Xinjiang Talimu Agriculture Development Co., Ltd. (600359.SS)

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600359.SS
Financiële Gegevens

7.05 (CNY) • At close June 9, 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	431	332.548	382.068	375.004	298.05	252.985	357.125	439.665	171.329	173.348	318.477	214.404	187.319	161.297	226.277	165.878	135.101	105.904	152.659	133.481	152.2	139.955	160.377	93.384	263.519	85.985	125.296	75.799	109.795	363.904	247.115	331.582	170.98	234.769	269.04	342.182	609.588	486.724	449.237	329.23	631.545	700.944	72.012	128.567	72.268	297.857	213.638	280.944	342.254	476.851	252.728	187.693	235.728	573.508	250.53	349.599	521.475	831.746	376.134	373.676	456.684	442.191	342.917	225.579	270.572	317.835	167.06	216.898	306.906	430.418	222.525	228.314	226.513	343.405	188.835	177.594	363.545	387.721	172.597	186.193	299.53	296.37	110.129	123.432	164.564	298.623	247.156	273.476	301.875	321.648	185.153	236.674	310.422	350.089	82.094	261.746	115.279	192.282	252.37
Kortetermijnbeleggingen Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	-134.627	-136.561	-132.106	-126.968	-135.847	-132.035	-86.126	20	-69.662	-68.82	-78.416	-77.587	-77.609	-75.703	-91.258	-89.489	-99.602	-97.548	-100.649	-99.353	-97.716	-95.098	0	0	0	0	0	0	0	0	0	0	-26.737	128.679	-242.478	-242.343	-248.806	-251.576	-328.642	-333.216	0	0	-314.411	0	-326.715	0	-360.369	-360.272	-373.771	0	-329.68	-335.53	-342.591	0	-343.175	0	0	45.958	0	0	0	1.5	0	0	0	0	0	0	0	0	0	0	0	0	70.152	70.152	40.157	16.001	0	20	1.881	4.494	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	432	333.548	383.068	376.004	299.05	253.985	358.125	440.665	172.329	174.348	319.477	215.404	188.319	162.297	228.277	167.878	135.101	105.904	152.659	133.481	152.2	139.955	160.377	113.384	263.519	85.985	125.296	75.799	109.795	363.904	247.115	331.582	170.98	234.769	269.04	342.182	609.588	486.724	449.237	329.23	631.545	700.944	72.012	128.567	72.268	297.857	213.638	280.944	342.254	476.851	252.728	187.693	235.728	573.508	250.53	349.599	521.475	831.746	376.134	373.676	456.684	442.191	342.917	225.579	270.572	317.835	167.06	216.898	306.906	430.418	222.525	228.314	226.513	343.405	188.835	177.594	363.545	389.221	172.597	186.193	299.53	296.37	110.129	123.432	164.564	298.623	247.156	273.476	301.875	321.648	255.306	306.826	350.58	366.09	82.094	281.746	117.16	196.776	252.37
Nettovorderingen Numbers are in millions	60.146	51.212	56.318	78.087	48.274	83.459	54.802	68.899	26.476	26.019	66.744	68.056	63.86	177.105	207.169	275.436	243.22	288.653	274.081	281.414	311.312	315.425	201.196	592.651	176.302	801.312	945.758	1,054.187	1,025.199	971.548	1,087.156	1,122.836	134.296	242.743	168.558	173.254	135.714	122.615	149.647	137.986	105.413	76.28	110.032	156.264	151.814	140.744	121.829	150.272	247.383	306.218	427.753	771.592	681.007	471.284	0	0	0	724.261	0	0	0	0	0	0	0	0	0	709.818	624.984	266.114	0	497.652	0	451.084	0	0	0	304.194	0	0	0	0	0	0	0	0	330.656	279.322	0	69.935	0	0	0	0	242.351	5.292	8.854	10.6	0.032
