Leshan Electric Power Co.,Ltd (600644.SS)

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600644.SS
Financiële Gegevens

13.65 (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	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	511.629	301.939	374.44	312.682	183.226	278.056	195.132	243.851	228.761	115.467	173.766	182.268	257.161	195.593	223.61	131.898	111.987	228.649	256.49	273.504	124.056	221.438	205.183	240.126	198.916	291.934	356.696	262.818	120.035	199.049	298.925	256.42	129.001	199.134	232.284	225.163	195.428	146.615	308.673	331.149	413.186	937.67	1,653.739	130.579	152.862	81.539	51.236	164.625	219.192	93.788	112.9	195.241	114.054	191.079	270.231	234.019	252.995	199.223	155.524	120.567	97.791	250.011	463.276	510.976	687.322	591.794	592.114	272.555	252.276	154.631	41.72	69.436	49.379	74.094	71.634	91.239	80.753	118.448	103.234	93.1	99.768	150.861	120.075	126.126	128.773	170.58	171.443	124.917	103.759	108.061	93.81	100.026	122.574	158.757	66.944	107.322	112.959	106.559	100.995	30.129	22.662	22.737	0	20.77	0	16.362	0	16.576	0	37.403	3.596
Kortetermijnbeleggingen Numbers are in millions	609.813	602.6	0	366.451	0	-124.996	-85.314	-85.116	-83.818	-84.521	-83.857	542.819	535.622	-120.207	-115.414	-114.394	-112.119	-111.716	-85.919	-84.481	-83.486	-68.84	56.591	56.591	-42.707	15.845	-4.743	-4.844	-4.945	-5.297	-4.82	-4.908	-4.995	-5.333	-5.524	-6.451	-6.229	-6.547	-7.164	-7.349	-7.363	-7.926	0	0	-4.505	0	0	0	0	0	0	64.932	64.932	64.932	0	67.953	-6.486	83.238	-7.273	-7.38	82.476	-7.442	91.499	95.196	98.555	98.922	103.214	105.963	107.694	109.794	111.646	117.022	131.528	0	0	0	0	0	0	0	0	0.33	0.85	0.85	0.85	1	1.953	1.953	1.866	1.866	2.02	0	0	0	0	0	0	0	0	0	0	0	0	0.954	0	5.026	0	8.25	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	511.629	301.939	374.44	312.682	183.226	278.056	195.132	243.851	228.761	115.467	173.766	182.268	257.161	195.593	223.61	131.898	111.987	228.649	256.49	273.504	124.056	221.438	261.774	296.716	198.916	291.934	356.696	262.818	120.035	199.049	298.925	256.42	129.001	199.134	232.284	225.163	195.428	146.615	308.673	331.149	413.186	937.67	1,653.739	130.579	152.862	81.539	51.236	164.625	219.192	93.788	112.9	195.241	114.054	191.079	270.231	234.019	252.995	199.223	155.524	120.567	97.791	250.011	463.276	510.976	687.322	591.794	592.114	272.555	252.276	154.631	41.72	69.436	49.379	84.073	71.634	91.239	80.753	118.448	103.234	93.1	99.768	151.191	120.925	126.976	129.623	171.58	173.396	126.87	105.624	109.927	95.83	100.026	122.574	158.757	66.944	107.322	112.959	106.559	100.995	30.129	22.662	22.737	0	21.724	0	21.388	0	24.826	0	37.403	3.596
Nettovorderingen Numbers are in millions	349.819	342.518	257.86	219.205	309.679	265.037	235.537	215.277	191.788	191.272	195.219	158.117	189.608	144.049	134.078	140.714	153.194	173.708	183.136	139.872	98.527	72.922	60.411	63.91	66.509	58.161	88.562	95.44	104.58	86.367	103.596	150.068	90.144	101.597	127.346	71.444	58.782	29.41	75.502	100.137	68.19	39.01	39.977	40.323	34.39	0	27.387	28.329	57.011	79.114	0	0	0	0	0	0	0	0	155.357	0	101.456	92.327	107.899	101.125	81.384	74.474	0	0	85.981	72.098	0	0	0	11.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	6.049	1.328	0.716	2.076	35.568	1.364	0.565	0	1.237	0	0.909	0	0	0	0	0
Voorraad Numbers are in millions	54.876	45.306	58.98	58.21	55.076	43.407	66.675	56.673	52.417	44.193	65.432	64.683	58.943	51.987	70.305	73.792	72.2	62.178	101.834	93.189	101.606	119.339	116.4	115.358	108.318	81.249	114.793	112.81	87.224	75.521	97.847	92.211	97.742	95.623	120.783	114.77	100.368	87.002	96.736	81.893	61.371	56.533	110.071	93.254	90.603	84.337	203.905	195.027	199.004	196.541	256.016	262.319	262.77	258.997	184.284	188.997	144.269	108.668	124.516	83.671	67.839	50.925	44.322	34.885	31.542	34.439	30.244	32.226	25.955	20.543	25.088	20.884	22.718	21.565	19.473	17.739	15.166	13.571	18.425	15.215	12.816	12.854	9.681	10.488	8.872	6.592	6.233	6.472	8.606	9.106	7.911	8.16	7.128	6.992	7.382	7.49	5.854	5.646	5.167	4.389	3.939	4.242	0	2.735	0	2.609	0	0	0	2.64	3.911
