Antong Holdings Co., Ltd. (600179.SS)

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600179.SS
Financiële Gegevens

2.9 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q4	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 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,726.429	1,646.789	1,288.512	1,177.315	1,973.118	1,073.594	1,294.32	1,877.269	1,372.937	2,261.703	1,959.7	1,878.778	1,608.938	1,101.243	1,053.151	2,210.274	2,959.185	172.358	297.754	361.222	181.856	257.55	132.076	110.47	523.458	895.229	914.624	1,567.39	887.111	860.271	774.18	765.718	1,005.932	1,212.628	0.185	17.385	22.792	184.335	216.668	250.059	344.375	320.013	496.324	493.943	572.944	463.547	492.156	359.703	212.863	158.802	84.092	11.31	22.796	129.951	139.287	122.099	257.615	133.144	99.071	235.189	239.421	174.767	174.568	146.48	145.095	94.891	73.914	29.176	28.726	11.204	31.191	31.278	26.713	12.737	19.49	7.278	17.655	30.924	59.783	3.822	34.471	43.33	16.057	85.312	26.162	94.962	92.34	91.964	138.366	126.882	142.227	36.493	34.425	61.55	79.709	80.493	55.235	145.36	216.073	287.275
Kortetermijnbeleggingen Numbers are in millions	2,024.776	3,273.214	5,247.475	3,230.256	4,792.459	3,517.263	3,369.027	2,708.569	2,994.599	2,683.587	2,899.078	2,416.386	2,021.385	2,210.301	2,014.169	491.499	-54.413	0	4	0	4	-54.755	-57.453	-52.233	-46.179	-47.927	-50.838	-50.076	-50.564	-16.494	0	0	0	0	0	880.481	0	0	0	688.751	0	992.648	0	0	0	984.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,751.205	4,920.003	6,535.988	4,407.571	6,765.578	4,590.857	4,663.347	4,585.838	4,367.536	4,945.29	4,858.778	4,295.164	3,630.323	3,311.543	3,067.32	2,701.773	2,959.185	172.358	297.754	361.222	181.856	257.55	132.076	110.47	523.458	895.229	914.624	1,567.39	887.111	860.271	774.18	765.718	1,005.932	1,212.628	0.185	17.385	22.792	184.335	216.668	250.059	344.375	320.013	496.324	493.943	572.944	463.547	492.156	359.703	212.863	158.802	84.092	11.31	22.796	129.951	139.287	122.099	257.615	133.144	99.071	235.189	239.421	174.767	174.568	146.48	145.095	94.891	73.914	29.176	28.726	11.204	31.191	31.278	26.713	12.737	19.49	7.278	17.655	30.924	59.783	3.822	34.471	43.33	16.057	85.312	26.162	94.962	92.34	91.964	138.366	126.882	142.227	36.493	34.425	61.55	79.709	80.493	55.235	145.36	216.073	287.275
Nettovorderingen Numbers are in millions	0	530.114	641.755	584.349	2,615.681	420.86	418.037	590.439	1,789.61	413.487	846.645	925.522	1,058.72	442.682	521.444	335.755	333.031	805.531	693.194	695.03	687.273	1,299.687	1,444.218	1,545.006	1,585.586	1,997.405	1,054.34	948.625	908.55	716.606	560.835	543.44	481.411	344.678	150.188	0	1,183.125	0	212.684	0	187.893	0	0	695.709	0	644.547	329.105	330.943	263.54	254.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	622.216	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.329	17.005	839.812	8.357	8.268	0	16.742	2.176