Voorraad Numbers are in millions	303.253	365.921	369.644	348.607	424.478	457.115	176.371	156.929	443.858	445.25	252.575	322.47	407.405	447.968	314.12	295.691	304.746	380.916	302.899	293.37	297.86	312.667	359.117	335.405	338.662	322.723	195.241	208.041	278.219	281.348	365.877	295.926	536.704	504.169	453.475	522.942	464.188	455.109	501.093	448.021	523.209	501.137	513.381	499.613	478.209	450.269	462.624	360.599	562.551	419.954	596.173	657.493	675.201	812.98	1,093.224	988.189	1,015.179	1,053.489	846.895	800.723	808.888	743.707	677.658	991.47	977.537	1,008.384	799.372	883.682	765.907	719	536.937	497.289	499.194	503.634	453.807	523.661	479.566	516.819	545.269	533.935	475.04	688.111	590.102	545.006	528.098	503.315	461.212	348.211	351.241	299.518	312.582	263.824	347.283	317.702	217.693	220.747	295.294	281.804	304.956
Overige vlottende activa Numbers are in millions	9.884	15.707	24.373	22.157	52.702	4.164	26.341	13.695	54.9	47.335	121.153	146.495	149.4	68.561	305.206	66.429	311.796	89.131	85.323	350.08	352.716	327.061	353.395	75.26	643.187	843.53	996.503	1,026.53	1,007.965	966.594	252.269	202.315	228.105	190.908	271.929	191.116	181.56	173.991	130.159	256.638	137.564	263.014	134.49	131.833	111.982	189.877	154.762	148.069	255.475	87.884	428.083	777.811	172.752	108.473	1,345.768	1,154.706	708.712	605.776	544.116	529.286	572.864	575.305	491.984	347.997	388.618	253.13	417.066	559.062	501.127	469.871	348.578	354.095	340.071	321.404	404.8	358.441	340.594	307.873	414.097	411.566	421.207	343.246	468.732	425.514	386.595	493.202	158.215	111.39	234.006	244.358	251.621	343.834	262.7	281.682	134.111	119.712	164.941	195.06	188.726
Totaal vlottende activa Numbers are in millions	805.283	766.389	833.403	824.855	822.864	798.723	615.64	680.187	697.564	692.952	759.949	752.425	808.984	855.932	847.603	805.434	769.676	864.605	814.961	792.295	844.244	837.154	1,074.085	1,116.7	1,405.689	1,286.029	1,379.797	1,396.05	1,494.113	1,674.017	1,952.416	1,952.659	1,131.929	1,125.361	1,193.398	1,229.494	1,391.049	1,212.332	1,230.136	1,171.875	1,397.731	1,503.711	829.915	916.277	814.273	1,004.443	907.157	891.832	1,160.28	990.045	1,276.984	1,622.997	1,764.689	1,966.245	2,689.522	2,492.494	2,245.366	2,491.011	1,767.146	1,703.685	1,838.436	1,761.203	1,512.559	1,565.046	1,636.727	1,579.348	1,383.497	1,659.642	1,573.94	1,619.29	1,108.039	1,079.698	1,065.778	1,178.301	1,047.442	1,059.696	1,183.705	1,213.914	1,131.963	1,131.694	1,195.777	1,327.727	1,168.962	1,093.951	1,079.257	1,295.14	1,197.24	1,012.399	887.122	877.783	819.509	914.484	960.563	965.474	433.898	622.205	577.395	673.641	746.051
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	358.12	363.249	285.251	275.337	258.311	252.759	250.687	239.143	698.76	691.199	620.686	588.999	565.575	556.625	593.901	597.274	604.351	617.452	626.6	637.881	639.368	649.824	582.584	590.444	594.357	604.141	605.135	613.688	623.034	626.467	704.246	689.631	1,360.747	1,286.559	1,271.969	1,205.123	1,207.677	1,169.578	1,084.841	1,071.492	736.102	733.389	740.936	730.346	726.063	732.869	693.223	702.226	711.245	636.674	1,368.228	1,130.041	1,422.048	1,393.889	1,097.098	1,006.172	1,022.545	936.429	874	861.537	866.659	849.758	842.172	830.756	826.523	813.821	728.356	655.041	661.355	665.52	668.862	646.706	610.852	687.492	639.799	632.485	651.358	638.268	588.53	598.98	613.737	586.352	517.441	476.766	494.903	493.892	363.283	368.125	381.86	371.722	381.29	358.778	364.73	370.56	243.236	317.648	235.857	499.613	423.257