Overige vlottende activa Numbers are in millions	71.043	72.307	47.307	93.574	56.71	15.447	189.701	141.697	167.574	185.119	111.931	105.629	108.292	94.529	99.717	98.961	128.265	175.456	150.784	203.448	130.232	136.024	91.615	194.841	66.89	198.486	172.067	137.698	160.327	157.05	43.185	75.558	38.04	58.426	82.345	172.546	122.897	117.576	97.602	186.055	58.423	56.517	87.053	80.484	79.195	99.146	87.187	109.916	113.465	99.764	162.206	200.313	111.229	156.162	254.892	269.371	219.1	175.553	59.721	226.358	36.822	44.535	129.339	180.84	441.309	188.368	325.507	189.858	9.169	5.358	101.532	95.941	85.923	77.47	126.035	114.38	101.873	97.025	117.659	112.133	130.232	113.133	201.484	199.609	145.814	178.543	154.387	148.965	167.956	159.735	202.188	193.175	192.582	177.414	250.358	271.082	333.148	323.29	328.732	275.348	283.879	264.742	241.273	171.576	173.302	123.254	111.791	70.447	79.043	39.532	25.534
Totaal vlottende activa Numbers are in millions	987.367	762.071	738.587	683.672	604.69	601.948	687.046	657.497	640.54	536.052	546.348	510.697	614.003	486.157	527.71	445.365	465.645	639.99	692.244	710.013	550.083	609.24	627.776	670.826	563.169	619.876	732.118	608.765	472.165	486.946	632.7	574.257	392.973	454.779	562.759	561.042	477.475	380.603	578.513	599.097	601.171	1,110.004	1,890.84	344.64	357.049	265.022	369.715	473.877	561.537	447.403	531.122	657.873	488.053	606.238	709.406	692.386	616.364	483.444	495.118	430.596	303.908	437.797	744.836	827.826	1,241.557	883.076	947.865	494.638	364.218	247.841	168.339	186.261	158.021	164.843	217.141	223.358	197.792	229.044	239.317	220.449	242.817	277.178	332.089	337.074	284.309	356.714	334.016	282.307	282.187	278.767	305.929	301.362	322.283	345.162	324.684	388.841	453.289	436.211	436.969	345.434	311.844	292.285	241.273	196.528	173.302	147.847	111.791	95.273	79.043	79.575	33.705
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,611.434	2,628.807	2,563.638	2,591.931	2,564.97	2,580.989	2,565.003	2,565.131	2,572.158	2,607.845	2,587.955	2,575.091	2,590.745	2,598.158	2,541.422	2,522.67	2,518.712	2,464.653	2,389.705	2,354.291	2,317.645	2,308.075	2,239.679	2,189.913	2,179.149	2,143.714	2,076.812	2,025.885	1,980.909	1,913.746	1,847.439	1,724.704	1,607.351	1,569.626	1,549.377	1,536.169	1,527.394	1,528.108	1,489.834	1,468.915	1,038.33	1,015.698	2,590.671	2,558.948	2,538.365	2,539.969	2,992.308	2,982.877	2,979.374	2,965.642	2,948.753	2,923.568	2,923.826	2,905.496	2,868.033	2,888.415	2,907.645	2,865.234	2,876.758	2,903.252	2,922.938	2,636.914	2,388.239	2,081.191	1,419.186	1,213.697	883.734	842.408	828.215	816.183	824.651	810.887	800.825	749.56	761.04	755.423	761.271	764.374	771.573	776.541	777.566	782.97	744.11	741.905	741.567	729.199	717.135	707.513	696.423	691.103	674.353	646.317	632.27	618.673	575.168	558.235	520.204	483.314	441.126	263.255	226.675	222.107	171.703	166.512	155.033	154.97	151.402	142.73	95.483	61.766	58.66