Voorraad Numbers are in millions	70.382	71.284	71.864	96.724	82.884	83.838	64.644	105.756	129.377	77.005	75.424	68.719	62.404	61.431	71.241	72.713	62.141	62.517	61.786	70.563	70.753	64.679	64.904	85.708	89.331	110.49	93.883	88.685	51.949	38.979	43.901	42.694	27.6	21.426	11.768	77.395	86.175	102.845	102.577	104.488	114.328	161.293	244.16	305.57	234.564	275.322	311.312	284.258	136.555	268.221	295.86	211.014	130.551	261.256	205.205	267.646	156.339	240.42	213.772	237.086	185.293	213.024	225.412	127.282	243.27	210.639	106.058	112.593	154.156	191.784	210.172	221.904	181.899	238.477	227.164	239.313	128.901	166.75	101.163	150.446	91.784	218.093	231.976	129.616	122.544	90.316	58.423	173.581	103.684	132.612	176.723	192.116	186.846	169.808	178.09	155.398	149.16	134.095	117.733	103.182
Overige vlottende activa Numbers are in millions	2,318.896	1,229.834	15.337	2,022.301	11.972	2,210.363	2,011.846	1,252.759	18.739	144.476	17.088	271.124	113.26	168.184	10.992	183.44	195.492	931.362	971.424	885.28	969.654	1,165.865	1,128.384	3,246.322	2,612.326	3,025.206	902.315	1,137.52	601.113	1,090.987	334.401	816.173	278.825	364.873	13.12	5.256	178.559	162.374	221.863	279.841	151.127	327.279	698.455	678.402	627.703	610.683	116.848	204.066	143.155	230.476	261.315	342.295	147.505	191.942	279.421	239.654	226.83	269.593	356.155	297.24	220.55	308.63	339.354	368.169	338.656	324.885	324.827	280.888	273.262	324.986	275.616	306.535	268.111	296.998	343.385	670.481	612.397	616.145	589.217	628.876	568.591	562.136	551.076	556.461	825.975	783.128	802.832	665.591	636.924	576.235	441.775	535.389	476.718	828.06	839.898	703.05	673.379	288.797	322.474	312.24
Totaal vlottende activa Numbers are in millions	7,140.483	7,074.634	7,297.294	7,110.944	7,546.413	7,305.919	7,157.874	6,514.366	6,305.262	5,553.043	5,797.936	5,560.529	4,864.707	4,047.823	3,670.998	3,293.681	3,572.286	1,923.07	1,947.744	1,969.146	1,934.402	3,705.452	3,629.985	4,668.687	4,598.646	4,030.924	3,618.548	3,842.683	2,867.501	2,761.36	2,144.377	2,065.195	2,216.521	2,312.235	172.722	253.09	279.488	449.554	541.108	634.388	781.553	1,110.396	1,438.939	1,477.915	1,435.211	1,349.552	1,249.421	1,112.193	756.112	657.499	641.266	564.619	300.852	583.149	623.913	629.399	640.784	643.156	668.998	769.515	645.263	696.422	739.334	641.931	727.021	630.415	504.799	422.658	456.145	527.974	516.98	559.716	476.723	548.212	590.039	917.072	758.953	813.819	750.163	783.143	694.846	823.559	799.109	771.388	974.681	968.406	953.595	931.136	878.975	835.729	760.725	763.998	698.318	1,076.424	1,097.698	964.734	886.042	771.828	656.614	718.314
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,278.409	5,173.339	5,284.641	5,347.47	5,206.635	5,176.826	5,290.856	5,407.116	5,542.3	5,783.673	5,745.952	5,786.503	5,650.604	5,246.657	5,353.521	5,501.305	4,470.811	4,726.806	4,781.437	4,871.523	4,945.459	6,182.425	6,318.955	5,867.348	5,333.426	5,769.801	5,845.787	5,339.03	5,010.891	4,267.859	4,136.363	4,143.031	4,034.292	3,922.909	696.401	711.299	727.511	743.726	751.656	766.647	782.433	811.414	826.615	842.997	848.19	819.471	874.757	895.466	920.252	936.98	963.758	990.354	1,016.999	1,035.755	1,068.572	1,086.287	1,116.272	1,114.176	1,132.195	1,157.068	1,183.475	1,212.592	1,235.808	1,220.718	1,246.739	1,270.375	1,295.713	1,321.908	1,289.882	1,278.266	1,271.986	1,277.992	1,300.946	1,257.747	1,280.965	975.081	993.682	1,011.472	1,029.345	1,048.219	1,065.783	1,075.866	1,074.49	1,092.148	818.596	851.654	804.989	815.355	828.971	845.335	857.601	872.151	884.65	703.498	746.379	774.032	1,296.204	1,300.595	1,190.288	1,044.565
