Jilin Forest Industry Co., Ltd. (600189.SS)

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600189.SS
Financiële Gegevens

6.76 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	829.396	862.387	352.207	299.334	487.383	503.397	307.336	478.619	230.888	411.341	393.687	286.788	338.105	127.515	482.961	336.263	299.694	469.222	374.448	428.225	856.867	914.551	964.553	1,028.147	880.879	895.476	956.677	885.916	892.794	625.132	285.815	301.726	439.487	353.525	172.51	181.443	187.029	486.062	343.258	582.825	265.777	192.978	316.731	382.7	202.06	290.87	134.021	307.906	113.219	488.502	294.498	546.714	209.312	352.022	182.215	239.347	137.111	214.631	116.604	109.863	229.892	168.895	118.36	227.428	133.066	207.831	110.913	312.088	303.55	357.687	230.766	211.142	217.637	455.201	125.697	181.889	88.089	124.764	103.167	142.807	118.099	171.4	163.599	277.598	129.821	180.184	310.609	321.949	316.958	266.836	304.361	87.575	391.548	314.882	270.339	519.661	98.897	396.781	179.921	256.15
Kortetermijnbeleggingen Numbers are in millions	138.034	0.034	252	260	142	165.125	227	158	395	215.277	351	430	260.767	460.767	120	280	260	130	230	175	130	155	130	-4.731	-5.17	-5.691	-5.577	-5.153	-6.377	-9.087	-2.079	-2.512	-2.955	0.685	0.685	22.337	52.514	47.706	9.88	35.675	5.837	0.054	4.489	60.675	57.416	49.895	51.736	0.123	0.147	0.146	0.166	0.178	0.182	0.195	0.241	0.28	0.321	0.171	0.214	0.118	0.059	0.043	0.067	0	0	0	0	0	0	3.715	2.293	0	0.26	0	0	1.94	0	0	0	0	0	0	0	0	49.998	0	109.966	190.015	190.015	0	122.063	122.535	32.529	60	149.976	99.428	118.396	47.343	282.497	253.497
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	967.43	862.42	604.207	559.334	629.383	668.522	534.336	636.619	625.888	626.619	744.687	716.788	598.872	588.282	602.961	616.263	559.694	599.222	604.448	603.225	986.867	1,069.551	1,094.553	1,028.147	880.879	895.476	956.677	885.916	892.794	625.132	285.815	301.726	439.487	354.21	173.194	203.78	239.543	533.768	353.139	618.5	271.614	193.031	321.22	443.375	259.476	340.765	185.756	308.029	113.366	488.648	294.665	546.892	209.494	352.217	182.455	239.627	137.432	214.802	116.818	109.981	229.951	168.938	118.427	227.428	133.066	207.831	110.913	312.088	303.55	361.402	233.06	211.142	217.897	455.201	125.697	183.829	88.089	124.764	103.167	142.807	118.099	171.4	163.599	277.598	179.819	180.184	420.575	511.964	506.973	266.836	426.424	210.11	424.076	374.882	420.315	619.089	217.294	444.124	462.418	509.646
Nettovorderingen Numbers are in millions	1,396.2	1,456.629	1,677.483	1,706.217	1,696.158	1,707.994	0	1,929.467	1,709.143	1,882.211	0	1,903.044	1,755.165	1,790.629	1,883.757	1,714.247	1,534.414	1,599.85	0	737.438	823.478	0	273.268	280.601	312.985	120.353	149.474	0	753.934	707.261	637.948	64.433	60.473	72.281	62.654	44.691	36.316	137.52	252.867	253.893	219.09	170.491	242.666	244.642	-81.289	106.557	209.78	186.273	120.274	86.742	0	165.535	122.432	200.576	0	279.503	240.852	66.738	157.601	140.547	139.617	50.906	165.741	146.23	124.094	82.131	244.693	204.422	204.879	124.931	0	0	0	107.194	196.68	169.144	158.922	104.078	175.596	160.721	159.062	111.527	292.282	133.297	132.679	99.884	0	0	0	0	204.403	0	0	0	0	6.522	2.498	0.48	1.804	7.476
