Sino-Platinum Metals Co.,Ltd (600459.SS)

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600459.SS
Financiële Gegevens

13.18 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

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

	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	2002 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,887.459	2,672.111	2,050.939	1,460.815	1,780.491	2,085.737	2,215.774	1,305.062	3,188.064	1,163.183	1,362.718	1,167.203	2,071.088	1,046.503	1,560	1,723.005	1,516.621	1,340.377	800.163	1,441.797	1,028.582	783.273	718.891	770.895	816.491	522.904	1,172.612	428.916	439.461	596.823	408.846	287.02	274.422	219.783	300.105	151.95	344.699	373.241	171.412	248.751	451.143	146.763	286.3	271.715	470.447	358.02	611.713	915.911	342.411	215.095	213.261	300.531	461.789	344.498	180.093	157.703	170.518	100.694	205.656	85.211	155.618	98.74	85.399	137.906	229.356	131.679	136.878	181.537	195.264	111.75	68.737	82.28	139.333	92.332	138.527	70.196	128.336	123.163	122.786	107.369	221.697	223.431	161.078	158.134	219.088	268.73	319.866	68.859
Kortetermijnbeleggingen Numbers are in millions	72.97	66.946	0	-4.432	0	-6.748	-6.347	-3.123	-3.15	-4.123	45.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.07	-12.727	-11.704	-11.392	-11.552	-12.925	-13.313	-12.677	-13.006	-12.785	-12.508	-11.999	-12.169	-16.269	0.893	0.102	0.73	6.235	4.216	5.494	2.226	1.698	0.033	1.846	1.017	2.051	-0.272	-0.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.093	-0.168	0.018	-0.278	0.199	0.507	30.742	30.679	33.626	79.197	85.901	84.813	14.426	66.662	73.066	72.14	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,887.459	2,672.111	2,050.939	1,460.815	1,780.491	2,085.737	2,215.774	1,305.062	3,188.064	1,163.183	1,362.718	1,167.203	2,071.088	1,046.503	1,560	1,723.005	1,516.621	1,340.377	800.163	1,441.797	1,028.582	783.273	718.891	770.895	816.491	522.904	1,172.612	428.916	439.461	596.823	408.846	287.02	274.422	219.783	300.105	151.95	344.699	373.241	171.412	248.751	451.143	147.656	286.402	272.445	476.682	362.237	617.207	918.137	344.109	215.128	215.107	301.547	463.84	344.498	180.093	157.703	170.518	100.694	205.656	85.211	155.618	98.74	85.399	137.906	229.356	131.679	136.878	181.537	195.264	111.75	68.737	82.28	139.333	92.531	139.034	100.938	159.014	156.789	201.983	193.27	306.509	237.857	227.74	231.2	291.228	268.73	319.866	68.859
Nettovorderingen Numbers are in millions	4,548.331	4,073.21	5,009.022	4,329.902	2,883.64	2,983.139	2,849.694	3,415.557	3,273.733	3,143.743	3,457.968	3,828.13	3,472.543	3,731.694	3,525.945	2,838.682	2,534.443	2,647.047	2,577.615	2,221.434	1,862.446	1,801.156	1,604.738	1,937.338	1,500.958	1,609.818	1,395.084	1,423.053	1,267.927	1,170.49	1,258.161	1,083.036	762.655	781.065	779.088	1,142.345	953.279	916.087	740.055	834.555	683.761	912.877	788.362	740.377	463.003	740.9	251.741	263.552	368.806	0	0	0	565.341	0	462.