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	4.519	4.519	4.519	4.519	4.519	4.519	4.519	5.181	5.181	5.181	5.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.897	0	90.602	91.026	85.925	86.189	110.095	109.776	123.451	123.758	123.99	124.193	123.944	119.293	35.258	35.524	35.679	36.121	36.401	36.706	37.002	37.297	39.577	39.915	40.217	40.555	40.916	41.222	41.413	41.749	42.155	42.489	99.791	100.458	85.506	85.951	86.312	85.789	87.228	87.147	41.795	41.918	21.614	21.599	21.792	22.11	18.145	18.258	18.383	14.993	14.774	3.523	3.541	3.56	4.307	4.345	4.388	4.388	3.77	3.774	4.89	4.883	3.621	3.625	3.612	3.616	2.24	2.167	2.198	2.227	2.252	2.275	3.744	1.607	1.629	1.651	1.676	1.697	1.708	1.73	1.747	1.752	1.771	1.792	1.806	1.834	330.891	1.864	1.884	1.904	0	0	0	0	0	0	0	0	0.065
Goodwill en immateriële activa Numbers are in millions	35.897	0	90.602	91.026	85.925	86.189	110.095	109.776	123.451	123.758	123.99	124.193	123.944	119.293	35.258	35.524	35.679	36.121	36.401	36.706	37.002	37.297	39.577	39.915	40.217	40.555	40.916	41.222	41.413	41.749	42.155	42.489	99.791	100.458	85.506	85.951	86.312	85.789	87.228	87.147	41.795	41.918	21.614	21.599	21.792	22.11	18.145	22.777	22.902	19.512	19.293	8.042	8.06	8.079	9.488	9.526	9.569	9.569	3.77	3.774	4.89	4.883	3.621	3.625	3.612	3.616	2.24	2.167	2.198	2.227	2.252	2.275	3.744	1.607	1.629	1.651	1.676	1.697	1.708	1.73	1.747	1.752	1.771	1.792	1.806	1.834	330.891	1.864	1.884	1.904	0	0	0	0	0	0	0	0	0.065
Langetermijnbeleggingen Numbers are in millions	86.802	87.661	88.221	88.38	89.311	88.701	89.211	88.934	88.428	89.1	93.999	93.686	93.788	94.142	92.054	92.043	248.654	230.664	226.902	221.697	229.884	227.091	203.743	97.617	195.271	194.428	210.597	209.767	210.953	208.895	225.44	223.442	214.029	192.106	216.667	215.526	212.422	209.891	122.461	122.533	130.112	122.551	124.812	124.747	124.744	124.716	128.681	128.782	157.15	125.322	401.798	402.167	445.034	451.235	628.515	621.413	0	0	559.916	0	543.163	0	573.615	571.865	584.962	0	526.37	479.248	456.297	0	431.763	0	0	-0.711	0	0	0	54.079	0	0	0	0	0	0	0	0	0	0	0	0	-7.238	-20.152	9.843	33.999	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4.682	4.682	0.35	0.35	0.35	0.35	0.381	0.381	0.381	0.381	2.257	2.257	2.256	2.256	2.761	2.761	2.761	2.761	3.266	3.266	3.266	3.266	3.364	3.364	3.364	3.379	3.374	3.374	3.374	3.374	3.582	3.582	3.582	3.582	4.215	4.215	4.215	4.215	3.503	3.503	3.503	3.503	2.731	2.731	2.732	2.731	0.365	0.365	0.365	0.292	0.154	0.154	0.136	0.136	3.048	3.048	3.341	3.048	0.673	0.673	0.673	0.673	0.892	0.892	0.892	0.892	1.749	1.749	1.749	1.749	0.711	0.711	0	0.711	0	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	33.756	70.122	40.906	37.83	33.692	21.341	21.84	21.764	323.798	297.675	284.077	257.59	224.439	214.7	141.239	145.572	0.177	0.277	0.282	0.159	0.242	0.154	31.198	104.643	5.864	11.339	2.763	2.773	2.239	0.598	49.429	56.636	60.861	94.589	90.793	91.605	63.477	63.477	43.406	41.627	42.004	42.985	33.023	28.957	26.191	25.127	26.428	27.215	3.466	157.335	1.733	1.733	1.733	1.733	0.608	0.608	627.515	602.104	0.045	564.683	0.111	541.411	1.367	4.167	0.021	583.288	0.362	0.235	-0.149	463.359	0.101	413.897	402.741	325.318	319.308	322.939	324.137	293.744	378.294	372.832	384.384	339.288	389.438	395.019	388.494	393.653	72.162	406.763	404.654	440.638	413.533	418.258	393.164	373.678	397.68	356.562	356.657	89.376	110.276
