Shanghai Huitong Energy Co.,Ltd (600605.SS)

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600605.SS
Financiële Gegevens

35.8 (CNY) • At close May 13, 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	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	650.03	1,460.071	1,394.83	1,374.421	1,064.687	1,360.574	773.773	710.571	190.825	401.635	279.19	386.875	416.165	379.094	99.335	65.781	26.213	33.754	354.803	363.191	19.479	275.089	237.815	36.972	382.464	480.754	8.784	165.885	22.385	136.917	65.043	111.859	142.927	138.462	114.395	34.527	124.157	173.847	126.547	218.4	54.026	79.66	83.793	101.99	80.219	14.539	98.1	52.906	22.477	81.634	16.14	96.277	24.455	5.671	44.153	5.328	49.704	59.729	10.83	119.997	202.828	136.837	39.703	66.902	36.993	42.105	29.892	40.243	19.923	105.068	11.399	16.891	14.137	98.52	79.705	67.709	53.979	108.292	88.629	83.588	92.809	73.942	87.839	97.785	83.685	107.52	111.299	43.442	52.543	57.753	45.109	47.668	59.013	72.141	78.344	57.654	53.669	81.409	55.579	53.448	16.994	39.507	0	29.922	0	20.863	0	32.688	0	16.806	26.678
Kortetermijnbeleggingen Numbers are in millions	260.314	15.99	65.073	100.432	301.411	0	50	-80.782	320	-83.013	-84.131	-85.25	-86.37	-87.49	-90.072	-91.225	-92.377	0	0	47.51	587.51	308.51	0	521	-78.244	-79.002	-65.16	-65.744	-66.328	-66.912	-67.496	-68.081	-68.665	-69.249	-69.866	-70.623	-71.381	-72.138	-72.896	-73.653	-74.41	-75.168	0	0	0	-45.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.745	0	0	0	0	0	0	0	1.997	0	0	0	4	1.025	2.66	4.653	2.694	2.693	2.693	4.882	2.779	0	1.634	21.615	1.615	13.615	23.703	22	15	0	20.6	0	32.931	0	0	0	0.152	0.152
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	910.344	1,460.071	1,459.903	1,474.853	1,366.097	1,360.574	823.773	710.571	510.825	401.635	279.19	386.875	416.165	379.094	99.335	65.781	26.213	33.754	354.803	410.701	606.989	583.599	237.815	36.972	382.464	480.754	8.784	165.885	22.385	136.917	65.043	111.859	142.927	138.462	114.395	34.527	124.157	173.847	126.547	218.4	54.026	79.66	83.793	101.99	80.219	14.539	98.1	52.906	22.477	81.634	16.14	96.277	24.455	5.671	44.153	5.328	49.704	59.729	10.83	119.997	202.828	136.837	39.703	66.902	36.993	42.105	29.892	40.243	19.923	105.068	11.399	16.891	14.137	98.52	79.705	67.709	53.979	108.292	88.629	83.588	92.809	75.938	87.839	97.785	83.685	111.521	112.324	46.102	57.196	60.447	47.802	50.361	63.895	74.92	78.344	59.288	75.284	83.024	69.194	77.151	38.994	54.507	0	50.522	0	53.795	0	32.688	0	16.957	26.829
Nettovorderingen Numbers are in millions	30.473	31.86	31.381	28.056	25.471	24.46	27.025	26.511	27.802	29.932	25.458	26.427	18.421	17.63	15.727	14.367	10.588	9.474	8.992	592.999	45.3	62.849	2.564	2.612	86.384	76.119	338.741	352.828	467.867	432.183	335.505	348.542	313.023	382.768	352.337	292.375	214.066	313.56	200.166	196.196	158.022	301.113	240.824	303.283	0	314.854	0	238.719	248.943	263.748	0	0	0	0	0	0	0	224.591	0	0	0	0	0	225.905	0	0	0	0	239.219	0	0	0	0	88.016	0	0	0	0	445.029	0	0	0	0	0	338.487	0	0	0	0	0	123.411	120.065	117.907	116.563	127.029	6.264	4.572	6.448	0	42.382	6.698	8.699	0	0	0	15.851	0	0	0	4.498	4.367
