Baotou Huazi Industry Co., Ltd (600191.SS)

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600191.SS
Financiële Gegevens

7.53 (CNY) • At close June 11, 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 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17.708	41.56	25.011	22.386	69.237	47.118	46.31	80.012	16.111	5.545	14.959	52.439	66.276	75.164	61.078	43.265	21.223	27.421	27.508	45.046	20.225	10.711	19.114	48.764	35.875	42.12	69.43	45.066	43.251	45.565	56.99	59.645	56.855	89.687	90.429	45.244	86.95	270.317	92.323	112.398	118.162	131.467	312.236	309.526	326.885	261.839	263.896	297.019	311.353	338.461	146.641	319.72	360.747	395.225	159.996	213.902	216.716	187.829	238.797	197.664	208.226	220.936	193.727	261.42	257.638	312.855	300.418	289.412	284.425	354.287	341.562	109.304	210.513	274.664	283.312	310.191	369.604	458.424	594.737	559.747	498.393	514.765	475.742	385.492	360.262	362.826	331.893	283.312	265.384	257.262	199.142	252.611	181.166	250.532	207.599	269.913	337.955	126.032	75.391	325.311	426.139
Kortetermijnbeleggingen Numbers are in millions	1,002.241	982.143	965.669	0	-36.768	-36.61	1,284.881	-35.199	-36.005	0.003	0.003	1,378.655	1,419.205	-36.246	-37.901	-38.734	-38.288	0	51.734	-7.946	-8.75	7.793	-8.794	-42.273	-10.25	120	-44.466	120	0	120	0	120	0	100	0	0	0	-177.381	440	440	1,580.697	460	0	0	1,443.876	0	0	13.39	0	0	0	0	1,278.888	0	0	0	0	0	0	0	0	0.09	0.082	0.073	0.056	0.055	0.075	0.093	0.096	0	2,371.603	0	3.063	2.2	2.3	2.3	2.8	0.6	0.095	0.095	0.2	0.2	0.2	0.1	0.1	0.1	1.3	1	1	1	1	0	0	0	0	0	0	0	5	5	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17.708	41.56	25.011	22.386	69.237	47.118	46.31	80.012	16.111	5.548	14.962	52.439	66.276	75.164	61.078	43.265	21.223	27.421	27.508	45.046	20.225	18.504	19.114	48.764	35.875	42.12	69.43	45.066	43.251	45.565	56.99	59.645	56.855	89.687	90.429	45.244	86.95	270.317	92.323	112.398	118.162	131.467	312.236	309.526	326.885	261.839	263.896	297.019	311.353	338.461	146.641	319.72	360.747	395.225	159.996	213.902	216.716	187.829	238.797	197.664	208.226	221.026	193.81	261.492	257.694	312.91	300.492	289.504	284.521	354.287	341.562	109.304	213.576	276.864	285.612	312.491	372.405	459.024	594.832	559.843	498.592	514.965	475.942	385.592	360.362	362.926	333.193	284.312	266.384	258.262	200.142	252.611	181.166	250.532	207.599	269.913	337.955	126.032	80.391	330.311	426.139
Nettovorderingen Numbers are in millions	62.188	70.421	71.641	109.644	110.619	86.232	66.371	23.69	48.776	78.188	49.446	54.128	42.119	42.337	42.769	74.397	54.611	2.501	60.547	3.853	62.01	4.329	8.873	4.651	29.209	7.225	6.835	6.855	5.242	7.027	7.544	42.221	40.36	6.705	64.099	119.262	10.73	8.494	124.972	8.753	15.279	14.243	11.433	11.26	10.442	3.495	14.878	0	15.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79.047	86.358	104.884	0	71.503	66.163	0	61.325	70.752	71.781	76.746	0	146.146	77.719	66.206	0	64.199	58.061	62.252	62.867	60.512	54.34	101.59	43.402	81.549	63.595	0	0	0	0	7.035	6.417	1.557	3.646	4.306
