Shanxi Antai Group Co.,Ltd (600408.SS)

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600408.SS
Financiële Gegevens

1.77 (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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	60.541	134.167	324.26	408.296	150.082	175.792	101.477	179.77	153.872	131.562	649.533	405.667	403.219	613.656	272.025	562.24	683.074	538.01	954.144	888.713	1,022.412	874.56	513.343	417.426	375.872	397.296	407.59	317.658	180.799	190.175	192.197	397.78	130.173	17.765	52.272	24.433	37.867	137.096	155.901	167.407	190.158	183.518	383.099	599.424	660.019	983.484	716.219	663.903	704.722	603.866	912.383	807.609	1,110.848	1,090.366	818.987	792.217	1,161.525	956.855	1,232	1,147.447	1,299.151	1,577.499	1,616.886	699.328	608.373	492.325	356.625	586.005	457.544	527.158	634.434	166.337	347.407	350.18	419.939	190.846	215.837	447.302	328.024	397.743	286.054	275.353	109.134	69.188	165.933	260.57	445.475	461.601	342.397	216.662	28.372
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-11.978	0	-11.978	0	-11.978	0	-11.978	0	150	0	0	0	0	0	0.199	0	116.62	0	0	0	158.111	0	0	0	116.62	0	0	0	0	0	0	0	116.62	0	116.62	0	0	0	116.62	-0	-0	0	0	0	0	0	0	0	87.07	87.07	87.07	-9.046	-9.1	45.47	45.47	84.232	100.169	110.567	101.791	59.91	65.284	47.537	62.404	160.536	176.314	250.007	342.196	364.402	266.157	234.935	4.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	60.541	134.167	324.26	408.296	150.082	175.792	101.477	179.77	153.872	131.562	649.533	405.667	403.219	613.656	272.025	562.24	683.074	538.209	954.144	888.713	1,022.412	874.56	513.343	417.426	375.872	397.296	407.59	317.658	180.799	190.175	192.197	397.78	130.173	17.765	52.272	24.433	37.867	137.096	155.901	167.407	190.158	183.518	383.099	599.424	660.019	983.484	716.219	663.903	704.722	603.866	912.383	807.609	1,110.848	1,090.366	818.987	792.217	1,161.525	956.855	1,232	1,147.447	1,299.151	1,577.499	1,616.886	699.328	608.373	492.325	356.625	586.005	457.544	527.158	634.434	166.337	347.407	350.18	419.939	190.846	215.837	447.302	328.024	397.743	286.054	275.353	109.134	69.188	165.933	260.57	445.475	461.601	342.397	216.662	28.372
Nettovorderingen Numbers are in millions	173.037	167.633	98.687	3.911	36.176	10.1	26.819	33.767	40.935	22.557	52.205	143.161	81.923	34.24	793.129	818.975	834.196	790.325	1,176.672	1,186.917	1,199.263	1,233.729	1,481.331	1,374.045	1,224.19	1,013.39	1,029.623	857.355	1,159.609	1,354.193	1,457.421	1,373.456	1,679.377	1,922.443	1,783.559	1,836.444	1,870.494	1,851.397	2,141.057	2,419.526	2,012.526	2,080.065	1,843.548	1,550.937	1,468.927	1,514.852	1,049.372	859.576	1,081.855	1,471.176	2,219.938	0	1,716.596	0	0	1,557.714	0	0	0	1,794.803	0	0	0	1,335.855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	226.017	0	0	0	20.836	27.655	18.335	45.917	24.926	57.109	36.336	45.942
Voorraad Numbers are in millions	227.046	225.285	292.487	318.415	279.316	313.878	317.9	282.814	402.478	380.397	365.301	565.014	526.964	404.333	463.102	417.168	362.194	298.271	318.945	278.732	243.304	289.584	404.134	334.797	316.486	409.146	526.291	500.638	549.744	385.358	571.526	428.17	585.32	438.554	480.735	373.37	299.706	239.433	597.767	427.534	426.711	469.142	1,011.869	1,078.816	1,029.073	1,047.756	1,244.959	1,256.471	1,105.303	859.996	990.758	966.724	987.181	991.385	975.025	993.265	848.514	767.44	650.001	728.817	684.487	477.579	557.328	646.821	712.528	538.936	1,217.499	988.61	893.551	650.068	586.517	468.058	423.449	546.414	540.062	533.272	485.752	504.416	542.358	477.868	452.886	515.99	552.926	548.175	297.799	252.926	191.26	163.32	151.414	89.717	72.784
