Sichuan Xichang Electric Power Co.,Ltd. (600505.SS)

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600505.SS
Financiële Gegevens

14.41 (CNY) • At close August 6, 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	2001 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	235.305	200.107	263.883	203.704	253.694	208.952	277.348	367.682	228.648	286.201	182.582	154.145	106.37	211.374	249.539	178.219	203.997	292.73	231.975	240.157	319.531	296.458	271.957	228.887	327.824	342.571	254.406	246.895	137.684	141.926	111.022	118.983	134.965	144.568	182.507	159.201	140.762	137.15	131.273	123.455	147.2	159.578	171.079	159.557	206.962	190.262	212.836	156.251	259.701	252.794	323.423	79.467	18.202	80.31	140.596	122.903	103.475	159.586	34.051	21.238	35.593	24.214	28.784	12.325	13.557	18.22	18.005	38.365	15.735	37.241	16.793	15.973	26.785	20.039	9.011	13.349	6.545	8.114	6.912	6.256	9.497	13.585	38.198	154.822	221.433	183.285	243.877	284.368	148.464	102.545	148.221	222.553	51.419
Kortetermijnbeleggingen Numbers are in millions	0	84.989	90.687	0	0	0	-7.403	-7.608	-4.66	0	-4.982	92.311	92.332	-8.935	-12.056	-12.311	-11.386	-11.658	-11.947	-12.236	-12.277	-13.858	-14.165	-15.37	-15.687	-16.004	-16.321	-16.638	-16.954	-17.271	-17.588	-17.905	-18.222	-18.539	-18.856	-19.172	-19.489	-14.52	-15.462	-15.005	-15.348	-15.49	-9.704	-9.836	-9.994	-10.1	-10.392	-16.026	-16.195	-16.365	-16.534	-16.703	-16.873	-17.042	-16.46	-16.656	-16.8	-16.951	0	0	0	0	-18.051	-18.052	0	0	0	0	0	0	-7.475	-7.299	0	0	0	0	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	235.305	200.107	263.883	203.704	253.694	208.952	277.348	367.682	228.648	286.201	182.582	154.145	106.37	211.374	249.539	178.219	203.997	292.73	231.975	240.157	319.531	296.458	271.957	228.887	327.824	342.571	254.406	246.895	137.684	141.926	111.022	118.983	134.965	144.568	182.507	159.201	140.762	137.15	131.273	123.455	147.2	159.578	171.079	159.557	206.962	190.262	212.836	156.251	259.701	252.794	323.423	79.467	18.202	80.31	140.596	122.903	103.475	159.586	34.051	21.238	35.593	24.214	28.784	12.325	13.557	18.22	18.005	38.365	15.735	37.241	16.793	15.973	26.785	20.039	9.011	13.349	6.545	8.114	6.912	6.256	9.497	13.585	38.198	154.822	221.433	183.285	243.877	284.368	148.464	102.545	148.221	222.553	51.419
Nettovorderingen Numbers are in millions	232.768	226.548	278.474	206.032	221.751	191.691	231.516	192.786	204.787	178.939	174.397	149.45	149.634	114.068	264.028	133.692	122.921	92.328	133.626	114.284	135.406	76.465	112.353	107.509	110.745	78.367	177.918	142.555	123.304	115.852	163.927	108.562	86.433	103.747	67.128	53.745	67.747	44.792	0	52.443	37.593	30.854	74.656	61.148	52.502	41.335	51.556	55.957	41.947	36.384	60.839	35.435	36.82	7.018	21.765	31.988	59.829	14.893	48.783	41.48	46.987	34.745	70.254	62.443	74.533	63.419	0	0	0	0	0	173.402	0	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	162.467	0	0	209.419	197.716	0
