	609.21	612.637	606.039	625.856	625.924	635.9	633.1	629.319	612.08	605.965	630.275	644.482	845.47	993.635	983.89	914.257	1,058.545	1,109.915	1,250.309	2,113.283	5,016.694	6,205.106	6,768.077	6,751.237	6,316.847	6,410.425	5,216.739	4,948.881	4,847.173	5,826.193	6,593.115	5,862.385	5,797.046	5,018.772	3,678.231	2,985.16	5,396.636	5,045.99	4,727.605	3,739.81	3,044.495	2,479.873	1,872.016	1,685.089	865.027	717.302	734.393	617.417	1,030.428	1,246.497	1,257.07	1,031.162	951.768	861.921	772.213	667.588	690.038	653.829	570.767	603.755	649.936	618.952	0	674.686	621.533	508.506	428.503	439.99	465.139	457.692	433.246	423.461	551.7	553.291	531.83	527.894	623.683	701.672	641.157	620.803	653.805	626.912	479.037
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,589.572	8,476.527	7,597.601	7,265.978	5,647.142	4,663.755	4,031.875	3,635.865	2,696.698	2,122.654	1,805.695	1,728.826	1,664.684	1,493.964	1,023.068	914.864	844.226	833.802	823.638	827.333	825.373	823.315	817.461	816.3	816.587	814.58	800.832	799.194	788.887	766.493	753.182	746.644	734.749	732.771	728.583	725.142	1,951.009	1,257.896	1,254.8	1,229.121	1,206.686	1,147.762	1,132.764	1,115.277	935.281	870.669	876.985	888.246	942.94	871.743	827.359	781.707	694.449	676.033	651.972	659.654	621.309	641.13	560.964	523.98	332.003	331.273	327.35	322.406	293.009	287.848	292.458	285.989	239.565	232.496	222.818	222.933	202.85	197.013	196.832	202.368	197.628	198.42	0	192.759	190.573	192.828	195.618	199.131	200.514	203.5	205.843	208.398	211.09	212.352	213.109	216.857	260.255	267.217	251.557	261.308	262.979	261.549	151.205
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
Immateriële activa Numbers are in millions	6,635.565	6,651.284	6,654.485	6,665.46	6,561.953	6,581.806	6,540.806	6,558.291	6,531.229	2,718.034	2,729.928	2,739.489	2,744.931	2,749.023	2,751.715	2,755.333	2,757.737	2,761.243	2,763.905	2,765.568	2,768.787	2,771.71	2,774.679	2,776.935	2,780.174	2,782.989	2,783.851	2,785.723	3,494.553	3,497.511	3,499.846	3,502.108	3,502.513	3,504.628	3,506.806	3,508.781	3,574.487	53.863	52.087	52.26	52.68	52.936	53.352	53.767	54.157	54.565	54.899	55.29	54.482	54.839	55.197	55.535	55.889	55.438	55.779	56.119	56.355	56.69	57.025	57.36	84.397	84.721	85.71	86.006	86.875	87.39	86.748	87.304	61.997	62.14	62.529	59.895	46.372	46.272	46.45	46.974	46.857	47.188	0	47.139	47.308	47.473	47.759	48.035	47.95	48.161	48.431	48.78	49.177	49.527	49.96	50.393	51.26	52.077	51.194	51.724	52.254	52.784	41.798
Goodwill en immateriële activa Numbers are in millions	6,635.565	6,651.284	6,654.485	6,665.46	6,561.953	6,581.806	6,540.806	6,558.291	6,531.229	2,718.034	2,729.928	2,739.489	2,744.931	2,749.023	2,751.715	2,755.333	2,757.737	2,761.243	2,763.905	2,765.568	2,768.787	2,771.71	2,774.679	2,776.935	2,780.174	2,782.989	2,783.851	2,785.723	3,494.553	3,497.511	3,499.846	3,502.108	3,502.513	3,504.628	3,506.806	3,508.781	3,574.487	53.863	52.087	52.26	52.68	52.936	53.352	53.767	54.157	54.565	54.899	55.29	54.482	54.839	55.197	55.535	55.889	55.438	55.779	56.119	56.355	56.69	57.025	57.36	84.397	84.721	85.71	86.006	86.875	87.39	86.748	87.304	61.997	62.14	62.529	59.895	46.372	46.272	46.45	46.974	46.857	47.188	0	47.139	47.308	47.473	47.759	48.035	47.95	48.161	48.431	48.78	49.177	49.527	49.96	50.393	51.26	52.077	51.194	51.724	52.254	52.784	41.798