Voorraad Numbers are in millions	34.278	34.685	29.023	27.966	123.701	130.518	188.442	190.225	191.865	178.759	193.489	117.702	1.074	1.069	1.217	1.011	1.011	1.011	1.76	2.667	2.636	2.707	4.656	5.658	5.614	5.616	6.568	6.655	7.395	7.435	18.19	18.524	21.739	20.805	21.157	24.21	24.672	23.969	33.712	31.843	34.492	29.286	38.889	41.34	43.621	81.359	47.204	73.451	51.278	40.591	84.521	64.081	45.255	45.3	117.091	152.104	129.315	159.359	101.969	118.291	124.915	111.292	150.448	96.749	119.689	146.492	178.909	180.202	195.339	207.263	195.981	247.443	242.977	265.784	216.293	254.283	193.689	228.25	228.965	303.486	348.055	263.041	247.47	280.602	295.823	249.743	207.988	246.692	237.204	214.634	241.026	209.345	219.37	227.687	205.94	203.697	206.378	209.065	233.843	185.829	103.836
Overige vlottende activa Numbers are in millions	67.844	22.654	29.786	58.739	37.244	6.684	122.392	53.262	37.691	54.278	57.421	87.145	41.834	41.158	43.184	75.333	54.495	54.256	126.21	184.357	127.346	194.137	191.983	216.972	191.835	216.996	155.664	158.849	161.389	160.492	142.212	129.688	142.979	155.563	110.962	223.23	78.107	87.543	441.451	565.953	571.569	572.265	140.422	154.327	139.206	128.186	151.434	168.404	157.014	153.552	199.284	191.319	177.555	158.38	155.096	178.084	186.106	143.075	213.223	221.934	226.596	213.432	205.789	172.717	191.08	188.396	156.406	222.239	233.499	351.189	192.195	208.922	320.981	213.161	226.773	147.079	148.095	237.584	178.405	172.036	211.597	229.46	146.581	148.432	135.595	158.937	122.13	107.547	143.653	174.892	188.394	150.818	240.294	156.105	205.979	193.482	169.899	114.531	146.154	69.686	51.91
Totaal vlottende activa Numbers are in millions	182.018	169.32	155.462	169.312	340.801	270.553	357.144	347.189	331.216	316.773	315.319	311.415	111.043	119.795	105.479	119.61	79.277	85.189	216.025	235.923	212.216	213.596	224.627	276.045	262.533	271.957	238.497	217.425	217.277	220.519	240.645	252.806	261.932	272.76	275.699	288.75	200.458	390.323	692.457	718.947	739.501	747.261	502.981	516.454	520.154	474.878	477.412	538.873	519.646	532.603	502.981	575.12	583.556	598.905	432.184	544.09	532.138	490.263	553.99	537.889	559.737	545.75	550.047	530.959	568.463	647.798	714.854	778.303	818.243	912.739	801.24	631.831	777.534	817.133	799.43	785.634	790.935	924.858	1,148.349	1,113.084	1,124.451	1,007.465	934.192	872.687	854.032	834.474	723.823	692.891	748.831	691.19	711.111	676.368	640.83	634.324	619.517	667.092	721.266	456.045	461.945	589.472	586.19
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	931.505	920.955	622.625	568.064	277.613	264.743	245.999	229.618	216.273	214.953	213.967	87.328	88.608	90.071	90.674	92.113	93.29	94.728	91.627	93.042	94.57	95.9	98.134	99.556	100.768	102.189	163.136	165.792	167.282	168.918	202.833	203.899	205.669	207.45	208.804	210.502	212.264	213.16	212.282	213.614	214.086	215.797	213.511	208.501	210.439	212.433	164.119	166.093	166.854	169.016	168.689	171.05	173.843	177.09	273.196	277.211	299.33	303.479	287.591	292.216	296.997	300.688	305.217	309.312	313.7	318.673	413.216	419.409	424.705	430.507	479.692	489.874	496.649	537.847	542.001	547.821	548.198	557.894	569.293	812.028	830.762	836.344	834.551	813.002	802.003	803.409	705.566	697.645	696.513	424.761	412.001	404.758	395.063	387.176	354.249	334.559	288.002	262.048	252.971	96.406	98.616