Voorraad Numbers are in millions	167.763	182.433	198.477	170.018	175.958	171.166	154.091	149.371	158.759	161.738	173.538	170.446	178.477	187.716	180.248	200.725	191.779	160.679	629.147	579.258	485.063	1,196.572	1,463.539	1,500.307	1,311.834	1,331.028	1,102.741	1,000.82	874.673	952.478	141.932	145.743	146.146	137.795	188.97	174.44	158.364	605.459	619.268	653.786	700.259	577.73	542.018	503.293	465.627	406.556	422.06	467.236	505.118	442.128	515.695	530.073	534.357	402.093	422.224	444.557	981.81	868.21	347.643	374.281	391.066	338.731	376.016	419.616	468.365	435.941	694.565	653.158	643.783	568.97	568.98	564.786	554.843	477.201	507.633	539.93	522.477	456.039	456.779	461.647	456.603	384.47	390.352	390.402	373.165	331.774	207.012	239.681	228.201	183.36	163.961	196.489	174.625	150.235	128.839	125.267	108.53	76.581	60.025	53.511
Overige vlottende activa Numbers are in millions	283.566	344.206	190.688	134.702	99.725	69.876	2,127.686	191.019	250.421	195.645	2,143.068	272.108	332.385	358.067	387.298	441.149	419.495	343.451	1,159.896	368.853	392.029	343.249	241.701	257.845	452.631	590.402	515.601	826.614	192.721	80.083	826.847	757.433	753.397	981.238	1,036.462	1,081.922	1,184.744	1,291.885	1,154.939	1,282.858	1,287.825	1,086.929	1,035.011	868.527	763.598	810.949	769.981	542.184	629.268	490.602	413.485	471.295	581.182	499.155	799.149	539.214	119.709	105.174	626.239	146.874	60.607	42.63	81.197	50.442	36.996	36.128	99.505	94.05	99.773	74.146	306.2	267.754	279.311	101.191	97.912	80.08	121.163	121.446	143.497	134.537	115.834	101.224	139.509	159.285	183.471	117.983	196.3	178.837	190.202	150.664	185.912	157.756	347.772	301.143	340.073	178.024	319.475	174.402	170.529	87.789
Totaal vlottende activa Numbers are in millions	2,814.959	2,845.687	2,670.854	2,570.27	2,601.223	2,617.558	2,816.113	2,906.475	2,744.211	2,866.213	3,061.293	3,067.086	2,864.899	2,924.694	3,054.264	2,972.384	2,705.381	2,707.957	2,393.491	2,288.775	2,687.437	2,899.156	3,073.061	3,066.9	2,958.329	2,937.259	2,869.538	2,713.35	2,714.122	2,364.954	1,254.595	1,269.335	1,339.03	1,410.523	1,398.626	1,460.142	1,582.651	2,431.113	2,380.212	2,809.037	2,478.788	2,028.181	2,140.916	2,059.837	1,488.701	1,664.828	1,587.577	1,503.722	1,368.025	1,508.119	1,223.845	1,713.795	1,447.465	1,356.396	1,403.828	1,365.279	1,361.799	1,254.924	1,248.301	771.683	821.24	601.205	741.381	843.717	762.521	762.031	1,149.676	1,263.717	1,251.984	1,129.45	1,108.24	1,043.681	1,052.051	1,135.829	927.922	972.983	890.652	806.327	879.039	899.713	849.6	768.622	846.805	960.581	869.135	729.825	823.887	930.482	925.376	600.86	776.296	564.355	946.473	826.261	889.228	928.902	647.797	695.588	694.775	658.422
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	730.463	747.655	692.517	743.455	725.616	740.584	717.123	702.214	708.089	726.484	675.988	686.122	838.151	855.602	886.156	891.56	906.384	921.22	925.496	932.711	942.433	959.31	970.935	986.355	1,007.934	1,020.845	1,031.086	1,041.466	1,052.13	1,049.108	390.834	388.519	393.569	398.556	388.554	392.044	395.65	1,268.966	1,256.589	1,272.06	1,316.052	1,340.515	1,313.129	1,312.122	1,292.097	1,302.408	1,132.203	1,117.391	1,100.907	1,104.861	1,017.233	1,020.272	1,003.218	1,027.682	986.776	1,001.236	1,019.468	1,020.232	1,026.022	1,048.4	1,062.593	1,079.008	1,027.07	1,044.485	1,061.149	1,080.96	1,231.324	1,191.026	1,194.075	1,131.878	1,121.417	1,132.449	1,146.65	1,122.685	1,092.096	1,103.693	1,105.855	1,104.211	1,066.233	1,056.519	1,042.521	1,050.395	1,047.68	1,001.998	1,004.285	998.094	818.815	786.405	793.366	795.995	862.867	864.568	867.227	873.199	754.327	713.507	557.734	361.036	313.191	319.086