Langetermijnbeleggingen Numbers are in millions	116.474	110.559	107.587	90.472	77.155	61.443	32.5	32.5	0	0	0	1.494	1.59	1.685	1.565	0.913	-857.615	0	-0.171	0	0	0.594	0.891	0	1.511	1.813	2.116	2.418	1.863	1.974	1.961	1.824	1.353	1.684	1.466	0.748	-26.831	-7.632	2.992	2.131	2.291	1.815	1.38	1.402	1.367	1.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.449	4.791	4.901	4.33	3.167	2.008	3.585	1.729	0	0	2.06	2.759	3.983	12.952	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	215.776	216.256	181.236	162.533	151.099	104.437	67.554	46.576	8.914	9.65	8.694	4.477	0.207	12.401	11.365	11.261	0.954	0.488	0.171	0.244	0.482	0.39	0.763	0.154	0.512	0.174	0.133	0.354	1.327	1.197	0.877	0.962	0.065	0.118	0.164	0.164	3.126	3.213	3.296	3.539	12.194	21.658	7.153	7.232	3.721	3.8	3.879	3.958	4.037	4.117	0	0	0	0	0	0	0	0	0	0	0	0	0	16.171	0.987	0.994	1.014	1.014	43.421	43.421	43.421	0	0	1.538	1.786	2.198	1.07	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	454.761	87.435	471.435	80.996	627.152	530.1	336.306	302.168	307.351	139.962	25.209	29.635	20.01	41.248	63.186	27.971	857.615	0	0.171	-0	0.297	0.635	0.551	1.209	2.533	2.647	8.209	3.077	6.526	17.973	16.13	5.07	1.697	1.518	1.858	3.104	36.654	32.91	19.397	19.003	31.954	69.196	85.219	85.532	168.555	167.541	1.406	1.309	0.627	0	0	0	0	0	0	0	0	0	0.009	0.018	3.172	3.187	3.202	-15.403	-0.956	-0.956	-0.787	0.41	0.533	0.656	0.779	3.674	5.158	1.148	1.271	1.394	1.517	2.454	964.45	2.448	2.009	150.303	146.112	146.322	150.024	149.671	144.681	144.828	3.121	3.26	3.435	3.567	4.747	8.416	8.595	8.974	9.603	9.741	4.919
Totaal niet-vlottende activa Numbers are in millions	16,012.148	15,542.06	15,012.345	14,265.44	13,064.501	11,941.541	11,009.042	10,575.399	9,544.192	4,990.3	4,569.527	4,503.921	4,431.422	4,298.321	3,850.899	3,710.343	3,602.918	3,595.534	3,587.715	3,593.145	3,594.94	3,596.645	3,594.345	3,594.597	3,601.319	3,602.203	3,595.14	3,590.765	4,293.156	4,285.148	4,271.996	4,256.608	4,240.375	4,240.718	4,238.877	4,237.938	5,538.446	1,340.251	1,332.574	1,306.054	1,305.804	1,293.367	1,279.868	1,263.21	1,163.081	1,097.934	937.168	948.804	1,002.087	930.699	882.555	837.242	750.339	731.471	707.751	715.773	677.664	697.82	617.998	581.358	419.572	419.18	416.262	411.628	384.706	380.177	383.764	377.884	347.523	342.299	331.276	286.502	254.381	248.03	249.097	256.916	260.023	248.062	964.45	242.345	239.889	390.604	389.489	393.488	398.488	401.332	398.955	402.006	263.388	265.139	266.504	270.817	316.261	327.711	311.346	322.006	324.837	324.073	197.922
Totaal activa Numbers are in millions	17,440.612	16,889.758	16,420.04	15,698.292	14,516.319	13,787.275	13,304.816	12,846.371	12,063.233	6,956.054	5,965.655	5,554.663	5,349.243	5,236.119	4,425.242	4,317.704	4,212.128	4,208.17	4,193.753	4,219.001	4,220.863	4,232.544	4,227.445	4,223.916	4,213.399	4,208.168	4,225.415	4,235.247	5,138.626	5,278.783	5,255.886	5,170.865	5,298.92	5,350.632	5,489.187	6,351.222	10,555.141	7,545.357	8,100.651	8,057.29	7,622.651	7,703.792	6,496.607	6,212.091	6,010.254	6,924.127	7,530.283	6,811.189	6,799.133	5,949.471	4,560.786	3,822.402	6,146.975	5,777.462	5,435.355	4,455.583	3,722.159	3,177.693	2,490.013	2,266.447	1,284.598	1,136.482	1,150.655	1,029.046	1,415.134	1,626.674	1,640.834	1,409.046	1,299.292	1,204.22	1,103.489	954.09	944.419	901.859	819.864	860.671	909.96	867.014	964.45	917.031	861.422	899.11	817.991	833.478	863.627	859.023	832.202	825.467	815.087	818.43	798.334	798.711	939.944	1,029.382	952.502	942.809	978.642	950.986	676.959