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	5.93	5.93	5.93	5.93	0	0	0	0	0	0	0	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	31.861	32.219	32.579	32.939	33.299	33.66	34.033	34.37	34.73	35.09	35.432	35.21	35.555	35.9	36.245	36.59	36.936	37.281	37.626	37.971	38.316	38.662	39.007	39.352	39.697	40.042	40.388	40.733	41.078	41.423	46.718	47.614	48.509	49.404	50.299	51.194	52.091	8.803	9.354	9.906	10.459	11.009	11.566	12.116	12.666	13.216	13.769	14.319	14.872	15.422	15.972	16.525	17.079	17.629	18.182	18.732	19.25	19.8	20.35	20.9	21.45	22	22.55	23.1	23.65	24.2	24.75	25.3	25.851	26.401	33.703	34.253	35.135	36.202	37.349	38.417	39.564	40.631	42.023	43.17	44.154	45.252	46.395	47.367	48.533	49.584	51.536	52.759	53.046	54.987	54.853	56	46.927	47.508	48.142	48.723	49.965	51.206	8.448	0	0
Goodwill en immateriële activa Numbers are in millions	31.861	32.219	32.579	32.939	33.299	33.66	34.033	34.37	34.73	35.09	35.432	35.21	35.555	35.9	36.245	36.59	36.936	37.281	37.626	37.971	38.316	38.662	39.007	39.352	39.697	40.042	40.388	40.733	41.078	41.423	46.718	47.614	48.509	49.404	50.299	51.194	52.091	8.803	9.354	9.906	10.459	11.009	11.566	12.116	12.666	13.216	13.769	14.319	14.872	15.422	15.972	16.525	17.079	17.629	18.182	18.732	19.25	19.8	20.35	20.9	21.45	22	22.55	23.1	23.65	24.2	30.68	31.231	31.781	32.331	33.703	34.253	35.135	36.202	37.349	38.417	39.564	40.631	42.023	43.17	44.154	45.252	46.395	47.367	48.533	49.584	51.536	52.759	53.046	54.987	54.853	56	46.927	47.508	48.142	48.723	49.965	51.206	8.448	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	994.646	1,104.14	1,223.323	0	1,339.956	1,350.909	1,266.059	1,354.823	0	0	1,483.833	1,491.398	1,507.184	1,552.902	1,503.542	1,464.928	1,497.534	1,505.592	1,595.558	1,684.568	1,731.581	1,761.915	1,605.183	1,937.604	1,876.029	2,021.556	1,864.837	2,034.468	1,991.826	1,998.288	1,944.538	1,874.436	1,839.948	1,986.707	2,017.41	1,660.73	1,831.588	0	1,563.085	1,507.9	1,466.273	0	1,463.928	1,190.665	1,125.965	1,208.969	1,182.861	1,114.836	0	-0	0	0	0	0	0	0	0	0	1,671.469	1,488.748	1,747.281	1,570.724	1,287.226	1,297.744	1,355.573	1,841.103	0	0	0	1,667.025	609.037	559.341	567.741	578.984	489.284	341.81	341.789	333.437	333.437	361.437	333.537	336.537	333.537	397	397.3	381.787	367.3	365.3	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	48.753	49.597	54.492	55.164	55.514	56.772	57.17	57.841	59.512	59.805	26.436	26.436	26.444	26.444	26.538	26.538	26.526	26.526	28.352	28.352	28.462	28.462	53.769	53.769	54.252	54.252	54.923	54.923	55.018	55.018	45.394	45.394	43.884	43.884	43.28	43.28	42.637	42.637	58.206	58.139	54.853	54.853	51.908	51.908	52.029	52.029	48.455	48.455	48.674	48.674	49.861	49.861	49.981	49.981	15.403	15.403	15.403	15.403	7.572	7.572	7.572	7.572	6.56	7.213	8.293	11.974	3.737	3.737	3.737	3.737	5.201	5.201	5.201	4.29	4.479	4.167	0	0	0	0	0	0	0	0	0	0	0	0	1.727	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,047.55	1,027.606	1,035.048	4.397	191.719	88.681	1,322.827	0	0	36.851	33.921	1,413.352	1,454.662	0	0	0	0	39.093	91.627	32.752	32.752	50.099	32.752	-0.003	32.752	43.734	0.093	45.198	45.93	46.662	47.394	48.126	48.858	-127.791	51.822	52.654	53.487	-123.397	54.996	55.727	1,637.185	57.222	67.469	70.183	1,516.972	75.809	61.085	75.209	62.745	63.479	63.924	1,264.059	1,344.485	1,369.1	1,470.714	1,528.069	1,731.405	1,638.486	1,617.797	1,633.631	1,790.019	71.837	72.669	73.393	74.212	74.949	2.009	2.027	2.137	2,217.766	2,373.619	1,837.813	38.65	24	24	24	4.989	2.569	2.288	2.503	2.695	2.703	3.252	3.131	2.88	2.977	3.483	1.596	-0.055	1.696	1.703	324.917	336.782	304.528	274.978	274.906	215.148	36.908	46.145	5.034	0