Voorraad Numbers are in millions	25.354	23.497	22.54	25.836	35.113	22.061	52.133	31.586	50.353	32.13	57.493	59.238	37.798	30.522	55.259	57.01	43.734	36.535	50.395	46.361	51.893	44.796	39.282	40.39	56.834	41.396	42.343	40.724	31.703	27.231	33.586	30.092	30.93	20.305	31.18	24.593	19.363	11.247	26.394	20.589	13.443	5.723	2.541	1.982	1.95	1.953	2.095	2.314	2.224	2.025	1.986	2.033	2.227	2.422	2.648	2.521	2.364	2.634	2.898	2.876	3.046	2.857	3.143	3.451	3.589	3.293	5.239	5.223	5.438	5.629	5.209	5.069	4.875	4.676	4.692	8.703	9.006	8.515	4.47	5.1	5.188	5.463	4.311	6.042	9.398	8.204	9.376	9.43	11.529	11.689	15.81	11.667	13.263
Overige vlottende activa Numbers are in millions	32.237	40.609	57.763	89.213	214.124	89.227	343.165	122.746	128.664	139.714	136.92	131.493	170.33	181.767	169.375	180.539	169.062	209.438	204.235	189.427	342.359	212.129	206.814	183.022	139.561	152.518	134.85	43.28	32.535	43.395	62.279	67.954	73.107	67.607	63.414	60.441	26.737	25.283	18.382	15.568	9.402	8.168	13.228	14.45	23.049	31.296	32.146	42.391	33.933	57.962	65.276	14.713	18.337	11.85	34.923	33.764	16.634	34.273	130.14	130.84	133.82	132.938	132.781	134.747	139.03	140.351	153.969	133.182	151.557	136.877	182.483	175.31	172.616	170.07	179.739	173.277	186.163	172.82	212.748	195.8	312.666	311.054	317.528	302.534	277.13	259.915	131.674	114.84	114.365	100.556	156.197	145.159	130.777
Totaal vlottende activa Numbers are in millions	525.665	490.761	622.659	524.785	628.401	511.931	672.647	714.799	612.452	636.983	551.392	494.327	464.132	537.731	738.202	565.769	560.103	646.332	620.232	606.684	713.784	644.397	630.406	575.419	648.743	614.852	609.517	473.454	325.226	328.404	370.814	325.592	325.436	336.227	344.23	297.979	254.608	208.637	244.343	212.055	207.638	204.324	261.504	237.137	284.463	264.846	298.633	239.858	326.708	312.781	390.685	131.649	75.587	101.601	199.932	191.176	182.303	211.386	215.873	196.434	219.446	194.755	233.73	212.452	230.709	225.283	177.212	176.769	172.729	179.747	204.485	196.352	204.277	194.846	193.441	195.329	201.714	189.449	224.131	207.157	327.352	330.102	360.037	463.398	507.961	451.405	384.927	408.639	274.357	214.79	320.228	379.38	195.459
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,469.823	3,488.971	3,533.603	3,599.454	3,647.69	3,694.052	3,771.373	3,778.93	3,772.268	3,808.988	3,832.319	3,756.861	3,717.702	3,684.783	3,404.352	3,270.539	3,150.993	3,156.819	2,894.101	2,753.555	2,673.129	2,687.249	2,478.767	2,384.111	2,307.33	2,304.853	2,095.97	2,108.28	2,049.743	2,011.174	1,977.431	1,948.136	1,924.391	1,939.275	1,895.474	1,893.283	1,920.568	1,924.472	1,549.558	1,449.064	1,457.687	1,456.928	1,449.883	1,451.494	1,452.269	1,454.022	1,470.137	1,403.246	1,396.323	1,369.879	1,352.531	1,327.538	1,310.829	1,290.659	1,224.943	1,211.564	1,215.158	1,214.486	1,195.101	1,184.521	1,165.83	1,157.761	1,144.232	1,130.966	1,105.223	1,089.906	1,055.887	1,017.761	1,146.976	1,139.323	1,306.864	1,309.472	1,317.16	1,313.223	1,305.712	1,277.066	1,280.418	1,275.844	1,344.137	1,318.074	1,293.152	1,245.408	1,227.117	1,064.684	986.893	964.85	954.572	920.47	826.198	808.012	715.602	603.657	582.861