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,242.986	1,142.828	1,066.209	1,188.348	665.354	714.53	695.432	623.047	585.99	491.425	315.652	308.393	354.758	377.139	167.576	137.841	139.664	142.863	136.59	147.795	168.396	198.106	226.455	231.785	233.802	245.97	252.694	259.049	304.362	299.716	297.127	340.886	358.233	375.169	631.957	863.692	486.673	454.874	917.666	1,396.319	1,059.04	476.019	1,472.83	298.468	763.772	1,271.781	1,653.649	1,025.246	2,008.462	2,416.452	2,126.885	1,234.247	494.988	491.023	486.52	265.483	799.035	998.726	797.017	634.805	747.537	646.991	642.244	550.768	843.924	1,005.16	1,000.279	722.006	667.37	573.431	507.413	442.155	402.994	367.65	295.612	300.819	352.925	315.484	0	238.45	208.295	192.111	167.299	179.639	178.515	165.625	146.833	128.524	118.281	107.429	91.673	94.177	77.004	163.453	29.947	34.29	44.18	33.482	110.382
Kortlopende schulden Numbers are in millions	564.993	318.633	318.671	318.696	-184.389	0	0	0	0	111.738	72.314	26.662	23.366	23.256	9.857	0	0	9.472	0	9.682	0	6.875	0	6.863	0	6.617	0	6.534	0	0	0	0	10	162.83	55	537.997	5,062.358	6,025.419	5,998.085	5,534.765	4,894.552	5,465.933	3,020.333	3,925.208	3,542.266	3,892.154	4,137.225	4,609.885	3,850.101	2,604.021	1,700.045	1,691.724	4,698.58	4,581.217	4,027.274	3,260.669	2,100.731	1,346.064	839.011	737.751	60	60	91	50	65	82.04	104.985	171.225	85.694	85.694	86.459	86.459	96.749	102.249	104.659	135.002	138.92	142.335	0	285.282	288.106	288.906	294.435	295.471	296.69	296.69	297.89	298.69	301.49	305.159	306.154	303.888	331.71	339.409	315.21	310.21	313.21	313.21	200.125
Belastingschulden Numbers are in millions	337.389	141.476	193.233	109.497	118.666	149.712	80.572	86.816	61.22	113.185	92.137	76.772	61.284	172.738	36.057	40.044	51.512	39.945	42.651	42.528	92.574	78.185	66	58.151	48.186	37.134	30.87	26.512	16.949	14.041	8.458	2.598	1.827	3.963	4.105	5.03	2.304	0.656	6.673	1.572	1.028	3.407	20.34	13.911	-2.508	9.678	-11.674	3.656	-63.838	-101.411	-57.438	-59.532	-20.45	-68.613	-15.5	-5.039	15.068	-19.543	-14.037	-8.173	-0.985	3.65	1.738	-3.902	-6.862	5.082	2.64	-1.04	-3.403	3.581	2.255	-6.435	5.167	5.553	4.471	9.931	6.482	11.057	0	7.011	4.984	12.991	8.173	10.246	11.048	17.528	11.562	19.966	22.395	35.619	32.462	36.666	39.536	28.98	37.829	36.434	25.401	36.221	60.822
Uitgestelde opbrengsten Numbers are in millions	232.529	133.72	179.909	174.978	609.391	535.93	127.776	45.106	61.646	0	109.985	152.783	61.284	172.738	36.057	0	0	-9.472	0	-9.682	0	-6.875	0	-6.863	0	-6.617	0	-6.534	0	0	0	0	10.538	12.52	17.695	26.686	164.652	49.629	152.165	84.662	68.417	87.419	164.011	78.692	58.549	87.517	63.965	58.865	-24.126	-72.64	-41.836	-35.84	30.503	-22.447	17.253	38.666	76.195	117.287	74.749	96.532	11.793	18.73	20.534	10.892	10.902	30.609	29.848	30.227	22.401	30.005	20.756	7.366	14.925	26.216	14.36	31.466	33.563	34.325	0	63.772	57.537	112.46	56.968	59.623	65.369	61.04	58.262	64.9	61.871	72.107	71.563	72.03	68.9	98.792	60.409	43.531	39.277	41.904	88.658