Goodwill Numbers are in millions	0	0	0	0	0	0	368.617	368.617	368.617	368.617	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	417.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83.767	84.94	84.704	85.901	87.101	88.302	87.772	88.837	89.873	91.026	89.61	91.874	92.969	93.079	93.602	94.731	95.86	96.886	98.847	100.016	98.442	99.737	101.076	102.456	103.813	105.165	106.33	103.719	101.584	102.676	12.512	12.799	13.088	12.079	12.921	12.687	12.791	63.094	60.06	60.456	68.016	68.678	67.905	68.501	68.912	68.541	47.669	48.011	48.362	33.546	42.669	43.071	43.374	43.737	47.409	46.232	44.845	45.19	46.7	46.086	45.909	46.152	46.542	46.932	46.923	48.702	51.735	44.044	44.377	21.701	18.848	18.904	18.856	17.649	12.121	12.24	9.145	9.181	9.275	12.589	12.74	12.855	13.008	13.14	12.912	13.072	5.972	6.799	6.913	7.026	9.483	9.235	7.482	7.564	8.341	5.584	0.24	0.227	0	0
Goodwill en immateriële activa Numbers are in millions	83.767	84.94	84.704	85.901	87.101	88.302	456.389	457.454	458.491	459.643	507.257	509.521	510.616	510.725	511.249	512.377	513.507	514.533	516.493	517.663	516.089	517.384	518.723	520.103	521.46	522.812	523.977	521.366	519.231	520.323	12.512	12.799	13.088	12.079	12.921	12.687	12.791	63.094	60.06	60.456	68.016	68.678	67.905	68.501	68.912	68.541	47.669	48.011	48.362	33.546	42.669	43.071	43.374	43.737	47.409	46.232	44.845	45.19	46.7	46.086	45.909	46.152	46.542	46.932	46.923	48.702	51.735	44.044	44.377	21.701	18.848	18.904	18.856	17.649	12.121	12.24	9.145	9.181	9.275	12.589	12.74	12.855	13.008	13.14	12.912	13.072	5.972	6.799	6.913	7.026	9.483	9.235	7.482	7.564	8.341	5.584	0.24	0.227	0	0
Langetermijnbeleggingen Numbers are in millions	137.427	273.05	875.76	875.031	504.758	448.831	376.48	409.347	169.618	348.088	127.613	46.04	212.683	11.338	350.936	186.596	204.989	333.773	246.572	301.243	344.287	1,441.075	1,954.05	2,028.842	2,044.562	2,056.905	2,061.418	2,062.548	2,075.563	2,097.128	2,087.522	2,108.483	2,128.663	2,147.302	2,296.396	2,246.074	2,201.678	728.184	813.098	685.366	360.842	362.382	436.697	371.918	368.009	307	281.281	324.151	426.733	430.363	422.393	382.212	377.413	390.883	365.35	345.925	318.094	327.504	317.213	314.77	314.004	315.546	312.564	0	0	0	0	0	0	112.561	118.079	0	116.866	0	0	124.237	0	0	0	0	0	0	0	0	65.056	0	-6.16	-86.756	-86.79	0	-19.567	-19.593	-29.03	-56.501	-146.361	-95.485	-114.221	-39.153	-273.619	-244.428
Belastingvorderingen Numbers are in millions	108.583	110.069	93.226	93.846	93.854	93.635	70.94	71.519	72.988	73.983	68.962	68.306	67.412	67.618	26.406	26.377	31.994	32.554	27.513	26.853	26.495	26.876	14.595	14.459	11.661	13.969	10.089	9.616	9.07	10.155	0.005	0.005	0.005	0.005	5.56	27.297	57.628	0.783	8.459	8.319	7.967	7.967	2.068	1.789	1.676	1.676	1.264	1.264	1.497	1.497	0.582	0.582	0.582	0.582	0.588	0.588	0.588	0.588	0.657	0.657	0.657	0.657	1.105	1.105	0.815	1.105	10.502	10.502	10.502	10.502	5.674	5.674	5.674	5.674	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123.216	123.808	0	0	0	95.485	118.396	47.343	0	0