Goodwill Numbers are in millions	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	3.208	3.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	223.867	222.043	205.659	208.001	210.139	212.637	205.203	206.36	207.133	208.479	210.811	213.005	214.914	216.546	215.282	212.383	214.293	216.203	215.295	194.797	195.288	196.806	197.89	156.597	157.914	167.156	163.506	168.846	170.265	171.684	168.124	170.031	169.74	170.881	171.792	169.44	170.978	172.311	170.799	171.971	77.643	76.537	146.551	147.664	149.792	151.058	150.764	151.613	152.796	153.899	156.454	157.345	158.476	159.608	177.028	173.842	162.339	161.34	141.9	142.84	143.689	148.106	132.853	139.665	143.4	143.474	144.167	83.617	84.155	84.825	97.356	97.995	97.882	95.694	82.301	82.16	82.668	83.168	82.937	83.448	83.9	84.303	72.069	72.455	72.855	59.322	58.707	58.839	58.529	58.818	59.717	59.643	59.952	60.257	47.277	59.083	47.561	47.414	44.559	22.744	16.702	16.643	0	11.041	111.022	10.489	9.511	0	0	4.89	0
Goodwill en immateriële activa Numbers are in millions	230.667	228.843	212.459	214.801	216.939	219.437	212.003	213.16	213.933	215.279	217.61	219.805	221.714	223.346	222.082	219.183	221.093	223.003	222.095	201.597	202.088	203.606	204.69	163.397	164.714	173.956	170.306	175.646	177.065	178.484	174.924	176.831	176.54	177.681	178.592	176.24	177.778	179.111	177.599	178.771	84.443	83.337	153.351	154.464	156.592	157.858	157.563	158.413	159.596	160.699	163.254	164.145	165.276	166.408	183.828	180.642	169.139	168.14	148.7	149.64	150.489	154.906	139.653	146.465	150.2	150.274	150.967	90.417	90.955	91.625	100.564	101.203	97.882	95.694	82.301	82.16	82.668	83.168	82.937	83.448	83.9	84.303	72.069	72.455	72.855	59.322	58.707	58.839	58.529	58.818	59.717	59.643	59.952	60.257	47.277	59.083	47.561	47.414	44.559	22.744	16.702	16.643	0	11.041	111.022	10.489	9.511	0	0	4.89	0
Langetermijnbeleggingen Numbers are in millions	0	0	665.796	584.065	577.096	697.699	656.59	650.536	641.778	638.879	635.827	0	0	653.136	644.378	638.192	632.07	627.687	612.648	611.538	602.203	584.054	366.981	267.699	362.261	261.707	228.855	226.702	222.454	222.805	187.11	187.448	185.703	186.04	190.245	186.172	184.672	184.99	185.519	185.811	291.724	292.24	172.229	64.932	69.436	64.932	64.932	64.932	64.932	64.932	64.932	0	0	0	0	0	89.757	0	91.324	90.877	0	89.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119.35	127.866	117.141	117.226	114.914	114.902	113.203	112.501	114.12	98.015	0	0	0	0	0	0	0	0	0	0	0	0	27.604	0	55.252	0	0	0	0	0
Belastingvorderingen Numbers are in millions	10.696	10.703	16.949	16.965	17.006	17.123	25.429	25.43	25.529	25.593	32.802	32.678	32.698	32.688	37.835	38.09	38.106	38.144	74.5	74.502	74.478	74.455	106.453	106.463	106.312	106.194	134.048	134.076	133.922	133.607	140.032	139.792	139.43	139.315	148.695	148.669	148.359	148.702	165.222	165.228	164.314	164.303	7.578	6.375	6.272	6.097	11.143	11.152	11.248	11.202	13.888	15.337	15.473	15.347	15.518	15.438	15.825	15.648	25.475	18.451	16.252	16.105	17.011	17.066	12.821	12.821	9.203	9.203	9.31	9.296	7.968	8.008	7.29	0	0	0	0	0	0	0	0	1.691	2.511	0	0	0	0	0	4.36	0	4.652	0	0	0	0	0	0	0	0	0	0	0	0	0.954	0	5.026	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	772.359	769.694	60.235	39.101	142.807	21.717	40.74	41.551	42.215	42.83	44.677	670.742	662.439	5.671	5.446	5.446	5.446	5.446	2.779	2.779	2.779	2.779	116.416	140.212	45.139	45.139	45.139	50.418	50.416	49.184	11.896	11.964	10.416	12.279	-0.525	-1.376	-1.32	-2.346	-3.428	-3.507	-3.415	-3.872	4.217	4.464	-0.015	6.188	5.821	5.971	6.121	6.271	5.301	70.421	70.538	70.723	72.104	74.257	0.002	89.911	-0.027	-0.02	89.802	-0.006	113.235	109.265	110.576	109.391	112.887	115.762	117.691	119.356	120.01	125.748	140.117	149.605	129.497	131.284	147.765	147.003	160.554	158.367	158.05	36.425	-0.025	2.509	2.914	2.92	4.09	4.262	-0.008	4.374	6.843	110.371	106.773	95.061	97.173	97.143	86.134	69.882	63.428	79.305	76.519	79.672	94.975	39.937	-38.281	0.111	71.311	76.822	78.42	56.6	47.88