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.896	0	0	0	52.93	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4,330.409	5,789.654	5,123.866	5,323.867	4,230.98	3,940.781	3,975.566	4,583.19	3,905.329	4,649.885	3,750.171	4,111.187	3,460.682	4,369.836	4,882.94	5,084.798	3,954.229	4,016.672	3,030.66	3,227.007	3,272.143	2,906.925	2,585.262	2,440.165	2,271.929	2,504.377	2,255.652	2,170.091	2,093.811	1,637.929	1,593.866	1,282.083	1,079.377	1,023.301	879.84	700.199	774.231	710.131	803.915	593.34	731.327	705.008	500.638	574.082	678.729	493.466	547.791	575.079	590.759	602.935	470.974	384.948	471.699	430.698	411.324	392.99	436.653	279.907	269.055	269.384	195.888	246.159	247.451	199.688	189.024	347.48	384.946	323.766	239.225	252.899	227.401	209.703	188.931	162.382	142.367	109.585	109.498	116.719	110.3	110.138	84.778	77.015	82.283	81.943	49.94	69.875	63.664	53.178
Overige vlottende activa Numbers are in millions	758.151	2,075.92	1,240.294	1,166.342	982.324	2,023.791	1,389.211	1,450.37	873.2	1,093.1	832.607	810.929	998.055	1,012.591	626.149	748.142	259.273	524.669	343.914	369.523	217.466	361.084	256.643	366.361	197.47	416.543	544.704	614.606	363.376	595.113	669.331	598.084	257.939	340.437	320.4	488.896	178.957	292.104	480.259	399.765	126.869	524.571	433.421	495.919	207.973	354.584	682.712	561.26	260.477	746.675	843.23	763.057	545.383	716.098	179.153	546.434	291.056	471.195	375.117	360.509	264.489	238.99	269.261	153.472	175.19	267.75	243.293	233.923	157.883	226.813	245.254	213.524	131.722	183.068	132.172	102.719	78.766	86.904	73.495	74.346	39.523	70.009	75.454	90.277	58.605	42.52	35.493	19.724
Totaal vlottende activa Numbers are in millions	12,524.35	14,610.895	13,424.122	12,280.927	9,877.434	11,033.448	10,430.244	10,754.18	11,240.325	10,049.911	9,403.464	9,917.448	9,676.046	10,160.624	10,595.035	10,394.627	8,264.567	8,528.765	6,752.353	7,259.761	6,380.637	5,852.438	5,165.534	5,514.76	4,786.848	5,053.643	5,368.052	4,636.665	4,164.576	4,000.356	3,930.205	3,250.222	2,374.392	2,364.586	2,279.434	2,483.39	2,251.166	2,291.563	2,195.641	2,076.411	1,993.099	2,290.111	2,008.823	2,082.823	1,820.151	1,951.186	2,099.452	2,318.028	1,449.635	1,564.738	1,529.312	1,449.552	1,480.921	1,491.294	1,233.258	1,097.127	898.227	851.797	849.828	715.104	615.994	583.89	602.111	491.066	593.57	746.909	765.118	739.226	592.372	591.462	541.392	505.506	459.986	437.981	413.573	313.242	340.12	360.412	385.778	377.754	430.81	384.882	385.478	403.419	399.773	381.125	419.023	141.761
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,475.726	1,377.611	1,396.6	1,357.398	1,391.021	1,266.271	1,271.425	1,292.782	1,299.949	1,201.976	1,222.509	1,059.786	1,064.358	1,004.339	1,007.955	1,020.213	1,018.363	844.272	842.107	851.709	863.208	868.957	879.009	885.38	901.477	900.649	904.956	907.691	875.049	879.719	873.743	857.278	861.189	810.631	807.55	772.732	761.002	729.147	700.391	678.845	610.524	562.459	553.211	526.42	522.723	436.703	423.377	413.505	415.193	398.128	392.807	327.558	324.993	302.679	300.935	295.17	295.476	276.982	273.131	275.51	277.268	660.648	667.18	664.637	672.006	642.448	639.28	627.266	593.473	561.206	526.827	489.653	469.244	421.289	375.493	199.03	172.668	157.841	125.172	117.539	104.709	104.9	103.261	95.078	90.323	85.547	78.268	76.354
