Grinm Advanced Materials Co., Ltd. (600206.SS)

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600206.SS
Financiële Gegevens

18.78 (CNY) • At close May 15, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,299.618	1,809.547	846.143	1,384.189	1,171.578	1,536.594	408.927	431.493	793.439	1,118.646	423.031	860.831	792.042	1,275.519	206.6	332.41	195.317	738.591	198.927	182.642	209.215	504.36	231.396	162.331	120.228	583.524	227.145	373.78	466.717	728.818	262.864	448.678	492.138	297.095	1,227.333	1,256.657	1,545.214	1,314.808	1,298.815	1,203.108	1,287.353	1,272.703	911.584	1,009.61	1,106.93	454.787	453.614	454.093	147.116	140.484	92.087	114.922	168.788	155.868	139.312	172.11	113.572	144.399	144.498	79.329	65.602	72.829	32.903	40.688	25.152	79.918	108.625	59.116	59.907	45.96	40.508	54.033	81.755	41.599	40.78	49.608	86.266	29.801	52.575	50.689	32.451	94.077	49.771	33.429	30.986	31.418	49.174	83.821	73.196	85.962	88.504	81.2	141.107	161.452	155.157	51.174	59.906	145.707	278.864
Kortetermijnbeleggingen Numbers are in millions	205.065	100.012	492.69	526.201	459.742	420.123	162.577	120.157	290.391	665.408	165.161	41.551	166.142	289.614	19.021	89.021	121.121	97.021	81.652	501.652	451.852	501.101	221.781	297.167	962.697	264.557	415.378	549.292	458.447	616.285	725.406	570.085	464.698	776.973	180.729	103.919	39.252	262.092	-6.915	0	40.099	157.435	85.015	75.21	65.09	0.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.445	0	0	0	0	0	7.98	32.937	32.937	54.851	61.536	62.578	71.152	71.573	75.247	82.346	82.346	104.871	132.842	50.976	50.976	0	77.841	35.329	44.835	69.933
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,504.683	1,909.559	1,338.833	1,910.39	1,631.32	1,956.716	571.504	551.65	1,083.83	1,118.646	588.192	902.383	958.183	1,565.133	225.62	421.431	316.438	835.612	280.58	684.295	661.068	1,005.461	453.178	459.497	1,082.924	848.081	642.523	923.072	925.164	1,345.103	988.271	1,018.763	956.836	1,074.068	1,408.062	1,360.576	1,584.466	1,576.9	1,298.815	1,203.108	1,327.452	1,430.139	996.598	1,084.82	1,172.02	454.787	453.614	454.093	147.116	140.484	92.087	114.922	168.788	155.868	139.312	172.11	113.572	144.399	144.498	79.329	65.602	72.829	32.903	40.688	25.152	79.918	108.625	59.116	59.907	45.96	40.508	54.033	81.755	41.599	40.78	49.608	86.266	29.801	52.575	58.669	65.388	127.014	104.621	94.965	93.565	102.57	120.748	159.068	155.543	168.308	193.375	214.042	192.083	212.428	155.157	129.015	95.235	190.542	348.796
Nettovorderingen Numbers are in millions	1,137.591	1,107.768	1,480.379	1,155.132	1,187.034	822.498	1,038.323	879.74	884.364	684.781	1,072.508	1,065.033	1,040.487	564.082	944.521	796.425	887.2	588.816	712.591	568.555	685.165	483.731	630.462	536.047	556.961	0	520.084	532.302	541.073	445.195	548.194	498.354	489.061	0	404.916	396.194	471.807	294.937	281.369	248.225	828.549	222.568	498.158	432.163	389.12	0	0	175.422	109.677	122.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125.993	90.834	92.423	97.209	0	228.153	106.741	112.684	116.614	104.116	81.98	68.591	53.582	0	0	0	0	0	0	0	0	2.788	15.079	65.571	2.929