Totaal niet-vlottende activa Numbers are in millions	519.256	525.714	505.33	492.923	467.59	449.34	472.214	459.997	1,234.818	1,202.112	1,125.01	1,066.726	1,010.003	987.017	865.212	873.174	891.621	887.275	893.451	899.709	909.761	917.631	860.465	835.982	839.072	853.842	862.784	870.824	881.013	881.084	1,024.852	1,015.779	1,739.011	1,677.295	1,669.15	1,602.42	1,574.103	1,532.95	1,341.44	1,326.302	953.516	944.347	923.115	908.379	901.522	907.552	866.842	881.365	895.127	939.136	1,791.206	1,542.137	1,877.012	1,855.072	1,738.756	1,640.766	1,662.971	1,551.149	1,438.403	1,430.667	1,415.495	1,396.724	1,421.668	1,411.305	1,416.01	1,401.617	1,259.078	1,138.441	1,121.45	1,132.855	1,103.688	1,063.589	1,017.337	1,014.418	960.736	957.075	977.171	987.787	968.532	973.542	999.868	927.392	908.649	873.577	885.204	889.378	766.335	776.752	788.398	814.264	787.585	756.884	767.736	778.237	640.917	674.211	592.514	588.989	533.598
Totaal activa Numbers are in millions	1,324.539	1,292.103	1,338.733	1,317.779	1,290.454	1,248.063	1,087.854	1,140.184	1,932.381	1,895.064	1,884.96	1,819.151	1,818.987	1,842.949	1,712.815	1,678.609	1,661.297	1,751.88	1,708.412	1,692.004	1,754.005	1,754.785	1,934.55	1,952.682	2,244.761	2,139.871	2,242.581	2,266.874	2,375.127	2,555.102	2,977.269	2,968.438	2,870.94	2,802.656	2,862.548	2,831.914	2,965.152	2,745.282	2,571.576	2,498.177	2,351.247	2,448.058	1,753.03	1,824.657	1,715.795	1,911.995	1,773.999	1,773.196	2,055.407	1,929.182	3,068.19	3,165.134	3,641.7	3,821.317	4,428.278	4,133.26	3,908.336	4,042.161	3,205.548	3,134.352	3,253.931	3,157.928	2,934.226	2,976.351	3,052.737	2,980.966	2,642.575	2,798.084	2,695.391	2,752.145	2,211.727	2,143.287	2,083.116	2,192.718	2,008.179	2,016.771	2,160.877	2,201.701	2,100.495	2,105.236	2,195.646	2,255.119	2,077.611	1,967.528	1,964.461	2,184.518	1,963.575	1,789.151	1,675.52	1,692.047	1,607.094	1,671.368	1,728.299	1,743.711	1,074.814	1,296.416	1,169.909	1,262.63	1,279.649
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33.329	38.923	73.279	61.535	48.447	59.214	82.649	56.888	216.963	214.376	126.146	113.666	128.786	131.435	147.54	116.407	139.97	158.997	194.184	210.949	216.195	218.712	225.571	215.025	259.345	256.355	291.772	270.358	265.066	232.346	438.364	388.737	357.472	387.569	445.194	402.305	305.129	218.104	193.286	161.608	132.141	131.713	150.367	140.238	122.594	106.931	131.06	116.737	179.567	146.196	301.186	307.656	408.254	356.438	428.297	417.84	252.315	201.529	188.254	202.968	218.761	160.306	135.15	150.79	152.016	153.324	164.678	212.908	184.083	143.388	165.741	118.34	88.872	112.599	119.488	91.394	74.419	101.958	83.904	107.04	106.156	173.199	91.853	64.424	95.511	165.3	206.747	148.561	61.463	79.551	78.535	83.086	49.358	50.766	38.856	30.414	57.02	26.388	13.643
