Ningxia Orient Tantalum Industry Co., Ltd. (000962.SZ)

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000962.SZ
Financiële Gegevens

11.76 (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 Q2	2001 Q1	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	505.356	526.131	662.932	793.375	872.431	234.075	248.254	249.16	228.643	164.934	152.11	113.989	93.663	79.646	123.052	101.652	73.709	244.764	257.717	299.445	195.278	255.227	217.039	269.556	254.207	325.657	305.384	306.147	299.245	182.962	390.516	526.273	196.665	326.958	244.513	234.885	214.091	416.7	424.155	317.674	265.432	275.7	258.333	465.823	328.778	354.076	698.082	490.907	550.563	836.462	844.293	885.141	521.461	484.258	699.119	556.358	524.13	431.672	644.186	407.979	560.03	393.981	673.385	360.847	336.573	279.071	266.846	346.19	439.482	406.457	345.782	266.586	198.876	160.755	190.264	242.264	171.106	183.394	211.335	197.421	178.504	191.185	227.132	198.967	175.957	208.186	202.941	203.64	264.787	358.938	351.579	419.742	436.15	540.104	484.467	554.742	29.408
Kortetermijnbeleggingen Numbers are in millions	-7.903	0	-8.687	-8.803	-8.921	-9.064	628.936	-9.376	-10.844	594.84	570.209	-11.336	-11.505	-12.387	-11.842	-12.011	292.194	-12.664	-0.417	-13.001	-0.754	-13.285	0	-13.622	-12.698	-12.857	-13.015	-13.174	-13.333	-13.491	-13.65	-13.808	-13.967	-14.126	-13.726	-13.88	-3.829	-3.872	2.507	0.593	1.121	1.25	0.995	0	0	0	0	0	-10.117	0	0.506	0	0.778	0.785	0.8	0.044	0.077	0.015	0.025	0.883	1.017	0	0.233	0.209	0.268	0.328	0.516	0.654	1.066	0.371	0.06	2.141	2.561	3.595	3.758	3.659	3.287	3.078	32.631	32.861	33.32	34.339	2.332	2.022	1.35	2.557	4.687	4.687	4.219	2.267	0	3.388	0	2.956	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	505.356	526.131	662.932	793.375	872.431	234.075	248.254	249.16	228.643	164.934	152.11	113.989	93.663	79.646	123.052	101.652	73.709	244.764	257.717	299.445	195.278	255.227	217.039	269.556	254.207	325.657	305.384	306.147	299.245	182.962	390.516	526.273	196.665	326.958	244.513	234.885	214.091	416.7	426.661	318.267	266.553	276.95	259.328	465.823	328.778	354.076	698.082	490.907	550.563	836.462	844.798	885.141	522.239	485.043	699.919	556.402	524.207	431.687	644.211	408.862	561.047	393.981	673.618	361.056	336.841	279.399	267.362	346.844	440.549	406.828	345.842	268.727	201.437	164.35	194.022	245.923	174.393	186.472	243.966	230.282	211.825	225.525	229.464	200.989	177.307	210.743	207.627	208.327	269.007	361.205	351.579	423.13	436.15	543.06	484.467	554.742	29.408
Nettovorderingen Numbers are in millions	495.056	478.484	399.645	340.686	275.219	262.985	280.838	234.766	160.022	212.192	206.324	184.9	225.917	285.388	260.511	196.796	169.502	172.472	126.905	167.746	203.433	150.913	197.669	204.985	224.816	233.492	223.739	240.315	304.386	311.907	308.11	357.59	435.419	445.451	479.736	479.392	565.227	528.485	606.368	558.327	0	675.408	696.293	0	0	505.191	467.926	423.358	0	0	0	0	0	0	0	0	0	619.104	0	0	0	0	0	66.767	448.289	0	0	0	0	0	0	3.705	0	0	0	0	190.383	199.288	152.615	103.101	0	0	0	131.136	111.78	134.894	119.061	131.232	165.021	213.838	0	516.556	0	0	0.25	0.34	1.206