Voorraad Numbers are in millions	1,393.645	1,026.19	1,600.84	1,880.811	1,497.275	1,352.405	1,600.555	1,527.158	1,516.928	1,191.473	1,514.688	1,768.148	1,404.433	1,005.205	1,469.715	1,230.553	1,349.181	813.575	1,308.962	1,023.998	916.812	692.332	773.193	684.994	710.066	523.104	658.677	601.799	643.42	508.613	625.885	660.079	563.436	501.951	617.653	555.632	468.117	416.989	382.653	483.05	446.584	371.922	576.153	541.695	582.405	218.767	215.677	216.185	180.156	178.53	244.121	243.195	252.135	241.715	310.208	270.585	246.098	255.993	302.325	291.258	273.528	270.846	307.333	224.078	244.272	290.807	266.183	294.602	280.248	249.265	238.452	241.931	252.27	245.037	288.34	282.261	266.795	270.957	253.078	272.548	253.231	217.409	208.167	250.69	236.783	221.413	215.158	197.197	176.86	170.182	161.411	163.001	155.298	138.88	109.155	78.471	68.993	65.638	58.559
Overige vlottende activa Numbers are in millions	736.298	545.619	555.467	496.448	670.528	166.21	879.457	1,043.87	532.396	1,024.605	930.579	439.374	382.318	391.612	610.74	856.834	1,576.168	679.338	852.456	998.587	486.048	408.427	667.685	767.895	143.148	112.855	842.829	621.228	580.199	334.522	475.203	538.302	738.938	643.911	293.541	384.924	95.37	297.777	717.525	787.129	13.02	670.376	103.171	107.632	88.303	51.296	23.634	55.368	90.953	36.413	177.082	216.452	168.572	188.921	225.735	264.955	274.022	205.086	230.436	242.785	226.153	171.151	196.432	198.186	167.479	156.174	239.228	273.082	289.274	234.766	249.317	231.014	212.862	167.317	55.3	44.494	26.646	25.841	202.47	228.169	26.688	22.856	119.408	104.429	11.972	12.948	9.037	70.205	75.461	53.972	67.677	68.337	60.41	57.68	54.159	56.929	98.72	105.248	41.029
Totaal vlottende activa Numbers are in millions	4,772.217	4,589.137	4,975.519	5,200.883	4,986.157	4,297.83	4,089.838	3,919.34	4,017.517	3,867.328	4,105.968	4,174.938	3,785.422	3,526.033	3,250.597	3,153.084	3,241.787	2,808.295	3,154.588	3,043.37	2,749.093	2,551.502	2,524.519	2,448.434	2,493.1	2,472.828	2,664.113	2,678.401	2,689.855	2,633.432	2,637.553	2,715.498	2,748.271	2,674.476	2,724.171	2,697.327	2,619.761	2,586.602	2,580.057	2,592.877	2,615.605	2,626.546	2,174.08	2,166.309	2,231.848	852.261	896.922	901.069	527.903	478.062	513.29	574.569	589.495	586.503	675.255	707.65	633.691	605.478	677.26	613.372	565.282	514.827	536.668	462.952	436.903	526.899	614.035	626.8	629.43	529.991	528.277	526.978	546.886	453.953	510.413	467.198	472.131	423.808	508.123	559.386	452.048	479.963	432.197	450.084	415.775	405.521	390.364	426.47	407.863	392.462	422.463	445.379	407.791	408.988	318.472	267.203	278.028	354.904	451.313
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,525.483	1,486.204	1,504.236	1,534.069	1,526.106	1,559.357	1,418.488	1,369.746	1,261.166	1,229.599	1,099.173	1,028.098	1,026.521	1,027.614	998.95	970.337	967.74	969.112	879.051	856.4	832.983	834.333	726.445	705.777	688.269	658.898	598.579	557.712	509.029	500.669	465.11	439.523	411.344	402.794	368.188	348.256	341.817	345.078	344.063	344.66	349.393	353.146	1,014.017	1,024.166	1,036.625	571.492	573.498	582.713	578.408	581.967	594.745	599.928	602.318	596.67	591.87	580.703	586.799	593.88	597.645	596.065	575.669	573.871	559.09	567.894	575.929	575.654	573.368	581.106	578.397	583.062	584.284	557.004	558.415	570.732	569.867	573.493	580.594	588.976	597.565	635.002	644.448	654.509	589.866	538.533	539.512	544.61	579.505	527.636	498.999	493.252	471.268	470.132	464.948	470.525	457.946	466.982	474.595	449.918	295.323