Totaal niet-vlottende activa Numbers are in millions	2,059.67	2,030.377	1,744.744	1,655.21	1,662.284	1,667.178	1,660.028	1,661.786	1,661.424	1,612.758	1,664.578	1,562.325	1,605.269	1,636.248	1,644.855	1,662.425	1,709.653	1,701.17	1,714.16	1,689.651	1,699.692	1,808.681	1,908.23	1,924.255	1,989.385	1,845.4	2,196.143	2,182.675	2,330.864	2,176.857	2,376.808	2,336.859	2,345.208	2,117.485	2,228.641	2,197.579	2,347.185	2,158.612	1,995.568	2,168.974	1,916.583	1,901.965	1,852.354	1,808.981	1,792.106	1,817.414	1,478.092	1,430.04	1,502.115	1,479.452	1,413.282	1,501.494	1,585.388	1,613.8	1,777.495	1,839.415	2,065.388	1,977.168	1,933.31	1,954.319	2,116.038	2,073.567	1,895.745	2,160.299	1,990.58	1,717.023	1,747.386	1,811.977	2,303.463	2,684.341	2,892.214	2,367.14	2,242.66	1,211.375	1,167.17	1,182.146	1,171.734	1,090.377	955.415	1,199.49	1,211.048	1,217.737	1,245.634	1,197.037	1,189.952	1,189.506	1,157.585	1,149.301	1,133.017	848.743	833.857	785.676	778.772	739.213	677.37	658.188	553.114	350.162	307.564	101.44	98.616
Totaal activa Numbers are in millions	2,241.688	2,199.697	1,900.206	1,824.522	2,003.085	1,937.731	2,017.172	2,008.974	1,992.64	1,929.53	1,979.897	1,873.74	1,716.312	1,756.043	1,750.334	1,782.035	1,788.93	1,786.359	1,930.185	1,925.574	1,911.907	2,022.277	2,132.857	2,200.3	2,251.918	2,117.357	2,434.64	2,400.1	2,548.141	2,397.377	2,617.453	2,589.665	2,607.14	2,390.245	2,504.34	2,486.328	2,547.644	2,548.935	2,688.026	2,887.921	2,656.084	2,649.226	2,355.334	2,325.435	2,312.26	2,292.293	1,955.504	1,968.913	2,021.761	2,012.056	1,916.263	2,076.614	2,168.944	2,212.706	2,209.679	2,383.505	2,597.526	2,467.431	2,487.3	2,492.208	2,675.775	2,619.317	2,445.791	2,691.258	2,559.042	2,364.821	2,462.24	2,590.28	3,121.705	3,597.08	3,693.454	2,998.972	3,020.195	2,028.508	1,966.6	1,967.781	1,962.669	2,015.236	2,103.763	2,312.574	2,335.498	2,225.202	2,179.826	2,069.724	2,043.984	2,023.98	1,881.408	1,842.191	1,881.848	1,539.933	1,544.968	1,462.044	1,419.602	1,373.537	1,296.887	1,325.28	1,274.381	806.207	769.509	690.911	684.807
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	162.01	250.087	27.918	6.623	36.806	18.425	45.191	20.134	31.276	22.67	25.989	1.01	1.086	2.37	2.031	1.114	1.067	1.504	2.113	1.681	1.597	2.356	2.947	2.457	2.121	2.915	2.856	2.721	3.163	3.843	3.945	3.723	3.964	4.261	5.854	5.063	24.933	3.21	4.053	3.497	13.6	13.837	15.069	21.372	15.762	20.807	19.395	20.191	22.693	21.8	36.081	34.126	32.114	36.978	37.812	32.912	42.859	44.419	33.249	28.934	24.95	25.946	18.214	100.779	145.976	217.44	176.393	148.008	157.488	96.9	102.276	114.37	119.183	91.434	66.441	71.231	69.484	84.309	94.605	113.835	123.926	122.964	82.982	98.887	102.058	117.798	109.428	118.66	128.602	48.476	124.216	63.938	25.259	46.95	6.478	12.606	14.031	13.558	14.788	10.988	8.377