Goodwill Numbers are in millions	75.283	75.283	75.283	75.283	75.283	75.283	75.283	75.283	75.283	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.166	85.087	85.087	83.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	242.818	360.257	330.352	283.95	275.815	390.523	336.312	307.236	284.096	295.546	282.43	123.014	119.756	130.528	125.817	124.543	122.422	151.267	144.689	146.737	134.846	174.16	174.11	168.14	164.62	184.586	177.677	163.913	149.592	156.747	149.683	142.052	137.863	168.971	166.122	161.66	161.455	171.447	145.668	139.792	136.571	40.762	41.015	41.268	41.508	41.76	42.013	42.265	42.518	42.77	43.023	43.275	43.528	43.777	44.03	44.28	44.532	56.754	56.994	37.478	37.695	52.066	52.542	53.018	53.494	53.993	54.456	54.938	55.421	39.007	39.765	38.344	24.992	25.309	26.288	9.531	9.93	10.319	10.718	11.118	11.518	11.917	12.317	12.717	13.116	13.36	13.592	14.404
Goodwill en immateriële activa Numbers are in millions	318.1	435.539	405.635	359.233	351.098	465.806	411.594	382.519	359.379	380.712	367.597	208.18	204.922	215.695	210.983	209.709	207.588	236.433	229.855	231.903	220.012	259.327	259.277	253.306	249.786	269.673	262.764	247.54	149.592	156.747	149.683	142.052	137.863	168.971	166.122	161.66	161.455	171.447	145.668	139.792	136.571	40.762	41.015	41.268	41.508	41.76	42.013	42.265	42.518	42.77	43.023	43.275	43.528	43.777	44.03	44.28	44.532	56.754	56.994	37.478	37.695	52.066	52.542	53.018	53.494	53.993	54.456	54.938	55.421	39.007	39.765	38.344	24.992	25.309	26.288	9.531	9.93	10.319	10.718	11.118	11.518	11.917	12.317	12.717	13.116	13.36	13.592	14.404
Langetermijnbeleggingen Numbers are in millions	0	0	68.096	71.376	68.115	67.307	66.907	63.683	63.71	59.545	0	0	11.979	11.527	11.806	12.137	12.379	12.01	12.183	12.2	12.89	11.146	11.825	14.423	12.887	12.401	12.837	13.17	12.827	11.804	11.492	11.652	13.025	13.413	12.777	13.106	12.885	12.608	12.099	12.269	16.369	-0.793	-0.002	-0.63	-6.135	-4.116	-5.394	18.252	20.333	35.533	36.67	39.584	40.356	46.937	50.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.693	0.768	0.582	-1.163	-1.767	-2.199	-30.395	-30.344	-33.307	-78.891	-85.607	-84.532	-14.151	-66.407	-72.916	-72.002	0	0	0
Belastingvorderingen Numbers are in millions	112.09	126.5	111.27	83.576	83.459	89.347	88.969	81.877	81.518	59.51	61.118	56.996	55.487	62.377	61.703	39.807	40.481	39.598	39.598	33.379	33.162	16.685	16.685	18.554	18.554	14.411	14.411	14.145	14.495	15.942	15.942	15.942	18.333	14.172	14.172	14.172	14.338	10.916	10.916	10.916	10.916	9.824	9.824	9.824	9.824	6.69	6.69	7.012	7.726	2.175	2.476	4.868	6.583	2.249	2.249	2.249	2.32	2.307	2.381	1.823	5.48	17.466	14.014	13.492	20.93	0.907	0.907	0.907	0.907	1.12	1.123	1.124	1.163	0.476	2.199	30.951	30.924	33.908	79.517	86.257	85.206	14.856	67.129	73.57	72.68	0	0	0