Totaal niet-vlottende activa Numbers are in millions	3,625.156	3,638.047	3,519.077	3,529.043	3,518.82	3,536.966	3,499.766	3,495.807	3,495.612	3,530.426	3,518.873	3,498.316	3,507.596	3,512.998	3,451.164	3,423.582	3,415.428	3,358.933	3,301.728	3,244.708	3,199.194	3,172.97	3,034.219	2,867.683	2,857.576	2,730.709	2,655.16	2,612.726	2,564.766	2,497.826	2,361.401	2,240.738	2,119.44	2,084.941	2,066.384	2,045.874	2,036.884	2,038.564	2,014.746	1,995.218	1,575.396	1,551.706	2,928.047	2,789.182	2,770.65	2,775.045	3,231.767	3,223.346	3,221.271	3,208.746	3,196.127	3,173.471	3,175.114	3,157.975	3,139.482	3,158.751	3,182.368	3,138.933	3,142.23	3,162.198	3,179.482	2,897.814	2,658.138	2,353.988	1,692.782	1,486.182	1,156.791	1,057.791	1,046.171	1,036.46	1,053.192	1,045.846	1,046.114	994.859	972.837	968.866	991.705	994.545	1,015.064	1,018.356	1,019.516	1,024.741	946.531	934.011	934.563	906.356	894.835	883.818	871.805	868.415	843.58	816.331	798.995	773.991	719.619	714.462	653.899	600.609	549.112	365.304	319.896	318.422	266.678	246.048	227.773	225.848	232.224	219.552	173.902	123.255	106.54
Totaal activa Numbers are in millions	4,612.523	4,400.118	4,257.665	4,212.715	4,123.51	4,138.913	4,186.812	4,153.304	4,136.152	4,066.477	4,065.221	4,009.013	4,121.599	3,999.155	3,978.874	3,868.947	3,881.073	3,998.924	3,993.971	3,954.72	3,749.276	3,782.21	3,661.995	3,538.508	3,420.744	3,350.585	3,387.278	3,221.491	3,036.932	2,984.773	2,994.101	2,814.995	2,512.412	2,539.72	2,629.143	2,606.916	2,514.359	2,419.167	2,593.259	2,594.315	2,176.568	2,661.71	4,818.888	3,133.822	3,127.699	3,040.067	3,601.482	3,697.223	3,782.808	3,656.149	3,727.249	3,831.344	3,663.167	3,764.213	3,848.888	3,851.137	3,798.732	3,622.377	3,637.347	3,592.795	3,483.39	3,335.611	3,402.974	3,181.814	2,934.34	2,369.258	2,104.656	1,552.429	1,410.388	1,284.301	1,221.532	1,232.107	1,204.135	1,159.701	1,189.978	1,192.224	1,189.497	1,223.589	1,254.382	1,238.805	1,262.333	1,301.919	1,278.62	1,271.085	1,218.872	1,263.07	1,228.851	1,166.125	1,153.992	1,147.182	1,149.509	1,117.693	1,121.278	1,119.154	1,044.303	1,103.302	1,107.188	1,036.82	986.081	710.737	631.74	610.707	507.951	442.576	401.075	373.695	344.015	314.825	252.946	202.831	140.245
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	215.241	312.944	251.62	221.664	229.971	233.223	257.933	256.804	153.768	190.006	208.786	229.495	191.889	216.744	170.766	185.254	166.289	221.572	174.737	162.541	159.718	196.137	162.029	134.522	136.613	151.826	145.64	169.7	140.494	161.902	129.963	108.974	79.165	116.827	90.197	96.007	70.691	80.204	81.656	73.812	48.804	55.536	228.023	221.311	220.576	234.154	261.657	235.945	280.269	287.675	293.23	289.513	407.659	454.814	459.918	295.7	293.137	268.813	308.591	316.834	279.496	171.102	194.256	204.349	148.48	98	101.004	75.45	48.532	69.281	57.426	49.427	57.779	76.378	78.412	68.191	48.351	59.666	86.715	68.214	113.224	145.713	156.624	162.13	104.245	132.444	146.385	104.849	67.407	66.431	79.073	73.628	75.345	63.127	76.882	79.124	102.239	103.99	92.626	85.2	65.503	56.568	0	48.549	0	33.967	0	10.776	0	1.082	0.398
Kortlopende schulden Numbers are in millions	529.63	313.201	221	239.56	238.601	128.159	140.029	233.529	360.517	408.032	361.46	363.617	594.788	413.636	382.19	383.039	537.949	472.592	483.361	487.692	486.492	332.48	313.675	350	341.407	465.092	345	431.392	338.371	233.471	275	253.046	245	234.192	180	287.292	229	239.381	117.5	270.664	1	592.692	1,350.882	1,133.115	1,118.915	926.635	1,275.69	1,389.685	1,427.245	1,274.98	711.9	986.209	522.9	758.248	379	736.532	757.382	732.382	784.382	419	402.542	352.542	377.542	302.542	262	277	264.5	199.5	197.5	142.5	90	102.3	107.3	92.59	142.3	165.8	183.3	184.8	201.48	231.48	236.48	240.93	227.95	225.15	239.15	238.7	199.315	201.815	243.965	249.965	245.815	220.615	222.195	222.195	191.635	204.25	227.39	189.09	164.59	92.7	68.35	80.9	0	37.71	0	31.86	0	13.51	0	6.91	6.098
