Top Energy Company Ltd.Shanxi (600780.SS)

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600780.SS
Financiële Gegevens

6 (CNY) • At close August 1, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,508.403	2,470.162	2,425.703	2,459.304	2,263.202	2,215.771	2,315.724	2,196.831	2,226.89	2,012.735	1,892.772	1,824.81	1,709.656	1,652.078	1,590.376	1,744.758	1,576.875	1,433.532	1,622.978	1,631.733	1,676.239	1,502.594	1,702.256	1,633.551	1,744.635	1,883.929	2,058.877	1,988.993	2,297.909	2,662.547	3,165.401	3,439.883	3,534.673	3,517.423	1,703.832	1,468.047	1,791.124	1,343.254	1,234.162	1,369.565	1,154.481	934.843	1,044.031	1,004.792	582.526	837.868	1,087.871	1,165.541	1,557.14	769.18	1,191.762	898.429	852.682	881.436	1,028.994	757.654	51.99	94.183	144.303	197.248	43.215	265.815	143.843	230.009	196.388	138.149	106.167	126.07	314.989	180.294	331.661	195.484	419.777	328.894	311.146	133.901	257.959	303.038	328.282	367.759	363.5	323.686	412.59	398.565	203.096	479.143	349.186	294.183	185.049	661.691	151.095	260.888	128.181	157.786	192.563	70.26	48.376	77.052	3.864	16.972	21.753	43.843	0	120.44
Kortetermijnbeleggingen Numbers are in millions	5.188	5.41	5.153	5.202	4.415	3.997	4.011	4.039	3.558	3.301	3.217	3.468	3.558	3.21	3.133	3.412	3.447	3.12	3.161	3.572	3.593	3.92	3.795	4.261	4.345	-5.363	-5.472	-5.581	-5.69	-5.799	-5.908	-6.018	-6.127	-6.236	-8.723	-9.243	-9.875	-10.284	-5.174	-5.625	-5.836	-5.134	0	0	0	8.01	-10.619	-4.633	-4.3	-4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.097	-0.097	-0.116	-0.116	-0.135	-0.135	-0.154	122.358	0	0	0	0	0	0	0	0.951	2.433	2.496	15.031	19.719	18.702	18.702	22.485	21.44	23.591	17.772	16.314	3.916	0	0	0	0	0	32.7	35	35	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,513.591	2,475.573	2,430.856	2,464.505	2,267.617	2,219.768	2,319.735	2,200.869	2,230.448	2,016.036	1,895.989	1,828.277	1,713.214	1,655.288	1,593.509	1,748.17	1,580.321	1,436.651	1,626.139	1,635.305	1,679.832	1,506.514	1,706.051	1,637.812	1,748.98	1,883.929	2,058.877	1,988.993	2,297.909	2,662.547	3,165.401	3,439.883	3,534.673	3,517.423	1,703.832	1,468.047	1,791.124	1,343.254	1,234.162	1,369.565	1,154.481	934.843	1,044.031	1,004.792	582.526	845.879	1,087.871	1,165.541	1,557.14	769.18	1,191.762	898.429	852.682	881.436	1,028.994	757.654	51.99	94.183	144.303	197.248	43.215	265.815	143.843	230.009	196.388	138.149	106.167	126.07	314.989	180.294	331.661	195.484	419.777	328.894	311.146	133.901	257.959	303.038	328.282	367.759	363.5	324.637	415.023	401.061	218.126	498.862	367.888	312.885	207.533	683.131	174.686	278.66	144.495	157.786	192.563	70.26	48.376	77.052	3.864	49.672	56.753	78.843	0	120.44