Kortlopende schulden Numbers are in millions	95.017	41.318	30	30	76.444	160.444	190.444	241.764	169.212	180.09	169.212	169.212	0	0	0	0	0	0	0	0	0	0	97.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	137.5	120	494.5	428.5	428.5	137.5	137.68	137.68	149.68	149.68	174.4	174.4	174.4	190.47	239.47	239.47	239.47	162	152	181	181	184	165	185	185	172.96	238.32	232.86	226.4	283.4	365.65	359.65	377.15	405.488	428.388	436.707	443.634	410.82	410.92	418.82	468.82	483.82	527.34	477.44	426.94	460.94	427.54	400.54	400.54	419.52	389.02	389.02	299.52	208.92	249.92	249.92	215.22	168.222	166.922	175.622	93.92	111.807	57.32	62.241
Belastingschulden Numbers are in millions	0.354	1.452	2.673	1.16	3.744	3.749	2.118	5.88	6.075	18.358	6.739	2.595	1.977	3.479	1.752	1.752	1.752	1.827	1.752	2.741	1.752	1.826	1.774	1.805	1.773	1.914	1.763	1.765	1.783	1.81	2.057	2.032	1.995	1.994	-10.89	-10.701	-11.563	-11.503	-11.379	-11.074	-10.983	-9.689	-8.492	-8.246	-7.642	-7.31	-7.277	-3.455	-6.697	-4.907	-1.608	-2.939	0.221	0.65	1.001	-4.366	0.947	-2.32	-0.953	-3.975	-2.776	-1.939	-3.981	-1.911	1.846	0.322	-1.174	0.662	1.617	2.815	1.979	4.574	-2.238	3.15	8.64	-3.503	2.521	-4.648	-0.44	-9.947	-12.649	61.394	10.169	4.967	3.479	2.716	6.947	2.426	3.57	-0.473	0.838	3.317	-0.79	0.968	5.145	7.919	3.457	7.249	1.623	6.826	7.489
Uitgestelde opbrengsten Numbers are in millions	0	3.383	0	2.57	32.74	26.578	24.253	15.931	24.118	7.163	2.926	14.579	1.196	0.84	0.833	0.833	0.772	0	0	0	0	0	10.346	10.358	11.71	12.902	28.385	34.012	32.894	29.112	56.329	53.851	60.351	55.658	43.549	41.35	74.854	21.484	27.768	27.476	27.803	32.549	30.854	20.781	20.474	25.227	18.347	26.642	16.371	21.694	23.274	22.414	22.719	34.363	37.033	23.248	36.283	32.314	27.858	25.217	25.48	25.117	32.059	22.115	20.021	59.664	26.377	25.16	11.486	18.589	11.026	50.801	40.573	53.962	52.619	46.719	46.406	45.896	78.919	64.985	61.519	70.488	30.039	35.54	38.977	31.366	29.886	32.685	39.049	14.884	17.477	19.188	27.52	24.304	34.084	61.758	46.359	20.021	14.425	24.862	47.584
Overige kortlopende verplichtingen Numbers are in millions	91.9	91.372	42.686	51.769	126.267	39.245	16.69	-0.2	26.988	22.289	4.978	6.005	5.217	5.394	4.994	5.014	5.432	5.433	4.783	12.947	6.981	12.849	-0.953	14.812	10.916	-0.951	30.882	37.049	2.448	-0.625	0.421	53.572	60.211	55.309	57.309	13.404	89.178	103.316	400.002	42.348	42.551	45.915	42.844	32.734	32	56.199	12.304	37.496	27.089	30.331	32.476	36.937	30.252	41.779	53.74	57.286	74.04	70.529	50.84	36.869	48.659	33.965	40.172	27.808	20.309	67.469	30.583	26.962	14.598	18.64	21.787	75.664	48.361	72.345	48.958	58.514	47.475	55.743	95.434	102.753	183.312	68.572	33.938	50.827	64.153	64.377	32.176	41.287	72.818	40.695	74.868	34.873	48.722	42.624	51.535	89.424	71.864	28.915	16.947	27.712	50.684