Overige kortlopende verplichtingen Numbers are in millions	182.932	627.975	505.396	605.901	232.882	255.828	357.556	288.549	152.284	125.629	137.308	26.395	52.447	22.137	63.471	26.729	30.905	21.594	31.787	39.733	42.392	50.731	52.558	47.459	57.324	37.945	58.938	55.29	200.542	324.998	288.37	156.505	275.809	168.035	135.888	289.05	423.791	331.968	418.143	321.954	626.165	791.45	823.052	603.291	466.158	339.323	308.795	321.077	299.149	369.527	244.272	403.643	324.635	214.27	284.089	297.088	278.727	322.817	340.327	388.029	68.553	24.848	19.44	1,097.032	20.677	31.184	32.497	33.6	27.929	27.817	21.316	14.304	14.513	21.57	11.46	22.108	27.726	26.504	0	59.279	54.461	102.137	49.908	50.24	55.449	44.586	49.204	45.741	40.123	38.016	40.302	40.263	31.133	33.796	23.372	7.184	14.258	0.981	29.028
Totaal kortlopende verplichtingen Numbers are in millions	2,560.83	2,230.912	2,083.509	2,222.442	1,326.138	1,295.864	1,133.56	998.412	799.493	841.977	617.411	494.431	491.854	595.27	276.961	204.614	222.081	213.874	211.028	239.738	303.362	333.898	345.014	344.258	339.312	327.665	342.502	347.385	521.853	638.756	593.954	499.988	656.406	709.998	826.95	1,695.769	5,975.127	6,812.917	7,340.567	7,254.61	6,580.785	6,736.809	5,336.554	4,840.879	4,769.688	5,512.936	6,087.995	5,959.864	6,093.874	5,288.589	4,013.764	3,270.082	5,497.754	5,217.898	4,782.383	3,818.201	3,193.561	2,648.065	1,962.318	1,752.412	875.105	735.489	754.422	612.428	922.738	1,123.467	1,140.401	925.791	777.591	690.523	617.442	536.482	519.423	497.022	416.202	467.861	526.052	495.38	0	590.022	555.846	596.146	519.815	535.596	541.703	524.429	505.49	492.921	482.289	486.224	470.591	474.994	479.383	565.638	406.358	388.118	397.049	389.085	400.357
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,520.018	1,490.174	1,379.6	575.552	509.387	132.134	12.517	12.468	13.103	14.267	6.969	8.124	8.136	9.249	10.559	11.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177.308	124.637	164.968	182.799	200.629	218.46	236.291	247.621	258.952	481.18	495.428	481.292	335.325	327.027	233.735	220.253	200.836	115	115	115	115	150	190	190	20	20	20	130	30	30	30	30	30	30	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0	5.9	6.2	0	0	0.024	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	10.174	12.6	15.552	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.083	11.4	11.728	12.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	0	-30	-27.172	-27.172	-27.172	-27.172	0	0	0	0	0	0	0	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	239.117	224.089	201.265	199.368	173.769	169.978	175.948	149.708	122.077	111.473	101.973	96.051	82.805	78.961	77.12	72.39	61.537	61.537	53.467	53.467	0	0	0	0	0	0	0	0	0	0	1.978	2.17	5.027	6.288	4.808	4.808	0.674	0.674	0.674	0.674	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.817	3.878	0	3.788	3.737	3.737	3.556	3.556	0	0	0	0	0	0	0	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	64.01	64.353	63.518	62.877	59.703	59.553	58.501	58.501	49.845	49.845	49.845	49.845	43.364	43.364	43.364	31.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.672	65.34	65.34	12.35	12.667	12.983	13.3	13.617	13.933	14.25	14.567	14.883	15.2	15.517	15.833	16.15	16.467	16.783	17.1	18.683	19	10.613	19	2.5	0	0	0	2.828	2.828	2.828	2.828	3.898	3.898	3.702	3.702	2.702	1.502	1.501	1.701	0.78	0.78	0	0.78	4.197	4.197	4.197	4.197	2.29	2.09	2.09	2	0.5	2.5	1.5	1.5	0	0	0	0	0.541	0.198	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,823.145	1,778.615	1,644.384	837.797	742.859	361.665	246.966	220.677	185.025	175.585	158.786	154.02	134.305	131.574	131.044	115.755	61.537	61.537	53.467	53.467	0	0	0	0	0	0	0	0	0	0	1.978	2.17	5.027	6.288	4.808	4.808	189.065	188.383	242.71	260.875	212.979	231.127	249.274	260.921	272.569	495.113	509.678	495.859	350.208	342.227	249.251	236.086	216.986	131.467	131.783	132.1	133.683	169	200.613	209	26.317	23.878	20	33.788	36.565	36.565	36.384	36.384	33.898	33.898	18.702	3.702	2.702	1.502	1.501	1.701	0.78	0.78	0	0.78	4.197	4.197	4.197	4.197	2.29	2.09	2.09	2	0.5	2.5	2.4	1.5	5.9	6.2	0	0	0.565	0.198	0