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.882	5.882	5.882	5.882	5.882	5.882	5.882	5.882	5.882	5.882	5.882	5.882	6.012	6.012	6.012	0	0	0	0	0	0	0	0	0	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	0	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	120.52	121.664	137.594	138.095	126.645	127.824	128.471	129.636	130.406	133.269	110.265	111.292	77.293	78.165	79.087	79.923	80.32	81.312	81.028	73.839	74.48	75.122	33.708	33.98	32.988	33.228	33.46	33.703	34.48	34.724	34.952	35.187	35.209	35.45	35.404	34.772	35.005	35.197	27.279	27.448	27.617	27.766	27.934	7.728	7.847	7.914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.857	0	4.729	4.76	4.736	0	0.786	0.79	0.795	4.407	0.804	0.812	0.812	0.821	0.821	0.829	0.829	0.838	0.847	0	0.43	0
Goodwill en immateriële activa Numbers are in millions	120.52	121.664	137.594	138.095	126.645	127.824	128.471	129.636	130.406	133.269	110.265	111.292	77.293	78.165	79.087	79.923	80.32	81.312	86.91	79.721	80.363	81.004	39.591	39.862	38.87	39.111	39.342	39.585	40.362	40.606	40.964	41.199	41.222	35.45	35.404	34.772	35.005	35.197	27.279	27.448	27.617	27.766	32.157	11.951	12.07	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	4.223	0	0	0	-4.857	0	4.729	4.76	4.736	0	0.786	0.79	0.795	4.407	0.804	0.812	0.812	0.821	0.821	0.829	0.829	0.838	0.847	0	0.43	0
Langetermijnbeleggingen Numbers are in millions	-18.318	85.85	181.461	178.969	181.721	172.314	9.31	54.109	-115.003	170.388	-15.6	102.555	-19.449	-142.921	319.187	214.1	215.651	239.751	221.798	-198.202	-148.402	-197.651	86.589	11.203	-654.327	43.813	-237.008	-400.922	-310.437	-468.275	-577.396	-452.075	-347.048	-659.503	-63.259	13.551	78.218	-146.622	122.385	115.47	75.371	-41.965	-9.545	0.26	-1.62	7.914	8.356	8.356	6.869	6.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.073	0	0	0	0	0	23.205	71.16	71.183	8.422	-2.225	-3.062	-11.431	-61.633	-65.102	-75.743	-77.622	-100.147	-128.842	-46.976	-46.976	0	-68.504	-32.816	-44.151	-62.626
Belastingvorderingen Numbers are in millions	28.004	27.348	25.812	26.636	26.436	26.581	10.888	14.015	14.544	12.371	10.415	10.507	11.653	12.992	12.43	10.95	13.985	13.648	9.897	9.997	12.283	12.681	5.714	5.392	5.857	5.716	6.952	7.033	7.375	6.207	6.505	3.983	4.278	4.115	3.558	4.338	3.74	4.143	4.279	2.976	2.153	2.624	18.448	18.38	17.028	10.745	11.094	11.277	11.526	12.62	8.667	8.11	8.11	8.11	6.381	6.802	6.802	6.802	8.084	8.529	9.44	9.44	2.438	2.438	2.811	2.811	2.057	2.057	1.398	1.398	1.242	1.242	0.849	1.85	0	0	0	0	0	0	0	0	0	64.765	66.084	75.241	75.198	79.2	86.522	86.702	109.876	0	0	0	0	80.059	0	0	0