Overige niet-vlottende activa Numbers are in millions	114.054	98.586	2.938	27.082	3.431	40.674	34.756	38.57	30.537	68.104	90.21	132.822	64.409	79.838	76.109	41.837	27.39	204.126	185.527	186.448	25.773	32.058	32.844	33.134	31.497	15.337	10.206	10.966	16.479	11.106	11.601	30.46	31.739	67.598	80.369	84.28	90.348	103.226	109.278	69.486	105.724	1.189	0.2	0.853	6.383	4.389	5.692	2.449	1.946	0.401	2.235	1.273	2.329	0.028	0.028	51.245	50.518	50.92	49.389	45.18	46.083	3.871	3.697	4.013	4.23	4.528	4.825	2.473	2.626	0.069	0.1	0.178	-1.208	0.03	-1.312	-2.164	-2.276	-2.388	-2.5	-2.612	-2.724	-6.014	-6.252	-6.489	-6.727	-6.262	-6.475	-6.901
Totaal niet-vlottende activa Numbers are in millions	2,019.97	2,038.237	1,984.539	1,898.664	1,897.123	1,929.405	1,873.651	1,859.431	1,835.092	1,769.846	1,741.433	1,457.784	1,401.155	1,373.775	1,368.556	1,323.702	1,306.201	1,336.439	1,309.27	1,315.64	1,155.044	1,188.172	1,199.64	1,204.797	1,214.201	1,212.47	1,205.174	1,193.512	1,068.443	1,075.317	1,062.462	1,057.383	1,062.149	1,074.786	1,080.99	1,045.95	1,040.029	1,027.343	978.351	911.308	880.103	613.442	604.248	577.735	574.303	485.426	472.377	483.483	487.716	479.007	477.211	416.558	417.788	395.67	398.053	392.944	392.846	386.963	381.895	359.991	366.526	734.05	737.433	735.159	750.66	701.876	699.468	685.586	652.427	602.094	568.583	529.88	493.028	445.337	400.469	206.952	180.902	166.373	134.016	126.695	114.177	111.508	110.048	101.959	97.39	92.645	85.386	83.858
Totaal activa Numbers are in millions	14,544.32	16,649.132	15,408.66	14,179.591	11,774.558	12,962.853	12,303.895	12,613.611	13,075.418	11,819.757	11,144.897	11,375.233	11,077.201	11,534.399	11,963.591	11,718.329	9,570.767	9,865.204	8,061.623	8,575.401	7,535.682	7,040.61	6,365.174	6,719.557	6,001.049	6,266.113	6,573.226	5,830.177	5,233.019	5,075.673	4,992.667	4,307.605	3,436.541	3,439.371	3,360.424	3,529.34	3,291.195	3,318.905	3,173.992	2,987.719	2,873.203	2,903.553	2,613.071	2,660.559	2,394.454	2,436.612	2,571.829	2,801.511	1,937.35	2,043.745	2,006.522	1,866.11	1,898.709	1,886.965	1,631.312	1,490.071	1,291.074	1,238.76	1,231.724	1,075.095	982.52	1,317.94	1,339.544	1,226.225	1,344.23	1,448.785	1,464.586	1,424.812	1,244.799	1,193.556	1,109.974	1,035.387	953.014	883.318	814.042	520.195	521.022	526.785	519.794	504.448	544.987	496.39	495.525	505.378	497.164	473.77	504.409	225.619
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,437.274	898.056	1,437.033	1,101.488	335.693	1,079.594	703.18	875.208	489.636	794.177	565.81	953.146	387.06	341.64	648.988	833.697	324.657	532.928	163.805	115.188	181.122	249.781	152.257	193.386	122.959	395.24	402.465	200.597	140.662	113.582	125.522	155.37	84.428	159.516	119.389	107.528	46.244	99.532	94.149	77.994	68.226	90.034	81.206	117.406	82.897	65.349	70.967	30.18	24.285	103.764	26.88	40.69	24.109	53.497	67.586	68.649	51.597	24.693	53.933	41.788	25.45	48.072	52.724	44.38	39.482	39.1	42.225	42.932	40.783	39.605	31.104	36.501	26.47	22.783	23.894	7.279	12.486	6.379	4.842	11.775	11.678	6.38	11.476	12.651	7.822	19.248	6.341	4.761