Totaal passiva Numbers are in millions	4,383.976	4,009.527	3,727.893	3,060.239	2,068.997	1,657.529	1,380.526	1,219.089	984.518	1,017.562	776.198	648.451	626.159	726.844	408.005	320.369	283.619	275.412	264.494	293.204	303.362	333.898	345.014	344.258	339.312	327.665	342.502	347.385	521.853	638.756	595.933	502.158	661.433	716.286	831.758	1,700.577	6,164.191	7,001.3	7,583.277	7,515.485	6,793.765	6,967.936	5,585.828	5,101.8	5,042.257	6,008.049	6,597.673	6,455.723	6,444.082	5,630.816	4,263.015	3,506.168	5,714.74	5,349.364	4,914.166	3,950.301	3,327.244	2,817.065	2,162.931	1,961.412	901.422	759.366	774.422	646.216	959.303	1,160.032	1,176.785	962.175	811.488	724.421	636.144	540.184	522.125	498.524	417.703	469.562	526.832	496.16	964.45	590.802	560.043	600.343	524.012	539.792	543.993	526.519	507.58	494.921	482.789	488.724	472.991	476.494	485.283	571.838	406.358	388.118	397.614	389.283	400.357
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	6.034	4.792	5.68	4.507	3.814	3.849	2.402	1.743	1.736	1.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	928.851	928.851	928.851	928.851	929.139	929.139	929.139	929.139	921.139	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	756.903	762.903	409.455	407.67	407.67	407.67	407.67	271.78	271.78	266.78	266.78	266.78	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	0	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	222	165
Ingehouden winsten Numbers are in millions	3,842.353	3,594.143	3,405.339	3,324.155	3,083.436	2,805.448	2,424.765	2,088.724	1,575.899	1,153.418	337.074	55.848	-122.751	-332.606	-821.716	-839.244	-898.379	-892.552	-898.788	-902.91	-910.106	-927.837	-942.882	-944.346	-949.119	-953.553	-956.208	-950.356	-298.36	-282.531	-267.138	-262.032	-263.245	-268.329	-279.333	-281.553	-556.692	-357.621	-353.411	-324.212	-103.24	-193.483	-14.019	187.964	124.75	82.377	100.821	92.651	94.508	60.461	38.974	57.157	182.82	178.034	272.971	253.5	159.981	116.524	88.925	62.063	6.457	0.397	-0.285	6.29	79.112	89.642	81.343	69.371	114.417	106.413	93.959	40.52	50.569	31.085	29.921	18.006	-177.951	-190.122	0	-197.926	-219.031	-221.635	-226.448	-226.714	-198.474	-185.571	-193.403	-187.403	-185.451	-185.446	-189.699	-192.401	-59.433	-56.04	19.117	37.64	61.489	42.031	24.237
Overige gereserveerde algehele resultaten Numbers are in millions	0	181.737	7,287.131	165.63	7,331.053	201.152	7,238.665	103.105	7,063.691	50.703	3,796.312	50.703	3,796.312	50.703	3,796.312	-0	3.668	2.885	2.868	3.172	2.998	3.469	4.196	3.513	3.49	3.966	4.393	4.228	4.206	4.249	4.545	4.711	3.332	3.027	1.934	2.172	9.07	-6.034	-4.792	-5.68	-4.507	-3.814	-3.849	-2.402	-1.743	-1.736	-1.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,895.439	6,961.843	-331.466	6,974.14	-358.23	6,728.643	-137.92	7,096.094	0	3,977.467	0	3,741.406	0	3,796.312	-31.563	3,796.312	3,796.312	3,745.609	3,764.749	3,799.484	3,764.749	3,745.609	3,800.507	3,745.609	3,799.802	3,800.278	5,499.988	3,747.617	3,806.517	3,806.56	3,806.856	3,751.609	3,734.249	3,768.838	3,804.246	3,804.484	3,814.453	457.3	428.617	428.617	493.957	493.957	629.847	629.847	555.032	555.032	555.032	29.706	28.228	28.396	28.582	28.53	20.54	20.481	20.628	21.246	12.934	22.104	16.157	20.973	154.719	154.719	154.518	471.586	154.719	155	160.706	155.5	151.386	151.386	151.386	155.645	149.724	150.249	150.24	150.24	338.334	338.334	326.668	301.331	297.593	297.593	297.593	297.593	295.317	295.296	295.296	295.255	295.059	292.48	292.477	293.271	292.094	339.172	291.584	280.486	281.45	297.511	87.365