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	4.372	4.372	4.372	1.651	1.663	1.663	1.527	1.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	80.049	82.314	82	82.793	83.777	84.531	85.054	85.945	86.523	87.388	88.382	88.686	89.663	107.364	109.685	111.293	112.902	142.086	143.253	144.022	145.727	143.81	144.822	145.293	143.926	141.423	126.348	124.856	38.697	42.286	40.887	40.838	40.775	40.083	0	0	40.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	80.049	82.314	82	82.793	83.777	84.531	85.054	85.945	86.523	87.388	88.382	88.686	89.663	107.364	109.685	111.293	112.902	142.086	143.253	144.022	145.727	148.182	149.195	149.665	145.576	143.086	128.011	126.382	40.224	42.286	40.887	40.838	40.775	40.083	0	0	40.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-1,412.682	-2,648.718	657.011	908.494	507.745	-3,090.221	-2,945.337	-2,279.298	-2,668.206	-2,358.862	-2,576.887	-2,395.998	-2,000.997	-2,184.871	-1,998.13	-475.635	70.278	16.562	69.931	68.957	67.812	71.165	73.863	68.643	62.589	63.989	66.9	66.137	66.626	64.494	17.266	18.583	17.968	20.47	0	0	-258.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	284.514	303.513	314.692	339.062	308.971	319.113	341.132	158.184	168.165	150.225	155.683	160.23	167.467	109.11	109.11	107.931	109.11	-16.562	-69.931	-68.957	-67.812	59.347	66.297	69.507	66.37	53.205	55.331	53.531	51.441	52.176	50.907	47.985	46.727	45.333	0	0	30.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.121	4.121	4.121	4.121	5.725	5.725	5.725	5.725	0	0	0	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	2,265.095	3,455.439	180.787	243.186	212.099	3,714.153	3,663.36	3,171.797	3,470.772	3,131.94	3,415.246	2,885.103	2,460.857	2,685.803	2,493.851	977.916	435.22	723.604	786	856.358	830.984	538.649	531.2	661.252	688.751	603.986	699.994	608.044	643.366	213.508	253.798	249.633	284.681	214.089	0	0	188.027	0	0	15.043	0	0	0	0	0	46.183	4.965	5.461	5.958	6.454	6.951	7.447	7.944	8.44	8.937	9.433	9.93	10.426	10.923	11.419	11.916	0	0	0	0	0	0	0	0	0	0	0	-5.224	0.569	0.569	0.569	0.569	0.635	0.635	0.635	0.635	0.02	0	0	0	0	0	0	0	0	0	0	0	1.94	0	0.615	8.224	1.166	0	0
Totaal niet-vlottende activa Numbers are in millions	6,495.384	6,365.888	6,519.132	6,921.005	6,319.227	6,204.403	6,435.065	6,543.744	6,599.554	6,794.364	6,828.376	6,524.524	6,367.593	5,964.064	6,068.036	6,222.81	5,198.32	5,592.496	5,710.69	5,871.903	5,922.17	6,999.768	7,139.51	6,816.416	6,296.712	6,634.066	6,796.023	6,193.124	5,812.548	4,640.321	4,499.22	4,500.069	4,424.444	4,242.884	696.401	711.299	727.511	743.726	751.656	781.69	782.433	811.414	826.615	842.997	848.19	865.654	879.722	900.928	926.21	943.435	970.709	997.801	1,024.943	1,044.195	1,077.509	1,095.72	1,126.202	1,124.602	1,143.118	1,168.487	1,195.391	1,212.592	1,235.808	1,220.718	1,246.739	1,274.496	1,299.833	1,326.029	1,294.003	1,283.991	1,277.711	1,283.717	1,301.448	1,258.316	1,281.534	975.65	994.251	1,012.107	1,029.98	1,048.854	1,066.418	1,075.886	1,074.49	1,092.148	818.596	851.654	804.989	815.355	828.971	845.335	857.601	872.151	884.65	705.439	746.379	774.647	1,304.428	1,301.761	1,190.288	1,044.565