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	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	66.467	62.706	63.024	62.705	63.312	63.918	64.601	65.285	65.692	66.289	66.885	67.39	67.93	68.519	68.291	68.82	62.372	62.867	63.362	63.857	64.315	63.546	58.729	46.275	46.672	47.07	47.467	43.397	43.771	44.134	40.029	40.382	40.734	41.087	41.439	38.366	38.702	39.037	40.604	40.95	41.286	41.643	43.389	43.746	44.102	29.878	40.408	28.944	29.17	29.395	29.643	29.901	30.126	30.353	29.139	29.363	28.02	28.232	28.88	29.096	29.302	29.528	29.714	29.94	30.167	30.393	32.251	32.477	32.697	32.929	35.879	36.118	36.357	36.596	36.851	37.078	37.315	37.552	38.227	38.467	38.776	38.946	23.533	23.663	23.412	23.999	33.182	28.827	25.489	25.537	16.454	16.676	16.726
Goodwill en immateriële activa Numbers are in millions	66.467	62.706	63.024	62.705	63.312	63.918	64.601	65.285	65.692	66.289	66.885	67.39	67.93	68.519	68.291	68.82	62.372	62.867	63.362	63.857	64.315	63.546	58.729	46.275	46.672	47.07	47.467	43.397	43.771	44.134	40.029	40.382	40.734	41.087	41.439	38.366	38.702	39.037	40.604	40.95	41.286	41.643	43.389	43.746	44.102	29.878	40.408	28.944	29.17	29.395	29.643	29.901	30.126	30.353	29.139	29.363	28.02	28.232	28.88	29.096	29.302	29.528	29.714	29.94	30.167	30.393	32.251	32.477	32.697	32.929	35.879	36.118	36.357	36.596	36.851	37.078	37.315	37.552	38.227	38.467	38.776	38.946	23.533	23.663	23.412	23.999	33.182	28.827	25.489	25.537	16.454	16.676	16.726
Langetermijnbeleggingen Numbers are in millions	96.11	0	0	102.668	90.859	103.373	103.82	104.025	101.159	96.499	97.293	0	0	101.267	101.852	103.344	101.842	102.114	110.359	111.882	111.36	112.941	104.546	105.751	56.446	56.763	55.912	56.229	56.318	56.635	86.39	88.179	88.055	85.9	90.231	90.548	93.733	88.764	98.901	98.444	104.466	104.608	101.279	102.622	112.384	112.491	111.094	116.727	144.197	144.367	131.026	131.196	129.841	130.01	143.954	144.15	112.891	218.398	0	0	0	0	275.652	275.653	0	0	0	0	0	0	93.368	93.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	14.687	14.687	14.098	14.098	14.098	14.098	12.897	12.897	12.897	0	12.388	12.388	12.388	12.388	11.636	11.636	11.636	11.636	9.661	9.661	9.661	9.661	9.904	9.904	9.904	9.904	10.783	10.783	10.783	10.783	11.029	11.029	11.029	11.029	9.078	9.078	9.078	9.078	9.804	9.804	9.804	9.804	12.518	12.518	12.518	12.518	9.919	9.919	9.919	9.919	12.93	12.93	12.93	12.93	10.64	10.64	10.64	10.64	9.376	9.376	9.376	9.376	31.212	31.212	31.212	31.212	29.341	29.341	29.341	29.341	26.294	26.294	26.294	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	98.245	99.095	106.144	3.891	16.286	4.185	1.37	1.37	4.627	22.769	4.921	102.522	102.407	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	2.459	2.452	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.37	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	1.039	280.577	271.635	275.001	275.088	-0.159	-0.159	276.228	276.306	437.572	437.649	271.597	271.64	0	0.219	93.454	93.497	80.765	80.808	81.07	81.113	77.323	79.624	85.012	68.564	67.019	67.062	66.74	66.977	106.628	106.865	107.111	107.34	129.01	60.646	61.58