Overige niet-vlottende activa Numbers are in millions	294.106	193.153	88.637	53.871	91.618	53.288	306.11	272.476	428.286	127.699	303.497	162.491	305.641	396.684	123.462	223.683	212.693	150.033	140.569	547.406	477.617	523.31	248.555	319.707	985.067	289.442	419.776	551.876	461.399	619.557	729.749	574.641	469.224	781.762	186.045	109.632	45.505	268.412	0.868	7.038	47.055	164.702	96.13	85.508	76.325	6.415	2.965	2.348	2.795	3.628	11.081	60.852	60.944	14.756	21.248	19.37	20.101	20.833	20.337	21.001	21.685	22.369	23.052	23.736	24.42	24.814	25.344	27.012	17.881	17.911	40.328	40.44	40.454	44.839	45.053	45.427	45.312	50.633	45.774	8.816	34.427	34.811	133.181	75.998	75.39	75.39	76.732	76.428	50.989	78.596	31.174	136.842	55.266	55.514	127.643	0.59	36.275	44.992	70.651
Totaal niet-vlottende activa Numbers are in millions	1,949.795	1,914.219	1,937.74	1,931.641	1,952.526	1,939.363	1,873.266	1,839.982	1,719.397	1,673.327	1,507.75	1,414.944	1,401.66	1,372.534	1,533.117	1,498.994	1,490.389	1,453.857	1,338.224	1,295.322	1,254.843	1,253.678	1,106.893	1,081.941	1,063.737	1,036.98	827.641	755.284	707.728	698.764	664.932	607.27	579.02	564.618	529.936	510.55	504.286	506.209	498.874	497.593	501.589	506.273	1,151.208	1,140.265	1,140.428	600.789	600.136	608.917	603.821	609.308	618.716	673.113	675.595	623.758	623.723	611.098	617.926	625.738	630.289	629.818	611.017	609.902	588.803	598.291	607.383	607.502	604.992	614.398	601.899	606.594	630.078	602.91	603.941	615.57	614.92	618.92	625.905	634.752	643.339	671.752	754.794	765.24	731.469	677.857	678.713	684.605	674.209	618.965	561.578	581.74	512.992	478.953	474.067	479.893	586.427	479.973	478.054	451.189	303.348
Totaal activa Numbers are in millions	6,722.013	6,503.356	6,913.26	7,132.524	6,938.683	6,237.193	5,963.105	5,759.322	5,736.915	5,540.654	5,613.718	5,589.882	5,187.082	4,898.566	4,783.714	4,652.078	4,732.176	4,262.152	4,492.812	4,338.692	4,003.936	3,805.18	3,631.412	3,530.376	3,556.836	3,509.808	3,491.754	3,433.685	3,397.583	3,332.196	3,302.484	3,322.768	3,327.291	3,239.094	3,254.108	3,207.877	3,124.047	3,092.811	3,078.93	3,090.47	3,117.194	3,132.819	3,325.288	3,306.574	3,372.276	1,453.051	1,497.058	1,509.985	1,131.725	1,087.37	1,132.006	1,247.682	1,265.09	1,210.261	1,298.978	1,318.749	1,251.617	1,231.217	1,307.548	1,243.19	1,176.299	1,124.729	1,125.47	1,061.243	1,044.286	1,134.401	1,219.027	1,241.198	1,231.328	1,136.585	1,158.355	1,129.888	1,150.828	1,069.524	1,125.333	1,086.118	1,098.036	1,058.56	1,151.463	1,231.137	1,206.842	1,245.203	1,163.665	1,127.941	1,094.488	1,090.126	1,064.573	1,045.435	969.442	974.202	935.455	924.333	881.859	888.881	904.899	747.176	756.082	806.093	754.661
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	611.029	333.466	328.724	430.614	475.387	442.282	490.619	388.29	409.1	163.958	461.895	331.49	433.868	320.891	321.531	329.027	357.667	97.982	158.202	280.384	248.718	58.289	103.833	56.824	102.006	73.079	95.252	68.947	81.869	32.643	42.586	72.057	74.546	28.087	55.936	120.039	65.109	13.887	42.865	68.33	81.952	83.716	117.095	76.642	84.428	76.51	57.779	69.717	49.499	39.589	41.473	50.358	34.118	41.825	38.088	70.701	57.319	48.761	60.45	84.205	59.453	59.073	77.727	51.146	28.726	56.227	78.828	134.376	160.063	69.736	93.551	87.345	81.333	55.569	68.42	50.801	29.333	38.383	39.299	40.35	39.375	41.679	44.131	44.882	38.724	34.301	24.75	23.299	23.191	20.952	22.051	25.175	10.942	14.961	11.406	8.805	21.6	8.293	20.457