Totaal activa Numbers are in millions	13,635.867	13,440.521	13,816.426	14,031.949	13,865.641	13,510.321	13,592.939	13,058.11	12,904.816	12,347.407	12,626.312	12,085.053	11,232.301	10,011.887	9,739.034	9,516.491	8,770.606	7,515.566	7,658.434	7,841.049	7,856.573	10,705.22	10,769.495	11,485.103	10,895.358	10,664.99	10,414.57	10,035.807	8,680.049	7,401.681	6,643.597	6,565.264	6,640.966	6,555.119	869.123	964.389	1,006.999	1,193.28	1,292.764	1,416.078	1,563.986	1,921.81	2,265.554	2,320.912	2,283.402	2,215.206	2,129.143	2,013.12	1,682.322	1,600.933	1,611.975	1,562.42	1,325.795	1,627.344	1,701.422	1,725.12	1,766.986	1,767.758	1,812.116	1,938.002	1,840.654	1,909.014	1,975.141	1,862.649	1,973.76	1,904.911	1,804.633	1,748.687	1,750.147	1,811.965	1,794.691	1,843.433	1,778.171	1,806.528	1,871.572	1,892.722	1,753.203	1,825.926	1,780.144	1,831.997	1,761.264	1,899.445	1,873.599	1,863.537	1,793.277	1,820.059	1,758.584	1,746.491	1,707.946	1,681.064	1,618.326	1,636.149	1,582.968	1,781.863	1,844.077	1,739.381	2,190.47	2,073.589	1,846.902	1,762.879
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,125.261	1,319.49	1,040.655	879.157	857.724	1,197.937	1,183.328	1,121.865	1,083.559	1,300.308	1,144.69	928.165	850.646	789.276	836.399	665.595	576.251	1,825.919	2,396.857	2,214.796	2,118.158	2,041.481	1,236.609	1,759.184	1,731.114	1,705.718	1,472.052	1,176.79	923.193	928.763	932.857	942.203	908.433	984.706	313.87	440.346	833.888	565.848	589.437	989.154	1,007.542	1,091.927	1,434.703	1,183.883	1,167.129	1,230.699	1,347.52	1,169.441	932.204	814.833	767.55	541.755	431.382	652.597	760.903	708.345	599.796	596.434	525.065	570.869	504.768	541.043	633.168	567.17	515.572	421.815	278.742	284.799	277.639	363.453	351.895	337.829	328.16	359.341	377.995	363.44	267.378	272.913	244.39	247.111	223.082	266.523	260.231	336.217	306.473	353.689	333.688	352.823	364.702	298.51	285.049	318.753	300.442	392.552	428.324	379.088	163.311	295.275	62.401	82.974
Kortlopende schulden Numbers are in millions	133	268	525	1,215.449	1,013	934	1,145.627	756	556	0	0	0	0	357.324	510.39	413.704	351.589	1,420.729	1,509.812	1,515.773	1,529.331	1,545.844	1,584.435	1,563.64	1,528.286	1,329.13	1,351.18	1,436.37	1,514.715	1,019.38	616.66	566.83	1,382.345	1,237.509	0	0	636.71	0	0	164	284	355	454.92	454.92	460	362.51	394.6	154.6	159.6	179.6	159.6	159.6	164.592	150	257.28	257.28	357.28	352.28	467.28	496.58	446.55	393.08	360.58	333.58	333.58	345.88	322.68	334.58	334.58	342.15	344.68	346.03	347.24	355.61	358.46	439.45	449.82	465.03	472.76	427.14	464.29	486.61	470.91	475.41	449.95	454.95	461.95	403.45	373.45	378.58	358.58	382.24	348.74	326.248	311.513	265.32	77.09	39.45	40.05	40.05