Voorraad Numbers are in millions	534.546	443.662	464.646	441.148	422.183	376.175	337.811	421.755	442.636	436.516	406.199	365.772	289.641	232.353	256.272	292.408	305.054	251.078	229.843	260.518	270.363	323.376	356.058	384.657	435.975	409.127	403.465	393.717	331.582	351.793	374.264	463.836	450.212	558.793	617.038	668.768	804.48	1,035.057	1,132.838	1,198.905	1,342.296	1,370.937	1,449.384	1,522.345	1,342.22	1,444.804	1,252.314	1,237.316	1,066.328	1,021.377	1,047.976	1,119.308	1,145.909	1,044.746	1,286.831	990.558	876.03	862.23	855.968	962.015	830.833	772.403	756.961	723.828	647.514	594.78	535.495	471.747	377.254	361.237	406.778	434.246	454.936	486.505	452.733	446.482	432.443	449.711	445.904	468.239	422.388	393.627	383.622	411.662	543.202	571.993	586.954	602.887	613.785	549.966	507.939	893.259	620.8	226.657	140.634	188.868	152.616
Overige vlottende activa Numbers are in millions	66.232	99.108	93.282	57.152	113.428	59.31	115.742	92.628	46.878	32.964	21.351	29.217	50.669	24.113	15.89	26.79	36.076	49.864	42.881	34.668	32.721	32.862	44.547	61.605	65.265	44.444	34.291	33.747	27.991	47.353	86.407	31.836	58.722	27.993	27.635	32.988	48.305	41.382	41.348	48.994	121.576	87.557	56.447	138.062	323.087	447.599	548.165	463.769	1,049.814	1,080.774	1,077.555	774.062	850.964	822.921	615.772	508.349	640.409	583.052	529.537	488.056	588.819	547.805	507.452	511.328	444.85	323.001	318.352	232.755	262.789	256.897	207.083	151.039	198.41	213.034	217.142	203.74	34.053	26.89	29.79	35.159	200.943	185.127	195.597	55.31	80.877	103.144	113.152	96.078	98.397	74.699	247.348	381.697	606.2	404.666	399.331	199.065	174.866
Totaal vlottende activa Numbers are in millions	1,601.191	1,547.385	1,620.505	1,632.36	1,683.261	932.545	982.646	998.31	875.056	846.607	785.984	693.878	659.89	621.501	655.725	612.551	584.341	704.615	657.346	745.246	684.162	762.379	794.219	893.81	980.263	997.984	966.879	973.925	963.205	894.015	1,159.297	1,379.534	1,141.018	1,359.195	1,368.922	1,416.033	1,632.103	2,021.623	2,207.215	2,124.493	2,393.425	2,410.851	2,461.452	2,636.183	2,636.443	2,751.671	2,966.486	2,615.351	2,666.705	2,938.614	2,970.329	2,778.51	2,519.112	2,352.709	2,602.522	2,055.31	2,040.646	1,876.969	2,029.716	1,858.933	1,980.699	1,714.189	1,938.03	1,561.354	1,429.205	1,197.179	1,121.208	1,051.347	1,080.592	1,024.963	959.703	851.548	854.782	863.889	863.898	896.145	831.272	845.471	872.274	836.781	835.156	804.279	808.683	799.097	913.166	1,020.775	1,026.794	1,038.523	1,146.209	1,199.709	1,106.866	1,698.086	1,663.15	1,174.383	1,024.682	943.015	358.096
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	396.419	427.262	335.638	313.835	293.735	296.195	296.1	301.004	266.219	271.125	277.731	289.725	279.891	286.076	294.391	301.793	304.374	312.023	318.783	328.757	337.739	348.371	356.482	366.365	809.53	830.789	854.22	878.796	1,105.172	1,143.718	1,184.546	1,226.182	1,305.829	1,348.133	1,391.298	1,437.766	1,594.489	1,626.04	1,668.352	1,714.225	1,765.809	1,799.904	1,843.798	1,885.809	1,842.355	1,853.604	1,822.147	1,807.027	1,684.452	1,627.118	1,638.667	1,609.029	1,427.316	1,393.964	1,388.546	1,217.503	1,057.726	1,020.86	970.551	959.88	639.772	624.719	579.079	546.596	551.155	540.679	532.027	493.399	461.988	455.525	462.94	457.187	465.34	469.936	446.404	448.692	392.789	398.848	408.761	416.182	418.409	421.702	437.092	445.383	432.105	386.877	382.724	386.11	372.971	360.054	355.669	261.034	214.7	249.576	250.585	213.971	186.746