Voorraad Numbers are in millions	0.654	0.392	0.567	1.013	0.827	2.984	1,824.304	1,743.966	1,658.845	1,605.552	1,580.617	1,539.187	1,510.181	1,466.415	1,444.517	1,404.345	1,367.58	694.378	428.497	-47.51	-587.51	-308.51	60.041	59.078	1.961	3.119	3.217	3.032	3.479	3.232	2.253	1.331	1.439	1.267	1.332	1.26	1.157	1.384	0.022	0.02	0.02	0.02	0.011	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0.031	1.195	2.033	13.421	5.639	43.257	45.629	49.961	41.134	34.06	34.12	33.456	56.752	170.651	171.966	141.094	139.267	143.587	150.957	145.284	145.964	269.725	252.579	277.02	265.182	329.333	305.283	288.082	272.904	306.47	264.891	255.496	258.272	254.497	248.344	248.229	250.557	244.664	249.447	239.99	237.388	267.181	259.924	240.921	239.001	0	230.901	0	229.809	0	229.256	0	241.946	203.478
Overige vlottende activa Numbers are in millions	2.128	1.867	0.386	4.285	2.12	2.298	192.68	158.026	175.449	106.431	106.862	73.337	77.962	66.668	18.37	13.646	10.725	0.397	0.461	0.205	39.022	0.209	330.975	59.548	0.9	52.025	567.624	55.061	92.991	0.231	89.936	67.763	79.228	1.204	59.78	138.312	181.238	10.603	123.676	117.671	214.402	10.624	142.547	64.976	77.729	15.195	82.564	301.93	270.152	269.486	249.999	250.183	267.197	265.026	210.113	245.587	259.591	219.766	443.366	344.96	228.545	199.764	240.22	225.44	244.191	231.019	281.925	246.678	237.211	153.374	332.99	336.906	367.086	369.654	409.817	357.81	372.847	343.667	387.241	351.729	392.337	339.688	311.52	362.682	294.038	220.484	212.916	199.52	124.335	118.171	123.414	120.185	118.028	17.57	127.051	118.493	134.684	124.191	122.133	107.88	154.628	137.981	390.338	92.558	362.164	78.811	351.917	59.502	353.111	93.918	79.799
Totaal vlottende activa Numbers are in millions	943.599	1,494.19	1,492.237	1,508.206	1,394.516	1,390.316	2,867.782	2,653.127	2,372.922	2,152.261	1,992.128	2,028.275	2,022.728	1,931.333	1,577.95	1,498.138	1,415.106	738.003	792.753	1,003.905	652.749	646.656	631.396	620.131	471.708	561.479	579.625	576.806	586.045	572.562	491.911	529.494	535.045	523.701	527.844	466.474	520.619	499.395	450.411	532.288	435.89	391.416	467.174	470.27	415.32	343.944	401.936	354.835	292.63	351.12	266.139	346.461	291.653	270.697	254.266	250.914	309.295	279.526	455.391	466.99	444.794	342.24	323.18	337.971	331.144	314.258	345.877	321.041	290.59	315.194	515.04	525.762	522.317	607.442	633.109	576.476	572.109	597.924	745.595	687.897	762.166	680.808	728.692	765.75	665.805	604.908	631.709	510.513	437.027	436.89	425.713	418.891	430.152	442.16	450.06	433.492	454.53	451.05	458.507	454.198	441.241	440.189	390.338	373.981	362.164	378.266	351.917	367.561	353.111	357.319	314.473
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	41.65	31.386	35.265	37.667	7.823	8.305	9.045	9.626	5.761	6.322	6.766	7.332	7.899	8.5	5.277	5.869	4.433	3.14	5.53	5.744	6.041	4.983	30.593	31.034	490.311	498.941	518.243	522.357	529.949	535.559	541.478	549.289	557.328	565.16	569.859	578.186	586.408	594.364	650.344	361.843	344.451	345.571	347.529	350.208	354.946	359.697	363.828	368.308	374.441	378.589	385.654	384.129	388.947	391.799	390.881	392.803	355.258	378.972	37.549	37.022	39.423	42.791	43.8	43.873	44.095	44.806	51.191	51.809	52.912	53.647	42.256	42.131	42.708	53.336	54.408	55.284	55.716	56.356	67.613	71.611	71.786	68.642	82.532	84.998	87.186	88.74	91.698	92.748	101.782	103.335	109.877	110.943	104.63	105.643	121.234	131.609	133.698	134.279	137.483	138.438	140.864	144.115	146.206	124.015	122.13	118.775	118.703	116.187	115.163	109.917	129.067