Belastingschulden Numbers are in millions	67.359	31.016	16.442	38.908	31.605	50.756	60.281	43.925	160.316	145.721	195.67	247.931	116.145	56.641	29.283	28.055	37.387	48.136	58.464	65.688	66.345	125.717	138.393	96.174	129.726	223.225	177.698	209.582	154.451	87.951	80.16	132.776	145.07	93.015	15.793	-3.35	14.12	5.417	9.872	0.282	10.415	-4.559	-9.722	-2.858	14.817	-10.959	-11.881	0.656	13.514	-14.506	-14.74	-8.871	-1.306	-1.835	-2.646	-7.841	-2.831	71.262	73.255	70.779	84.411	85.132	84.252	85.293	78.898	84.569	95.895	95.387	95.61	87.659	89.425	95.011	81.387	89.318	83.69	84.717	94.68	88.419	98.009	91.75	91.962	59.086	52.941	58.694	44.369	15.535	9.903	16.941	20.141	20.078	16.003	11.477	7.803	39.137	37.164	23.076	29.099	14.959	23.143	3.454
Uitgestelde opbrengsten Numbers are in millions	0	0	59.553	68.181	87.576	320.856	335.785	104.517	94.492	131.743	0	58.465	1,281.932	996.651	942.689	957.799	1,024.029	-963.451	-522.108	349.971	342.863	432.302	388.749	739.435	260.091	335.34	297.674	311.884	254.291	179.679	169.853	207.249	219.159	152.293	0	0	-1,290.021	0	0	20.675	35.516	13.282	6.949	11.863	30.962	4.517	3.754	15.86	32.049	-1.228	-1.876	4.419	11.897	10.257	10.685	3.417	8.423	82.59	85.783	82.245	103.173	96.768	94.949	96.511	91.278	109.298	115.774	112.273	108.161	103.48	105.585	112.142	96.222	117.622	137.233	127.799	111.954	117.457	118.287	132.564	117.364	71.348	86.582	94.27	78.082	42.508	35.823	35.699	46.816	81.457	65.778	45.916	46.572	68.392	83.215	46.473	75.019	35.963	57.894	16.94
Overige kortlopende verplichtingen Numbers are in millions	674.654	576.484	902.645	629.833	948.335	435.944	175.559	578.644	591.92	1,123.981	1,484.506	1,565.154	1,631.978	880.48	916.589	1,458.935	951.677	2,168.558	1,173.743	1,110.267	1,040.842	909.958	1,331.898	1,359.825	858.21	1,459.752	1,438.121	1,329.68	952.704	1,021.385	971.607	881.806	85.516	69.578	903.457	839.677	811.394	814.75	839.476	255.776	182.315	278.059	114.605	288.859	180.896	104.891	68.338	357.105	250.671	343.765	423.267	600.927	402.961	313.663	136.571	117.534	91.292	138.513	115.08	101.68	92.024	95.848	78.254	34.366	186.541	105.804	174.625	113.35	128.921	107.562	99.703	159.343	125.032	115.046	165.374	122.929	62.686	112.355	81.464	193.567	113.013	223.998	243.345	158.529	164.437	151.835	119.373	147.297	126.01	180.489	171.538	140.155	144.491	131.143	147.928	185.094	140.715	111.379	88.928	43.289
Totaal kortlopende verplichtingen Numbers are in millions	2,000.274	2,194.99	2,484.742	2,763.348	2,850.664	2,717.382	2,855.863	2,500.434	2,391.794	2,570.009	2,824.866	2,741.25	2,598.768	2,280.787	2,292.661	2,167.061	2,130.668	5,463.342	5,149.961	4,906.524	4,754.677	4,623	4,375.456	4,818.372	4,297.51	4,717.826	4,439.05	4,152.421	3,545.063	3,057.479	2,601.285	2,523.615	2,521.364	2,384.808	1,233.12	1,276.673	1,267.188	1,386.015	1,438.785	1,409.212	1,484.272	1,720.427	1,994.506	1,924.803	1,822.842	1,687.14	1,798.577	1,681.802	1,355.989	1,323.692	1,335.677	1,293.411	997.629	1,114.426	1,152.107	1,075.318	1,045.538	1,158.489	1,180.68	1,239.908	1,127.753	1,115.103	1,156.253	1,020.41	1,114.591	958.068	871.943	828.116	836.749	900.824	885.703	938.213	881.818	919.315	985.519	1,010.536	874.564	938.718	896.623	959.568	892.347	1,036.217	1,027.427	1,028.851	965.23	976.009	924.914	920.511	884.303	877.657	831.17	852.625	801.476	889.08	924.93	852.578	410.215	363.692	214.522	169.767