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
Immateriële activa Numbers are in millions	143.431	132.135	131.702	127.622	121.802	116.231	106.754	84.3	87.737	101.393	97.005	83.562	99.067	103.455	93.249	80.772	89.757	78.092	72.7	71.489	75.544	70.4	57.416	56.419	141.463	142.072	141.865	143.218	154.758	158.496	161.191	164.649	176.073	179.601	183.335	187.256	187.942	188.305	191.179	193.788	183.73	180.247	166.808	164.797	186.346	171.011	152.701	143.413	157.528	146.191	124.136	109.534	101.269	100.765	97.981	210.956	68.347	34.715	35.379	29.692	9.151	15.338	15.381	46.122	46.366	46.595	37.674	37.903	33.799	34.043	34.258	33.378	33.639	33.723	33.891	34.065	27.484	27.629	27.774	27.92	28.065	28.211	18.643	18.739	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	143.431	132.135	131.702	127.622	121.802	116.231	106.754	84.3	87.737	101.393	97.005	83.562	99.067	103.455	93.249	80.772	89.757	78.092	72.7	71.489	75.544	70.4	57.416	56.419	141.463	142.072	141.865	143.218	154.758	158.496	161.191	164.649	176.073	179.601	183.335	187.256	187.942	188.305	191.179	193.788	183.73	180.247	166.808	164.797	186.346	171.011	152.701	143.413	157.528	146.191	124.136	109.534	101.269	100.765	97.981	210.956	68.347	34.715	35.379	29.692	9.151	15.338	15.381	46.122	46.366	46.595	37.674	37.903	33.799	34.043	34.258	33.378	33.639	33.723	33.891	34.065	27.484	27.629	27.774	27.92	28.065	28.211	18.643	18.739	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	766.192	751.781	730.031	708.212	678.589	665.441	0	615.561	627.794	0	0	567.388	559.309	557.146	532.313	522.884	207.633	506.521	488.742	497.025	502.089	502.801	483.023	491.503	44.458	44.509	45.556	46.058	46.072	46.681	47.29	47.681	48.241	49.48	49.424	50.066	40.827	42.042	36.739	39.204	37.966	39.818	40.803	42.058	42.812	42.58	45.336	43.932	53.233	0	44.889	0	43.493	41.291	23.713	22.439	16.45	18.286	17.563	16.47	16.068	0	16.864	16.957	16.065	15.66	42.411	24.832	13.916	15	15.785	35.252	32.932	36.098	36.211	36.11	71.909	66.618	40.89	40.66	9.523	12.205	44.72	45.031	62.421	62.214	62.044	64.044	66.35	67.103	0	44.073	0	15.505	0	0	0
Belastingvorderingen Numbers are in millions	0.194	0.194	0.323	0.323	0.043	0.043	0.043	0.043	0.032	0.032	0.344	0.344	0.376	0.376	0.355	0.355	0.448	0.448	0.404	0.404	0.407	0.407	0.467	0.467	0.372	0.33	0.379	0.379	0.333	0.333	0.292	0.292	65.371	66.163	68.965	74.762	41.984	26.636	24.58	24.522	8.57	8.416	9.336	8.264	8.535	8.574	9.08	11.078	10.288	8.96	12.022	16.058	16.528	20.254	14.924	10.833	11.855	8.411	6.65	6.303	6.639	9.791	11.519	13.609	14.666	14.746	14.777	16.186	5.981	5.981	5.772	11.471	0	0	0	0	0	0	0	0	33.32	34.339	2.332	2.022	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	91.886	0	47.855	35.375	0	0	638.156	0	0	605.839	581.376	0	0	-0.713	0	0	304.374	-0.316	12.1	-0.316	12.1	-0.262	13.191	-0.262	0.168	0.497	0.638	0.638	2.698	2.706	2.706	2.706	3.335	2.654	2.439	2.502	5.137	7.504	15.101	15.03	5.167	6.435	6.237	5.304	8.504	8.612	8.721	8.829	-1.116	51.234	11.885	55.398	10.382	10.359	18.798	18.112	8.739	8.755	8.843	9.78	5.991	22.357	5.363	5.418	0.428	0.328	0.516	0.654	1.066	0.371	0.06	-9.33	2.561	3.595	3.758	3.659	3.287	3.078	32.631	32.861	10	10	10	10	1.35	2.557	4.687	4.687	4.219	2.267	69.37	3.388	63.16	3.76	14.835	1.044	1.165