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.265	0.274	0.283	0.293	0.302	0.311	0.32	0.329	0.338	0.347	0.357	0	0	0	0	0	0	0	0	0	0	0	0	0	18.328	18.821	19.314	19.808	20.301	20.794	21.287	21.78	22.273	22.767	23.26	23.753	24.246	24.739	23.393	23.877	24.361	24.845	25.329	25.813	26.297	26.781	27.857	30.117	32.377	34.637	36.898	39.158	41.418	43.678	46.618	48.886	51.154	53.423	55.691	57.959	60.227	62.496	64.771	67.04	69.308	71.576	73.844	76.112	78.38	80.648	0.814	0.822	0.83	0.844	0.79	0.795	0.8	0.806	2.305	2.314	2.333	2.342	2.345	2.359	2.377	2.385	2.298	2.345	15.267	15.689	14.471	14.852	0	0	0	11.231	11.025	11.088	11.159	11.232	9.717	9.139	0	6.233	0	6.443	6.793	0	0	6.776	4.271
Goodwill en immateriële activa Numbers are in millions	0.265	0.274	0.283	0.293	0.302	0.311	0.32	0.329	0.338	0.347	0.357	-108.15	-109.035	-110.566	-113.65	-114.651	-115.704	-23.413	-22.655	0	0	-0	-21.747	-22.038	18.328	18.821	19.314	19.808	20.301	20.794	21.287	21.78	22.273	22.767	23.26	23.753	24.246	24.739	23.393	23.877	24.361	24.845	25.329	25.813	26.297	26.781	27.857	30.117	32.377	34.637	36.898	39.158	41.418	43.678	46.618	48.886	51.154	53.423	55.691	57.959	60.227	62.496	64.771	67.04	69.308	71.576	73.844	76.112	78.38	80.648	0.814	0.822	0.83	0.844	0.79	0.795	0.8	0.806	2.305	2.314	2.333	2.342	2.345	2.359	2.377	2.385	2.298	2.345	15.267	15.689	14.471	14.852	0	0	0	11.231	11.025	11.088	11.159	11.232	9.717	9.139	0	6.233	0	6.443	6.793	0	0	6.776	4.271
Langetermijnbeleggingen Numbers are in millions	307.57	0	-48.166	-83.025	98.275	99.837	-27.226	103.901	-297.234	105.981	107.037	108.15	109.035	110.566	113.65	114.651	115.704	23.413	22.655	-25.144	-565.565	-286.259	21.747	22.038	99.846	100.689	80.429	80.909	81.599	82.536	83.453	84.301	85.065	85.97	86.921	87.389	88.374	89.457	90.045	90.974	92.448	93.417	19.545	19.838	20.414	66.39	21.071	21.061	21.161	21.131	21.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.454	0	0	0	0	0	0	0	37.659	0	0	0	33.766	38.134	36.33	63.616	64.942	74.438	74.338	64.752	49.063	0	37.611	17.493	37.675	18.248	8.039	-0.979	0	0	0	0	17.085	0	0	0	50.741	29.764
Belastingvorderingen Numbers are in millions	9.459	7.202	8.461	9.405	2.883	2.584	39.47	35.309	30.879	23.295	21.486	18.112	15.085	13.368	5.308	7.243	2.279	0.628	1.059	0.589	0.329	0.339	0.693	0.698	1.515	0.716	0.345	0.329	0.585	0.462	0.357	0.479	0.345	0.441	0.394	0.346	0.29	0.422	0.28	0.26	0.412	0.596	0.913	0.918	0.57	0.626	0.497	0.496	0.309	0.377	0.316	0.36	0.265	0.315	2.429	2.474	2.524	2.474	1.515	1.578	1.584	1.589	5.917	5.955	7.876	7.92	12.174	11.029	15.523	15.519	4.513	4.452	4.497	4.454	0	0	0	0	0	0	0	0	0	0	0	0	2.395	4.009	6.013	4.089	4.473	4.399	0	0	0	1.742	21.778	1.804	13.864	23.973	22.076	0	0	0	0	32.931	0	0	0	0.152	0.355