Totaal kortlopende verplichtingen Numbers are in millions	349.28	387.611	103.276	89.553	276.001	224.923	278.695	267.578	257.669	243.408	209.844	193.401	8.279	11.242	8.778	7.88	8.252	8.764	8.648	17.369	10.331	17.03	111.614	156.574	152.311	154.281	173.001	179.035	177.787	171.64	200.252	196.827	203.669	199.063	189.772	186.616	240.048	232.524	512.677	529.271	473.668	478.563	186.921	183.539	177.8	219.376	192.448	228.632	217.485	221.624	257.419	307.593	302.057	318.878	254.552	237.833	298.846	293.627	267.136	226.828	255.833	242.972	227.366	364.996	400.991	511.631	489.202	541.282	533.353	495.505	531.53	622.997	602.012	610.564	534.858	537.161	538.3	604.223	673.419	733.981	772.029	679.87	588.029	582.221	570.23	585.431	568.071	551.393	594.01	388.217	408.842	352.048	323.111	305.762	231.38	276.871	264.974	143.642	145.165	102.846	128.791
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	155.686	85.54	93.755	92.576	90.853	97.779	105.051	103.68	102.197	108.878	121.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67	67	359	359	360	293	0	0	0	0	0	0	0	0	0	94	94	94	94	94	94	94	94	0	0	0	6.379	6.379	6.379	6.379	6.379	6.438	6.349	6.26	11.801	11.801	11.838	13.61	7.861	46.987	49.401	49.401	70.223	70.223	70.223	58.48	0	0	0	0	0.56	1	1	1	1	1	1	5.57	5.62	3.229	8.966
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.86	3.86	5.06	-92.576	0	0	0	0	-98.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-63.7	-63.56	-355.56	-355.56	-356.56	-289.56	0	0	0	0	0	0	0	0	0	-90.36	3.64	3.64	-88.86	-88.86	-88.16	-87.37	-83.87	0	0	0	0.381	-0.879	-0.879	-0.879	-2.429	-1.238	-1.061	-191.704	0	0	0	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	24.341	25.191	26.054	27.263	50.596	76.393	96.401	97.914	98.945	96.023	61.784	64.551	69.933	70.548	73.717	84.017	94.322	91.02	88.935	88.915	95.007	117.971	133.77	140.492	152.045	133.98	150.365	135.241	165.909	167.8	174.811	173.753	177.739	169.978	155.866	153.043	157.806	192.733	156.924	202.171	168.214	176.446	103.387	99.124	102.652	104.563	95.726	87.264	104.898	104.882	93.867	115.707	134.951	142.587	160.4	175.237	220.407	196.307	194.081	201.055	238.143	229.417	187.686	242.383	200.419	134.794	162.18	184.031	304.148	433.062	619.625	353.57	325.279	191.704	0	0	0	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	62.26	59.169	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	160.224	205.471	171.514	179.886	106.827	102.564	106.092	108.003	3.44	3.44	3.44	3.44	3.64	3.64	3.64	3.64	3.64	3.64	6.3	6.3	5.14	5.14	5.84	6.63	10.13	10.13	10.14	10.04	6.379	5.5	5.5	5.5	3.95	5.2	5.288	-186.476	5.088	4.888	7.188	6.938	7.678	7.706	4.606	4.532	4.517	4.028	3.728	3.728	3.728	3.728	3.778	3.778	4.158	6.199	2.551	3.111	3.362	3.362	4.483	5.604	6.724	7.845	0
Totaal niet-vlottende verplichtingen Numbers are in millions	246.147	173.76	153.87	119.839	141.449	174.173	201.451	201.594	201.142	204.901	182.988	64.551	69.933	70.548	73.717	84.017	94.322	91.02	88.935	88.915	95.007	117.971	133.77	140.492	152.045	133.98	150.365	135.241	165.909	167.8	174.811	173.753	177.739	169.978	155.866	153.043	157.806	192.733	160.224	205.471	238.514	246.886	465.827	461.564	466.092	401.003	99.166	90.704	108.338	108.322	97.507	119.347	138.591	146.227	164.04	272.877	324.347	300.247	293.221	300.195	337.983	330.047	291.816	252.513	210.559	144.834	175.318	195.91	316.027	444.941	629.954	365.208	336.916	11.488	16.889	16.689	19.026	20.548	15.539	54.693	54.007	53.933	74.74	74.251	73.951	62.208	3.728	3.728	3.778	3.778	4.718	7.199	3.551	4.111	4.362	4.362	5.483	11.174	12.344	11.074	8.966