Totaal niet-vlottende activa Numbers are in millions	3,649.223	3,665.459	3,716.87	3,782.815	3,832.244	3,879.627	3,954.062	3,962.508	3,956.643	3,994.545	4,013.806	3,939.161	3,900.427	3,868.328	3,587.501	3,455.709	3,328.212	3,334.805	3,078.853	2,940.325	2,859.834	2,874.767	2,654.405	2,548.494	2,421.723	2,419.96	2,211.502	2,220.058	2,161.985	2,124.096	2,116.249	2,089.096	2,065.579	2,078.661	2,037.593	2,032.645	2,063.452	2,062.721	1,700.237	1,599.632	1,614.613	1,614.352	1,608.108	1,611.418	1,622.311	1,609.947	1,632.597	1,559.874	1,580.647	1,554.599	1,527.17	1,502.604	1,484.765	1,464.991	1,409.714	1,396.755	1,367.748	1,472.794	1,513.934	1,494.628	1,479.51	1,471.754	1,480.651	1,467.612	1,442.829	1,427.816	1,555.05	1,517.227	1,480.611	1,473.233	1,462.406	1,465.296	1,473.266	1,443.316	1,423.329	1,394.952	1,398.803	1,394.508	1,459.687	1,436.165	1,416.939	1,352.918	1,317.668	1,155.409	1,077.045	1,055.826	1,094.382	1,056.162	958.798	940.889	861.067	680.979	661.167
Totaal activa Numbers are in millions	4,174.887	4,156.22	4,339.529	4,307.6	4,460.645	4,391.558	4,626.709	4,677.308	4,569.095	4,631.528	4,565.197	4,433.487	4,364.558	4,406.059	4,325.703	4,021.478	3,888.315	3,981.137	3,699.085	3,547.009	3,573.618	3,519.164	3,284.811	3,123.913	3,070.466	3,034.812	2,821.019	2,693.512	2,487.212	2,452.5	2,487.063	2,414.688	2,391.015	2,414.888	2,381.822	2,330.624	2,318.06	2,271.359	1,944.58	1,811.687	1,822.252	1,818.676	1,869.612	1,848.554	1,906.775	1,874.793	1,931.23	1,799.733	1,907.355	1,867.381	1,917.854	1,634.252	1,560.352	1,566.592	1,609.646	1,587.931	1,550.05	1,684.18	1,729.807	1,691.062	1,698.956	1,666.51	1,714.382	1,680.065	1,673.538	1,653.099	1,732.262	1,693.996	1,653.34	1,652.98	1,666.891	1,661.647	1,677.543	1,638.162	1,616.77	1,590.281	1,600.517	1,583.957	1,683.817	1,643.322	1,744.291	1,683.02	1,677.706	1,618.807	1,585.006	1,507.231	1,479.31	1,464.8	1,233.155	1,155.679	1,181.294	1,060.359	856.626
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	211.893	200.522	211.512	183.288	234.159	252.609	185.543	201.125	148.035	139.069	145.295	101.356	99.234	213.872	214.841	94.198	77.236	243.245	127.225	124.792	134.347	172.361	138.879	130.396	168.873	173.691	127.245	155.622	131.805	166.023	146.201	131.675	114.142	153.1	176.59	205.137	364.169	444.36	128.188	84.904	89.487	59.719	79.701	59.138	65.988	57.913	68.156	52.222	47.739	40.806	50.228	42.224	35.141	27.212	38.596	35.714	48.304	32.916	41.475	38.299	39.716	44.637	48.81	45.89	39.363	43.369	61.157	57.519	57.545	62.663	95.733	111.403	120.973	127.415	126.998	124.848	122.598	103.604	101.503	88.517	113.541	97.536	70.889	55.091	42.347	41.449	187.982	178.67	35.419	39.199	34.176	43.825	53.985