Totaal niet-vlottende activa Numbers are in millions	1,398.122	1,311.372	1,245.551	1,185.367	1,094.168	1,077.91	1,041.053	1,000.908	981.782	978.39	956.456	941.018	938.644	946.34	920.308	905.803	906.585	896.768	892.728	897.36	927.879	921.717	910.58	914.492	995.991	1,018.198	1,042.659	1,069.089	1,309.033	1,351.935	1,396.026	1,441.51	1,598.85	1,646.03	1,695.461	1,752.351	1,870.379	1,890.526	1,935.951	1,986.768	2,001.242	2,034.819	2,066.983	2,106.231	2,088.553	2,084.381	2,037.985	2,014.28	1,904.385	1,833.503	1,831.599	1,790.02	1,598.988	1,566.634	1,543.961	1,479.844	1,163.116	1,091.027	1,038.986	1,022.125	677.621	672.204	628.206	628.702	628.681	618.008	627.405	572.973	516.75	510.92	518.815	527.957	534.472	543.352	520.264	522.526	495.468	496.173	510.056	517.623	499.318	506.457	512.788	521.175	495.875	451.647	449.455	454.841	443.54	429.424	425.039	308.495	277.86	268.84	265.419	215.015	187.91
Totaal activa Numbers are in millions	2,999.313	2,858.757	2,866.056	2,817.727	2,777.429	2,010.455	2,023.698	1,999.218	1,856.838	1,824.997	1,742.44	1,634.896	1,598.534	1,567.84	1,576.033	1,518.354	1,490.926	1,601.383	1,550.075	1,642.606	1,612.042	1,684.095	1,704.798	1,808.301	1,976.254	2,016.182	2,009.538	2,043.015	2,272.238	2,245.95	2,555.322	2,821.044	2,739.867	3,005.225	3,064.383	3,168.384	3,502.482	3,912.149	4,143.166	4,111.261	4,394.667	4,445.67	4,528.434	4,742.414	4,724.996	4,836.052	5,004.471	4,629.63	4,571.09	4,772.116	4,801.927	4,568.53	4,118.101	3,919.342	4,146.483	3,535.153	3,203.762	2,967.997	3,068.701	2,881.058	2,658.32	2,386.393	2,566.236	2,190.056	2,057.886	1,815.188	1,748.613	1,624.32	1,597.342	1,535.882	1,478.517	1,379.505	1,389.254	1,407.241	1,384.162	1,418.671	1,326.74	1,341.643	1,382.33	1,354.404	1,334.474	1,310.735	1,321.47	1,320.272	1,409.041	1,472.422	1,476.249	1,493.363	1,589.75	1,629.133	1,531.905	2,006.581	1,941.01	1,443.223	1,290.102	1,158.03	546.006
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	246.982	68.768	228.351	245.787	169.718	97.8	135.618	135.053	169.844	106.376	98.056	107.27	138.223	147.107	133.08	76.988	57.036	89.897	38.495	68.932	50.837	68.8	75.935	50.706	118.044	92.964	101.752	101.088	86.786	83.865	69.36	85.118	86.214	86.081	86.738	112.819	105.426	107.251	163.318	131.026	197.325	235.458	305.906	303.994	447.489	619.276	449.404	425.423	361.278	307.68	338.629	328.37	267.748	322.168	599.894	392.789	340.24	345.419	532.005	555.48	230.629	213.976	175.529	193.454	176.386	170.814	199.206	133.288	93.453	60.522	64.238	46.549	66.338	65.603	56.381	61.951	53.364	58.923	48.583	46.361	48.858	45.564	40.388	41.517	131.391	138.663	133.869	132.822	168.764	123.308	0	459.763	0	202.745	98.402	64.914	57.089