Kortlopende schulden Numbers are in millions	1,192.934	2,087.214	3,251.775	1,461.317	729.879	711.37	1,199.19	1,437.509	2,314.227	819.993	716.388	1,858.108	1,789.498	2,890.393	2,275.786	3,069.138	2,623.546	2,144.008	1,578.38	2,058.416	1,851.553	1,671.387	1,747.569	2,353.018	2,563.522	1,927.833	2,399.322	2,023.903	1,640.872	1,583.871	1,766.315	1,494.315	885.597	732.63	697.363	823.377	933.5	965.803	825.803	694.015	644.015	619.506	503.933	403.1	369.707	428.39	525.561	823.793	763.146	697.783	703.308	615.868	670.868	580.99	564.207	464.207	335.207	304.552	299.72	219.72	73.72	139.057	181.146	116.146	205.146	274.741	390.313	340.313	232.813	202.664	218.83	170.33	140.33	128.5	93.5	25	67.8	25	25	0	0	0	0	0	0	0	42	47
Belastingschulden Numbers are in millions	141.588	78.864	29.646	99.49	33.232	42.462	57.795	80.573	89.659	33.947	44.268	70.45	94.927	17.448	61.497	66.611	45.195	32.035	32.886	61.843	28.144	21.56	18.271	16.646	36.476	21.971	18.386	13.344	11.941	11.87	8.787	10.298	12.603	12.343	5.744	12.242	9.263	8.291	12.596	8.32	10.153	-8.536	-5.902	-21.018	-60.447	-10.241	-2.918	-5.553	-36.134	11.828	-0.245	4.526	-15.967	1.728	-0.9	-4.669	-20.924	8.764	6.1	-2.108	-1.011	9.152	2.208	2.596	6.844	10.185	5.141	24.965	23.76	24.073	13.592	10.793	5.352	3.297	7.485	3.449	-1.385	1.612	-0.227	-0.158	0.464	0.042	0.076	-2.517	0.183	-2.371	-0.693	1.176
Uitgestelde opbrengsten Numbers are in millions	0	623.933	532.625	1,505.408	361.432	1,865.012	1,616.038	460.953	221.482	561.143	0	0	1,042.172	1,615.575	1,712.045	1,801.543	1,453.111	1,790.808	1,280.125	1,365.987	340.67	346.435	252.348	208.636	251.497	269.591	283.28	221.494	280.463	168.482	159.593	125.642	156.68	154	152.067	115.514	112.518	105.905	103.145	101.512	103.704	48.433	32.755	12.11	-14.364	27.929	34.704	22.082	-1.22	34.91	13.582	16.998	10.399	42.124	32.362	25.344	16.9	35.422	38.999	19.213	33.875	135.57	133.955	180.147	190.922	157.914	55.572	106.603	77.959	151.492	139.478	142.429	130.117	89.565	69.931	12.801	11.614	10.879	8.258	0	0	0	0	0	0	0	17.14	21.003
Overige kortlopende verplichtingen Numbers are in millions	1,971.196	3,666.363	960.205	1,117.39	1,411.625	2,161.496	1,399.829	1,101.114	1,337.544	2,292.454	2,719.855	1,139.753	1,982.286	221.002	2,647.154	388.639	1,840.174	1,761.071	307.842	1,325.282	322.626	416.949	451.087	201.943	566.867	319.407	508.982	333.328	478.293	256.909	313.882	239.667	210.235	194.884	219.432	332.004	67.787	56.017	238.355	103.825	161.451	251.623	147.964	268.977	154.875	104.864	153.316	153.315	123.387	174.139	145.934	99.144	124.133	156.969	180.71	150.719	172.455	114.855	128.791	61.42	125.913	145.532	160.77	191.395	205.189	168.045	109.933	174.014	114.303	145.559	136.42	141.431	139.413	98.311	69.896	16.528	-22.846	26.475	27.771	27.185	35.218	18.998	19.82	36.719	34.388	39.698	44.358	40.46
Totaal kortlopende verplichtingen Numbers are in millions	4,742.991	7,354.431	5,678.659	4,187.98	2,510.428	3,994.922	3,471.686	3,955.357	4,231.065	4,501.714	4,046.321	4,021.458	3,792.031	5,086.058	5,633.424	6,159.629	4,832.265	4,470.042	3,034.254	3,560.728	2,663.783	2,706.113	2,369.182	2,973.628	3,289.824	2,934.042	3,329.155	2,792.666	2,271.768	2,134.713	2,374.099	2,025.292	1,192.862	1,253.372	1,193.994	1,390.665	1,169.313	1,235.547	1,170.903	985.667	883.845	952.626	727.202	780.576	547.032	616.292	746.926	1,001.735	874.684	987.513	875.878	760.228	803.143	793.185	811.602	678.904	538.334	452.864	488.544	320.82	218.073	341.813	396.848	354.517	456.662	492.07	547.612	582.224	423.812	411.901	399.946	359.055	311.564	252.891	194.775	52.256	56.056	59.465	57.386	38.802	47.36	25.42	31.372	46.852	42.392	56.575	92.006	93.397