Nettovorderingen Numbers are in millions	981.571	1,108.608	992.663	837.84	864.398	930.379	755.148	819.603	974.087	1,209.251	1,107.151	998.432	918.47	292.481	354.967	350.194	382.793	338.669	338.418	397.517	376.61	378.997	300.082	481.314	429.724	392.201	542.512	490.967	517.575	505.159	493.081	328.219	415.981	544.61	528.536	412.308	494.449	557.142	503.56	543.305	510.421	410.375	533.96	529.24	737.9	427.308	403.228	335.029	460.545	407.527	337.547	389.295	456.793	435.456	336.966	391.497	287.016	609.735	275.964	0	225.036	0	0	0	0	0	0	0	174.854	0	0	0	0	0	0	0	0	0	0	0	0	289.836	0	0	0	0	0	0	0	0	0	87.405	0	0	0	2.854	1.759	1.397	0.3	22.813	2.469	15.103	0	2.516
Voorraad Numbers are in millions	161.084	158.86	170.535	108.622	100.511	103.482	112.523	164.315	133.087	117.252	165.284	206.4	140.901	97.418	90.464	94.952	98.1	112.181	105.956	107.087	120.881	104.08	117.754	115.162	124.283	112.495	109.353	79.94	77.014	77.573	81.044	82.482	81.148	85.515	80.61	85.005	84.926	86.385	82.54	76.29	78.725	79.079	79.697	72.751	76.208	205.435	143.07	187.124	193.741	157.889	222.677	240.669	232.102	179.978	206.842	149.152	100.943	87.558	91.496	102.916	87.487	74.931	104.715	74.974	111.935	113.84	93.872	75.112	102.992	62.752	72.56	61.445	53.728	72.876	85.064	73.495	80.811	81.798	84.457	63.866	54.525	67.314	70.158	55.436	53.28	72.888	66.447	60.673	56.426	2.04	6.965	5.17	1.879	0.834	3.669	0.49	0.374	1.193	1.374	22.345	37.809	24.562	0	17.902
Overige vlottende activa Numbers are in millions	73.058	43.344	52.439	148.751	115.457	76.108	91.778	117.967	165.603	81.53	169.842	98.952	66.63	131.723	204.304	148.927	146.977	194.088	142.02	141.016	135.952	136.366	166.647	101.68	88.106	133.832	166.567	88.472	116.083	97.013	80.865	133.926	120.349	65.274	135.097	120.411	101.667	89.692	145.95	139.94	123.688	103.823	298.443	256.607	210.764	184.752	268.404	297.573	280.808	231.043	357.238	347.251	341.657	251.821	480.356	292.821	289.06	490.51	273.032	188.168	222.565	240.288	255.13	306.043	319.43	282.515	258.503	278.981	166.477	290.165	192.65	370.446	173.803	169.58	238.522	232.526	353.809	259.425	405.38	324.29	401.19	268.73	419.388	329.517	583.02	275.683	449.112	363.729	512.703	129.238	109.857	54.038	76.33	49.891	3.857	134.329	172.431	198.118	242.4	207.781	145.217	137.331	271.042	110.801
Totaal vlottende activa Numbers are in millions	3,729.305	3,786.384	3,646.492	3,559.718	3,347.983	3,329.737	3,279.185	3,302.755	3,503.224	3,424.069	3,248.144	3,132.062	2,839.216	2,176.91	2,243.245	2,342.242	2,208.191	2,081.588	2,212.533	2,280.924	2,313.275	2,125.957	2,290.535	2,335.968	2,391.092	2,522.457	2,877.309	2,648.371	3,008.58	3,342.291	3,820.392	3,984.509	4,152.151	4,212.822	2,448.074	2,085.771	2,472.165	2,074.741	1,966.212	2,129.1	1,867.314	1,528.12	1,956.132	1,863.389	1,607.398	1,663.374	1,902.574	1,999.914	2,511.512	1,583.546	2,109.226	1,875.645	1,883.234	1,678.854	2,053.158	1,591.124	441.993	376.026	508.831	488.333	353.268	581.034	503.688	611.026	627.752	534.504	458.542	480.163	584.458	533.21	596.87	627.375	647.308	571.35	634.731	439.921	692.579	644.261	818.118	755.915	819.215	660.68	904.569	786.014	854.427	847.433	883.447	737.287	776.662	814.409	291.507	337.868	222.704	203.949	200.088	207.248	222.941	277.76	247.937	296.384	242.247	255.839	271.042	251.66