Kortlopende schulden Numbers are in millions	0	0	0	0	50	0	0	0	0	0	0	0	30	30	105	125	125	225	20	80	100	290	415	540	640	740	490	490	490	651.182	950	1,150	1,250	1,500	1,200	1,050	700	950	1,119.577	1,269.577	1,241.922	1,050	1,400	1,407.72	998.584	535.856	998.023	520	1,146.276	684.401	586.263	810.68	682.664	546.081	691.938	673.5	622.5	50	93.5	80	380	520	590	420	309.416	277.924	49.717	5	10	10	10	1.56	11.636	31.786	27.905	42.911	24.276	34.791	51.839	53.887	51.852	53.742	54.788	30.705	98.144	132.499	107.962	123.377	109.768	200	0	197.714	0	92.2	108.2	109.898	101.9
Belastingschulden Numbers are in millions	3.205	1.629	3.029	8.861	3.219	2.942	3.227	3.541	2.865	3.648	2.227	2.239	2.026	2.527	2.107	3.235	2.052	4.481	3.451	2.828	6.557	3.358	5.296	3.003	7.253	3.963	5.582	4.921	9.721	10.754	4.071	4.526	5.994	4.073	4.227	5.346	11.348	11.515	3.997	6.717	-21.885	-19.255	-25.345	-66.092	-48.507	-70.686	-44.181	-40.428	-26.685	-23.063	-23.243	-33.676	-57.293	-34.532	-18.878	-48.707	-21.867	-16.893	-24.798	-37.178	-21.28	-15.5	-11.025	-15.137	0.295	5.35	4.251	1.348	17.437	13.613	8.155	6.297	5.307	-3.903	-2.667	3.865	-0.376	3.802	1.037	-3.635	-6.048	-6.813	-13.719	-24.26	-32.711	-46.734	-52.655	-59.352	-45.243	-50.535	0	30.693	0	46.065	60.358	28.995	29.372
Uitgestelde opbrengsten Numbers are in millions	0	33.466	37.611	20.397	78.624	21.843	56.705	91.57	47.004	36.344	39.598	39.259	26.251	2.527	2.107	3.235	-70.952	-186.723	14.304	13.857	19.176	19.117	11.769	11.143	18.74	15.436	15.045	13.308	18.939	19.636	14.233	12.653	13.238	11.523	12.878	15.499	26.221	27.006	19.734	20.705	55.54	30.845	-3.927	161.225	178.747	109.221	256.571	32.518	63.789	170.695	207.911	171.153	291.886	259.924	266.645	168.875	394.875	379.646	176.175	133.263	67.637	25.506	34.344	41.086	56.628	68.246	63.929	60.147	107.39	87.603	82.144	77.657	83.4	68.936	61.542	66.05	66.878	73.203	68.111	58.32	59.893	51.756	43.264	27.988	19.392	5.177	-1.395	10.478	23.546	19.182	0	0	0	140.872	115.878	111.807	56.162
Overige kortlopende verplichtingen Numbers are in millions	99.473	154.446	104.125	85.156	50.472	109.454	40.092	133.117	62.511	118.035	104.157	53.201	14.821	30.794	36.315	34.697	51.996	33.796	22.272	35.11	19.991	21.883	13.997	8.14	25.073	19.175	14.847	20.304	24.212	7.701	10.454	21.158	7.66	23.869	16.11	19.755	184.003	234.994	248.687	232.62	603.819	468.208	25.721	160.688	260.76	676.854	327.182	491.036	117.003	636.944	941.609	243.352	780.072	874.059	562.825	449.236	527.573	721.743	299.515	479.115	209.588	135.765	111.137	107.657	96.295	100.998	221.138	225.814	100.472	91.546	124.013	124.758	81.674	77.455	65.543	65.977	69.61	76.231	97.987	86.618	117.349	111.008	90.083	84.351	59.811	57.053	56.668	73.999	71.748	71.744	261.973	84.566	763.99	96.452	65.574	93.379	35.588
Totaal kortlopende verplichtingen Numbers are in millions	349.66	258.309	335.505	339.804	318.78	210.196	235.643	271.711	235.221	228.059	204.44	162.71	211.321	212.955	276.502	243.154	236.084	353.174	98.521	186.87	177.385	384.042	510.228	613.195	790.37	856.102	612.181	616.312	610.719	760.567	1,048.117	1,260.802	1,363.106	1,614.022	1,307.074	1,187.92	1,000.777	1,303.759	1,535.579	1,639.94	2,021.181	1,734.411	1,706.281	1,896.688	1,658.327	1,761.301	1,730.429	1,396.03	1,597.871	1,605.962	1,843.258	1,348.726	1,673.191	1,707.775	1,835.779	1,466.819	1,468.446	1,100.269	900.222	1,077.416	798.937	854.242	865.641	690.662	582.392	555.085	474.311	365.449	221.363	175.68	206.406	179.163	164.956	170.942	147.162	174.704	146.874	173.748	199.446	183.231	212.01	203.5	171.54	132.313	256.636	281.48	245.845	270.846	305.037	344.517	261.973	772.735	763.99	438.958	332.534	297.186	223.949