Kortlopende schulden Numbers are in millions	620.528	711.438	638.582	1,217.812	729.144	668.158	471.987	635.419	593.341	459.623	514.396	511.982	498.909	236.961	180.767	261.564	262.917	109	180	120	20	0	20	20	20	1.969	10	10	10	0	0	0	0	0	0	0	0	0	0	0	1	30	226	226	207	161	161	140	200	180	140	180	200	200	170	240	240	245	245	273	258	218	230	200	190	200	230	280	282.215	282.215	266.801	285.014	283.465	283.465	297.5	287.5	327.5	237.5	274	283.446	330	350	256	171	186	171	172	159	137	114	84	117	83	81	130	0	0	0	0
Belastingschulden Numbers are in millions	23.066	63.233	15.631	7.916	21.647	10.439	19.324	8.641	13.693	39.474	36.403	31.932	28.36	87.581	40.431	21.965	24.87	38.745	21.704	14.314	6.19	17.511	8.603	11.343	8.33	20.579	8.717	7.67	4.423	12.533	4.938	6.999	5.095	8.082	3.389	6.339	3.21	13.507	6.63	6.359	9.54	17.694	13.763	9.513	-2.987	-4.953	-0.165	-3.805	-1.495	-7.514	-0.432	-1.307	-5.029	-6.707	-4.906	-3.167	-1.633	-5.56	-0.75	-0.437	-0.203	-1.764	-13.785	-7.593	-11.579	-9.875	22.194	10.481	1.47	10.41	5.893	1.819	2.85	1.085	3.31	0.786	-0.186	-0.472	3.978	-0.558	-2.603	-4.464	-5.899	-11.574	-0.229	1.741	-2.27	-0.579	-3.16	-2.192	-2.926	-3.733	-4.557	-3.66	-0.404	-5.466	2.289	14.955	-0.373
Uitgestelde opbrengsten Numbers are in millions	0	0	0	124.97	80.277	133.938	300.876	221.844	60.25	45.009	90.251	0	27.123	345.651	289.345	263.261	304.401	303.197	254.693	125.774	253.868	0	141.795	138.218	126.367	159.278	140.148	132.452	124.766	0	0	0	0	0	0	0	0	0	0	-23.7	77.086	91.872	132.184	103.769	79.251	4.923	23.349	48.097	206.524	187.176	149.945	179.431	175.021	124.281	166.033	124.361	94.604	79.138	84.58	77.5	67.035	56.274	36.721	51.976	39.654	34.548	84.618	33.834	18.205	22.053	46.567	16.103	62.198	26.283	36.273	32.458	23.847	58.088	98.403	93.81	49.863	43.535	90.809	86.743	57.299	54.476	28.001	62.15	13.373	10.62	4.164	3.217	-0.751	0.489	31.81	0	0	61.846	0
Overige kortlopende verplichtingen Numbers are in millions	701.831	646.174	1,049.962	571.547	504.815	607.861	382.901	185.417	225.06	390.126	138.03	373.372	170.552	212.74	74.35	-18.689	198.573	215.642	78.296	85.686	19.523	323.748	18.739	9.846	154.53	-2.036	6.384	8.848	139.025	131.984	104.427	106.898	137.15	105.368	120.906	90.24	83.107	91.705	82.974	80.642	20.085	85.637	172.656	159.756	242.614	300.896	1.146	52.467	208.589	195.268	177.953	220.146	218.37	158.788	197.959	154.575	123.263	112.673	112.401	105.28	94.74	85.526	102.422	103.038	91.517	82.504	101.272	56.515	22.92	15.428	44.085	21.982	67.294	28.656	36.458	32.525	23.902	64.093	109.411	115.484	63.823	72.361	97.243	116.932	60.481	68.49	45.94	80.578	20.471	49.102	14.776	15.3	11.818	11.826	33.237	33.842	22.493	84.845	4.803