Belastingschulden Numbers are in millions	41.919	60.887	74.792	1.941	64.809	56.652	62.592	80.215	61.4	66.258	73.318	67.541	67.218	62.203	66.136	62.28	55.627	56.101	57.96	57.022	51.245	82.438	75.28	68.59	61.021	62.628	68.58	74.565	75.606	78.557	74.396	76.172	60.418	63.95	82.835	74.59	68.625	69.369	53.352	39.131	37.235	42.035	-76.894	-78.301	-83.704	-90.553	-94.544	-100.306	-106.533	-84.467	-110.396	-101.746	-112.541	-103.212	-99.381	-111.608	-111.034	-122.355	-132.503	-140.488	-147.85	-134.658	-131.226	-102.234	-14.412	51.182	47.941	44.903	50.334	53.586	50.422	47.623	46.314	43.286	42.328	45.087	35.948	46.586	40.464	37.742	41.01	44.143	34.04	28.825	35.954	36.079	37.731	34.493	34.815	38.018	32.969	35.739	36.799	37.587	42.807	45.823	45.673	39.251	29.279	27.789	24.157	17.785	0	19.617	0	10.096	0	0.805	0	-1.294	-0.217
Uitgestelde opbrengsten Numbers are in millions	0	0	351.746	337.657	540.585	642.115	0	0	328.579	334.922	372.73	0	0	0	0	0	552.889	0	565.795	0	445.609	425.544	0	351.893	0	381.479	0	0	208.789	288.863	0	258.453	0	256.533	0	0	0	218.695	239.966	207.504	156.912	0	0	0	23.498	-3.228	2.164	-18.39	-22.969	-8.05	9.797	40.785	15.517	-6.657	46.232	27.601	3.3	-38.33	-45.284	-51.903	-88.292	-74.788	-66.741	-40.333	36.12	105.681	134.28	107.053	83.161	119.853	131.557	122.899	101.708	115.764	109.006	110.542	104.879	122.359	122.304	138.935	110.532	116.789	96.6	94.559	96.095	93.792	94.25	90.192	92.618	97.615	108.811	110.137	102.709	104.925	109.883	131.339	114.901	102.849	76.79	65.669	63.89	56.16	0	50.544	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	658.254	720.741	274.11	309.26	-36.129	1.715	785.356	965.926	220.169	367.585	277.916	615.884	536.029	676.546	871.531	835.116	-30.196	1,110.46	30.401	924.832	70.247	196.474	480.49	205.867	799.735	187.69	757.732	714.772	156.653	136.124	403.962	169.189	467.226	165.055	449.676	609.216	568.822	92.157	237.639	110.277	196.696	581.093	989.121	982.282	765.706	422.318	267.023	250.149	284.877	235.515	740.666	362.14	719.712	320.783	725.558	403.41	359.892	620.662	652.315	277.648	304.984	245.071	240.592	212.169	141.083	54.352	86.34	62.15	32.827	66.267	81.135	75.276	55.394	80.553	66.57	65.425	68.627	75.738	81.651	100.984	69.268	72.534	61.477	65.201	59.629	57.24	53.382	53.163	56.405	57.281	73.552	72.721	63.708	73.424	66.41	78.753	62.853	58.959	42.879	37.373	36.787	37.775	205.087	29.926	133.481	32.363	90.349	23.456	28.909	10.185	13.922
Totaal kortlopende verplichtingen Numbers are in millions	1,445.045	1,407.773	1,173.268	1,111.042	1,037.837	1,046.633	1,070.341	1,197.648	1,124.434	1,334.771	1,294.208	1,277.165	1,389.924	1,358.614	1,236.152	1,181.505	1,282.557	1,433.958	1,312.253	1,303.73	1,213.311	1,233.073	1,181.011	1,110.871	1,039.45	1,248.715	1,248.372	1,112.352	919.913	898.917	948.377	865.833	779.029	867.911	875.159	851.863	760.915	699.806	730.113	701.388	440.647	993.491	2,191.209	2,082.168	2,044.992	1,838.036	1,711.989	1,775.473	1,885.857	1,713.703	1,635.4	1,536.116	1,537.73	1,430.633	1,465.095	1,324.034	1,299.377	1,176.12	1,307.403	872.994	786.629	616.515	663.622	594.284	537.151	572.543	615.646	514.815	436.405	450.209	380.662	388.573	327.32	338.23	363.482	388.37	386.787	428.473	469.188	489.044	496.922	555.224	524.398	542.552	493.494	519.487	476.572	428.232	420.688	445.962	467.53	439.911	444.24	448.567	403.515	464.637	485.397	439.248	358.167	279.287	239.314	234.994	205.087	156.606	133.481	123.333	90.349	57.211	28.909	16.883	20.