Kortlopende schulden Numbers are in millions	320.751	269.955	332.708	300.303	86.675	207.955	94.45	240.266	581.237	545.594	655.602	535.56	548.82	600.766	693.334	659.808	547.272	550.633	562.569	476.751	483.362	496.991	497	540.608	765.608	664.317	544	479.34	423.313	530	518.353	519	525	509.95	503	561	780.958	764.958	775.958	623.458	554.316	549	462.537	469.537	389.358	469.966	422.808	478.358	355	371	738	822	862	849	736	646	760.5	626	552	555	565	264	614	589	549	505	619.5	639.5	539.5	569.5	365	340	282	237	277	257	306	291	278	210	221	231	227.6	225.6	138	198	196	101	93	93	249	211.3	235.3	225.3	180.5	109.1	207.8	179.25	214.7
Belastingschulden Numbers are in millions	3.095	2.821	2.835	1.912	5.902	2.871	2.622	1.8	2.251	3.825	5.271	1.421	2.09	2.828	4.262	4.134	5.581	4.278	3.957	2.901	4.397	3.583	2.837	2.895	3.227	4.063	1.822	1.709	30.456	29.524	2.816	5.582	3.415	6.047	0.688	1.26	4.098	4.432	3.069	3.382	4.512	7.001	2.393	3.232	-37.647	-6.877	-23.124	-19.419	-2.193	2.281	1.333	3.716	-1.147	-0.076	-4.838	-10.778	18.647	43.126	-0.83	4.12	1.108	5.634	2.882	3.782	-0.688	3.39	-3.067	-0.26	10.201	22.995	1.269	1.12	10.229	13.489	7.007	6.616	4.815	11.74	7.77	8.202	9.631	13.914	12.608	8.856	11.023	9.842	6.349	6.654	9.479	8.035	2.5	2.726	25.49	25.109	26.659	26.472	14.083	11.365	12.607
Uitgestelde opbrengsten Numbers are in millions	0	0	19.963	195.159	238.192	293.092	237.976	174.962	89.048	139.43	82.296	0	0	362.794	258.759	313.897	317.425	397.786	268.297	214.485	243.971	243.16	303.903	300.03	294.354	266.023	274.097	357.016	403.374	470.613	624.39	659.255	636.467	472.14	445.019	466.396	481.499	484.681	646.977	628.311	467.735	555.475	543.883	586.413	562.983	674.99	503.718	511.545	661.97	588.561	1,123.196	1,251.405	1,229.745	1,374.687	1,143.019	874.525	746.394	1,048.916	414.39	532.739	621.709	888.217	427.694	394.169	499.348	577.902	381.895	394.735	387.868	592.456	327.593	314.686	376.651	558.34	339.962	362.759	510.194	555.65	384.168	367.756	459.158	578.296	411.004	403.851	443.115	582.233	299.219	421.368	423.352	455.56	279.05	407.986	426.877	462.78	148.233	329.345	143.14	292.386	275.597
Overige kortlopende verplichtingen Numbers are in millions	196.623	237.946	158.361	-0.663	162.185	-1.199	0.763	-0.642	174.577	187.357	202.929	382.033	402.363	57.273	3.438	2.075	35.934	41.53	85.645	331.658	206.739	475.355	122.56	385.969	387.032	261.96	76.308	47.935	501.79	125.697	674.713	20.991	70.305	201.002	662.816	626.216	577.742	639.998	650.843	10.066	16.201	28.428	25.32	3.793	623.663	43.446	553.876	559.8	924.624	1,035.077	1,270.991	1,310.995	1,410.402	1,621.635	1,513.676	1,193.402	943.274	1,406.832	562.601	598.373	705.038	1,007.35	632.969	749.96	938.693	992.452	530.176	671.84	623.494	983.099	403.086	407.652	454.478	620.054	401.116	429.567	579.013	615.32	523.377	501.718	591.488	655.037	561.206	467.118	547.598	673.142	499.097	477.653	470.151	525.737	301.747	413.46	443.831	453.097	138.891	393.824	145.698	326.227	266.389