Overige vlottende activa Numbers are in millions	139.299	54.341	139.567	111.69	225.429	238.822	273.158	304.513	282.244	272.163	343.048	336.255	294.279	271.235	179.056	143.661	79.247	115.225	163.981	118.451	97.498	140.064	142.207	102.52	93.437	147.028	232.811	166.577	153.404	141.45	558.49	544.059	571.35	421.576	518.875	459.015	579.535	501.069	1,197.79	1,558.182	1,877.814	1,974.578	862.108	862.179	1,313.515	674.281	2,047.139	926.679	931.319	966.724	2,180.483	2,249.246	1,713.802	1,845.132	1,751.537	1,554.469	1,583.37	1,847.444	1,840.199	1,792.363	1,472.948	1,565.167	1,639.775	1,335.112	1,321.256	1,674.446	970.869	827.676	994.219	879.71	742.568	608.229	364.45	243.149	267.926	475.397	409.844	259.014	238.473	199.151	123.349	156.797	199.009	61.345	118.532	95.918	93.535	110.356	96.596	57.945	86.887
Totaal vlottende activa Numbers are in millions	599.923	581.427	855.001	842.313	691.003	738.592	719.354	767.097	879.528	806.679	1,410.087	1,450.799	1,306.384	1,323.769	1,707.311	1,942.044	1,958.712	1,742.031	2,613.741	2,472.814	2,562.476	2,537.936	2,541.015	2,228.787	2,009.985	1,966.86	2,196.315	1,842.229	2,043.556	2,071.176	2,779.634	2,743.465	2,966.22	2,800.337	2,835.441	2,693.262	2,698.471	2,678.228	4,005.355	4,572.649	4,507.209	4,610.187	4,100.624	4,091.356	3,827.617	4,220.373	4,008.316	3,732.382	3,854.861	3,934.715	4,083.625	4,023.579	3,811.832	3,926.884	3,545.549	3,339.951	3,593.409	3,571.739	3,722.201	3,668.627	3,456.586	3,620.245	3,813.989	2,681.261	2,642.156	2,705.707	2,544.994	2,402.291	2,345.314	2,056.937	1,963.52	1,242.625	1,135.306	1,104.466	1,227.927	1,199.516	1,111.433	1,210.732	1,108.854	1,074.762	862.288	948.14	861.069	699.544	609.919	627.749	776.187	760.203	647.516	400.66	233.985
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,111.857	3,155.99	3,212.943	3,264.26	3,316.235	3,368.468	3,372.381	3,413.784	3,479.445	3,537.424	3,588.854	3,612.654	3,087.799	3,052.505	2,973.317	2,920.352	2,903.423	2,951.51	2,694.293	2,719.072	2,762.367	2,797.834	2,786.953	2,805.158	2,837.336	2,876.864	2,931.658	2,933.133	2,974.766	3,011.165	3,118.2	3,178.317	3,229.434	3,280.545	3,320.69	3,379.034	3,476.051	3,530.094	2,640.056	2,686.266	2,723.493	2,771.143	2,841.889	2,888.935	2,927.987	2,962.555	2,944.667	2,962.518	2,991.177	3,022.225	3,036.853	3,074.052	3,099.588	3,135.262	3,119.765	3,086.532	3,115.006	3,141.59	2,986.097	2,974.29	2,947.924	2,903.985	2,558.409	2,494.187	2,448.349	2,442.241	2,709.629	2,661.082	2,633.801	2,413.362	2,476.007	2,382.515	2,344.594	2,352.905	2,321.28	2,303.382	2,277.906	2,268.884	2,203.255	2,179.69	2,060.633	1,923.528	1,807.611	1,742.498	1,430.188	1,241.886	791.149	659.239	546.125	434.958	427.203
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	0	0	0	0	0	0	0	1.733	0	1.95	0	2.167	0	2.383	0	2.6	0	0	0	3.033	0	0	0	0	0