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	506.204	528.269	587.749	669.237	673.03	677.734	951.146	547.898	629.3	341.488	646.013	337.079	397.042	335.956	382.148	402.874	363.324	375.318	414.232	465.201	436.201	494.6	405.4	404	718.048	200	479.145	134.9	179.4	169.4	159.9	129.9	29	296.745	49.5	396.245	105	105	107.2	157.7	157.8	103.8	346.568	341.58	655.214	441.1	609.898	575.52	540.52	527.44	723.76	910.68	895.68	1,047.6	1,047.6	1,199.52	1,182.19	1,354.11	1,262.11	1,661.99	1,654.99	1,689.99	1,690.065	1,574.99	1,389.99	800.99	505.67	178.99	173.99	153.99	173.082	195.99	229.686	225.99	224.555	209.555	209.683	209.555	200.674	177.252	191.703	176.49	185.031	176.531	195.666	189.842	206.47	209.97	211.97	167.57	157.633	154.033	138.913	122.971	104.28	93.893	88.842	81.224	93.441	61.171	50.707	51.177	0	58.737	0	55.404	0	71.468	0	33.887	28.838
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	63.516	64.318	64.556	65.495	62.832	62.83	63.951	64.794	65.654	65.071	66.01	62.988	63.704	63.828	63.636	64.017	64.856	60.29	66.766	64.444	44.025	41.124	38.719	38.883	40.866	36.655	35.783	35.877	35.777	34.371	36.698	35.705	35.69	35.732	37.451	37.493	23.793	23.551	27.874	24.921	25.184	25.237	274.527	281.928	313.534	319.699	348.656	360.885	378.809	396.422	272.391	289.288	140.941	149.169	199.051	207.09	217.424	36.553	36.553	36.553	36.826	36.826	47.636	40.489	40.489	40.489	44.17	43.733	42.618	42.134	44.62	44.584	43.933	48.904	47.405	43.071	42.108	40.735	39.969	44.819	45.051	44.869	47.016	46.888	40.538	46.459	-164.414	-167.722	-169.537	-124.931	-117.109	-116.522	31.39	-86.22	-65.794	42.718	22.105	26.183	18.269	42.627	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.09	0.09	0.124	0.124	0.124	0.124	0.158	0.158	0.158	0.158	0.192	0.192	0.192	0.192	0.226	0.226	0.226	0.226	0.26	0.26	0.26	0.26	0.294	0.294	0.294	0.294	0.327	0.327	0.327	0.327	0.361	0.361	0.361	0.361	0.395	0.395	0.395	0.395	0.429	0.429	0.429	0.429	0.446	0.446	0.463	0.463	0.48	0.48	0.497	0.497	0.514	0.514	2.601	2.601	2.645	2.662	2.722	2.722	2.774	2.783	2.835	2.843	2.895	2.904	2.956	2.964	3.016	3.025	3.085	3.085	2.463	2.463	2.506	2.506	2.55	2.55	2.594	2.594	2.637	2.637	2.681	2.681	2.724	2.724	2.768	2.768	2.811	2.811	2.855	2.855	2.899	2.899	2.942	2.942	2.986	3.029	3.073	3.117	3.204	3.204	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	294.548	294.548	299.548	104.417	299.548	101.752	0	299.548	299.548	299.548	0	299.548	299.548	299.548	309.836	309.573	308.709	307.391	308.353	308.353	307.351	307.351	299.548	298.048	0	299.966	300.245	395.769	403.297	403.297	310.037	302.432	300.616	37.669	300.413	76.451	477.411	478.741	679.216	682.246	552.563	552.563	124.241	11.333	-192.008	-198.048	-4.546	24.837	25.079	25.155	24.248	24.559	24.87	25.18	17.425	17.715	13.488	13.694	3.591	3.406	3.442	3.221	13.26	4.8	0.5	0.5	0.5	0.5	0.5	0.5	0.5	3.5	3.5	3.5	4.9	12.586	12.586	12.586	11.864	7.911	7.911	7.911	5.732	5.732	5.732	5.732	42.056	42.248	42.433	42.639	40.525	37.511	3.51	36.751	38.486	0	9.524	9.38	12.594	12.294	42.053	40.307	82.798	21.315	80.57	19.053	84.508	16.168	72.882	4.029	4.029
Totaal niet-vlottende verplichtingen Numbers are in millions	864.359	887.225	951.977	1,034.404	1,035.534	1,040.236	1,015.255	912.398	994.66	706.265	712.214	699.807	760.486	699.524	755.847	776.69	737.115	743.225	789.61	838.258	787.837	843.335	743.961	741.225	759.207	534.997	515.256	566.873	618.802	607.395	506.996	468.398	365.668	336.71	387.759	472.696	606.599	607.687	814.719	865.296	735.976	682.03	745.782	746.798	776.74	882.45	954.008	961.722	944.905	949.513	1,020.913	1,225.041	1,064.092	1,224.551	1,266.721	1,426.987	1,415.825	1,407.08	1,305.029	1,704.733	1,698.094	1,732.88	1,753.857	1,623.183	1,433.935	844.943	553.356	226.248	220.193	199.709	220.665	246.536	279.625	280.9	279.41	267.762	266.969	265.469	255.145	232.619	247.345	231.95	240.504	231.875	244.703	244.801	251.338	255.03	257.258	213.064	201.057	194.443	176.755	162.664	145.752	139.64	123.543	119.903	127.508	119.295	92.76	91.485	82.798	80.052	80.57	74.458	84.508	87.636	72.882	37.916	32.867