Totaal passiva Numbers are in millions	595.427	561.372	257.146	209.391	417.45	399.095	480.146	469.172	458.811	448.309	392.832	257.952	78.212	81.79	82.495	91.897	102.573	99.784	97.583	106.283	105.337	135.001	245.384	297.066	304.356	288.261	323.366	314.276	343.696	339.44	375.063	370.58	381.408	369.041	345.638	339.659	397.854	425.257	672.901	734.742	712.182	725.449	652.748	645.103	643.892	620.378	291.614	319.335	325.823	329.946	354.926	426.94	440.648	465.105	418.592	510.71	623.192	593.874	560.357	527.023	593.816	573.019	519.181	617.509	611.55	656.464	664.521	737.192	849.379	940.446	1,161.484	988.205	938.929	622.051	551.747	553.85	557.326	624.771	688.958	788.674	826.036	733.804	662.769	656.472	644.181	647.639	571.799	555.121	597.788	391.995	413.561	359.247	326.662	309.873	235.742	281.233	270.457	154.816	157.509	113.919	137.757
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	0
Gewone aandelen Numbers are in millions	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	484.932	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	303.083	263.55	263.55	263.55	240	240	240	240
Ingehouden winsten Numbers are in millions	443.707	432.898	469.189	431.279	334.716	213.833	154.632	151.498	150.568	106.17	215.203	238.518	241.79	276.098	266.939	258.343	223.773	233.896	384.309	371.059	340.062	351.873	307.609	303.204	312.873	248.602	258.091	271.957	298.562	323.757	347.508	327.375	322.052	318.183	325.132	321.559	311.182	357.663	380.378	382.683	275.269	230.439	255.941	246.463	223.898	221.697	229.803	240.869	234.314	220.497	176.152	198.936	219.775	216.149	211.834	248.999	210.103	181.558	241.041	258.286	263.615	254.054	268.26	251.176	250.62	208.296	307.99	297.567	356.656	353.71	278.722	0	334.094	317.416	326.069	326.013	320.218	304.659	313.293	320.63	298.958	282.306	288.6	266.92	257.841	237.68	231.322	208.898	190.279	171.991	166.485	143.076	125.051	108.83	149.807	136.563	97.896	108.013	71.062	48.042	18.1
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	688.939	282.786	187.513	423.736	897.462	487.238	898.33	473.985	886.93	476.204	911.378	497.089	915.969	530.729	977.652	271.192	266.805	266.744	285.02	353.914	401.311	421.476	456.136	401.941	619.901	574.529	666.534	549.554	657.414	654.239	666.199	642.914	597.473	589.006	602.494	707.276	623.672	759.412	657.541	682.237	0	0	0	440.815	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	717.622	720.495	0	698.92	578.474	702.447	0	903.372	0	702.447	0	416.134	0	913.223	0	416.134	0	967.748	0	416.134	0	410.053	1,094.932	1,115.098	1,149.757	416.134	1,368.252	416.134	1,414.884	1,243.175	1,403.866	416.134	1,412.651	238.754	1,342.525	416.134	1,347.546	1,452.327	1,143.668	1,279.408	1,177.537	1,202.233	955.53	942.741	953.325	959.058	940.912	915.526	968.428	968.382	891.96	957.48	1,015.211	1,038.12	1,087.893	1,132.405	1,273.726	1,201.427	1,194.759	1,215.671	1,326.934	1,300.757	1,166.087	1,330.189	1,204.314	1,007.438	996.678	1,062.232	1,603.876	1,991.175	1,938.716	1,693.789	1,340.526	1,074.072	680.03	680.03	677.73	677.73	673.785	673.785	673.785	673.785	663.236	663.236	663.236	663.236	651.644	651.644	651.644	649.052	637.906	637.906	637.683	637.683	627.01	627.01	627.01	300.764	309.032	288.95	291.086