Totaal kortlopende verplichtingen Numbers are in millions	1,956.453	1,754.311	2,032.898	2,227.889	1,730.993	1,728.739	1,459.734	1,257.247	1,241.194	1,053.181	1,240.975	1,248.776	1,158.813	918.336	906.425	859.73	936.493	516.95	692.894	626.158	548.299	399.548	292.971	236.231	284.867	252.87	260.501	227.917	235.317	177.16	151.951	185.955	216.792	141.536	180.231	216.619	151.425	119.099	132.47	155.331	189.662	216.914	529.514	471.912	531.055	202.937	243.108	258.379	456.593	407.343	358.995	449.197	447.458	393.906	401.141	462.108	418.949	400.874	417.101	462.048	411.989	360.835	396.364	346.591	298.663	328.856	432.295	481.372	466.668	377.789	410.329	396.16	434.942	368.775	405.689	371.612	380.548	339.503	426.688	438.722	430.595	459.577	391.475	321.241	284.976	275.532	240.42	262.298	177.503	181.122	117.901	153.742	101.203	104.128	174.239	37.181	46.382	108.093	24.887
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	125.585	99.216	202.675	259.837	446.523	290.946	353.708	411.253	428.57	404.115	360.68	380.934	133.698	159.495	138.101	143.05	148.679	166	255	259.5	59.5	64	64	67	67	70	70	73	73	73	73	73	73	73	73	0	0	0	0	2.056	2.894	3.28	3.277	3.657	3.654	3.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	27	27	0	0	0	0	0	0	0	0	0	20	20	20	20	35	35	35	35	68	18	18	18	18	10.254	11.945	13.652	41.558
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	70.509	50.642	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-196.532	0	8.944	-0	2.188	0	3.999	61.833	-2.769	-8.416	-9.713	-18.723	-19.018	-21.453	2	2	2	2	4	4	4	4	6	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.573	21.942	23.23	22.714	23.719	23.324	8.703	9.087	9.212	9.152	7.077	6.494	6.345	10.671	17.759	8.247	8.829	8.811	2.644	2.892	2.711	2.845	1.915	1.906	1.48	0.934	1.017	0.872	0.545	0.673	0.571	0.48	0.35	0.158	0.012	0.012	0.012	0.016	0.009	26.517	27.745	0.017	0	0	0	17.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	115.078	157.417	100.751	120.098	135.94	0	183.034	211.992	117.79	141.989	112.29	135.267	84.79	126.644	76.125	69.276	72.188	76.791	67.935	62.968	69.411	64	76.037	67	72.052	70	0	70.231	64.584	63.287	54.277	53.982	51.547	57.133	57.095	59.946	61.051	64.876	52.932	6.056	6.894	31.495	30.485	31.506	32.619	41.721	35.916	36.57	37.159	37.572	58.259	58.6	58.942	50.086	133.149	91.62	70.3	70.3	132.143	24.513	9.463	9.463	0	0	0	0	1	1	28	28	1.703	3.219	3.217	31.537	58.612	56.554	63.41	65.602	79.403	85.279	67.363	69.707	43.841	71.467	71.091	70.024	65.881	34.225	34.233	31.034	5.66	3.18	3.3	0	0	0	0.022	0.082	0.01
Totaal niet-vlottende verplichtingen Numbers are in millions	263.235	278.575	326.656	282.551	606.182	314.27	545.444	632.332	555.572	555.256	480.047	522.695	224.834	296.809	231.985	220.572	229.697	243.026	325.579	325.359	131.622	139.789	141.951	138.094	140.532	144.933	132.85	144.103	138.129	136.959	127.848	127.463	124.897	132.291	132.106	61.958	61.051	64.876	56.942	34.63	37.533	40.791	33.762	35.163	36.274	33.721	35.916	36.57	37.159	37.572	58.259	58.6	58.942	50.086	133.149	91.62	70.3	70.3	132.143	24.513	9.463	9.463	0	0	0	0	1	1	28	28	28.703	30.219	30.217	31.537	58.612	56.554	63.41	65.602	79.403	85.279	67.363	69.707	63.841	91.467	91.091	90.024	100.881	69.225	69.233	66.034	73.66	21.18	21.3	18	18	10.254	11.967	13.734	41.569