Totaal passiva Numbers are in millions	2,309.403	2,294.999	2,125.246	2,145.446	2,073.371	2,086.869	2,085.596	2,110.046	2,119.094	2,041.037	2,006.423	1,976.972	2,150.41	2,058.138	1,991.999	1,958.195	2,019.672	2,177.183	2,101.864	2,141.988	2,001.148	2,076.408	1,924.972	1,852.096	1,798.657	1,783.712	1,763.628	1,679.225	1,538.714	1,506.313	1,455.373	1,334.231	1,144.697	1,204.621	1,262.918	1,324.559	1,367.515	1,307.493	1,544.832	1,566.683	1,176.623	1,675.521	2,936.991	2,828.966	2,821.731	2,720.485	2,665.997	2,737.195	2,830.762	2,663.216	2,656.313	2,761.157	2,601.822	2,655.184	2,731.816	2,751.021	2,715.202	2,583.2	2,612.431	2,577.727	2,484.723	2,349.395	2,417.479	2,217.467	1,971.086	1,417.486	1,169.003	741.062	656.598	649.918	601.327	635.11	606.945	600.608	642.892	656.132	653.756	693.942	724.333	721.663	744.267	787.174	764.902	774.427	738.197	764.288	727.909	683.261	677.946	659.026	668.587	634.355	620.994	603.75	549.267	585.21	608.94	559.151	485.675	398.582	332.074	326.479	287.885	236.658	214.051	197.791	174.857	144.847	101.79	54.799	53.067
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	98.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.061	1.666	1.498	0	0.66	0	0.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	578.321	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	538.401	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	326.48	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	249.336	155.835	155.835	155.835	130.29	130.29	130.29	76.714	76.714	69.74	69.74	69.74	69.74	69.74	64.54	51.54
Ingehouden winsten Numbers are in millions	-198.065	-196.861	-150.864	-210.184	-224.613	-219.433	-172.319	-230.356	-253.705	-243.732	-203.37	-228.323	-287.559	-314.313	-259.572	-348.129	-394.684	-431.927	-360.524	-437.106	-497.442	-538.196	-501.579	-552.892	-614.858	-566.337	-612.589	-691.017	-732.479	-749.005	-688.448	-731.22	-762.334	-791.861	-756.987	-838.12	-869.532	-1,003.333	-960.286	-979.988	-1,004.595	-1,017.076	67.25	48.976	31.034	20.465	334.99	340.996	314.073	335.382	323.215	306.861	287.522	317.197	319.332	301.034	287.606	260.597	261.22	242.448	229.498	218.038	222.223	205.04	204.014	193.129	182.007	156.895	152.654	132.808	100.75	74.017	80.198	95.178	53.094	42.47	42.766	37.146	45.157	32.966	34.362	31.317	47.942	31.517	15.761	18.114	26.719	9.023	4.688	17.03	-1.769	-0.698	7.642	23.385	31.106	29.478	21.794	20.861	34.847	6.436	28.95	13.659	27.552	14.261	15.629	5.358	11.389	21.874	16.448	29.876	17.499
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,501.302	134.569	4.668	131.263	1,497.749	130.866	1,497.413	129.016	1,495.772	129.016	0	129.016	0	118.698	0	0	0	116.745	0	115.611	0	0	0	0	0	119.816	0	118.535	0	0	0	0	0	0	0	0	0	0	0	0	-1.061	-1.666	-1.498	0	-0.66	0.052	-0.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,660.615	1,500.391	0	1,397.581	1,397.581	1,366.756	0	1,366.756	0	1,366.756	0	1,397.581	-98.191	1,366.756	-98.191	1,366.756	-98.191	1,482.865	1,384.674	1,483.501	0	1,482.367	1,486.516	1,486.516	1,486.516	1,486.417	1,486.528	1,486.572	1,485.254	1,485.291	1,488.466	1,474.989	1,474.892	1,481.253	1,475.107	1,475.107	1,475.107	1,481.684	1,475.107	1,481.684	1,475.107	1,481.684	1,472.984	105.02	108.352	108.352	107.692	108.403	107.367	108.443	135.59	136.23	136.569	138.417	135.579	135.877	135.369	135.393	131.976	130.473	129.341	129.1	121.632	121.483	124.6	127.735	117.91	117.911	117.91	119.038	138.955	139.033	139.152	188.814	214.912	214.871	214.871	214.87	205.462	205.462	205.462	205.462	186.842	186.842	186.842	186.842	181.404	181.404	179.961	181.149	192.184	192.184	191.997	197.657	174.388	207.235	271.091	271.091	280.212	121.607	130.368	130.559	98.293	98.293	85.615	85.615	73.909	64.967	64.967	53.616	18.138