Overige niet-vlottende activa Numbers are in millions	451.846	295.829	58.785	12.223	328.103	335.155	459.197	379.838	601.605	422.969	583.441	657.925	491.9	680.619	326.078	492.783	500.75	335.681	505.268	520.979	407.108	-699.664	220.58	79.971	75.802	76.059	75.073	71.683	72.304	82.087	54.074	54.074	54.074	58.105	54.074	54.074	54.074	112.034	73.241	98.225	72.361	66.631	24.68	72.943	311.268	58.232	53.913	2.261	2.623	2.602	10.076	10.18	10.561	10.581	10.698	10.773	11.046	25.765	15.9	2.936	4.256	2.798	3.052	311.182	310.986	311.795	129.79	123.109	124.7	12.168	22.091	139.059	20.543	124.234	136.665	11.371	134.918	133.516	128.255	127.547	123.409	127.414	125.373	125.898	59.361	120.947	112.144	191.333	191.476	105.103	0.015	0.002	33.912	61.491	150.049	12.686	3.454	3.865	287.006	258.65
Totaal niet-vlottende activa Numbers are in millions	1,512.086	1,511.542	1,804.992	1,810.457	1,739.433	1,706.507	2,080.129	2,020.373	2,010.79	2,031.167	1,963.261	1,967.915	2,120.762	2,125.902	2,100.825	2,109.693	2,157.624	2,137.76	2,221.343	2,299.449	2,236.412	2,244.981	3,678.884	3,629.73	3,661.418	3,690.59	3,701.643	3,706.678	3,728.297	3,758.8	2,544.947	2,563.879	2,589.398	2,616.046	2,757.504	2,732.176	2,721.821	2,173.061	2,211.447	2,124.426	1,825.237	1,846.173	1,844.48	1,827.274	2,041.962	1,737.858	1,516.33	1,493.078	1,580.123	1,572.869	1,492.952	1,456.317	1,435.147	1,473.465	1,410.82	1,404.754	1,394.041	1,419.279	1,406.491	1,412.848	1,427.418	1,444.16	1,390.333	1,403.704	1,419.873	1,442.562	1,423.351	1,368.681	1,373.653	1,288.809	1,286.109	1,296.087	1,308.589	1,270.241	1,240.881	1,251.541	1,249.918	1,246.908	1,203.764	1,196.655	1,178.669	1,190.664	1,186.061	1,141.036	1,141.615	1,132.113	930.77	897.782	904.965	908.124	976.014	978.02	879.592	885.753	766.356	731.777	565.603	373.317	326.578	333.307
Totaal activa Numbers are in millions	4,327.045	4,357.229	4,475.846	4,380.727	4,340.656	4,324.065	4,896.242	4,926.848	4,755.001	4,897.38	5,024.555	5,035	4,985.661	5,050.596	5,155.089	5,082.077	4,863.005	4,845.717	4,614.834	4,588.223	4,923.848	5,144.137	6,751.945	6,696.63	6,619.747	6,627.848	6,571.18	6,420.028	6,442.419	6,123.755	3,799.542	3,833.214	3,928.428	4,026.569	4,156.13	4,192.317	4,304.472	4,604.173	4,591.66	4,933.463	4,304.025	3,874.354	3,985.396	3,887.111	3,530.663	3,402.685	3,103.907	2,996.8	2,948.148	3,080.988	2,716.796	3,170.112	2,882.612	2,829.862	2,814.648	2,770.032	2,755.839	2,674.203	2,654.792	2,184.531	2,248.658	2,045.365	2,131.714	2,247.421	2,182.394	2,204.593	2,573.027	2,632.398	2,625.637	2,418.259	2,394.349	2,339.768	2,360.64	2,406.07	2,168.804	2,224.524	2,140.57	2,053.235	2,082.803	2,096.368	2,028.269	1,959.286	2,032.866	2,101.617	2,010.75	1,861.938	1,754.657	1,828.263	1,830.341	1,508.984	1,752.31	1,542.375	1,826.065	1,712.014	1,655.584	1,660.679	1,213.399	1,068.905	1,021.353	991.729
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	660.45	677.072	694.821	683.678	680.362	698.094	779.462	778.462	647.65	747.919	757.632	746.332	672.169	701.126	779.541	795.966	697.571	668.525	605.777	551.448	529.227	649.751	657.974	665.043	561.103	592.107	525.59	424.965	399.558	511.373	25.216	24.61	26.119	71.187	43.88	42.946	20.406	130.67	160.461	160.334	164.439	83.502	112.094	116.869	109.594	80.075	49.484	66.551	77.545	48.375	93.443	123.829	65.171	36.316	119.613	112.051	117.058	53.433	69.093	74.063	74.716	65.702	90.779	86.111	57.231	67.616	136.971	96.696	102.983	67.085	81.008	76.707	70.913	58.962	39.718	48.196	74.249	49.713	44.93	48.441	54.53	44.902	53.666	62.374	72.441	46.537	31.124	36.183	41.896	24.865	23.369	27.829	26.43	18	22.081	14.216	16.621	15.654	11.128	13.546