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,646.261	1,638.325	1,643.06	1,615.131	1,585.635	1,538.636	1,537.026	1,539.802	1,533.83	1,481.222	1,587.065	1,615.788	1,638.099	1,674.253	1,667.839	1,690.138	1,686.357	1,686.575	1,832.602	1,819.291	1,806.57	1,887.275	1,887.473	1,903.233	1,947.562	1,829.096	2,111.274	2,079.768	2,198.379	2,051.864	2,236.306	2,212.998	2,219.634	2,015.1	2,152.589	2,140.549	2,143.66	2,117.542	2,008.979	2,147.024	1,937.738	1,917.605	1,696.403	1,674.136	1,662.155	1,665.687	1,655.647	1,641.327	1,687.674	1,673.811	1,553.045	1,641.348	1,719.918	1,739.201	1,784.659	1,866.336	1,968.762	1,867.917	1,920.732	1,958.889	2,075.481	2,039.743	1,919.279	2,066.296	1,939.866	1,700.667	1,789.6	1,844.731	2,263.615	2,647.967	2,520.52	1,996.871	1,977.702	1,301.946	1,309.182	1,309.126	1,301.031	1,285.472	1,290.161	1,297.498	1,275.826	1,259.174	1,254.918	1,233.238	1,224.159	1,203.998	1,186.048	1,163.625	1,145.006	1,124.126	1,107.474	1,084.065	1,065.816	1,049.595	1,040.367	1,027.123	988.456	648.776	611.791	576.992	547.05
Totaal eigen vermogen Numbers are in millions	1,646.261	1,638.325	1,643.06	1,615.131	1,585.635	1,538.636	1,537.026	1,539.802	1,533.83	1,481.222	1,587.065	1,615.788	1,638.099	1,674.253	1,667.839	1,690.138	1,686.357	1,686.575	1,832.602	1,819.291	1,806.57	1,887.275	1,887.473	1,903.233	1,947.562	1,829.096	2,111.274	2,085.824	2,204.444	2,057.937	2,242.389	2,219.086	2,225.732	2,021.204	2,158.702	2,146.669	2,149.79	2,123.678	2,015.125	2,153.179	1,943.902	1,923.777	1,702.586	1,680.332	1,668.368	1,671.914	1,663.89	1,649.578	1,695.938	1,682.11	1,561.337	1,649.674	1,728.296	1,747.601	1,791.087	1,872.795	1,974.334	1,873.556	1,926.943	1,965.184	2,081.959	2,046.298	1,926.61	2,073.749	1,947.492	1,708.357	1,797.719	1,853.088	2,272.326	2,656.634	2,531.971	2,010.767	2,081.266	1,406.457	1,414.853	1,413.93	1,405.343	1,390.464	1,414.805	1,523.9	1,509.463	1,491.398	1,517.057	1,413.252	1,399.803	1,376.341	1,309.609	1,287.071	1,284.06	1,147.938	1,131.407	1,102.797	1,092.94	1,063.664	1,061.145	1,044.047	1,003.924	651.391	612	576.992	547.05
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,241.688	2,199.697	1,900.206	1,824.522	2,003.085	1,937.731	2,017.172	2,008.974	1,992.64	1,929.53	1,979.897	1,873.74	1,716.312	1,756.043	1,750.334	1,782.035	1,788.93	1,786.359	1,930.185	1,925.574	1,911.907	2,022.277	2,132.857	2,200.3	2,251.918	2,117.357	2,434.64	2,400.1	2,548.141	2,397.377	2,617.453	2,589.665	2,607.14	2,390.245	2,504.34	2,486.328	2,547.644	2,548.935	2,688.026	2,887.921	2,656.084	2,649.226	2,355.334	2,325.435	2,312.26	2,292.293	1,955.504	1,968.913	2,021.761	2,012.056	1,916.263	2,076.614	2,168.944	2,212.706	2,209.679	2,383.505	2,597.526	2,467.431	2,487.3	2,492.208	2,675.775	2,619.317	2,445.791	2,691.258	2,559.042	2,364.821	2,462.24	2,590.28	3,121.705	3,597.08	3,693.454	2,998.972	3,020.195	2,028.508	1,966.6	1,967.781	1,962.669	2,015.236	2,103.763	2,312.574	2,335.498	2,225.202	2,179.826	2,069.724	2,043.984	2,023.98	1,881.408	1,842.191	1,881.848	1,539.933	1,544.968	1,462.044	1,419.602	1,373.537	1,296.887	1,325.28	1,274.381	806.207	769.509	690.911	684.807

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