Totaal kortlopende verplichtingen Numbers are in millions	553.798	549.646	587.145	558.246	536.055	561.933	418.461	473.274	1,064.076	1,090.582	1,072.245	1,032.679	1,082.058	1,155.096	1,107.333	1,096.32	1,046.182	1,153.225	1,114.652	1,091.721	1,154.665	1,194.64	1,151.872	1,144.498	1,415.212	1,309.874	1,188	1,156.359	1,220.625	1,388.18	1,634.246	1,593.565	1,592.66	1,576.707	1,611.699	1,590.781	1,667.926	1,627.492	1,623.155	1,426.825	1,174.906	1,271.617	1,184.5	1,203.214	1,097.968	1,288.456	1,084.621	1,135.476	1,456.999	1,287.728	2,311.511	2,444.367	2,679.509	2,826.997	2,673.135	2,246.464	1,974.736	2,277.487	1,302.024	1,360.461	1,489.907	1,437.29	1,385.001	1,493.533	1,639.02	1,654.165	1,311.287	1,523.988	1,357.278	1,407.143	935.095	867.111	835.579	983.141	804.611	784.577	964.248	1,020.018	893.051	826.96	928.274	1,073.149	893.267	765.998	792.132	1,046.284	908.192	733.867	634.093	706.322	631.782	710.571	753.978	754.271	384.906	559.81	424.6	543.229	507.339
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24.439	24.588	23.227	22.061	19.626	3.032	0	0	181.359	163.289	169.776	156.337	116.425	115.178	25.163	27.606	59.306	82.657	78.008	84.283	82.765	54.425	209.539	210.151	230.151	230.151	348.879	393.432	421.419	423.884	516.349	525.869	528.049	483.649	491.558	420.107	423.787	214.296	33.032	116.509	118.659	118.112	123.901	126.825	127.475	126.938	189.224	130.643	100.643	130.152	284.404	286.707	519.207	515.109	729.519	786.336	661.963	532.656	676.949	526.949	521.949	491.949	395.778	390.778	327.242	247.242	121.416	84	70	70	100	100	60	20	50	50	0	0	0	0	0	0	16	16	16	16	16	16	1.888	1.888	1.848	2.265	4.467	4.467	2.839	5.222	3.619	4.421	8.516
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.936	23.105	23.682	20.611	20.22	20.437	13.346	13.29	49.732	51.743	47.901	42.428	43.855	43.723	46.741	47.783	49.022	54.111	55.338	57.014	58.078	58.237	52.306	53.378	54.75	55.78	45.868	46.665	47.644	48.268	70.389	70.648	69.598	63.681	36.315	37.033	0	45.396	33.874	33.986	0	34.697	0	0	0	28.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	-20.22	0	0	0	0	0	0	0	0	0	1.376	0	1.405	0	1.433	-66.38	1.456	-36.486	1.507	18.466	18.367	18.435	1.748	-375.287	-403.066	-405.439	20.636	16.497	-511.51	-466.399	-473.599	-403.332	0	-196.569	-10.82	-95.336	0	17.892	0	0	0	-28.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.157	1.159	1.183	21.8	1.198	21.642	1.233	1.241	1.251	1.258	1.296	1.303	1.321	1.344	1.955	3.261	0.856	3.098	16.503	74.917	16.419	17.939	88.331	65.005	65.005	65.005	27.756	64.81	18.353	66.714	66.204	66.204	86.136	80.932	17.959	53.809	54.776	63.124	56.086	55.158	203.779	151.47	197.911	201.421	191.695	195.485	183.25	180.53	184.65	184.867	234.787	234.265	236.332	239.132	57.754	57.73	59.263	58.27	24.728	50.186	56.222	60.273	44.827	38.526	37.426	34.776	30.28	25.005	24.163	24.163	7.15	6.15	6.15	6.15	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.626
Totaal niet-vlottende verplichtingen Numbers are in millions	47.532	48.853	48.092	43.861	41.043	24.673	14.579	14.532	232.342	216.291	218.973	200.068	161.601	160.245	76.611	78.65	110.59	116.515	151.282	159.2	158.719	130.601	351.683	347.001	368.272	369.371	424.252	458.243	487.416	490.598	673.577	679.218	614.185	564.581	545.832	473.916	478.563	277.42	89.117	171.667	322.438	322.171	321.811	328.246	319.169	322.423	372.474	311.173	285.293	306.058	519.191	520.972	755.539	754.241	787.273	844.066	721.226	590.926	701.677	577.135	578.172	552.222	440.606	429.305	364.668	282.018	151.695	109.005	94.163	94.163	107.15	106.15	66.15	26.15	50	50	0	0	0	0	0	0	18	16	16	16	16	16	1.888	1.888	1.848	2.265	4.467	4.467	2.839	5.222	3.619	4.421	14.142