Immateriële activa Numbers are in millions	143.186	144.691	144.219	145.639	147.226	148.821	150.416	152.037	151.224	151.789	150.788	152.145	153.239	154.582	155.857	155.983	157.261	158.539	154.885	155.108	174.009	175.147	176.286	177.424	178.591	179.773	180.442	181.598	182.754	183.91	185.095	186.252	187.41	188.534	189.731	190.907	193.714	196.144	164.654	166.002	167.382	168.827	170.273	171.719	172.267	173.669	175.072	176.474	171.619	172.991	131.179	132.335	133.491	134.647	133.545	134.122	135.221	48.879	46.477	46.803	45.23	45.511	45.792	46.073	46.354	46.635	46.916	38.337	38.574	38.81	36.698	36.934	37.177	37.419	39.234	41.246	47.158	48.953	55.082	56.661	63.006	64.368	70.93	21.072	21.295	18.485	21.742	21.965	22.334	22.411	22.489
Goodwill en immateriële activa Numbers are in millions	143.186	144.691	144.219	145.639	147.226	148.821	150.416	152.037	151.224	151.789	150.788	152.145	153.239	154.582	155.857	155.983	157.261	158.539	154.885	155.108	174.009	175.147	176.286	177.424	178.591	179.773	180.442	181.598	182.754	183.91	185.095	186.252	187.41	188.534	189.731	190.907	193.714	196.144	164.654	166.002	167.382	168.827	170.273	171.719	172.267	173.669	175.072	176.474	171.619	172.991	131.179	132.335	133.491	134.647	133.545	134.122	135.221	48.879	46.477	46.803	45.23	45.511	45.792	46.073	46.354	46.635	46.916	38.337	38.574	38.81	36.698	36.934	37.177	39.152	39.234	43.196	47.158	51.12	55.082	59.044	63.006	66.968	70.93	21.072	21.295	21.518	21.742	21.965	22.334	22.411	22.489
Langetermijnbeleggingen Numbers are in millions	0	0	742.377	760.396	696.04	702.659	687.594	700.761	690.99	699.607	681.526	681.526	709.37	710.728	714.272	714.216	713.011	709.151	184.62	68	156.62	156.62	200.211	42.1	200.012	200.012	200.126	83.506	200.126	200.126	200.126	200.126	200.126	200.126	200.128	83.508	200.128	83.508	198.102	198.102	198.103	81.483	198.073	198.073	198.365	198.365	192.87	192.87	187.07	187.07	87.07	0	0	0	77.616	54.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	-760.396	-696.04	-702.659	-687.594	-700.761	-690.99	-699.607	-681.526	-681.526	-709.37	-710.728	-714.272	-714.216	-713.011	0.199	-184.62	-68	-156.62	-156.62	-200.211	-42.1	-200.012	-200.012	-200.126	-83.506	-200.126	-200.126	-200.126	-200.126	-200.126	-200.126	-200.128	-83.508	-200.128	-83.508	-198.102	-198.102	-198.103	-81.483	5.16	4.419	8.219	4.467	4.785	4.277	6.925	4.209	5.152	6.963	8.591	20.494	4.384	3.968	2.595	2.595	2.004	2.416	2.751	2.993	6.02	10.517	16.611	36.173	1.784	1.216	2.323	1.248	2.488	2.436	0.868	0.868	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	712.422	712.873	21.231	768.479	716.101	710.742	715.16	712.34	715.97	712.341	717.386	716.99	747.516	743.468	730.081	746.692	721.158	6.742	186.744	189.344	162.544	170.872	209.067	216.468	205.725	206.059	200.126	200.126	200.126	200.36	202.496	202.496	202.496	202.496	212.554	212.458	212.566	212.668	210.571	210.671	210.671	210.671	9.759	9.759	9.759	9.759	0	0	0	0	0	87.07	87.07	87.07	-9.046	-9.046	45.47	45.47	84.232	100.169	110.567	101.791	59.91	65.284	47.537	62.404	160.536	176.314	250.007	342.196	364.402	266.157	234.935	4.555	16.945	16.355	14.919	14.038	13.589	11.689	10	10	10.04	25.157	25.546	10	10.328	10.385	10.443	10.591	10.621