Overige niet-vlottende activa Numbers are in millions	357.326	115.319	129.706	165.68	0.198	0	129.743	0.039	401.897	0	0	108.516	109.4	110.932	114.072	115.017	116.07	117.046	115.072	141.018	682.109	402.594	98.475	99.524	10.827	13	16.652	18.066	21.653	26.068	30.988	33.057	36.834	40.432	42.548	46.293	50.392	53.821	23.175	187.392	107.295	71.681	75.404	76.063	76.722	31.583	78.04	78.355	78.206	78.851	77.999	101.129	101.475	101.893	102.598	103.149	103.763	104.225	107.809	108.9	109.031	109.793	116.712	117.22	117.823	118.223	119.735	120.245	120.064	119.448	46.417	44.851	45.228	35.291	37.526	37.616	37.388	37.414	40.361	40.287	40.213	1.997	116.51	70.33	39.21	4	-1.37	-1.348	-1.315	-1.337	-1.763	-1.676	4.925	2.835	40.586	0.24	0.843	0.855	0.981	0.993	1.337	38.327	42.152	49.455	58.121	0.032	49.877	58.147	58.768	0.312	-0.203
Totaal niet-vlottende activa Numbers are in millions	716.271	154.182	125.549	130.019	109.481	111.036	151.352	149.204	141.641	135.945	135.646	133.96	132.384	132.801	124.657	128.128	122.782	120.813	121.661	122.207	122.914	121.657	129.761	131.255	620.827	632.168	634.983	641.468	654.087	665.419	677.563	688.907	701.846	714.771	722.983	735.967	749.71	762.803	787.236	664.346	568.966	536.109	468.72	472.84	478.948	485.077	491.292	498.338	506.493	513.585	521.919	524.775	532.104	537.686	542.526	547.311	512.699	539.093	202.564	205.46	210.266	216.67	231.201	234.087	239.101	242.525	256.944	259.195	266.879	269.263	94	92.256	93.263	89.47	92.723	93.695	93.904	94.576	110.279	114.212	114.331	110.639	201.387	157.686	128.773	128.891	133.154	134.083	185.363	186.718	201.496	202.856	174.307	157.541	161.819	182.433	184.837	185.701	181.736	182.675	173.014	191.58	188.358	179.703	180.252	175.267	175.373	174.334	173.93	167.897	163.255
Totaal activa Numbers are in millions	1,659.87	1,648.372	1,617.786	1,638.225	1,503.997	1,501.352	3,019.134	2,802.331	2,514.563	2,288.206	2,127.774	2,162.235	2,155.112	2,064.133	1,702.607	1,626.266	1,537.888	858.816	914.414	1,126.112	775.663	768.314	761.156	751.387	1,092.535	1,193.647	1,214.608	1,218.275	1,240.132	1,237.982	1,169.474	1,218.401	1,236.891	1,238.472	1,250.827	1,202.441	1,270.328	1,262.198	1,237.647	1,196.634	1,004.856	927.526	935.894	943.109	894.268	829.021	893.227	853.173	799.123	864.705	788.058	871.236	823.757	808.382	796.792	798.225	821.994	818.619	657.956	672.449	655.06	558.909	554.381	572.058	570.245	556.783	602.821	580.236	557.469	584.456	609.04	618.018	615.58	696.912	725.833	670.171	666.013	692.499	855.874	802.109	876.497	791.447	930.079	923.436	794.578	733.799	764.864	644.597	622.389	623.607	627.209	621.746	604.459	599.701	611.879	615.925	639.367	636.751	640.243	636.873	614.256	631.769	578.696	553.683	542.416	553.532	527.29	541.895	527.041	525.215	477.728
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20.868	26.013	21.142	20.303	19.388	20.085	109.87	87.158	62.817	71.323	67.073	60.307	62.657	46.256	38.814	28.926	13.209	10.899	8.65	7.096	5.496	6.114	8.6	8.233	13.628	20.055	10.624	13.774	12.648	11.726	13.528	56.857	42.92	43.206	50.44	45.947	45.832	65.617	61.635	76.044	90.511	86.962	97.249	121.72	84.052	23.734	47.883	36.466	21.209	38.783	13.074	10.657	7.916	14.345	19.46	18.065	44.858	9.478	9.391	10.595	10.134	9.553	10.39	9.669	9.682	9.885	10.294	10.466	15.889	21.847	14.467	28.789	39.796	170.143	158.147	111.183	97.918	159.896	237.623	188.669	272.935	242.612	290.107	264.912	214.343	245.518	244.686	116.341	79.317	88.533	82.772	83.334	85.598	96.32	95.019	98.411	104.169	93.791	82.756	80.345	76.083	91.99	0	73.024	0	69.585	0	106.598	0	78.163	37.298