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.381	0.759	1.518	1.502	55.929	106.651	158.197	158.12	108.892	109.766	110.544	111.4	0	0	0	0	20.428	20.428	225	225	225	105	0	0	0	0	250	250	250	27	2.141	2.141	2.073	2.073	302.073	452.073	652.073	602.073	500	300	4.145	274	322	322	522	522	727.182	686	393.72	663.94	396.72	668.32	770.32	607.7	817.23	622	475	635.5	927.37	573.37	586	250	390.364	200	200	9.636	10.6	10.6	150	150	50	11.66	30	50	50	65	45	45	45	45	11.66	11.92	40	85	57	97	137	137	205	205	0	200	0	105	113.278	72.379	137.858
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	48.569	47.342	43.242	44.381	47.34	39.915	38.384	39.736	51.476	48.636	40.64	41.617	51.14	46.166	40.908	38.08	36.14	35.273	34.892	36.483	34.426	34.789	35.879	38.782	47.075	43.614	42.54	42.797	38.301	39.286	40.612	41.707	43.127	44.474	46.676	48.539	54.516	50.064	51.714	53.071	26.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.13	8.13	8.13	8.13	9.636	0	0	0	-0	0	0	0	0	0	0	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	0.131	0.131	0.263	0.263	20.428	20.428	0	0	0	0	0	0	0	0	0	0	0	0	20.428	20.428	20.428	19.9	0	0	0	0	-225.64	-225.64	-225.64	-2.64	24.36	24.36	24.36	24.36	-273.567	-423.567	-623.317	-573.317	0.002	0.001	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0.058	0.058	0.009	0	0	0	0	0.043	0	0	0	0	0	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	22.528	69.87	22.528	22.528	3	3	23.428	24.495	23.428	72.064	23.428	65.044	23.428	69.594	23.428	23.428	3	3	3	3	3	37.789	22.9	61.682	24.36	67.974	24.36	24.36	24.36	63.646	3.27	3.27	0.582	44.954	71.036	72.899	79.126	74.674	28.683	26.61	62.637	88.235	87.842	86.882	86.871	87.623	83.058	98.133	158.201	102.214	168.875	175.041	203.504	185.843	176.824	175.944	35.053	27.878	13.833	11.586	7.702	6.2	7.1	18.212	22.97	12.326	11.919	11.919	25.126	24.85	24.721	12.201	25.151	25.811	21.721	21.461	20.803	20.775	17.221	14.304	6.053	5.913	17.733	17.596	17.206	19.041	22.462	18.225	17.846	19.515	-261.973	12.613	212.16	12.159	14.184	16.212	0
Totaal niet-vlottende verplichtingen Numbers are in millions	71.61	3.89	67.55	68.673	126.697	169.994	220.008	221.284	183.796	181.83	174.612	176.444	74.568	69.594	64.336	61.507	59.568	58.701	283.319	284.911	282.853	162.689	58.779	61.682	71.435	67.974	316.9	317.157	312.661	90.646	70.383	71.478	70.142	71.387	373.108	524.972	731.198	676.747	580.398	383.827	93.605	362.235	409.842	408.882	608.871	609.623	810.24	784.133	551.921	766.154	565.595	843.361	973.824	793.543	994.054	797.944	510.053	663.378	957.464	601.216	601.89	264.388	416.745	218.212	222.97	21.962	22.52	22.562	175.126	174.85	74.721	23.861	55.151	75.811	71.721	86.461	65.803	65.775	62.221	59.304	17.713	17.833	57.733	102.596	74.206	116.041	159.462	155.225	222.846	224.515	-261.973	212.613	212.16	117.159	127.462	88.591	137.858