Totaal niet-vlottende activa Numbers are in millions	3,967.465	4,013.554	4,120.77	4,178.378	4,179.562	4,228.032	4,237.957	4,278.162	4,346.638	4,401.553	4,457.028	4,481.789	3,988.554	3,950.555	3,859.255	3,823.027	3,781.842	3,826.141	3,035.922	3,063.524	3,098.92	3,143.854	3,172.305	3,199.05	3,221.652	3,262.696	3,312.226	3,314.857	3,357.646	3,395.435	3,505.79	3,567.065	3,619.34	3,671.575	3,722.976	3,782.399	3,882.331	3,938.906	3,015.281	3,062.939	3,101.546	3,150.641	3,225.154	3,272.904	3,316.597	3,348.815	3,317.393	3,336.14	3,356.792	3,386.495	3,260.254	3,300.42	3,328.739	3,377.473	3,326.264	3,270.146	3,298.293	3,238.534	3,118.811	3,123.677	3,106.471	3,054.28	2,670.131	2,616.06	2,558.852	2,587.452	2,918.865	2,876.948	2,924.705	2,795.617	2,879.595	2,688.042	2,617.573	2,396.613	2,377.459	2,362.933	2,339.983	2,334.041	2,271.927	2,250.423	2,133.639	2,000.496	1,888.581	1,788.728	1,477.029	1,273.405	823.218	691.589	578.902	467.959	460.313
Totaal activa Numbers are in millions	4,567.388	4,594.981	4,975.771	5,020.691	4,870.566	4,966.624	4,957.311	5,045.259	5,226.166	5,208.232	5,867.115	5,932.588	5,294.938	5,274.324	5,566.566	5,765.071	5,740.553	5,568.171	5,649.663	5,536.338	5,661.396	5,681.79	5,713.32	5,427.837	5,231.637	5,229.556	5,508.541	5,157.086	5,401.202	5,466.611	6,285.424	6,310.53	6,585.56	6,471.913	6,558.417	6,475.661	6,580.803	6,617.133	7,020.636	7,635.588	7,608.755	7,760.828	7,325.778	7,364.261	7,144.214	7,569.189	7,325.709	7,068.522	7,211.653	7,321.211	7,343.879	7,323.998	7,140.571	7,304.357	6,871.812	6,610.097	6,891.702	6,810.272	6,841.012	6,792.304	6,563.057	6,674.525	6,484.12	5,297.321	5,201.008	5,293.159	5,463.858	5,279.239	5,270.018	4,852.554	4,843.115	3,930.667	3,752.88	3,501.078	3,605.386	3,562.449	3,451.415	3,544.773	3,380.781	3,325.185	2,995.928	2,948.636	2,749.649	2,488.272	2,086.948	1,901.154	1,599.405	1,451.792	1,226.418	868.62	694.297
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	910.499	910.309	558.214	1,003.722	878.115	809.97	556.685	567.399	542.824	511.847	569.275	534.261	331.435	383.124	317.76	459.837	431.642	944.776	820.925	895.482	925.712	933.49	897.965	907.217	821.419	794.338	813.477	635.793	232.601	388.317	277.797	287.307	313.37	358.344	305.483	346.314	380.291	380.447	729.343	770.432	751.079	906.708	1,125.877	1,284.878	1,462.989	1,642.932	1,524.136	1,465.749	1,320.879	1,350.331	1,253.805	1,580.41	1,463.918	1,641.127	1,201.86	1,335.806	1,259.086	1,060.178	852.021	923.592	1,039.576	1,115.319	1,038.24	881.748	912.253	868.263	1,075.517	773.416	844.568	501.478	480.575	583.819	553.702	535.397	736.484	767.802	677.699	885.837	625.48	642.644	400.364	478.008	353.914	287.949	178.182	214.485	136.785	89.999	75.401	105.84	91.414
Kortlopende schulden Numbers are in millions	242	243.35	247.75	253.672	261.05	268.85	695.878	584.03	258.33	263.73	217.95	1,125.808	515.433	91.59	291.07	551.99	497.25	47.5	957.266	964.522	384.2	387.2	1,326.069	1,331.685	1,280.999	891.69	1,431.454	1,689.837	2,337.593	1,066.8	1,885.895	1,120.41	2,756.275	1,381.41	2,311.364	2,759.767	1,382.763	1,381.654	1,877.01	1,622.932	1,577.315	1,119.332	1,967.278	1,994.292	1,517.042	1,569	2,049.74	1,809.894	1,508.8	2,117.655	1,736.605	1,440.9	1,410.9	1,411.9	1,521.9	1,800.2	1,884.341	2,005.775	2,673.548	2,571	1,739.911	1,707.35	1,360	1,250	964.04	1,026.04	705	715	691	631	597	643	507	647	625	625	620	509.6	604.5	589	609	765	1,012.415	1,112.695	887.416	857.415	568.216	444.616	366.366	361.216	172.616