Totaal passiva Numbers are in millions	601.33	598.498	635.237	602.106	577.098	586.606	433.04	487.806	1,296.418	1,306.873	1,291.218	1,232.747	1,243.66	1,315.341	1,183.944	1,174.97	1,156.772	1,269.74	1,265.934	1,250.921	1,313.384	1,325.241	1,503.555	1,491.498	1,783.485	1,679.245	1,612.252	1,614.601	1,708.042	1,878.778	2,307.823	2,272.783	2,206.845	2,141.287	2,157.531	2,064.697	2,146.49	1,904.912	1,712.273	1,598.492	1,497.344	1,593.787	1,506.311	1,531.459	1,417.138	1,610.879	1,457.095	1,446.649	1,742.292	1,593.785	2,830.702	2,965.34	3,435.048	3,581.238	3,460.408	3,090.53	2,695.962	2,868.413	2,003.701	1,937.595	2,068.079	1,989.512	1,825.607	1,922.837	2,003.689	1,936.184	1,462.982	1,632.993	1,451.441	1,501.306	1,042.245	973.261	901.729	1,009.291	854.611	834.577	964.248	1,020.018	893.051	826.96	928.274	1,073.149	911.267	781.998	808.132	1,062.284	924.192	749.867	635.98	708.21	633.63	712.837	758.445	758.738	387.745	565.031	428.219	547.65	521.481
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	63.694	0	0	0	0	0	0	0	0	0	0	0	0	31.506	30.813	30.879	31.571	30.553	8.042	8.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	381.513	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	321	294	294	294	294	294
Ingehouden winsten Numbers are in millions	-619.936	-650.165	-640.336	-628.438	-630.652	-681.997	-688.781	-690.96	-702.841	-750.907	-756.742	-758.46	-768.203	-815.019	-803.817	-817.818	-833.05	-855.931	-881.562	-884.789	-883.66	-894.172	-923.429	-892.991	-901.281	-902.171	-728.351	-706.56	-692.699	-684.406	-698.608	-675.304	-714.794	-718.188	-683.301	-629.706	-583.743	-566.745	-551.94	-512.879	-572.239	-580.175	-635.724	-595.463	-597.032	-600.504	-612.028	-609.235	-614.906	-619.926	-728.949	-722.799	-675.511	-648.457	-170.596	-96.502	30.33	-5.435	52.427	50.436	47.216	36.624	-5.666	-16.235	-21.252	-25.437	64.888	53.16	125.791	130.932	50.001	84.291	95.87	95.346	83.157	113.731	112.999	100.36	126.154	195.961	190.543	122.426	128.522	145.022	125.438	90.132	44.722	46.119	50.054	26.666	5.792	6.005	17.328	32.446	42.075	75.959	99.9	72.218	120.259
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	72.666	-57.281	72.986	944.358	73.22	943.575	73.385	949.147	77.971	948.936	78.428	948.4	77.528	968.301	-31.506	-30.813	-30.879	-31.571	-30.553	-8.042	-8.042	-0	5.502	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	942.247	943.106	943.369	1,000.739	-0	937.045	-0	870.862	937.045	944.247	0	870.862	0	937.045	0	870.862	936.188	999.883	-30.813	870.862	-95.266	870.862	978.657	863.284	923.004	807.631	997.022	933.327	997.022	702.581	933.327	702.581	997.022	702.581	935.064	1,001.268	1,001.268	1,001.268	1,120.497	1,184.192	1,122.452	1,186.559	688.513	688.513	624.819	624.819	688.513	688.513	679.272	692.765	710.062	710.062	659.653	659.653	660.321	660.321	660.321	660.065	659.121	659.121	659.121	661.426	660.31	660.31	660.31	660.31	664.882	664.882	664.882	706.035	674.545	674.545	674.536	675.042	667.088	667.355	672.334	672.334	670.226	670.226	670.226	668.566	650.782	650.782	650.782	650.782	636.171	636.171	636.232	670.273	631.526	631.526	631.526	631.526	350.994	408.688	347.789	350.616	343.908