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,040.871	1,841.931	1,888.839	1,829.541	1,814.228	1,816.986	1,863.831	1,805.667	1,782.109	1,790.441	1,830.803	1,805.849	1,746.614	1,719.86	1,764.283	1,675.725	1,629.171	1,589.339	1,661.378	1,584.796	1,523.326	1,482.572	1,523.338	1,472.024	1,410.059	1,399.812	1,412.339	1,333.956	1,291.175	1,274.687	1,338.418	1,282.17	1,250.958	1,221.431	1,256.521	1,175.388	1,042.202	1,010.174	951.448	931.746	907.139	894.658	2,079.696	482.141	464.367	455.296	769.162	775.879	748.411	770.305	785.286	769.571	750.572	782.094	781.391	763.391	749.456	722.471	719.676	699.401	685.319	673.618	670.336	653.003	655.095	644.209	626.398	601.285	597.044	577.198	566.185	539.529	545.831	533.329	517.342	506.677	506.973	501.353	499.956	487.765	489.161	486.116	484.121	467.696	451.94	454.292	457.46	439.764	433.985	446.327	439.753	440.823	448.976	464.719	454.831	477.127	448.721	447.788	470.893	258.333	289.608	274.317	202.559	189.268	170.984	160.712	155.038	156.581	151.155	148.031	87.177
Totaal eigen vermogen Numbers are in millions	2,303.12	2,105.119	2,132.419	2,067.269	2,050.139	2,052.045	2,101.216	2,043.259	2,017.058	2,025.441	2,058.798	2,032.041	1,971.189	1,941.017	1,986.875	1,910.752	1,861.401	1,821.74	1,892.107	1,812.732	1,748.129	1,705.801	1,737.023	1,686.412	1,622.087	1,566.873	1,623.649	1,542.266	1,498.218	1,478.46	1,538.728	1,480.764	1,367.716	1,335.099	1,366.225	1,282.357	1,146.844	1,111.674	1,048.427	1,027.632	999.945	986.19	1,881.897	304.856	305.967	319.581	935.486	960.027	952.046	992.934	1,070.936	1,070.187	1,061.345	1,109.029	1,117.072	1,100.116	1,083.53	1,039.176	1,024.916	1,015.068	998.667	986.216	985.495	964.347	963.254	951.772	935.654	811.367	753.791	634.383	620.205	596.997	597.19	559.093	547.086	536.092	535.741	529.647	530.049	517.142	518.066	514.745	513.718	496.657	480.676	498.782	500.942	482.863	475.813	488.155	480.923	483.339	500.284	515.404	495.036	518.093	498.247	477.669	500.406	312.155	299.666	284.228	220.066	205.918	187.025	175.904	169.157	169.978	151.155	148.031	87.177
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,612.523	4,400.118	4,257.665	4,212.715	4,123.51	4,138.913	4,186.812	4,153.304	4,136.152	4,066.477	4,065.221	4,009.013	4,121.599	3,999.155	3,978.874	3,868.947	3,881.073	3,998.924	3,993.971	3,954.72	3,749.276	3,782.21	3,661.995	3,538.508	3,420.744	3,350.585	3,387.278	3,221.491	3,036.932	2,984.773	2,994.101	2,814.995	2,512.412	2,539.72	2,629.143	2,606.916	2,514.359	2,419.167	2,593.259	2,594.315	2,176.568	2,661.71	4,818.888	3,133.822	3,127.699	3,040.067	3,601.482	3,697.223	3,782.808	3,656.149	3,727.249	3,831.344	3,663.167	3,764.213	3,848.888	3,851.137	3,798.732	3,622.377	3,637.347	3,592.795	3,483.39	3,335.611	3,402.974	3,181.814	2,934.34	2,369.258	2,104.656	1,552.429	1,410.388	1,284.301	1,221.532	1,232.107	1,204.135	1,159.701	1,189.978	1,192.224	1,189.497	1,223.589	1,254.382	1,238.805	1,262.333	1,301.919	1,278.62	1,271.085	1,218.872	1,263.07	1,228.851	1,166.125	1,153.76	1,147.182	1,149.509	1,117.693	1,121.278	1,119.154	1,044.303	1,103.302	1,107.188	1,036.82	986.081	710.737	631.74	610.707	507.951	442.576	401.075	373.695	344.015	314.825	252.946	202.831	140.245

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