Belastingschulden Numbers are in millions	25.278	13.171	43.821	40.75	42.733	45.26	42.018	41.118	41.951	48.077	46.04	53.916	95.76	82.939	164.746	166.558	203.474	154.883	81.83	80.029	127.619	175.78	113.057	121.733	119.54	170.171	92.896	81.1	91.951	156.331	161.11	203.027	228.435	229.191	139.054	154.764	159.389	159.024	155.607	257.634	156.171	159.515	84.32	50.373	67.592	60.796	52.109	28.131	30.017	87.791	48.981	35.418	23.635	-15.983	-4.704	-76.612	-0.031	-16.585	-11.715	-14.971	-10.834	6.941	5.639	49.396	67.049	64.202	34.288	165.637	99.101	73.985	100.228	92.039	91.212	56.78	68.135	71.452	65.982	43.577	64.256	59.499	81.32	73.694	78.48	27.745	36.235	6.611	19.234	11.825	25.319	41.418	54.351
Uitgestelde opbrengsten Numbers are in millions	0	0	0	716.327	614.866	617.55	663.829	541.006	244.892	108.026	334.669	0	0	641.463	827.515	699.039	803.995	786.444	403.641	314.721	279.088	738.427	702.899	707.315	702.501	753.687	655.644	641.807	846.649	918.628	956.14	965.98	954.703	892.57	742.845	728.879	656.621	637.043	659.236	740.531	601.845	560.158	300.773	244.72	238.235	234.861	200.421	169.022	175.794	199.586	159.325	129.178	118.602	76.108	81.59	2.383	55.782	43.905	52.627	53.277	48.397	68.538	67.196	111.159	128.232	116.921	103.539	225.315	153.944	119.848	174.205	197.742	181.682	130.887	168.166	146.715	135.565	111.162	128.186	115.65	167.992	167.475	111.127	108.949	59.658	22.799	45.521	38.33	43.512	56.482	70.912
Overige kortlopende verplichtingen Numbers are in millions	1,000.957	967.082	1,606.563	344.854	479.702	488.752	330.359	441.148	917.066	897.332	1,104.293	313.703	567.137	717.696	-113.836	527.799	98.646	542.596	633.231	601.296	1,308.763	1,535.017	1,162.913	585.583	117.428	1,337.847	211.223	604.393	942.074	1,998.414	178.143	2,399.058	1,103.481	2,270.82	245.95	853.659	1,140.872	1,740.061	658.56	1,245.96	-65.699	665.044	314.102	13.371	-18.666	351.143	40.252	225.932	739.683	165.228	158.31	158.844	187.358	168.461	118.416	101.454	108.722	127.185	83.67	91.363	466.677	516.884	67.292	61.796	68.386	58.702	93.624	74.927	54.875	69.983	122.905	120.919	175.866	98.272	150.015	82.461	70.491	69.57	116.632	97.469	142.437	274.028	325.219	152.694	154.365	100.412	76.495	151.971	124.837	20.712	20.786
Totaal kortlopende verplichtingen Numbers are in millions	2,178.735	2,133.912	2,456.348	2,359.325	2,276.465	2,230.383	1,959.87	1,847.952	2,005.064	1,829.012	2,272.227	2,154.599	1,509.765	1,548.439	1,487.255	1,938.831	2,035.006	1,979.627	2,775.247	2,765.547	3,026.004	3,031.488	3,500.004	3,291.644	3,041.886	3,194.046	3,204.695	2,858.613	3,604.219	3,609.862	3,459.086	4,009.802	4,401.561	4,239.764	3,744.695	4,114.504	3,719.935	3,661.186	3,420.52	3,896.958	3,020.71	2,850.599	3,491.575	3,587.635	3,267.192	3,623.87	3,866.657	3,529.705	3,599.379	3,721.005	3,197.701	3,215.572	3,085.811	3,205.505	2,837.472	3,160.848	3,252.118	3,176.553	3,597.524	3,570.984	3,283.728	3,346.494	2,471.171	2,242.941	2,011.727	2,017.207	1,908.429	1,728.98	1,689.544	1,276.446	1,300.707	1,439.777	1,327.78	1,337.449	1,579.634	1,546.715	1,434.173	1,508.583	1,410.868	1,388.612	1,233.121	1,590.73	1,770.028	1,581.084	1,256.198	1,178.923	800.73	698.411	591.923	529.186	339.166