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	86.583	0	77.919	0	1.271	200.502	0	1.768	0	0	0	0	0	0	0	0	0.17	0.17	180.17	263.17	256.67	256.67	278.17	291.131	136.131	264.705	269.789	277.102	264.916	229.916	280.08	264.232	249.732	224.21	233.434	188.41	182.11	177.11	182.579	192.579	215.879	180.17	145.17	185.17	155.17	169.17	169.17	159.17	130	139	139.17	135.57	135.57	135.57	135.57	152.85	175.85	174.85	174.85	157.49	197.49	171.57	177.03	204.32	232.82	246.3	197.53	162.53	153.53	154.64	129.84	134.84	136.84	136.868	121.868	138.868	138.868	181.89	181.89	91.89	96.89	100.89	100.89	104.89	108.89	108.89	119.65	119.65	128.982	130.982	151.431	154.123	132.782	140.752	116.304	107.984	0	79.92	0	77.221	0	99.608	0	85.521	94.561
Belastingschulden Numbers are in millions	138.876	138.317	136.701	166.114	135.357	130.861	153.928	143.96	115.963	117.726	113.861	112.143	110.78	120.748	33.743	19.986	18.414	16.92	11.65	9.629	5.677	7.152	8.709	5.984	50.948	50.213	50.389	48.902	51.622	51.519	25.32	22.838	24.094	23.282	26.187	24.51	24.95	23.146	3.475	3.551	3.728	2.733	-22.888	-25.138	-26.215	-29.081	-32.389	-33.655	-34.82	-36.764	-39.399	-39.655	-39.581	-40.755	-40.348	-39.874	-11.998	31.713	2.089	6.318	3.262	7.812	-2.175	7.678	19.358	20.1	16.746	26.026	19.583	18.913	-1.953	-3.7	8.98	11.038	8.917	15.349	20.788	24.893	0.912	-0.786	-4.14	-0.228	-4.457	-4.133	-3.736	-0.861	-1.234	3.444	0.627	0.032	0.21	1.934	1.092	-0.387	3.846	1.036	4.893	4.93	3.798	2.287	5.786	4.029	0	-1.424	0	-0.751	0	5.626	0	-0.985	0.487
Uitgestelde opbrengsten Numbers are in millions	0	0	0	200.213	10.145	19.28	1,426.888	1,298.943	879.53	662.014	473.904	0	0	180.447	105.694	34.146	10.847	-1.954	0	0	0	0	45.464	41.839	71.422	80.975	70.514	68.604	69.913	69.573	46.242	45.699	45.307	44.29	47.563	46.45	46.705	43.762	23.985	23.001	22.924	21.447	-4.789	-7.447	-10.115	-12.894	-15.882	-17.667	-19.631	-21.412	-15.967	-23.73	-23.522	-24.749	-18.766	-18.93	8.281	47.42	17.378	22.246	18.798	25.307	15.177	26.439	37.633	39.442	87.577	92.177	58.026	51.774	67.003	85.441	118.722	115.152	38.453	38.405	46.308	46.209	123.128	123.085	59.424	47.904	84.79	114.854	44.383	45.844	51.962	66.086	87.207	75.051	68.538	71.451	50.453	40.274	37.066	22.952	22.314	30.624	45.467	47.35	74.829	81.819	0	47.465	0	44.863	0	30.635	0	18.022	28.04
Overige kortlopende verplichtingen Numbers are in millions	83.127	83.708	51.634	-145.503	30.751	33.757	-45.162	41.839	229.981	295.369	202.394	526.105	440.821	175.473	182.359	295.262	672.252	55.915	132.278	357.492	38.105	44.184	49.909	7.229	-42.348	55.074	-41.33	-38.141	29.563	25.915	25.962	55.643	34.819	35.972	45.028	45.934	71.244	64.315	1.862	24.976	40.308	17.138	58.626	46.114	31.365	53.279	39.854	40.086	41.05	51.877	44.029	44.285	52.685	45.683	54.306	47.139	25.685	20.757	21.558	27.462	17.141	22.808	24.228	29.062	22.294	26.043	75.648	70.072	43.023	43.034	117.161	101.29	125.174	114.257	63.36	47.787	76.913	33.181	155.522	154.047	164.236	90.4	182.715	161.526	85.074	81.675	91.474	100.125	123.698	108.873	104.255	97.39	79.779	66.824	54.385	48.89	44.451	52.47	74.812	74.593	97.854	120.224	265.843	93.313	231.285	100.15	209.33	26.201	224.746	74.943	89.725