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,536.251	4,639.537	4,610.189	4,672.937	4,800.396	4,888.055	4,923.117	5,046.555	4,855.823	4,987.19	4,921.526	4,982.189	5,033.433	5,119.275	4,999.388	5,046.566	5,131.686	5,179.821	5,029.046	5,025.405	5,067.729	5,189.154	8,647.501	8,604.535	8,557.356	8,579.163	8,219.14	8,189.724	7,950.245	7,854.721	7,442.264	7,162.552	6,988.756	7,081.205	7,183.653	6,932.098	6,897.049	6,305.996	6,254.171	6,349.843	6,430.857	6,453.382	6,103.19	5,990.495	6,048.883	6,087.64	5,598.461	5,526.655	5,474.94	5,524.537	5,153.361	4,989.595	4,884.339	4,765.767	4,354.936	4,316.425	1,919.603	1,997.353	1,946.159	1,995.357	2,050.036	2,125.523	2,155.395	2,202.706	2,278.13	2,355.139	2,442.749	2,501.03	2,586.704	2,682.305	2,760.315	2,805.989	3,057.866	3,130.699	3,138.074	3,209.916	3,294.69	3,399.963	3,472.617	3,560.254	3,665.857	3,777.8	3,862.626	3,968.85	4,062.747	4,174.232	4,261.948	4,369.382	4,469.799	436.83	446.078	458.409	471.305	471.609	555.251	569.418	572.811	589.702	414.105	551.071	535.662	96.528	52.053	50.95
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	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	11.632	12.462	12.462	0	0	0	0	0	0	0	0	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	143.775	144.622	143.933	142.846	144.557	146.514	138.309	135.554	137.459	138.337	121.197	123.612	125.094	126.829	125.704	127.815	131.263	133.123	132.453	133.832	134.282	136.846	256.677	255.06	258.052	260.915	255.857	257.396	260.11	259.465	225.31	226.56	228.735	185.529	160.07	159.547	161.437	163.933	136.913	138.827	139.761	144.285	140.903	142.166	144.829	147.732	134.154	123.044	121.049	117.661	93.564	92.071	92.824	94.405	57.552	57.383	6.985	6.83	6.868	6.962	7.056	7.149	7.039	6.861	6.939	7.017	6.533	6.61	6.58	6.702	1.208	1.247	1.285	1.324	1.364	1.403	1.444	1.484	1.45	1.511	1.516	1.538	1.573	1.608	1.643	1.659	1.696	1.557	1.585	1.438	1.27	1.278	1.286	1.294	2.935	2.983	3.025	3.041	1.65	4.613	4.656	4.7	0	6.337
Goodwill en immateriële activa Numbers are in millions	143.775	144.622	143.933	142.846	144.557	146.514	138.309	135.554	137.459	138.337	121.197	123.612	125.094	126.829	125.704	127.815	131.263	133.123	132.453	133.832	134.282	136.846	256.677	255.06	258.052	260.915	255.857	257.396	260.11	259.465	225.31	226.56	228.735	185.529	171.701	171.179	173.069	175.565	148.545	150.459	151.393	155.917	152.534	153.798	156.461	159.363	145.786	134.675	132.681	129.293	105.196	103.703	104.455	106.037	69.184	69.014	18.616	18.461	18.5	18.593	18.687	18.781	18.67	18.492	18.571	18.649	18.165	18.242	18.212	18.334	13.671	13.709	1.285	1.324	1.364	1.403	1.444	1.484	1.45	1.511	1.516	1.538	1.573	1.608	1.643	1.659	1.696	1.557	1.585	1.438	1.27	1.278	1.286	1.294	2.935	2.983	3.025	3.041	1.65	4.613	4.656	4.7	0	6.337