Kortlopende schulden Numbers are in millions	433.7	345.058	344.7	1,408.105	1,133.61	359.734	1,167.341	379.9	1,023.383	1,024.625	1,076.08	1,074.851	1,481.641	619.144	1,435.219	1,512.766	1,801.713	858.926	1,420.193	996.2	1,667.378	1,108.508	1,953.021	1,869.971	1,877.073	1,857.08	1,593.723	1,702.724	1,887.216	1,806.738	1,937.82	1,707.82	1,484.82	1,496	1,013.54	988.286	1,033.679	1,117.589	1,304.307	1,776.193	1,300.636	1,038.363	1,179	1,348	1,470.1	1,522.082	1,260	1,231	1,210	1,360	860	1,388.35	1,098	1,067.763	1,023	1,029.876	924.351	928.6	974.1	522.5	582.5	462.5	502.5	602.5	533	533	707	831.415	766.39	731.365	691.45	684.064	195.55	827.856	623.681	669.506	345.137	334.302	404.348	409.919	299.822	320.822	437.823	452.322	401.317	277.816	311.3	311.3	301.3	35	300	120	320	220	261.7	146	46	45.7	47.7	51.7
Belastingschulden Numbers are in millions	46.881	30.176	53.888	22.825	42.153	30.73	52.965	40.891	27.399	28.471	78.385	80.935	79.56	66.439	63.647	50.69	55.747	48.636	130.237	124.774	144.719	141.265	133.666	127.892	107.749	128.473	104.758	93.813	92.896	109.137	6.833	7.038	4.721	8.594	4.057	4.315	0.416	26.754	13.792	18.038	8.614	18.685	5.261	-11.387	-11.537	-0.751	2.079	3.627	-16.007	-9.722	-2.738	-6.81	-14.261	-3.128	-5.259	-2.127	-20.555	-7.351	-3.228	-20.773	-38.477	-43.191	-4.695	-7.316	-20.89	-20.74	-20.063	-12.984	-20.224	-23.66	-16.114	-17.141	-12.036	-11.891	-16.477	-10.514	-18.267	-10.413	-7.06	-5.648	-16.141	-6.87	-13.415	-6.97	-15.998	-10.594	-18.531	-26.152	-27.953	-28.621	-2.09	-5.638	-5.863	-3.461	-7.712	-4.547	1.303	0.912	3.733	-1.305
Uitgestelde opbrengsten Numbers are in millions	0	0	0	101.694	367.925	326.927	340.161	299.519	0	53.215	70.56	0	0	414.234	471.476	414.195	388.394	342.201	415.641	416.767	457.034	387.179	348.959	289.641	356.523	332.846	322.876	237.544	279.491	276.588	146.308	149.927	144.397	165.12	144.091	159.603	130.437	196.371	177.181	292.509	220.771	156.878	201.47	161.038	198.02	145.975	117.639	157.401	144.008	157.653	335.603	217.792	166.48	179.03	170.004	219.585	230.18	221.401	148.643	144.307	181.035	123.328	157.502	160.761	185.202	182.433	178.931	192.833	210.44	171.511	82.522	81.445	594.045	73.446	79.17	110.48	91.69	60.851	55.36	92.614	76.936	83.88	75.537	85.332	85.398	94.181	51.025	140.155	169.101	158.02	82.885	64.259	142.089	156.741	76.228	213.204	119.278	71.936	55.061	54.745
Overige kortlopende verplichtingen Numbers are in millions	1,548.611	1,559.108	1,531.218	316.156	20.798	667.258	347.943	478.214	790.42	736.607	288.885	394.91	419.308	950.335	14.29	403.065	-9.668	930.086	291.578	361.905	324.056	549.289	277.68	215.828	291.915	256.795	276.9	188.21	257.348	221.577	167.768	167.877	164.39	336.274	793.963	926.932	675.378	884.098	693.455	363.158	308.356	244.317	272.319	267.421	149.758	180.982	160.077	194.753	214.98	194.835	372.328	257.649	235.722	211.311	217.91	257.663	313.923	264.469	204.436	201.87	266.964	201.891	197.553	198.187	235.446	231.917	269.988	279.214	313.152	229.652	155.587	135.101	650.728	183.508	138.198	150.382	144.409	105.485	93.818	123.55	125.353	125.852	129.448	117.74	129.462	149.832	84.328	183.775	220.856	204.055	99.065	84.132	164.46	167.348	95.625	255.615	153.781	87.607	61.706	67.627