Totaal kortlopende verplichtingen Numbers are in millions	242.871	248.038	209.477	241.126	195.641	203.982	1,732.107	1,571.899	1,366.211	1,146.432	858.503	899.058	614.258	524.692	360.61	344.173	703.875	83.735	152.579	374.217	49.278	57.45	67.388	63.454	273.82	369.534	346.867	349.81	372.004	380.291	247.183	400.044	416.928	423.852	386.571	346.306	422.106	417.309	340.689	328.78	390.905	316.691	315.098	319.806	271.781	208.934	271.227	223.067	172.608	239.067	156.907	184.458	190.19	178.443	163.419	164.33	197.715	197.518	168.608	179.945	166.107	193.023	208.292	221.259	226.185	213.518	300.178	278.134	255.525	288.114	362.495	372.679	371.481	457.969	383.954	328.958	325.459	352.81	530.897	478.798	554.899	471.652	607.233	604.195	477.571	418.222	431.817	320.8	304.532	302.328	296.127	291.548	286.118	282.407	282.231	279.319	304.945	305.315	294.148	297.977	296.027	324.226	265.843	244.833	231.285	246.204	209.33	238.032	224.746	237.642	222.07
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16.63	11.809	15.468	19.272	1.727	2.112	2.491	2.865	10	10	137.544	137.58	405.91	406.353	452.546	452.992	51.423	4.906	0	0	0	0	0.5	0.5	129.5	129.5	184.5	184.5	184.5	184.5	237.5	237.5	237.5	237.5	289.5	289.5	289.5	289.5	325.5	294.5	125.5	125.5	140.5	140.5	140.5	140.5	145.5	150.5	150.5	150.5	160.5	80.5	0.5	0.5	167.556	165.313	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.636	0.636	0.636	4.836	4.836	4.836	4.836	4.836	9.471	9.471	9.471	9.471	11.011	11.011	13.981	13.981	0	21.121	0	21.197	0	25.468	0	29.919	39.482
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-8.047	-1.727	0	0	0	10	10	137.5	0	-0.431	0	-0	-0.547	-0.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.983	5.737	6.736	8.047	0.929	0.929	0.371	0.379	0.397	0.397	0.414	0.414	0.431	0.431	0.547	0.547	0.547	0.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.906	0	0	0	0	0	0	0	0	0	0	0	0	100.986	0	0	0	0	0	0	0	83.045	83.045	0	0	0	0	0	0	0	0	0	0	0	131.188	163.554	160.902	0	0	163.095	160.902	125.097	125.132	127.414	5.213	5.213	5.213	5.213	5.213	5.213	5.213	5.589	0.88	0.88	0.88	0.88	0.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.065	-0.042	0.023	-0.005	-0.019	-0.064	-0.195	20.939	-0.74	21.372	-0.396	31.68	0.134	33.109	0.067	0.068
Totaal niet-vlottende verplichtingen Numbers are in millions	24.613	17.546	22.204	27.319	2.656	3.041	2.862	3.244	10.397	10.397	137.958	137.994	406.341	406.784	453.093	453.539	51.97	0.547	0	0	0	0	0.5	0.5	129.5	129.5	184.5	184.5	184.5	184.5	338.486	237.5	237.5	237.5	289.5	289.5	289.5	289.5	408.545	377.545	125.5	125.5	140.5	140.5	140.5	140.5	145.5	150.5	150.5	150.5	160.5	211.688	164.054	161.402	167.556	165.313	163.595	161.402	125.597	125.632	127.914	5.713	5.713	5.713	5.713	5.713	5.713	5.713	6.089	1.38	1.38	1.38	1.38	1.38	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.636	0.636	0.636	4.836	4.836	4.836	4.836	4.836	9.471	9.406	9.429	9.494	11.006	10.992	13.917	13.787	20.939	20.382	21.372	20.801	31.68	25.601	33.109	29.986	39.549