Totaal passiva Numbers are in millions	2,219.689	2,032.886	2,359.554	2,510.44	2,337.175	2,043.01	2,005.179	1,889.58	1,796.767	1,608.437	1,721.022	1,771.471	1,383.646	1,215.146	1,138.41	1,080.302	1,166.19	759.976	1,018.474	951.517	679.921	539.338	434.922	374.325	425.399	397.803	393.351	372.02	373.446	314.119	279.799	313.417	341.689	273.827	312.337	278.576	212.477	183.975	189.411	189.961	227.195	257.706	563.277	507.074	567.328	236.658	279.023	294.949	493.752	444.915	417.253	507.797	506.4	443.992	534.29	553.729	489.25	471.174	549.244	486.562	421.452	370.298	396.364	346.591	298.663	328.856	433.295	482.372	494.668	405.789	439.032	426.38	465.159	400.312	464.301	428.166	443.958	405.105	506.091	524.001	497.958	529.283	455.316	412.708	376.067	365.556	341.301	331.523	246.736	247.157	191.56	174.922	122.503	122.128	192.239	47.435	58.35	121.827	66.456
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	0.256	0	0.315	0.365	0.36	0.364	0.357	0.357	0.357	0.369	0.358	0.352	0.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	846.553	846.553	846.553	846.553	846.553	846.553	846.553	846.553	846.553	846.553	846.553	846.553	846.553	846.594	846.594	846.594	846.594	846.621	846.621	846.621	846.621	846.681	847.078	847.078	847.078	847.078	847.078	847.078	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	838.778	419.389	277.849	277.849	277.849	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	217.5	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145	145
Ingehouden winsten Numbers are in millions	1,382.671	1,315.286	1,286.052	1,212.329	1,288.749	1,288.293	1,243.165	1,156.316	1,223.502	1,184.727	1,183.489	1,112.554	1,099.329	995.251	972.287	902.253	922.54	861.028	857.606	774.637	728.518	721.707	692.41	657.546	636.988	622.263	611.971	580.674	546.186	543.858	548.662	533.278	509.893	500.296	481.516	469.688	455.366	452.402	435.177	444.499	434.987	420.66	293.593	330.902	339.077	-41.211	-39.58	-42.584	-47.619	-43.139	29.153	54.282	73.094	80.721	79.128	79.434	76.762	74.423	73.182	71.484	69.695	69.279	41.139	26.684	-0.199	118.238	107.845	80.41	57.691	51.606	43.183	27.329	10.443	-6.608	-13.063	-17.982	-22.573	-24.136	-31.93	-34.675	-33.421	-27.064	-35.394	-38.197	-34.378	-28.792	-29.502	-37.178	-35.638	-29.632	-16.046	-9.7	-0.627	6.199	16.911	11.634	15.264	4.897	16.905
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	163.053	1,748.318	161.424	1,602.304	126.223	1,597.155	120.019	1,581.252	104.169	1,580.967	118.017	1,573.895	110.599	1,573.239	8.369	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	2.392	2.392	2.393	3.924	5.596	6.099	2.637	2.015	-0.256	0.177	-0.315	-0.365	-0.36	-0.364	-0.357	-0.357	-0.357	-0.369	-0.358	-0.352	-0.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,756.632	1,755.539	1,749.823	1,748.754	0	1,477.136	0	1,603.359	0	1,597.439	0	1,581.252	0	1,448.632	1,559.782	1,448.403	-14.412	1,543.076	1,515.384	1,513.523	-29.543	1,493.736	1,487.074	1,483.799	1,480.143	1,476.494	1,472.118	1,468.181	1,474.936	1,395.179	1,472.546	1,397.232	1,474.945	1,397.232	1,471.986	1,397.232	1,468.836	1,469.525	1,468.721	1,468.984	1,405.228	1,471.204	1,409.658	1,410.372	1,829.784	1,513.899	952.69	980.123	468.423	468.094	468.1	468.103	468.096	468.049	468.061	468.086	468.105	468.12	467.622	467.644	467.652	467.652	470.467	470.467	528.321	469.807	460.388	533.415	533.97	534.19	531.139	531.179	530.225	532.67	529.095	530.934	531.65	532.592	532.302	531.441	532.121	532.639	533.157	533.675	534.193	534.711	535.229	535.746	536.312	537.46	538.354	538.969	539.583	542.27	540.912	542.197	527.056	527.112	519.419