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,611.044	1,488.26	1,920.8	2,320.223	1,806.722	1,633.301	1,665.094	1,620.696	2,010.125	2,436.242	2,316.385	2,636.256	2,838.383	2,118	2,055	1,365.5	772.035	1,449	1,179	1,130	1,130	650	400	150	150	800	800	650	650	650	350	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	113	113	113	113	113	113	80	97	67	77	117	177	177	177	187	150	100	50	50	108.057	58.057	58.063	58.098	58.082	58.088	0	20.031	0	0	0	35.06	35.054	35.054	35.06	35.06	10.015	10.015	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	559.871	521.295	517.557	521.538	538.341	604.186	590.113	501.42	496.446	522.654	520.452	361.814	327.652	290.054	286.004	242.667	198.108	231.044	219.277	218	218.955	247.266	214.547	207.975	196.53	206.787	192.403	166.497	163.949	178.339	158.201	157.418	153.844	175.424	172.269	166.672	168.882	125.907	111.742	110.655	112.212	0	0	0	81.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108.124	104.696	104.696	102.778	100.838	97.186	95.506	95.506	0	0	0	-0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15.915	17.752	17.751	17.324	16.627	12.285	11.9	13.257	12.984	13.046	13.131	13.233	13.318	12.355	12.185	11.294	11.377	14.255	14.147	12.416	12.407	11.858	11.25	11.25	13.537	10.661	10.661	9.737	5.745	10.011	10.011	9.819	9.171	5.35	5.35	5.128	5.089	1.949	1.852	1.684	1.684	1.227	1.227	1.227	1.227	0.968	0.968	0.968	0.968	0	0	0	0	0	0	0	0	0	0	0	0	0.075	0.075	0.075	0.075	0.1	0.1	0.1	0.1	0	0	0	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	248.924	135.558	647.433	133.289	666.63	155.465	146.584	136.322	129.264	110.518	106.553	107.067	101.456	101.753	103.253	103.353	107.893	91.03	90.51	90.51	90.51	87.5	87.5	87.5	87.5	87.5	87.5	87.5	87.5	85.7	85.7	85.7	85.7	85.7	85.7	238.8	240.971	214.307	48.252	157.055	158.912	145.154	102.09	90.42	83.246	89.397	102.813	90.063	85.62	46.724	46.242	32.18	32.158	31.047	24.145	22.463	21.221	42.546	42.049	45.29	45.193	73.192	70.235	59.918	60.521	57.411	59.249	56.852	57.456	57.906	57.159	57.634	59.913	53.18	53.01	53.01	32.979	50.84	46.35	37.07	37.045	28.495	26.59	23.09	23.49	14.43	13.72	8.92
Totaal niet-vlottende verplichtingen Numbers are in millions	2,435.754	2,162.865	1,976.486	2,992.375	1,863.518	2,405.237	2,413.692	2,271.695	2,648.82	3,082.46	2,956.521	3,118.371	3,280.809	2,522.162	2,456.442	1,722.815	1,084.343	1,785.33	1,502.934	1,450.925	1,451.871	996.625	713.297	456.724	447.567	1,104.948	1,090.564	913.734	907.194	924.05	603.912	302.937	298.715	266.474	263.319	238.8	240.971	216.255	159.994	158.739	160.596	146.38	102.09	91.646	83.246	90.366	103.782	91.032	86.589	76.724	159.242	145.18	145.158	144.047	137.145	135.463	101.221	139.546	109.049	122.29	162.193	358.39	352.006	341.689	350.374	308.35	256.535	202.458	203.061	165.964	115.217	115.697	118.088	111.262	111.098	53.01	53.01	50.84	46.35	37.07	72.105	63.549	61.644	58.15	58.55	24.445	23.735	8.92