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	569.137	614.426	692.048	717.89	570.828	536.013	582.604	638.301	675.611	741.417	805.851	821.313	636.467	760.155	868.626	1,042.463	367.556	2,642.626	1,002.815	3,200.651	696.185	3,383.74	3,057.419	3,014.413	2,972.202	4,629.309	2,504.982	2,473.498	1,965.432	1,382.361	1,292.743	1,419.971	3,232.512	0	4.38	4.38	4.38	4.38	4.38	54.297	0	0	120.433	123.044	122.827	204.38	4.38	4.38	4.38	0	16.89	29.39	29.39	41.89	41.89	54.39	54.39	79.39	79.39	79.39	79.39	12.142	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	0	0	0	0	4.5	4.5	4.5	4.5	4.5	4.5	0	0	34.66	34.66	34.66	34.66	0	0	0	0	118.898	118.898	93.398	926.019	884.359	803.634	797.753
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	34.12	34.12	34.12	34.12	34.12	34.12	34.12	179.245	181.178	183.428	185.678	188.374	191.962	195.551	199.14	202.728	206.317	209.905	213.494	217.475	213.064	197.298	200.887	204.475	208.064	226.337	237.878	238.752	168.804	149.769	74.644	54.058	56.84	57.095	16.237	0	17.003	0	0	0	18.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	259.803	273.742	289.001	303.246	248.449	232.194	244.662	79.059	81.137	82.577	48.13	26.564	25.056	27.306	27.306	22.493	27.306	30.552	31.178	31.817	32.496	36.192	36.384	36.491	33.336	1.887	1.887	1.887	1.887	-149.769	-74.644	-54.058	-56.84	0	0	0	-17.786	0	0	0	-18.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	0	0	0	34.12	0	0	0	0	0	0	1.295	1.295	0	0	0	1,079	678.588	2,849.518	678.588	3,129.356	0	21.513	0	0	-2,314.654	0	0	0	0	74.644	0	-1,559.415	1,875.599	0	11.503	2,024.483	17.769	17.769	18.535	55.033	157.059	31.602	27.921	24.24	20.76	20.76	20.76	20.76	37.65	20.76	20.76	20.76	20.76	20.76	20.76	20.76	9	9	9	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.38	4.38	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	863.06	922.288	981.049	1,055.256	819.277	802.327	861.385	896.604	937.926	1,007.422	1,039.659	1,037.547	854.781	983.012	1,095.072	1,267.683	601.179	3,561.671	4,097.005	4,128.531	4,071.101	3,617.23	3,294.69	3,255.38	3,213.602	2,542.879	2,744.747	2,714.137	2,136.123	1,532.13	1,367.387	1,474.029	1,673.096	1,875.599	20.617	15.883	21.383	22.149	22.149	72.832	73.568	157.059	152.035	150.965	147.067	225.14	25.14	25.14	25.14	37.65	37.65	50.15	50.15	62.65	62.65	75.15	75.15	88.39	88.39	88.39	88.39	12.142	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	4.38	0	0	0	0	8.88	8.88	4.5	4.5	4.5	4.5	0	0	34.66	34.66	34.66	34.66	0	0	0	0	118.898	118.898	93.398	926.019	884.359	803.634	797.753
Totaal passiva Numbers are in millions	2,863.334	3,117.278	3,465.791	3,818.603	3,669.941	3,519.709	3,717.248	3,397.038	3,329.72	3,577.431	3,864.525	3,778.797	3,453.549	3,263.799	3,387.734	3,434.745	2,731.847	9,025.013	9,246.966	9,035.055	8,825.778	8,240.23	7,670.146	8,073.752	7,511.112	7,260.704	7,183.797	6,866.558	5,681.186	4,589.609	3,968.671	3,997.644	4,194.461	4,260.407	1,253.737	1,292.556	1,288.571	1,408.165	1,460.934	1,482.044	1,557.841	1,877.486	2,146.541	2,075.768	1,969.909	1,912.28	1,823.717	1,706.942	1,381.129	1,361.342	1,373.327	1,343.561	1,047.779	1,177.076	1,214.757	1,150.468	1,120.688	1,246.879	1,269.07	1,328.298	1,216.143	1,127.245	1,160.633	1,024.79	1,118.971	962.448	876.323	832.496	841.129	905.204	890.083	942.593	886.198	919.315	985.519	1,010.536	874.564	947.598	905.503	964.068	896.847	1,040.717	1,031.927	1,028.851	965.23	1,010.669	959.574	955.171	918.963	877.657	831.17	852.625	801.476	1,007.978	1,043.828	945.976	1,336.234	1,248.051	1,018.156	967.521