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	516.168	531.924	611.148	636.381	535.479	559.159	586.391	622.459	489.91	527.928	542.9	576.318	615.677	609.354	809.224	552.181	569.347	694.447	494.02	503.62	414.292	422.916	203.493	207.443	392.272	253.611	806.884	795.724	763.995	850.054	1,719.726	1,269.796	1,125.809	1,115.879	1,513.129	1,059.829	1,314.141	1,288.638	1,975.458	1,968.558	2,813.924	2,842.987	1,113.284	1,113.293	1,018.272	1,016.616	311.109	313.108	317.618	318.448	835.096	834.13	832.294	832.69	594.047	596.599	598.453	599.902	239.526	242.668	273.757	273.832	753.726	753.853	783.921	783.858	768.57	770.445	804.688	818.913	857.959	829.305	862.283	866.271	866.545	862.144	896.509	892.222	839.37	842.571	651.296	345.397	30	30	0	30	130	100	0	60	104.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	50.847	48.551	49.885	51.22	52.604	53.989	51.012	52.925	54.787	54.741	54.604	27.341	28.546	29.482	18.097	18.996	19.895	20.8	17.546	18.202	20.794	20.826	24.671	27.361	30.049	32.738	33.325	35.244	37.845	40.446	50.24	50.333	50.677	53.677	63.705	63.705	63.705	63.705	0	79.266	0	79.29	0	0	0	90.164	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	4	-839.82	-853.77	-849.983	-861.821	-896.187	-891.899	-839.12	-842.321	-651.046	-345.147	-29.8	-29.8	0	-29.8	-129.8	-99.8	0	-59.8	-104.4
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	111.922	112.351	87.89	88.564	89.217	89.861	64.029	64.684	66.13	66.806	48.271	48.942	49.613	50.284	24.799	25.264	25.729	26.194	5.845	5.956	6.068	6.179	2	2	2	2	2	5.926	11.941	21.59	-1,688.821	-1,229.875	48.806	57.59	-1,418.911	-1,057.829	-1,312.141	-1,286.638	0	-1,566.558	0	-2,440.987	0	0	0	-90.164	0	0	0	0	1.186	1.318	1.449	1.581	1.713	1.845	1.976	2.108	9.976	11.594	14.29	14.768	13.077	15.057	10.757	16.547	39.936	44.017	62.577	85.761	120.712	88.472	81.583	5.652	5.832	6.013	6.193	6.373	6.554	6.734	6.914	7.095	0.145	0.151	0.158	0.164	0.258	0.258	0.258	0.258	0.258
Overige niet-vlottende verplichtingen Numbers are in millions	196.094	196.094	213.171	213.171	186.094	186.094	203.276	256.2	203.276	203.276	189.694	189.694	220.457	220.457	229.767	243.267	290.598	321.398	339.804	282.665	249.578	270.404	334.161	334.589	251.414	285.212	215.729	208.657	202.691	255.078	30.905	90.254	4	4	157.924	65.705	65.705	65.705	80.29	81.266	79.29	81.29	290.164	90.164	90.164	0	93.809	80.849	80.889	80.889	89.63	89.63	89.615	89.783	96.848	95.86	95.864	95.868	101.008	94.431	92.292	91.378	91.696	63.706	50.416	44.363	43.863	43.863	32.463	25.663	24.663	23.663	22.463	85.388	16.563	0.323	0.323	0.323	0.25	0.25	0.25	0.25	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	875.031	888.921	962.094	989.337	863.394	889.104	904.708	943.344	814.102	852.75	835.468	842.295	914.292	909.577	1,081.887	839.708	905.57	1,042.039	857.215	810.443	690.732	699.5	564.325	571.393	675.735	540.822	1,057.938	1,045.551	1,016.472	1,126.721	1,800.87	1,360.05	1,229.293	1,231.146	1,671.053	1,125.535	1,379.846	1,354.344	2,055.748	2,049.824	2,893.214	2,924.277	1,403.448	1,203.457	1,108.436	1,106.78	404.918	393.957	398.507	399.337	925.912	925.078	923.359	924.055	692.608	694.303	696.293	697.879	350.511	348.693	380.339	379.978	858.499	832.615	845.093	844.767	852.368	858.325	899.728	930.336	1,007.333	945.439	966.328	898.347	888.94	868.479	903.025	898.918	846.174	849.556	658.461	352.742	30.345	30.351	0.358	30.364	130.458	100.458	0.458	60.458	105.058