Kortlopende schulden Numbers are in millions	30.021	50.04	65.043	223.438	239.749	172.15	100.038	330.196	110.041	269.597	100.087	233.84	213.772	172.678	126.57	94.594	84.755	50.358	45.624	39.151	29.268	0	43.696	22.483	36.821	33.696	313.921	293.921	132.246	68.456	53.456	193.144	41.256	41.256	51.163	30.256	0	-334.353	14.856	0	7.856	19.356	0	152	161.5	153	20	53	199.8	214.8	272.3	145.3	75.3	75.3	75.3	75.3	126	397.2	433.9	261.9	273.267	243.379	267.839	268.839	257.689	280.711	291.311	303.961	323.761	381.05	369.046	640.127	332.83	334.65	337.103	338.003	348.038	462	435	481	549	403	577	445	546	527	295	254.4	270.4	218.1	174.4	128.4	120.4
Belastingschulden Numbers are in millions	19.164	17.193	22.537	4.868	11.658	11.064	15.193	4.086	4.738	0	15.424	11.862	9.407	16.213	14.653	5.307	10.705	14.536	12.994	5	7.735	6.649	15.672	3.124	7.596	15.27	17.919	8.217	13.452	19.088	12.673	9.325	12.765	18.563	15.906	8.021	13.096	13.383	8.283	5.725	2.549	2.92	14.59	1.721	1.107	-1.278	15.409	12.682	4.338	2.755	12.651	10.353	9.533	8.989	31.936	45.046	63.58	28.569	13.941	16.381	13.493	16.648	13.301	5.172	10.269	11.471	11.194	4.913	4.558	5.71	7.157	3.413	3.326	6.359	10.553	9.489	7.99	8.404	15.781	14.263	10.449	12.925	6.057	8.352	5.953	3.849	5.767	3.02	1.134	0.294	2.723	1.129	-0.882
Uitgestelde opbrengsten Numbers are in millions	0	0	0	280.566	477.387	240.23	639.159	633.157	380.568	0	316.605	296.96	0	546.756	560.968	540.927	499.108	479.47	249.5	259.042	245.402	236.958	271.93	247.084	250.929	250.457	276.274	255.306	283.661	275.823	328.304	323.765	307.179	303.16	318.813	323.467	308.648	299.091	322.65	319.309	327.229	316.193	332.233	349.143	343.02	317.652	338.449	282.358	271.11	266.462	271.346	275.145	275.328	268.992	307.015	332.169	368.542	354.58	353.091	365.782	376.58	373.923	165.564	122.791	140.552	99.645	154.195	151.809	170.14	109.878	113.164	119.199	127.22	124.074	121.207	123.689	138.921	136.271	128.559	120.655	132.661	115.969	79.168	98.318	69.095	58.515	131.328	165.356	107.567	106.748	73.075	44.416	34.201
Overige kortlopende verplichtingen Numbers are in millions	609.973	581.828	667.137	499.764	9.076	478.023	131.381	268.032	370.024	635.844	713.967	579.833	558.651	556.912	6.841	334.592	8.812	491.596	219.987	244.296	195.011	469.275	423.63	250.232	146.355	245.71	128.918	254.428	94.72	265.141	77.12	319.995	57.309	358.579	307.614	365.33	351.184	38.312	348.006	370.37	32.498	352.907	136.284	27.013	27.605	350.042	454.286	299.751	294.493	287.779	288.987	424.069	321.254	320.406	305.053	334.388	330.486	351.915	363.873	546.101	413.254	404.808	192.814	160.024	281.494	239.046	217.446	219.208	457.071	397.778	390.332	125.59	229.349	836.346	696.4	699.859	634.645	543.755	113.432	107.474	123.283	208.073	74.2	168.879	111.542	103.359	125.962	166.737	106.933	106.704	95.573	68.919	35.128
Totaal kortlopende verplichtingen Numbers are in millions	871.051	849.584	966.229	911.358	972.029	913.845	1,071.314	1,186.752	1,013.406	1,044.51	974.774	926.891	881.064	959.675	923.873	760.991	680.616	799.346	655.33	643.653	611.764	648.286	621.877	574.25	610.576	615.373	864.277	825.442	655.885	623.073	617.755	589.507	532.652	571.499	586.989	608.744	728.449	810.001	499.334	460.998	459.618	434.901	562.808	589.015	599.22	559.677	557.851	417.655	546.371	546.14	624.167	621.945	441.228	431.907	450.885	490.448	568.37	810.6	853.188	862.681	739.729	709.472	522.764	479.925	588.814	574.596	581.108	585.602	842.934	847.201	862.268	880.533	686.479	1,304.77	1,171.055	1,172.199	1,113.272	1,117.763	665.717	691.255	796.273	721.534	728.147	677.322	705.843	675.656	614.71	602.826	413.887	364.297	306.871	242.273	208.631