Totaal eigen vermogen van aandeelhouders Numbers are in millions	703.823	674.453	684.545	696.603	694.319	643.364	637.09	634.634	622.247	574.852	573.917	571.886	562.246	515.784	526.096	512.084	516.764	493.959	455.373	452.079	452.517	443.023	436.741	467.178	466.93	466.04	650.184	671.975	685.835	694.128	679.926	703.231	663.741	660.347	696.97	753.076	799.038	816.036	1,013.765	1,052.826	995.421	987.897	373.789	414.05	412.481	409.009	397.485	400.278	395.086	411.137	302.114	308.264	305.142	332.196	810.725	884.819	1,011.651	975.63	1,032.548	1,030.558	1,027.337	1,016.489	975.644	965.075	960.058	955.872	1,050.771	1,039.042	1,111.673	1,116.814	1,045.546	1,079.836	1,091.406	1,090.882	1,071.246	1,102.086	1,106.333	1,093.694	1,117.38	1,187.187	1,181.769	1,102.207	1,100.304	1,116.804	1,097.22	1,061.913	1,001.893	1,003.29	1,007.286	983.837	958.318	958.531	969.854	984.973	687.069	731.385	741.689	714.98	758.168
Totaal eigen vermogen Numbers are in millions	723.209	693.604	703.496	715.672	713.356	661.457	654.814	652.378	635.963	588.191	593.742	586.404	575.327	527.608	528.871	503.638	504.525	482.14	442.478	441.083	440.621	429.543	430.996	461.183	461.277	460.626	630.33	652.273	667.085	676.324	669.445	695.655	664.095	661.368	705.018	767.217	818.662	840.37	859.304	899.686	853.904	854.271	246.719	293.197	298.658	301.116	316.904	326.547	313.115	335.396	237.487	199.794	206.652	240.079	967.87	1,042.73	1,212.374	1,173.747	1,201.847	1,196.757	1,185.852	1,168.416	1,108.62	1,053.514	1,049.048	1,044.782	1,179.593	1,165.091	1,243.95	1,250.84	1,169.482	1,170.026	1,181.387	1,183.427	1,153.567	1,182.194	1,196.629	1,181.683	1,207.444	1,278.276	1,267.371	1,181.97	1,166.344	1,185.53	1,156.329	1,122.234	1,039.383	1,039.284	1,039.54	1,005.919	973.464	958.531	969.854	984.973	687.069	731.385	741.689	714.98	758.168
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,324.539	1,292.103	1,338.733	1,317.779	1,290.454	1,248.063	1,087.854	1,140.184	1,932.381	1,895.064	1,884.96	1,819.151	1,818.987	1,842.949	1,712.815	1,678.609	1,661.297	1,751.88	1,708.412	1,692.004	1,754.005	1,754.785	1,934.55	1,952.682	2,244.761	2,139.871	2,242.581	2,266.874	2,375.127	2,555.102	2,977.269	2,968.438	2,870.94	2,802.656	2,862.548	2,831.914	2,965.152	2,745.282	2,571.576	2,498.177	2,351.247	2,448.058	1,753.03	1,824.657	1,715.795	1,911.995	1,773.999	1,773.196	2,055.407	1,929.182	3,068.19	3,165.134	3,641.7	3,821.317	4,428.278	4,133.26	3,908.336	4,042.161	3,205.548	3,134.352	3,253.931	3,157.928	2,934.226	2,976.351	3,052.737	2,980.966	2,642.575	2,798.084	2,695.391	2,752.145	2,211.727	2,143.287	2,083.116	2,192.718	2,008.179	2,016.771	2,160.877	2,201.701	2,100.495	2,105.236	2,195.646	2,255.119	2,077.611	1,967.528	1,964.461	2,184.518	1,963.575	1,789.151	1,675.52	1,692.047	1,607.094	1,671.368	1,728.299	1,743.711	1,074.814	1,296.416	1,169.909	1,262.63	1,279.649

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