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	0.095	0.079	0.054	0.147	0	0.161	0.148	0.169	0.151	0.153	0.161	0	0	0.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,330.11	6,330.11	6,330.11	6,330.11	6,330.11	6,330.11	6,330.11	6,330.11	6,330.11	6,462.869	6,462.869	6,462.869	6,462.869	4,662.869	4,662.869	4,662.869	4,662.869	1,785.563	1,785.563	1,785.648	1,785.563	1,785.563	1,785.563	1,785.563	1,785.563	1,785.563	1,785.563	1,360.711	1,360.711	1,360.711	1,360.711	1,360.711	1,360.711	1,360.711	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330
Ingehouden winsten Numbers are in millions	3,659.332	3,261.74	3,255.012	3,151.719	3,100.514	2,981.84	2,866.949	2,649.473	2,566.907	1,935.782	1,541.043	908.175	382.721	-572.208	-993.6	-1,263.643	-1,307.403	-3,013.074	-3,080.557	-2,689.614	-2,465.228	973.549	1,622.009	1,933.367	1,908.93	1,957.784	1,784.364	1,722.591	1,552.468	1,420.975	1,283.848	1,176.526	1,055.412	944.391	-1,134.953	-1,077.57	-1,033.816	-967.367	-928.133	-835.969	-766.029	-728.501	-654.066	-528.373	-460.228	-468.921	-466.582	-465.742	-470.791	-528.211	-529.372	-546.921	-488.048	-314.231	-278.015	-185.32	-113.783	-233.593	-211.631	-145.178	-130.519	26.903	59.52	86.797	103.159	190.801	176.518	164.37	157.133	155.905	153.613	149.761	141.439	138.246	135.288	131.442	127.917	129.386	125.721	119.07	115.568	113.22	106.307	99.321	92.682	79.641	69.261	61.572	59.487	66.093	58.844	55.212	53.18	43.763	70.129	63.306	120.803	92.105	99.839	66.452
Overige gereserveerde algehele resultaten Numbers are in millions	0	3,174.603	506.512	3,174.603	506.512	3,122.31	454.442	3,125.137	453.887	3,464.93	296.341	3,364.18	290.715	3,286.485	214.071	3,311.726	1.702	4.383	6.712	8.949	8.203	4.534	1.945	-0.095	-0.079	-0.054	-0.147	0.102	-0.161	-0.148	-0.169	-0.151	-0.153	-0.161	0	1,381.272	-0.201	0	0	6.875	29.2	118.391	28.753	0	0	303.63	26.507	26.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	782.574	-2,443.647	730.955	-2,443.647	730.955	-2,443.647	678.098	-2,443.647	678.078	-3,093.605	743.144	-2,443.647	918.531	-643.647	2,667.399	-4,359.3	2,453.75	-1,397.583	-852.491	-1,390.003	-717.134	-643.647	-515.17	-643.743	-515.249	-775.271	-515.317	85.946	85.522	30.386	-90.487	30.383	-90.472	-10.391	362.718	750.915	2,025.289	363.952	371.21	770.885	382.905	847.515	382.457	382.457	382.457	774.347	380.212	379.822	379.822	375.236	375.236	372.906	372.906	370.879	370.879	365.976	365.976	360.084	360.084	360.084	360.084	359.471	359.471	355.357	355.786	353.705	353.705	353.705	353.705	351.897	351.897	351.917	356.498	349.795	351.548	411.531	411.531	409.352	409.352	409.352	409.352	405.437	405.366	405.366	405.366	399.749	399.749	399.749	399.495	407.315	398.312	398.312	398.592	400.121	400.121	428.719	403.434	439.44	398.907	416.495