Totaal passiva Numbers are in millions	7,178.746	9,517.297	7,655.145	7,180.355	4,373.945	6,400.159	5,885.378	6,227.052	6,879.885	7,584.174	7,002.843	7,139.829	7,072.84	7,608.221	8,089.867	7,882.444	5,916.608	6,255.372	4,537.188	5,011.654	4,115.654	3,702.737	3,082.479	3,430.353	3,737.391	4,038.99	4,419.719	3,706.4	3,178.962	3,058.763	2,978.011	2,328.228	1,491.577	1,519.846	1,457.313	1,629.465	1,410.284	1,451.803	1,330.897	1,144.405	1,044.44	1,099.007	829.291	872.223	630.279	706.658	850.708	1,092.766	961.273	1,064.237	1,035.12	905.408	948.301	937.231	948.747	814.367	639.555	592.41	597.593	443.11	380.266	700.203	748.854	696.206	807.036	800.42	804.148	784.683	626.873	577.864	515.163	474.752	429.653	364.153	305.873	105.266	109.066	110.305	103.736	75.872	119.465	88.968	93.016	105.002	100.942	81.02	115.741	102.317
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	2.658	0	0	0	0	2.726	0	0	0	0	0.183	0.152	0	0.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	760.727	760.727	760.727	760.982	760.982	760.982	760.982	761.068	761.068	591.157	591.157	591.157	591.157	569.02	569.02	437.708	437.708	437.708	437.708	437.708	437.708	437.708	437.708	437.708	339.271	339.271	339.271	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	260.978	200.752	200.752	200.752	200.752	200.752	158.063	158.063	158.063	158.063	158.063	158.063	145.256	111.735	111.735	111.735	111.735	111.735	111.735	111.735	111.735	111.735	111.735	111.735	111.735	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	85.95	45.95
Ingehouden winsten Numbers are in millions	1,553.549	1,433.144	1,463.468	1,340.683	1,145.971	1,097.619	985.858	979.596	821.871	753.829	696.874	1,335.766	1,145.388	1,116.087	1,081.984	1,045.946	875.633	854.612	782.045	818.265	682.959	626.582	579.889	579.422	547.081	517.028	472.422	453.372	433.441	407.203	405.77	372.909	344.694	324.971	308.989	303.281	287.346	279.389	265.717	267.15	252.492	232.457	213.185	216.959	195.452	164.607	156.535	145.402	128.027	132.315	126.179	0	107.385	103.579	103.416	98.58	81.683	80.806	70.018	69.127	51.754	74.571	49.209	45.149	52.491	145.302	157.038	147.236	125.728	134.096	113.8	80.415	44.064	43.091	32.209	19.736	16.817	21.644	20.963	33.403	30.203	28.338	23.443	21.452	14.741	20.158	15.778	9.637
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	474.425	4,771.731	441.96	4,701.635	490.599	4,640.03	427.433	2,902.694	307.431	2,275.976	282.6	1,983.732	257.049	2,116.178	1.334	2.973	3.244	2.922	0.497	1.479	4.125	0.926	13.247	20.372	0.983	-2.658	3.451	1.424	2.879	1.954	-2.726	1.528	1.604	1.816	0.101	-0.183	-0.152	0.147	-0.929	0.823	1.119	1.063	0.218	0.578	0.601	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,762.498	4,654.715	4,633.542	-152.783	4,600.634	4,447.836	3,928.908	-254.79	3,927.888	-254.79	2,305.157	2,016.305	2,452.821	0	1,727.293	0	1,858.605	0	1,858.605	0	1,858.605	2,081.082	1,858.6	2,080.453	955.026	1,189.429	955.026	1,247.35	1,033.32	1,244.291	1,033.32	1,244.82	1,242.866	1,238.035	1,033.32	1,167.422	1,167.422	1,233.325	1,233.508	1,167.422	1,167.422	1,229.775	1,167.166	1,290.241	1,289.396	1,293.92	1,285.64	1,284.142	646.693	646.822	646.014	764.478	646.693	638.844	382.415	416.101	415.679	412.789	412.789	412.789	414.076	402.928	402.928	347.087	350.622	359.525	359.525	375.521	375.521	365.047	365.047	365.047	362.491	362.166	362.166	283.264	283.33	282.627	282.627	282.627	282.627	268.354	268.35	268.35	270.928	261.301	261.301	41.979