Totaal passiva Numbers are in millions	267.484	265.584	231.681	268.445	198.297	207.022	1,734.968	1,575.143	1,376.607	1,156.829	996.461	1,037.052	1,020.599	931.476	813.702	797.712	755.845	84.281	152.579	374.217	49.278	57.45	67.888	63.954	403.32	499.034	531.367	534.31	556.504	564.791	585.669	637.544	654.428	661.352	676.071	635.806	711.606	706.809	749.234	706.325	516.405	442.191	455.598	460.306	412.281	349.434	416.727	373.567	323.108	389.567	317.407	396.146	354.245	339.845	330.974	329.643	361.31	358.919	294.204	305.577	294.021	198.736	214.005	226.972	231.898	219.232	305.891	283.847	261.614	289.494	363.875	374.059	372.861	459.349	384.454	329.458	325.959	353.31	531.397	479.298	555.399	472.152	607.733	604.695	478.071	418.722	432.453	321.436	305.168	307.164	300.963	296.384	290.954	287.243	291.702	288.725	314.374	314.809	305.154	308.97	309.944	338.013	286.782	265.215	252.657	267.005	241.01	263.634	257.855	267.628	261.619
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	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	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	206.282	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	147.345	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	210.192	175.16	175.16	175.16	175.16	175.16	175.16	175.16	175.16	175.16	175.16	175.16	165.16
Ingehouden winsten Numbers are in millions	289.232	279.633	284.031	267.706	320.754	309.383	298.946	288.635	283.377	276.227	288.862	281.788	291.329	288.43	287.319	261.874	257.392	249.664	243.145	234.347	224.709	212.525	200.685	194.064	195.313	200.712	201.085	202.541	202.205	191.767	176.88	173.933	175.537	170.195	168.522	160.4	152.488	149.154	144.714	146.61	144.752	141.636	136.782	139.29	138.474	136.073	133.082	136.188	132.596	131.72	128.203	132.642	127.064	126.089	127.229	129.993	122.095	121.111	122.16	125.281	119.447	118.582	100.865	105.576	98.837	98.041	68.778	68.236	67.703	66.81	35.355	34.149	32.909	28.199	26.091	25.425	24.766	23.902	24.33	22.664	20.951	19.148	22.749	19.145	16.911	15.481	31.708	22.433	10.847	9.842	17.831	16.93	10.236	9.089	15.879	8.16	4.855	1.502	12.637	40.299	23.754	14.504	11.511	8.044	6.777	22.667	42.141	34.122	29.582	17.982	29.18
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	895.791	778.664	778.664	774.758	727.196	642.793	642.793	626.439	626.439	626.439	626.439	381.511	346.496	377.526	0.734	-0	0	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	896.872	896.872	895.791	0	0	0	0	726.915	0	642.324	0	0	0	0	0	0	0	0	371.632	371.632	354.332	0	345.239	346.024	346.557	346.557	334.811	334.079	334.079	334.079	259.58	259.58	259.58	259.58	258.89	258.89	258.89	258.89	196.355	196.355	196.355	196.355	196.169	116.625	116.625	116.625	116.625	196.074	196.074	196.074	195.104	195.104	195.104	195.104	191.244	191.244	191.244	191.244	94.247	94.247	94.247	94.247	92.166	92.166	92.166	92.166	80.808	80.808	80.808	83.075	62.466	62.466	62.466	62.02	105.096	105.096	105.096	105.096	89.949	89.949	89.949	89.949	89.404	89.404	89.404	89.404	87.956	87.956	87.956	87.956	90.331	90.331	90.331	94.494	88.585	109.462	101.12	101.12	102.461	131.883	95.695	95.998	105.217	105.217	107.822	88.7	68.979	68.979	64.444	64.446	21.768