Totaal kortlopende verplichtingen Numbers are in millions	2,689.642	2,611.415	2,624.627	2,532.458	2,244.848	2,082.743	2,347.712	1,976.985	2,488.852	2,590.838	2,271.542	2,297.029	2,652.678	2,751.278	2,764.174	2,762.488	2,933.757	2,846.79	2,447.786	2,451.093	2,665.381	2,835.991	3,022.34	2,878.733	2,837.84	2,834.455	2,500.971	2,409.712	2,637.018	2,648.825	2,137.637	1,907.345	1,680.049	1,714.439	1,855.44	1,962.479	1,860.316	2,159.111	2,172.015	2,317.723	1,782.045	1,384.868	1,568.674	1,720.903	1,915.935	1,782.389	1,471.64	1,495.931	1,486.518	1,593.488	1,323.033	1,763.018	1,384.632	1,312.261	1,355.265	1,397.463	1,334.776	1,239.15	1,244.401	777.66	885.703	686.902	786.137	879.482	804.786	806.746	1,093.895	1,194.341	1,162.301	1,004.442	911.931	878.731	905.155	994.003	785.12	857.569	545.529	479.086	536.036	576.261	463.564	484.706	607.522	625.466	587.221	463.59	408.22	505.106	536.099	235.3	420.344	226.324	505.027	412.98	371.694	411.285	217.704	149.872	124.267	131.569
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52.194	7.248	112.858	113.051	415.025	552.801	357.851	784.691	183.047	200.05	601.445	617.432	311.364	256.664	449.3	394	97	147.278	442.67	442.67	677.17	748.991	463.83	572.08	590.3	615.3	889.8	834.8	626.98	741.98	317.07	523.32	885.89	1,261.033	819.39	721.89	885.53	960.78	1,082.4	1,240.75	1,113.8	1,031.75	979	731.876	183.876	165.876	250	120	90	90	90	90	90	90	90	0	0	0	0	0	0	0	0	0	0	0	30	30	50	30	40	40	46	40	40	40	187	187	155	140.12	128	58	31	111	27	23.93	38.7	38.7	38.7	38.7	53.7	53.97	83.97	83.7	77.002	88.502	52.752	20.97	20.058	23.627
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16.938	17.844	18.349	15.865	16.421	16.977	11.756	12.301	12.847	13.392	13.54	13.689	13.993	15.83	16.411	16.992	17.573	18.155	18.962	19.549	19.933	20.484	20.68	21.254	21.881	22.402	22.198	22.741	21.883	22.397	18.623	19.13	0	20.149	20.638	21.081	21.524	39.644	33.567	29.55	34.436	34.07	0	0	0	35.018	0	0	-0	-0	0	0	0	0	0.292	0	0	0	0	0	0	0	0	0	0	0	-30	-30	-50	-30	0	0	0	-40	-40	-40	-187	-187	-155	-135.88	-128	-58	-31	-111	-27	-23.93	-38.7	-38.7	-38.7	-38.7	-53.7	-53.97	-83.97	-83.7	-77.002	-88.502	-52.752	-20.97	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.309	1.309	2.388	2.388	2.388	2.388	0.814	0.814	0.814	0.814	1.091	1.091	1.091	1.091	1.86	1.86	1.86	1.86	2.383	2.383	1.863	2.383	3.527	3.527	3.527	3.527	4.319	4.319	4.319	4.319	0.06	0.06	0.12	0.12	0.241	0.241	0.241	0.241	0.361	0.361	0.361	0.361	0.482	0.482	5.274	0.482	0.602	0.602	0.602	0.602	0.723	0.723	0.723	0.723	0.86	0.86	0.86	0.86	0.969	0.969	0.969	0.969	1.142	1.142	1.142	1.142	1.259	1.259	1.259	1.259	0	0	0	0.954	1.43	1.43	1.43	1.43	1.907	1.907	1.907	1.907	2.384	2.384	2.384	2.384	2.861	2.861	2.861	2.861	3.338	3.338	3.338	3.338	3.815	3.815	4.291	4.291	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	138.336	300.354	299.32	300.892	286.194	308.093	307.853	285.077	271.21	273.974	291.006	283.486	275.671	284.119	203.519	226.656	203.681	207.909	83.615	83.77	88.533	182.673	83.623	83.511	82.044	109.977	84.177	83.558	103.571	95.224	0	0	19.637	409.573	0	0	0	0	0	0	0	0	33.777	33.648	30.546	0	21.655	22.013	22.747	24.511	19.092	19.245	17.745	16.462	10.553	10.425	10.104	10.343	3.341	3.341	3.131	3.131	0.5	2.1	2.5	2	0	0	0	0	0	0	0	0	0	0	0	0	0	4.24	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	208.777	326.755	432.915	432.196	720.027	863.282	678.274	1,082.883	467.918	490.771	907.082	915.697	602.119	557.704	671.09	622.517	320.114	375.202	547.63	548.373	787.498	779.209	571.66	680.372	697.752	728.805	1,000.494	945.418	756.753	863.919	335.753	542.51	905.647	871.729	840.269	743.212	907.295	1,000.665	1,116.329	1,270.661	1,148.597	1,066.181	1,012.777	766.006	219.696	201.375	272.257	142.013	113.349	115.113	109.814	109.968	108.468	107.185	101.705	11.285	10.964	11.203	4.31	4.31	4.1	4.1	1.642	3.242	3.642	3.142	31.259	31.259	51.259	31.259	40	40	46	40.954	41.43	41.43	188.43	188.43	156.907	146.267	129.907	59.907	33.384	113.384	29.384	26.314	41.561	41.561	41.561	41.561	57.038	57.308	87.308	87.038	80.816	92.316	57.043	25.261	20.058	23.627