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,076.774	6,848.586	6,857.736	6,720.612	6,507.587	6,306.437	6,166.346	6,125.904	5,938.29	3,992.89	3,900.619	3,948.11	3,724.302	3,668.839	3,635.347	3,599.832	3,427.139	3,392.49	3,320.194	3,356.091	3,218.36	3,145.372	3,101.32	3,097.583	2,075.623	2,045.728	1,981.733	1,959.042	1,945.22	1,912.471	1,912.493	1,878.707	1,845.812	1,823.983	1,808.078	1,802.581	1,784.931	1,773.693	1,760.051	1,761.783	1,746.048	1,723.21	1,704.234	1,707.952	1,685.6	1,659.279	1,642.928	1,630.296	932.783	937.2	930.256	922.541	912.141	900.485	631.087	626.416	609.097	605.329	594.542	593.651	576.278	589.234	563.873	503.97	511.313	616.562	628.298	608.706	587.199	585.093	564.797	531.412	495.143	491.207	480.325	388.949	386.031	390.221	389.54	401.98	398.78	382.642	377.743	375.752	371.619	367.408	363.029	97.566
Totaal eigen vermogen Numbers are in millions	7,365.574	7,131.835	7,144.017	6,999.236	6,774.15	6,562.694	6,418.516	6,386.56	6,195.533	4,235.583	4,142.054	4,235.403	4,004.361	3,926.179	3,873.724	3,835.885	3,654.16	3,609.832	3,524.435	3,563.747	3,420.027	3,337.873	3,282.695	3,289.204	2,263.658	2,227.123	2,153.507	2,123.777	2,054.057	2,016.91	2,014.656	1,979.376	1,944.965	1,919.525	1,903.111	1,899.875	1,880.911	1,867.103	1,843.096	1,843.314	1,828.762	1,804.546	1,783.78	1,788.336	1,764.175	1,729.954	1,721.121	1,708.745	976.077	979.508	971.402	960.702	950.408	949.734	682.565	675.704	651.519	646.35	634.131	631.985	602.254	617.737	590.69	530.019	537.194	648.365	660.438	640.129	617.926	615.692	594.811	560.635	523.361	519.165	508.168	414.929	411.956	416.48	416.058	428.576	425.523	407.421	402.509	400.376	396.222	392.75	388.668	123.302
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	14,544.32	16,649.132	15,408.66	14,179.591	11,774.558	12,962.853	12,303.895	12,613.611	13,075.418	11,819.757	11,144.897	11,375.233	11,077.201	11,534.399	11,963.591	11,718.329	9,570.767	9,865.204	8,061.623	8,575.401	7,535.682	7,040.61	6,365.174	6,719.557	6,001.049	6,266.113	6,573.226	5,830.177	5,233.019	5,075.673	4,992.667	4,307.605	3,436.541	3,439.371	3,360.424	3,529.34	3,291.195	3,318.905	3,173.992	2,987.719	2,873.203	2,903.553	2,613.071	2,660.559	2,394.454	2,436.612	2,571.829	2,801.511	1,937.35	2,043.745	2,006.522	1,866.11	1,898.709	1,886.965	1,631.312	1,490.071	1,291.074	1,238.76	1,231.724	1,075.095	982.52	1,317.94	1,339.544	1,226.225	1,344.23	1,448.785	1,464.586	1,424.812	1,244.799	1,193.556	1,109.974	1,035.387	953.014	883.318	814.042	520.195	521.022	526.785	519.794	504.448	544.987	496.39	495.525	505.378	497.164	473.77	504.409	225.619

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