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,666.644	11,484.837	11,289.854	11,227.146	10,985.397	10,664.382	10,454.649	10,114.235	9,560.729	5,938.491	4,890.289	4,609.063	4,430.464	4,220.609	3,731.499	3,713.971	3,658.504	3,663.548	3,657.295	3,653.477	3,646.108	3,628.847	3,614.529	3,612.382	3,607.587	3,603.629	3,601.4	3,607.087	4,265.061	4,280.933	4,296.622	4,301.894	4,262.802	4,257.412	4,281.816	4,279.834	4,020.664	503.1	478.083	506.395	793.88	704.331	883.758	1,087.189	944.82	902.453	920.756	344.357	344.737	310.856	289.555	307.687	425.361	420.515	515.599	496.746	394.915	360.628	327.082	305.035	383.176	377.116	376.233	382.83	455.831	466.642	464.049	446.871	487.803	479.799	467.345	413.906	422.294	403.334	402.161	390.245	382.384	370.213	326.668	325.405	300.562	297.958	293.145	292.879	318.843	331.725	323.893	329.852	331.608	329.034	324.778	321.743	454.661	457.545	532.701	540.126	564.939	545.481	276.602
Totaal eigen vermogen Numbers are in millions	13,056.636	12,880.231	12,692.147	12,638.053	12,447.322	12,129.746	11,924.289	11,627.283	11,078.715	5,938.491	5,189.458	4,906.212	4,723.083	4,509.274	4,017.237	3,997.335	3,928.509	3,932.759	3,929.259	3,925.796	3,917.502	3,898.647	3,882.431	3,879.658	3,874.087	3,880.503	3,882.913	3,887.862	4,616.773	4,640.027	4,659.953	4,668.707	4,637.487	4,634.346	4,657.429	4,650.645	4,390.949	544.058	517.374	541.805	828.886	735.856	910.778	1,110.291	967.997	916.078	932.61	355.466	355.051	318.655	297.771	316.234	432.235	428.097	521.189	505.282	394.915	360.628	327.082	305.035	383.176	377.116	376.233	382.83	455.831	466.642	464.049	446.871	487.803	479.799	467.345	413.906	422.294	403.335	402.161	391.109	383.128	370.854	326.668	326.228	301.379	298.767	293.98	293.686	319.634	332.504	324.622	330.546	332.298	329.706	325.343	322.216	454.661	457.545	546.144	554.691	581.027	561.703	276.602
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,440.612	16,889.758	16,420.04	15,698.292	14,516.319	13,787.275	13,304.816	12,846.371	12,063.233	6,956.054	5,965.655	5,554.663	5,349.243	5,236.119	4,425.242	4,317.704	4,212.128	4,208.17	4,193.753	4,219.001	4,220.863	4,232.544	4,227.445	4,223.916	4,213.399	4,208.168	4,225.415	4,235.247	5,138.626	5,278.783	5,255.886	5,170.865	5,298.92	5,350.632	5,489.187	6,351.222	10,555.141	7,545.357	8,100.651	8,057.29	7,622.651	7,703.792	6,496.607	6,212.091	6,010.254	6,924.127	7,530.283	6,811.189	6,799.133	5,949.471	4,560.786	3,822.402	6,146.975	5,777.462	5,435.355	4,455.583	3,722.159	3,177.693	2,490.013	2,266.447	1,284.598	1,136.482	1,150.655	1,029.046	1,415.134	1,626.674	1,640.834	1,409.046	1,299.292	1,204.22	1,103.489	954.09	944.419	901.859	819.864	860.671	909.96	867.014	964.45	917.031	861.422	899.11	817.991	833.478	863.627	859.023	832.202	825.467	815.087	818.43	798.334	798.711	939.944	1,029.382	952.502	942.809	978.642	950.986	676.959

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