Totaal passiva Numbers are in millions	2,898.419	2,938.17	3,057.542	2,964.654	2,964.875	2,946.025	3,025.987	3,059.869	2,956.77	3,081.609	3,178.624	3,212.726	3,254.797	3,308.982	3,435.264	3,385.004	3,253.872	3,221.992	2,995.416	2,999.466	3,452.879	3,615.2	3,594.001	3,559.106	3,535.592	3,563.259	3,501.465	3,355.129	3,393.771	3,512.745	2,473.39	2,449.855	2,585.697	2,586.168	2,695.709	2,705.691	2,767.612	3,159.776	3,288.344	3,588.385	2,930.642	2,451.049	2,581.45	2,486.91	2,135.631	1,983.765	1,743.897	1,637.944	1,599.867	1,708.601	1,432.847	1,872.986	1,493.1	1,419.446	1,456.97	1,408.749	1,345.74	1,250.353	1,248.711	781.97	889.803	691.002	787.779	882.724	808.428	809.888	1,125.155	1,225.6	1,213.56	1,035.701	951.931	918.731	951.155	1,034.956	826.551	899	733.959	667.517	692.943	722.529	593.471	544.613	640.906	738.85	616.605	489.904	449.781	546.667	577.66	276.861	477.382	283.631	592.334	500.018	452.51	503.601	274.747	175.134	144.325	155.196
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	715.198	716.875	716.875	716.875	716.875	716.875	716.875	716.875	716.875	716.875	551.442	551.442	489.342	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	285	285	285	285
Ingehouden winsten Numbers are in millions	-1,472.758	-1,477.867	-1,462.59	-1,463.331	-1,489.671	-1,484.008	-989.966	-991.245	-1,048.556	-1,027.534	-998.253	-1,016.501	-1,096.445	-1,084.684	-1,109.847	-1,127.15	-1,205.667	-1,189.975	-1,196.499	-1,218.121	-1,329.523	-1,272.919	340.152	326.131	286.66	265.293	258.736	261.142	252.925	234.343	86.962	143.251	105.607	179.643	206.925	228.061	277.812	183.676	60.764	124.087	135.265	180.747	175.394	174.146	178.758	203.185	176.818	174.511	162.307	194.734	100.284	113.219	203.959	222.012	178.15	180.925	174.852	183.354	171.222	167.369	177.583	170.08	152.798	173.376	181.222	196.985	200.896	189.692	198.095	193.366	241.651	222.646	214.989	203.523	187.703	172.234	253.478	238.503	249.726	227.667	290.271	270.596	263.688	236.157	268.886	247.446	235.353	211.966	183.079	162.392	227.898	211.668	186.684	164.92	184.754	138.758	162.082	117.201	113.938	73.443
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	230.085	1,961.837	230.085	1,962.155	230.403	1,962.155	230.403	1,962.155	230.403	1,962.155	230.403	1,962.155	230.403	1,962.155	1.631	1.631	1.631	1.631	1.631	1.631	1.631	-0	1.631	1.631	1.631	1.631	1.631	0.564	0.564	729.392	1.511	0.447	0.447	0.447	0.447	0	0	0.106	0.106	-0	0	1,333.839	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,973.904	1,973.904	1,961.837	1,773.762	-0	1,773.762	0	1,960.525	0	1,962.626	0	1,962.155	0	1,731.752	0	1,731.752	0	1,731.752	0	1,771.229	3,044.193	1,730.075	1,972.587	1,972.587	1,972.587	1,751.264	1,972.587	2,138.019	2,138.019	1,784.038	919.805	616.753	0	616.753	902.28	715.495	715.511	646.633	830.148	830.272	821.798	821.798	645.573	820.154	-513.685	645.573	816.371	816.371	816.371	816.371	811.994	811.994	811.994	811.994	804.133	804.133	804.133	804.133	796.136	796.136	796.136	796.136	803.931	803.931	803.931	808.645	791.543	791.543	791.938	793.204	797.62	797.62	797.62	849.316	795.314	795.314	795.314	789.285	782.958	782.959	782.959	786.275	767.67	767.67	767.67	767.544	752.5	752.541	752.541	752.541	729.886	729.886	729.886	738.79	707.82	707.82	491.57	491.57	478.091	484.219