Totaal passiva Numbers are in millions	421.27	262.199	403.055	408.477	445.477	380.19	455.651	492.995	419.017	409.889	379.051	339.154	285.889	282.548	340.838	304.662	295.652	411.874	381.84	471.781	460.239	546.731	569.006	674.877	861.805	924.076	929.08	933.469	923.38	851.213	1,118.5	1,332.28	1,433.248	1,685.409	1,680.182	1,712.892	1,731.976	1,980.506	2,115.977	2,023.766	2,114.787	2,096.646	2,116.123	2,305.57	2,267.198	2,370.923	2,540.669	2,180.163	2,149.792	2,372.117	2,408.853	2,192.088	2,647.015	2,501.318	2,829.833	2,264.763	1,978.498	1,763.646	1,857.686	1,678.632	1,400.827	1,118.629	1,282.387	908.875	805.362	577.048	496.831	388.012	396.489	350.531	281.128	203.024	220.107	246.753	218.883	261.165	212.677	239.523	261.667	242.534	229.723	221.333	229.273	234.909	330.842	397.521	405.307	426.071	527.883	569.032	1,531.905	985.348	976.15	556.117	459.996	385.777	361.807
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
Gewone aandelen Numbers are in millions	504.968	505.228	505.228	505.228	505.228	445.826	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	440.833	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	356.4	0	297	0	297	165	165	100
Ingehouden winsten Numbers are in millions	-74.793	-118.744	-181.153	-230.881	-271.562	-299.917	-359.345	-418.009	-440.598	-474.43	-525.435	-575.092	-570.433	-597.743	-647.779	-663.41	-689.907	-696.586	-717.978	-712.723	-737.25	-750.961	-750.879	-753.884	-780.459	-803.224	-812.748	-783.77	-544.548	-499.1	-456.294	-403.746	-585.143	-570.64	-505.102	-432.751	-115.019	48.238	142.857	204.383	394.775	463.369	528.367	554.276	575.135	584.605	585.253	569.534	569.232	544.568	536.833	519.29	529.826	476.606	375.37	348.431	329.579	308.82	315.566	306.629	311.019	293.435	308.719	305.197	286.925	279.391	300.862	284.341	263.243	247.006	258.682	240.572	236.986	227.565	233.094	224.288	221.634	211.073	229.616	220.821	222.506	207.157	209.952	203.118	200.104	196.805	192.847	189.197	186.01	184.25	0	212.556	0	108.224	70.077	23.794	38.85
Overige gereserveerde algehele resultaten Numbers are in millions	2,157.035	337.447	2,149.523	329.623	2,110.87	290.785	1,475.811	286.364	1,441.624	254.772	1,440.523	250.135	1,436.402	250.25	1,436.708	0.988	2.961	3.955	4.153	4.08	6.94	6.432	5.191	6.137	13.744	14.076	12.32	12.349	12.491	12.729	12.166	11.596	11.023	9.787	8.587	7.574	5.943	4.343	5.37	4.134	6.11	6.355	4.66	3.24	3.745	1.683	0.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-22.472	1,792.277	-23.666	1,792.277	-23.666	1,473.443	0	1,186.468	-14.091	1,186.044	1,197.526	1,436.179	1,197.526	1,186.19	0	1,186.19	0	1,186.19	0	1,186.19	1,442.985	1,442.477	1,441.235	1,186.19	1,449.789	1,186.19	1,448.365	1,186.19	1,448.536	1,186.19	1,448.211	1,186.19	1,447.068	1,186.19	1,444.631	1,443.619	1,441.187	1,439.588	1,440.614	1,439.379	1,441.662	1,441.905	1,440.21	1,438.79	1,439.038	1,436.953	1,435.035	1,436.344	1,408.929	1,407.012	1,407.012	1,407.012	573.352	573.352	573.352	556.527	529.772	529.772	529.772	529.772	580.061	583.442	583.442	583.442	569.757	566.859	566.859	566.859	550.175	550.175	550.133	562.379	545.054	545.054	545.054	544.93	536.029	534.648	534.648	534.648	525.845	525.845	525.845	525.845	521.695	521.695	521.695	521.695	519.457	519.451	1,055.349	511.677	964.86	481.612	595.029	583.459	45.348