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,707.159	1,706.698	1,771.188	2,022.77	1,894.378	2,061.889	1,928.674	1,901.983	1,915.964	2,090.445	1,932.633	1,875.485	1,884.987	1,782.059	1,716.183	1,621.308	1,554.072	1,536.458	1,398.371	1,352.706	1,382.001	1,282.001	1,084.678	1,019.013	957.723	1,053.188	483.35	439.56	396.545	516.775	425.901	425.901	557.106	455.001	568.592	474.357	419.987	296.802	291.884	215.014	222.014	313.884	245.727	245.727	276.727	291.727	340.326	410.576	389.646	354.646	361.72	123.131	215.131	215.769	250.769	250.769	173.769	173.769	278.081	278.719	418.719	418.719	443.787	449.387	339.407	339.407	411.697	411.697	136.697	136.697	156.697	156.697	380.737	156.697	290.697	290.697	367.614	347.677	377.677	334.677	304.677	326.677	316.677	326.677	240.677	198.677	243.677	257.277	257.777	236.077	292.36	259.36	331.04
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20.53	21.23	21.93	22.63	23.33	24.03	23.768	23.899	24.54	0	25.822	26.464	28.744	29.998	36.733	37.987	39.24	40.494	41.748	43.001	44.255	45.509	36.748	38.001	39.255	40.509	41.762	43.016	44.27	45.523	45.155	46.325	47.495	48.666	36.523	37.7	38.877	40.054	41.057	42.242	6.77	6.803	0	0	0	3.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.102	8.102	8.747	8.747	8.806	8.747	8.091	8.091	8.091	0	7.518	7.518	7.518	7.518	7.218	7.218	7.218	7.218	8.411	8.411	8.411	8.411	7.443	7.443	133.155	130.005	126.785	123.565	120.38	117.23	118.61	115.39	107.605	104.455	101.235	98.015	94.83	91.645	78.87	78.87	120.041	120.041	0	0	0	40.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	206.725	208.448	203.505	24.63	197.1	26.03	190.695	187.475	184.29	36.069	177.92	201.164	171.515	168.365	166.845	163.625	160.44	157.29	154.07	150.85	147.665	144.48	146.26	138.04	1.7	-128.305	-125.085	1.7	1.7	-68.007	5.148	6.618	-50.066	6.545	40.223	1.7	-52.253	43.754	44.757	1.7	1.7	-68.367	54.296	54.346	54.346	14.175	50.485	50.485	52.915	52.915	62.935	72.935	70.935	65.135	70.005	68.005	68.005	68.363	91.163	90.988	90.63	90.63	300.53	336.83	448.43	446.43	446.43	446.43	441.93	441.93	436.93	435	432.7	26.5	25.7	21	17	17	17	17	17	17	17.43	17.43	17.43	17.43	17	17	17	17	17	6.5	2.5
Totaal niet-vlottende verplichtingen Numbers are in millions	1,942.516	1,944.478	2,005.369	2,031.517	2,123.614	2,070.635	2,151.227	2,121.448	2,132.885	2,126.514	2,143.894	2,084.167	2,092.765	1,987.94	1,926.978	1,830.138	1,760.97	1,739.552	1,602.6	1,554.968	1,582.332	1,480.401	1,275.129	1,202.498	1,131.833	1,097.397	653.597	607.841	562.895	565.998	594.814	594.234	614.645	614.666	608.816	611.773	462.565	340.557	336.641	337.826	350.526	365.558	300.023	300.073	331.073	346.073	390.811	461.061	442.561	407.561	424.655	196.066	286.066	280.904	320.774	318.774	241.774	242.132	369.244	369.707	509.349	509.349	744.317	786.217	787.837	785.837	858.127	858.127	578.627	578.627	593.627	591.697	813.437	183.197	316.397	311.697	384.614	364.677	394.677	351.677	321.677	343.677	334.107	344.107	258.107	216.107	260.677	274.277	274.777	253.077	309.36	265.86	333.54