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,216.344	1,211.235	1,214.445	1,213.704	1,187.364	1,193.027	1,687.387	1,686.108	1,628.797	1,649.819	1,679.1	1,660.852	1,580.908	1,592.669	1,567.506	1,550.203	1,471.686	1,487.378	1,479.679	1,458.058	1,346.656	1,403.26	3,029.613	3,015.593	2,976.122	2,954.755	2,948.198	2,950.604	2,942.387	2,507.723	1,317.266	1,373.555	1,331.943	1,406.201	1,419.705	1,440.841	1,490.609	1,327.595	1,201.412	1,264.859	1,267.563	1,313.045	1,306.048	1,304.8	1,309.412	1,333.839	1,303.689	1,301.382	1,289.177	1,321.604	1,222.777	1,235.712	1,326.453	1,344.505	1,292.784	1,295.559	1,289.486	1,297.988	1,277.858	1,274.005	1,284.219	1,276.716	1,267.23	1,287.807	1,295.654	1,311.089	1,302.939	1,291.735	1,300.534	1,295.364	1,349.77	1,330.766	1,323.109	1,310.969	1,293.517	1,278.047	1,359.292	1,338.288	1,343.185	1,321.126	1,383.73	1,364.055	1,341.858	1,314.327	1,347.056	1,325.49	1,298.353	1,275.008	1,246.12	1,225.433	1,268.284	1,252.053	1,227.069	1,205.306	1,203.074	1,157.078	938.652	893.771	877.028	836.533
Totaal eigen vermogen Numbers are in millions	1,428.626	1,419.06	1,418.304	1,416.073	1,375.781	1,378.04	1,870.255	1,866.979	1,798.231	1,815.771	1,845.931	1,822.274	1,730.864	1,741.614	1,719.825	1,697.073	1,609.133	1,623.725	1,619.418	1,588.757	1,470.969	1,528.937	3,157.944	3,137.524	3,084.155	3,064.589	3,069.715	3,064.899	3,048.648	2,611.01	1,326.152	1,383.358	1,342.731	1,440.401	1,460.421	1,486.626	1,536.86	1,444.398	1,303.316	1,345.078	1,373.383	1,423.305	1,403.945	1,400.201	1,395.033	1,418.921	1,360.01	1,358.857	1,348.281	1,372.388	1,283.949	1,297.126	1,389.512	1,410.416	1,357.678	1,361.284	1,410.099	1,423.85	1,406.081	1,402.562	1,358.855	1,354.363	1,343.935	1,364.697	1,373.966	1,394.705	1,447.873	1,406.798	1,412.077	1,382.557	1,442.417	1,421.037	1,409.485	1,371.114	1,342.253	1,325.524	1,406.611	1,385.719	1,389.86	1,373.84	1,434.798	1,414.673	1,391.96	1,362.767	1,394.145	1,372.034	1,304.876	1,281.596	1,252.68	1,232.123	1,274.928	1,258.744	1,233.73	1,211.996	1,203.074	1,157.078	938.652	893.771	877.028	836.533
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,327.045	4,357.229	4,475.846	4,380.727	4,340.656	4,324.065	4,896.242	4,926.848	4,755.001	4,897.38	5,024.555	5,035	4,985.661	5,050.596	5,155.089	5,082.077	4,863.005	4,845.717	4,614.834	4,588.223	4,923.848	5,144.137	6,751.945	6,696.63	6,619.747	6,627.848	6,571.18	6,420.028	6,442.419	6,123.755	3,799.542	3,833.214	3,928.428	4,026.569	4,156.13	4,192.317	4,304.472	4,604.173	4,591.66	4,933.463	4,304.025	3,874.354	3,985.396	3,887.111	3,530.663	3,402.685	3,103.907	2,996.8	2,948.148	3,080.988	2,716.796	3,170.112	2,882.612	2,829.862	2,814.648	2,770.032	2,755.839	2,674.203	2,654.792	2,184.531	2,248.658	2,045.365	2,131.714	2,247.421	2,182.394	2,204.593	2,573.027	2,632.398	2,625.637	2,418.259	2,394.349	2,339.768	2,360.64	2,406.07	2,168.804	2,224.524	2,140.57	2,053.235	2,082.803	2,096.368	2,028.269	1,959.286	2,032.866	2,101.617	2,010.75	1,861.938	1,754.657	1,828.263	1,830.341	1,508.984	1,752.31	1,542.375	1,826.065	1,712.014	1,655.584	1,660.679	1,213.399	1,068.905	1,021.353	991.729

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