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,772.016	10,322.805	10,316.077	10,212.784	10,161.579	9,990.612	9,875.691	9,661.072	9,575.095	8,769.976	8,747.056	8,291.576	7,764.121	6,733.498	6,336.59	6,067.305	6,025.066	-1,521.15	-1,598.45	-1,205.184	-981.629	2,453.478	3,099.349	3,411.351	3,384.246	3,404.286	3,230.773	3,169.249	2,998.863	2,812.072	2,674.925	2,567.62	2,446.505	2,294.712	-382.235	-326.654	-280.142	-213.415	-166.923	-65.084	6.875	43.956	118.391	244.085	312.229	301.291	303.63	304.079	299.03	237.025	235.864	215.985	274.858	446.647	482.864	570.656	642.194	516.491	538.453	604.905	619.564	776.374	808.991	832.154	848.945	934.506	920.223	908.075	900.838	897.803	895.51	891.679	882.869	878.041	876.836	872.973	869.448	868.738	865.073	858.422	854.92	848.657	841.672	834.686	828.047	809.39	799.01	791.321	788.982	803.408	787.156	783.524	781.492	773.884	800.249	793.405	854.237	825.538	828.746	795.358
Totaal eigen vermogen Numbers are in millions	10,772.533	10,323.243	10,316.516	10,213.346	10,161.579	9,990.612	9,875.691	9,661.072	9,575.095	8,769.976	8,761.787	8,306.256	7,778.751	6,748.087	6,351.3	6,081.746	6,038.759	-1,509.448	-1,588.532	-1,194.006	-969.206	2,464.99	3,099.349	3,411.351	3,384.246	3,404.286	3,230.773	3,169.249	2,998.863	2,812.072	2,674.925	2,567.62	2,446.505	2,294.712	-384.614	-328.167	-281.572	-214.884	-168.17	-65.966	6.146	44.324	119.013	245.144	313.493	302.926	305.426	306.178	301.193	239.591	238.649	218.859	278.016	450.268	486.665	574.651	646.298	520.88	543.046	609.704	624.511	781.769	814.508	837.859	854.789	942.463	928.31	916.191	909.018	906.761	904.607	900.84	891.973	887.212	886.053	882.186	878.64	878.328	874.641	867.929	864.417	858.728	841.672	834.686	828.047	809.39	799.01	791.321	788.982	803.408	787.156	783.524	781.492	773.884	800.249	793.405	854.237	825.538	828.746	795.358
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,635.867	13,440.521	13,816.426	14,031.949	13,865.641	13,510.321	13,592.939	13,058.11	12,904.816	12,347.407	12,626.312	12,085.053	11,232.301	10,011.887	9,739.034	9,516.491	8,770.606	7,515.566	7,658.434	7,841.049	7,856.573	10,705.22	10,769.495	11,485.103	10,895.358	10,664.99	10,414.57	10,035.807	8,680.049	7,401.681	6,643.597	6,565.264	6,640.966	6,555.119	869.123	964.389	1,006.999	1,193.28	1,292.764	1,416.078	1,563.986	1,921.81	2,265.554	2,320.912	2,283.402	2,215.206	2,129.143	2,013.12	1,682.322	1,600.933	1,611.975	1,562.42	1,325.795	1,627.344	1,701.422	1,725.12	1,766.986	1,767.758	1,812.116	1,938.002	1,840.654	1,909.014	1,975.141	1,862.649	1,973.76	1,904.911	1,804.633	1,748.687	1,750.147	1,811.965	1,794.691	1,843.433	1,778.171	1,806.528	1,871.572	1,892.722	1,753.203	1,825.926	1,780.144	1,831.997	1,761.264	1,899.445	1,873.599	1,863.537	1,793.277	1,820.059	1,758.584	1,746.491	1,707.946	1,681.064	1,618.326	1,636.149	1,582.968	1,781.863	1,844.077	1,739.381	2,190.47	2,073.589	1,846.902	1,762.879

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