Totaal passiva Numbers are in millions	2,813.568	2,794.061	2,971.598	2,942.875	3,095.643	2,984.481	3,222.542	3,308.199	3,146.291	3,171.025	3,118.668	3,011.058	2,973.829	2,947.615	2,850.852	2,591.128	2,441.586	2,538.898	2,257.93	2,198.621	2,194.096	2,128.687	1,897.006	1,776.748	1,742.409	1,712.77	1,517.874	1,433.283	1,218.779	1,189.072	1,212.569	1,183.741	1,147.296	1,186.165	1,195.805	1,220.517	1,191.014	1,150.558	835.974	798.824	810.144	800.46	862.831	889.088	930.293	905.75	948.662	878.716	988.932	953.702	1,048.822	818.011	727.294	712.811	771.659	809.222	810.144	1,052.732	1,222.433	1,232.389	1,249.078	1,218.822	1,267.081	1,266.142	1,376.651	1,360.433	1,439.236	1,443.729	1,421.561	1,425.828	1,455.895	1,472.23	1,499.916	1,487.967	1,487.453	1,483.897	1,497.885	1,482.44	1,060.394	1,042.932	1,117.95	1,065.211	1,062.255	1,021.429	963.95	891.764	875.388	877.103	688.664	617.375	616.231	508.133	542.171
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	150.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	364.568	297	297	297	297	297	297	297	297	297	297	297	297	297	297	165	165	165	165	165	110
Ingehouden winsten Numbers are in millions	563.996	562.641	566.411	535.938	553.606	565.836	580.969	544.451	592.433	774.537	624.293	597.616	578.37	599.413	604.651	560.896	576.295	574.641	570.94	509.941	541.14	555.81	565.696	519.637	543.985	542.479	534.137	490.578	500.486	498.983	515.95	471.782	484.533	474.21	469.021	427.334	440.882	435.801	427.542	379.422	383.537	390.13	385.876	337.604	354.157	346.759	366.634	304.164	302.526	298.181	261.147	208.232	224.447	245.039	247.247	208.966	188.339	80.201	-25.563	-74.702	-83.333	-85.899	-87.311	-121.275	-238.379	-242.338	-247.045	-289.883	-307.393	-311.811	-332.391	-354.717	-367.554	-392.45	-412.985	-436.054	-439.483	-440.909	81.337	57.868	84.192	75.77	77.181	58.815	82.434	77.41	74.322	58.421	54.268	48.635	79.048	65.95	62.394
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	284.735	262.504	57.353	260.952	280.381	257.936	276.939	53.23	262.655	241.831	262.506	242.494	255.643	234.649	255.597	43.973	50.622	50.653	50.65	50.636	44.735	44.421	2.177	2.518	1.773	1.676	1.539	1.828	0.858	0.737	0.864	0.773	0.355	0.204	0.077	0	0	0	-0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	286.403	285.346	0	224.323	-374.565	224.323	0	221.714	0	74.081	0	217.244	0	217.864	0	20.871	0	211.583	0	208.519	0	208.519	203.754	20.871	205.931	248.45	196.982	196.982	198.521	196.982	192.32	20.871	192.326	191.462	185.131	184.979	184.853	184.776	76.189	176.168	76.189	176.168	168.672	168.672	76.189	76.189	76.189	161.311	161.311	161.311	153.581	153.581	153.581	153.581	134.739	134.739	134.739	134.739	126.244	126.244	126.244	126.244	126.244	126.244	126.244	126.244	130.857	130.857	130.857	130.857	135.256	135.742	137.335	228.473	202.674	202.674	202.674	202.674	202.434	202.434	202.184	205.447	195.913	195.913	195.725	195.725	186.106	318.106	316.194	316.194	312.567	312.827	133.605