Totaal passiva Numbers are in millions	3,053.766	3,022.833	3,418.442	3,348.661	3,139.859	3,119.487	2,864.578	2,791.296	2,819.166	2,681.762	3,107.695	2,996.894	2,424.057	2,458.016	2,569.141	2,778.539	2,940.576	3,021.666	3,632.462	3,575.99	3,716.736	3,730.988	4,064.33	3,863.037	3,717.622	3,734.869	4,262.633	3,904.163	4,620.691	4,736.583	5,259.956	5,369.852	5,630.854	5,470.911	5,415.748	5,240.039	5,099.782	5,015.53	5,476.268	5,946.783	5,913.924	5,774.876	4,895.023	4,791.091	4,375.628	4,730.65	4,271.575	3,923.662	3,997.886	4,120.342	4,123.613	4,140.65	4,009.17	4,129.559	3,530.08	3,855.151	3,948.411	3,874.431	3,948.035	3,919.677	3,664.067	3,726.472	3,329.67	3,075.556	2,856.82	2,861.974	2,760.797	2,587.305	2,589.272	2,206.782	2,308.041	2,385.216	2,294.108	2,235.796	2,468.574	2,415.194	2,337.197	2,407.501	2,257.042	2,238.167	1,891.582	1,943.471	1,800.372	1,611.435	1,256.555	1,209.287	931.188	798.869	592.381	589.644	444.224
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
Gewone aandelen Numbers are in millions	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	1,006.8	847.8	847.8	847.8	847.8	847.8	847.8	471	471	391	391	391	391	391	391	391	391	391	391	391	391	230	230	230	230	230	230	160	160
Ingehouden winsten Numbers are in millions	-1,393.104	-1,335.429	-1,301.181	-1,183.576	-1,124.839	-1,000.467	-759.258	-595.281	-445.902	-322.755	-89.437	87.3	24.351	-26.722	142.622	132.507	-54.998	-310.103	-580.235	-636.312	-652.176	-643.305	-946.352	-1,030.75	-1,080.395	-1,100.112	-1,350.868	-1,473.106	-1,881.558	-1,920.361	-1,628.97	-1,705.449	-1,686.579	-1,638.433	-1,499.066	-1,410.966	-1,175.876	-1,056.478	-1,436.273	-1,330.525	-1,335.751	-1,094.377	-729.032	-614.059	-476.518	-414.062	-270.563	-197.868	-148.726	-171.072	-161.275	-200.379	-241.362	-201.934	-76.494	6.596	186.49	180.957	116.547	85.117	99.664	141.309	341.199	397.848	529.573	597.989	761.861	741.517	677.033	592.584	484.959	453.959	389.701	355.621	259.63	273.756	244.014	267.347	305.125	274.819	293.867	211.746	186.331	190.407	145.722	106.705	94.376	79.332	60.337	46.568	26.441
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,844.885	170.586	1,841.871	162.336	1,837.771	163.414	1,837.374	163.355	1,834.814	162.313	1,832.132	161.314	1,844.958	172.451	1,845.344	5.062	3.736	3.026	3.277	0.703	1.973	2.249	1.14	1.641	3.135	5.003	1,466.782	1.399	0.638	0.348	0.34	1.086	1.54	2.225	1.107	0.482	4.799	3.668	3.368	2.84	1.937	0.645	0.218	0.496	1.262	1.707	1.963	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,841.111	1,842.027	-0	1,705.18	-0	2,002.504	-0	2,004.142	-0	1,671.857	1,705.481	1,837.959	0	1,671.841	0	1,671.841	1,841.989	1,709.511	1,451.793	1,451.793	0	1,451.793	1,451.793	1,584.271	1,585.411	1,584.271	1,452.303	1,425.369	-0	1,463.038	1,463.038	1,463.038	1,595.857	1,595.516	1,463.038	1,595.516	1,463.038	1,463.038	1,453.102	1,453.102	1,453.102	1,453.102	1,453.102	1,453.102	1,585.798	1,586.077	1,586.843	1,587.288	1,587.543	1,588.276	1,587.781	1,587.678	1,588.853	1,588.146	1,585.034	1,587.207	1,586.951	1,586.35	1,610.173	1,613.241	1,620.926	1,621.958	1,616.474	782.201	768.892	783.802	848.898	860.732	916.002	1,361.943	1,379.75	517.65	503.297	312.441	325.939	325.939	325.939	325.939	287.186	287.186	287.186	287.186	256.289	350.208	350.208	350.208	338.866	338.866	338.866	67.712	58.964