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,985.857	3,917.378	3,882.428	3,807.636	3,883.62	3,773.406	3,692.022	3,606.227	3,667.21	3,628.435	3,611.294	3,540.359	3,526.85	3,408.494	3,378.664	3,307.849	3,327.961	3,250.725	3,219.61	3,134.781	3,085.505	3,062.125	3,026.562	2,988.424	2,964.21	2,945.835	2,931.168	2,895.934	2,859.901	2,853.636	2,859.987	2,845.329	2,823.617	2,814.522	2,792.28	2,779.829	2,763.236	2,760.706	2,742.99	2,752.262	2,742.755	2,729.825	2,606.229	2,643.537	2,651.735	1,216.392	1,218.035	1,215.037	637.972	642.455	714.753	739.885	758.69	766.27	764.688	765.02	762.367	760.043	758.304	756.628	754.847	754.431	729.107	714.652	745.622	805.545	785.733	758.825	736.661	730.796	719.323	703.508	685.668	669.212	661.032	657.952	654.078	653.455	645.372	641.766	643.701	650.575	642.763	640.478	644.815	650.919	650.726	643.569	645.673	652.199	667.309	674.269	683.956	691.397	702.823	690.409	687.32	677.009	681.325
Totaal eigen vermogen Numbers are in millions	4,502.324	4,470.47	4,553.705	4,501.985	4,601.508	4,030.695	3,957.926	3,869.742	3,940.148	3,932.217	3,892.696	3,818.41	3,803.435	3,683.42	3,645.304	3,571.776	3,565.987	3,502.176	3,474.338	3,387.174	3,324.015	3,265.842	3,196.49	3,156.051	3,131.437	3,112.005	3,098.403	3,061.665	3,024.137	3,018.077	3,022.686	3,009.351	2,985.603	2,965.267	2,941.771	2,929.301	2,911.57	2,908.836	2,889.519	2,900.509	2,889.999	2,875.113	2,762.011	2,799.5	2,804.948	1,824.505	1,218.035	1,215.037	637.972	642.455	714.753	739.885	758.69	766.27	764.688	765.02	762.367	760.043	758.304	756.628	754.847	754.431	729.107	714.652	745.622	805.545	785.733	758.825	736.661	730.796	719.323	703.508	685.668	669.212	661.032	657.952	654.078	653.455	645.372	707.136	708.884	715.919	708.349	715.233	718.421	724.569	723.272	713.911	722.706	727.045	743.895	749.411	759.356	766.753	712.66	699.741	697.732	684.265	688.206
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,722.013	6,503.356	6,913.26	7,132.524	6,938.683	6,237.193	5,963.105	5,759.322	5,736.915	5,540.654	5,613.718	5,589.882	5,187.082	4,898.566	4,783.714	4,652.078	4,732.176	4,262.152	4,492.812	4,338.692	4,003.936	3,805.18	3,631.412	3,530.376	3,556.836	3,509.808	3,491.754	3,433.685	3,397.583	3,332.196	3,302.484	3,322.768	3,327.291	3,239.094	3,254.108	3,207.877	3,124.047	3,092.811	3,078.93	3,090.47	3,117.194	3,132.819	3,325.288	3,306.574	3,372.276	1,453.051	1,497.058	1,509.985	1,131.725	1,087.37	1,132.006	1,247.682	1,265.09	1,210.261	1,298.978	1,318.749	1,251.617	1,231.217	1,307.548	1,243.19	1,176.299	1,124.729	1,125.47	1,061.243	1,044.286	1,134.401	1,219.027	1,241.198	1,231.328	1,136.585	1,158.355	1,129.888	1,150.828	1,069.524	1,125.333	1,086.118	1,098.036	1,058.56	1,151.463	1,231.137	1,206.842	1,245.203	1,163.665	1,127.941	1,094.488	1,090.126	1,064.573	1,045.435	969.442	974.202	935.455	924.333	881.859	888.881	904.899	747.176	756.082	806.093	754.661

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