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,214.967	1,212.555	1,215.714	1,183.881	1,199.849	1,212.227	1,225.917	1,187.826	1,233.94	1,266.415	1,251.515	1,224.886	1,205.443	1,227.346	1,224.861	1,180.984	1,196.459	1,194.766	1,194.648	1,133.681	1,164.876	1,179.532	1,178.753	1,132.38	1,114.483	1,113.318	1,097.461	1,053.804	1,063.575	1,062.36	1,072.838	1,028.549	1,041.426	1,031.012	1,018.719	976.881	990.302	985.144	968.278	920.158	924.273	930.865	919.116	870.844	887.397	879.998	892.513	830.043	828.405	824.06	779.296	726.38	742.596	763.187	746.554	708.273	687.646	579.508	465.248	416.109	407.478	404.912	403.5	369.537	252.432	248.474	248.38	205.541	188.031	183.614	167.432	145.592	134.348	107.275	86.688	63.619	60.191	58.764	580.772	557.303	583.376	574.955	570.094	551.729	575.159	570.135	557.428	541.527	535.462	529.828	556.615	543.777	305.999
Totaal eigen vermogen Numbers are in millions	1,361.32	1,362.159	1,367.931	1,340.095	1,365.002	1,381.048	1,404.167	1,369.108	1,422.804	1,460.503	1,446.529	1,422.43	1,390.73	1,458.444	1,474.851	1,430.349	1,446.729	1,442.238	1,441.155	1,348.388	1,379.522	1,390.477	1,387.805	1,347.165	1,328.057	1,322.042	1,303.145	1,260.229	1,268.432	1,263.429	1,274.495	1,230.947	1,243.718	1,228.723	1,186.017	1,110.107	1,127.046	1,120.801	1,108.606	1,012.863	1,012.108	1,018.217	1,006.781	959.466	976.482	969.043	982.567	921.016	918.423	913.679	869.032	816.241	833.057	853.781	837.986	778.709	739.906	631.448	507.374	458.674	449.877	447.688	447.3	413.923	296.887	292.666	293.026	250.267	231.779	227.152	210.995	189.417	177.626	150.195	129.318	106.385	102.631	101.517	623.424	600.39	626.341	617.809	615.451	597.377	621.056	615.467	603.922	587.697	544.491	538.304	565.063	552.225	314.455
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,174.887	4,156.22	4,339.529	4,307.6	4,460.645	4,391.558	4,626.709	4,677.308	4,569.095	4,631.528	4,565.197	4,433.487	4,364.558	4,406.059	4,325.703	4,021.478	3,888.315	3,981.137	3,699.085	3,547.009	3,573.618	3,519.164	3,284.811	3,123.913	3,070.466	3,034.812	2,821.019	2,693.512	2,487.212	2,452.5	2,487.063	2,414.688	2,391.015	2,414.888	2,381.822	2,330.624	2,318.06	2,271.359	1,944.58	1,811.687	1,822.252	1,818.676	1,869.612	1,848.554	1,906.775	1,874.793	1,931.23	1,799.733	1,907.355	1,867.381	1,917.854	1,634.252	1,560.352	1,566.592	1,609.646	1,587.931	1,550.05	1,684.18	1,729.807	1,691.062	1,698.956	1,666.51	1,714.382	1,680.065	1,673.538	1,653.099	1,732.262	1,693.996	1,653.34	1,652.98	1,666.891	1,661.647	1,677.543	1,638.162	1,616.77	1,590.281	1,600.517	1,583.957	1,683.817	1,643.322	1,744.291	1,683.02	1,677.706	1,618.807	1,585.006	1,507.231	1,479.31	1,464.8	1,233.155	1,155.679	1,181.294	1,060.359	856.626

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