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,564.738	2,516.208	2,449.932	2,396.248	2,320.871	1,619.353	1,557.298	1,495.655	1,427.767	1,407.219	1,355.92	1,288.467	1,306.802	1,279.53	1,229.762	1,208.49	1,189.932	1,184.246	1,163.052	1,165.649	1,146.567	1,132.348	1,131.189	1,129.016	1,110.163	1,087.73	1,076.449	1,105.457	1,344.82	1,390.507	1,432.75	1,484.727	1,302.758	1,316.024	1,380.363	1,451.701	1,767.001	1,928.659	2,024.305	2,084.595	2,277.27	2,346.107	2,409.409	2,433.899	2,455.005	2,462.391	2,461.121	2,446.711	2,418.994	2,392.413	2,384.678	2,367.135	1,459.578	1,406.358	1,305.121	1,261.358	1,215.751	1,194.992	1,201.738	1,192.801	1,247.48	1,233.276	1,248.56	1,245.039	1,213.083	1,202.651	1,224.121	1,207.601	1,169.819	1,153.582	1,165.215	1,147.105	1,138.44	1,129.019	1,134.548	1,125.742	1,114.063	1,102.121	1,120.664	1,111.869	1,104.751	1,089.403	1,092.197	1,085.363	1,078.199	1,074.901	1,070.942	1,067.292	1,061.867	1,060.101	1,055.349	1,021.233	964.86	887.106	830.106	772.253	184.199
Totaal eigen vermogen Numbers are in millions	2,578.043	2,529.688	2,463.001	2,409.25	2,331.952	1,630.266	1,568.048	1,506.223	1,437.821	1,415.108	1,363.389	1,295.742	1,312.644	1,285.292	1,235.195	1,213.693	1,195.274	1,189.509	1,168.234	1,170.826	1,151.803	1,137.365	1,135.792	1,133.425	1,114.449	1,092.106	1,080.458	1,109.546	1,348.858	1,394.737	1,436.822	1,488.765	1,306.619	1,319.816	1,384.201	1,455.492	1,770.506	1,931.643	2,027.189	2,087.494	2,279.88	2,349.024	2,412.311	2,436.844	2,457.798	2,465.128	2,463.802	2,449.468	2,421.298	2,400	2,393.075	2,376.442	1,471.086	1,418.024	1,316.65	1,270.39	1,225.264	1,204.351	1,211.016	1,202.425	1,257.493	1,267.764	1,283.85	1,281.181	1,252.524	1,238.14	1,251.782	1,236.308	1,200.853	1,185.352	1,197.389	1,176.481	1,169.147	1,160.488	1,165.279	1,157.505	1,114.063	1,102.121	1,120.664	1,111.869	1,104.751	1,089.403	1,092.197	1,085.363	1,078.199	1,074.901	1,070.942	1,067.292	1,061.867	1,060.101	1,055.349	1,021.233	964.86	887.106	830.106	772.253	184.199
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,999.313	2,858.757	2,866.056	2,817.727	2,777.429	2,010.455	2,023.698	1,999.218	1,856.838	1,824.997	1,742.44	1,634.896	1,598.534	1,567.84	1,576.033	1,518.354	1,490.926	1,601.383	1,550.075	1,642.606	1,612.042	1,684.095	1,704.798	1,808.301	1,976.254	2,016.182	2,009.538	2,043.015	2,272.238	2,245.95	2,555.322	2,821.044	2,739.867	3,005.225	3,064.383	3,168.384	3,502.482	3,912.149	4,143.166	4,111.261	4,394.667	4,445.67	4,528.434	4,742.414	4,724.996	4,836.052	5,004.471	4,629.63	4,571.09	4,772.116	4,801.927	4,568.53	4,118.101	3,919.342	4,146.483	3,535.153	3,203.762	2,967.997	3,068.701	2,881.058	2,658.32	2,386.393	2,566.236	2,190.056	2,057.886	1,815.188	1,748.613	1,624.32	1,597.342	1,535.882	1,478.517	1,379.505	1,389.254	1,407.241	1,384.162	1,418.671	1,326.74	1,341.643	1,382.33	1,354.404	1,334.474	1,310.735	1,321.47	1,320.272	1,409.041	1,472.422	1,476.249	1,493.363	1,589.75	1,629.133	1,531.905	2,006.581	1,941.01	1,443.223	1,290.102	1,158.03	546.006

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