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,454.807	1,513.398	1,550.504	1,665.125	1,723.832	1,840.256	2,085.313	2,246.52	2,398.272	2,519.256	2,752.177	2,928.254	2,863.282	2,813.233	2,994.38	2,983.6	2,797.146	2,543.748	2,014.572	1,957.785	1,942.171	1,948.469	1,646.692	1,562.57	1,511.816	1,492.6	1,243.847	1,134.213	724.503	683.354	973.984	897.216	916.078	964.97	1,104.79	1,193.575	1,427.548	1,546.32	1,160.906	1,265.524	1,259.998	1,500.843	1,865.285	1,978.967	2,116.08	2,178.815	2,323.08	2,396.22	2,445.618	2,424.005	2,433.306	2,394.099	2,354.291	2,393.012	2,515.34	2,600.604	2,780.24	2,774.107	2,733.519	2,705.158	2,727.391	2,770.066	2,964.473	2,027.85	2,146.264	2,229.592	2,458.559	2,450.049	2,440.834	2,425.528	2,335.709	1,362.609	1,283.998	1,095.302	976.569	990.695	960.953	984.286	983.31	953.004	972.053	889.931	833.62	770.616	725.93	686.913	663.242	648.198	629.202	274.28	245.405
Totaal eigen vermogen Numbers are in millions	1,513.622	1,572.148	1,557.329	1,672.029	1,730.706	1,847.137	2,092.733	2,253.963	2,407	2,526.47	2,759.42	2,935.694	2,870.882	2,816.307	2,997.425	2,986.532	2,799.977	2,546.506	2,017.201	1,960.347	1,944.659	1,950.802	1,648.991	1,564.8	1,514.015	1,494.688	1,245.908	1,252.922	780.512	730.028	1,025.468	940.678	954.706	1,001.002	1,142.669	1,235.623	1,481.021	1,601.603	1,544.367	1,688.806	1,694.832	1,985.952	2,430.755	2,573.169	2,768.586	2,838.539	3,054.134	3,144.86	3,213.767	3,200.869	3,220.266	3,183.348	3,131.401	3,174.798	3,341.732	2,754.946	2,943.291	2,935.841	2,892.977	2,872.627	2,898.989	2,948.053	3,154.45	2,221.765	2,344.188	2,431.185	2,703.061	2,691.935	2,680.747	2,645.771	2,535.074	1,545.451	1,458.772	1,265.282	1,136.813	1,147.255	1,114.218	1,137.272	1,123.739	1,087.017	1,104.346	1,005.164	949.277	876.837	830.393	691.867	668.218	652.924	634.037	278.976	250.073
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,567.388	4,594.981	4,975.771	5,020.691	4,870.566	4,966.624	4,957.311	5,045.259	5,226.166	5,208.232	5,867.115	5,932.588	5,294.938	5,274.324	5,566.566	5,765.071	5,740.553	5,568.171	5,649.663	5,536.338	5,661.396	5,681.79	5,713.32	5,427.837	5,231.637	5,229.556	5,508.541	5,157.086	5,401.202	5,466.611	6,285.424	6,310.53	6,585.56	6,471.913	6,558.417	6,475.661	6,580.803	6,617.133	7,020.636	7,635.588	7,608.755	7,760.828	7,325.778	7,364.261	7,144.214	7,569.189	7,325.709	7,068.522	7,211.653	7,321.211	7,343.879	7,323.998	7,140.571	7,304.357	6,871.812	6,610.097	6,891.702	6,810.272	6,841.012	6,792.304	6,563.057	6,674.525	6,484.12	5,297.321	5,201.008	5,293.159	5,463.858	5,279.239	5,270.018	4,852.554	4,843.115	3,930.667	3,752.88	3,501.078	3,605.386	3,562.449	3,451.415	3,544.773	3,380.781	3,325.185	2,995.928	2,948.636	2,749.649	2,488.272	2,086.948	1,901.154	1,599.405	1,451.792	1,226.418	868.62	694.297

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