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,392.386	1,382.788	1,386.105	1,369.78	1,305.7	1,294.33	1,279.986	1,222.301	1,132.452	1,125.303	1,121.583	1,114.509	1,124.051	1,121.151	875.113	814.653	782.262	774.534	762.121	753.324	726.385	710.863	693.269	687.432	689.215	694.613	683.241	683.965	683.629	673.191	583.805	580.858	582.462	577.12	574.757	566.635	558.722	555.389	488.413	490.309	488.451	485.335	480.296	482.803	481.988	479.587	476.501	479.606	476.015	475.138	470.651	475.09	469.512	468.537	465.818	468.582	460.684	459.7	363.751	366.872	361.039	360.173	340.376	345.086	338.347	337.551	296.93	296.388	295.855	294.962	245.165	243.959	242.719	237.564	341.379	340.713	340.054	339.19	324.47	322.805	321.092	319.288	322.345	318.741	316.507	315.078	329.856	320.581	308.995	307.99	318.354	317.453	310.759	309.612	314.657	321.28	316.167	312.814	325.29	317.92	294.609	285.359	291.888	288.421	289.759	286.527	286.28	278.261	269.187	257.588	216.108
Totaal eigen vermogen Numbers are in millions	1,392.386	1,382.788	1,386.105	1,369.78	1,305.7	1,294.329	1,284.166	1,227.188	1,137.956	1,131.377	1,131.313	1,125.184	1,134.513	1,132.657	888.905	828.554	782.043	774.534	761.835	751.894	726.385	710.863	693.269	687.432	689.215	694.613	683.241	683.965	683.629	673.191	583.805	580.858	582.462	577.12	574.757	566.635	558.722	555.389	488.413	490.309	488.451	485.335	480.296	482.803	481.988	479.587	476.501	479.606	476.015	475.138	470.651	475.09	469.512	468.537	465.818	468.582	460.684	459.7	363.751	366.872	361.039	360.173	340.376	345.086	338.347	337.551	296.93	296.388	295.855	294.962	245.165	243.959	242.719	237.564	341.379	340.713	340.054	339.19	324.477	322.811	321.098	319.295	322.345	318.741	316.507	315.078	332.411	323.161	317.221	316.444	326.246	325.362	313.505	312.458	320.177	327.2	324.993	321.942	335.089	327.903	304.312	293.756	291.915	288.468	289.759	286.527	286.28	278.261	269.187	257.588	216.108
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,659.87	1,648.372	1,617.786	1,638.225	1,503.997	1,501.352	3,019.134	2,802.331	2,514.563	2,288.206	2,127.774	2,162.235	2,155.112	2,064.133	1,702.607	1,626.266	1,537.888	858.816	914.414	1,126.112	775.663	768.314	761.156	751.387	1,092.535	1,193.647	1,214.608	1,218.275	1,240.132	1,237.982	1,169.474	1,218.401	1,236.891	1,238.472	1,250.827	1,202.441	1,270.328	1,262.198	1,237.647	1,196.634	1,004.856	927.526	935.894	943.109	894.268	829.021	893.227	853.173	799.123	864.705	788.058	871.236	823.757	808.382	796.792	798.225	821.994	818.619	657.956	672.449	655.06	558.909	554.381	572.058	570.245	556.783	602.821	580.236	557.469	584.456	609.04	618.018	615.58	696.912	725.833	670.171	666.013	692.499	855.874	802.109	876.497	791.447	930.079	923.436	794.578	733.799	764.864	644.597	622.389	623.607	627.209	621.746	604.459	599.701	611.879	615.925	639.367	636.751	640.243	636.873	614.256	631.769	578.696	553.683	542.416	553.532	527.29	541.895	527.041	525.215	477.728

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