Langetermijnbeleggingen Numbers are in millions	1,795.992	1,745.404	1,690.992	1,783.211	1,637.018	1,596.903	1,511.098	1,427.722	1,356.895	1,304.856	1,187.903	1,100.769	1,039.939	973.315	800.642	776.593	742.859	712.733	693.293	680.531	681.687	673.702	125.18	121.482	116.495	121.579	110.949	109.067	104.08	98.757	92.669	89.408	84.42	84.109	80.223	78.732	81.684	81.168	78.884	78.858	82.932	90.094	83.533	86.574	88.614	83.881	102.834	99.768	103.901	107.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.516	11.347	12.748	15.847	14.392	13.313	11.703	-19.695	0	0	0	0	0	0	0	113.87	113.743	115.023	103.832	100.487	105.066	106.41	95.742	-20.84	-22.938	-17.118	-15.714	10.176	0	0	0	0	0	-27.93	-25.23	0	0	0
Belastingvorderingen Numbers are in millions	195.229	195.229	205.829	205.829	222.113	222.131	165.756	165.826	170.327	168.316	165.929	165.258	165.047	163.74	150.884	151.234	152.207	151.813	153.083	153.279	153.337	152.619	156.717	156.405	156.344	156.107	144.235	143.721	143.46	142.479	134.49	134.299	135.607	133.252	115.577	115.958	116.377	111.132	103.596	107.463	102.774	99.339	83.501	82.604	84.453	87.151	65.545	52.273	52.514	52.487	43.203	43.606	48.04	47.909	54.629	51.095	9.429	9.554	9.612	9.884	10.282	10.101	4.687	4.674	4.664	4.678	15.92	15.998	15.498	15.388	4.287	4.326	4.197	19.695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.678	0	0	0	0	-10.176	0	0	0	0	0	33.208	36.116	0	0	0
Overige niet-vlottende activa Numbers are in millions	32.193	24.994	8.006	0.216	0.222	0.227	7.3	7.437	8.957	8.809	11.584	11.944	12.144	11.905	14.215	14.603	14.747	14.529	17.48	18	18.98	19.416	343.986	341.213	352.022	334.858	333.357	308.517	321.337	322.469	330.184	348.563	330.802	373.074	136.381	92.607	22.118	19.035	18.202	16.928	13.887	15.24	5.616	6.098	6.596	12.549	-6.263	4.22	4.22	4.22	75.505	77.216	80.502	81.644	21.771	22.346	17.7	17.597	17.699	17.791	11.662	12.247	11.528	12.06	10.932	9.833	5.122	5.36	5.597	5.835	6.072	6.309	6.547	109.6	111.294	112.796	114.302	115.807	111.118	112.425	113.555	0.967	4.479	4.835	15.656	19.773	19.395	19.447	0.004	21.682	23.898	18.014	16.694	14.092	0	0	0	0	0	2.967	2.964	16.561	14.739	34.401
Totaal niet-vlottende activa Numbers are in millions	6,703.439	6,749.786	6,658.949	6,805.039	6,804.306	6,853.83	6,745.581	6,783.094	6,529.462	6,607.507	6,408.139	6,383.772	6,375.657	6,395.064	6,090.833	6,116.811	6,172.762	6,192.019	6,025.354	6,011.048	6,056.015	6,171.738	9,530.063	9,478.696	9,440.27	9,452.622	9,063.538	9,008.425	8,779.232	8,677.891	8,224.917	7,961.381	7,768.32	7,857.169	7,687.535	7,390.574	7,290.297	6,692.895	6,603.398	6,703.551	6,781.843	6,813.971	6,428.374	6,319.568	6,385.007	6,430.584	5,906.362	5,817.591	5,768.256	5,818.526	5,377.264	5,214.12	5,117.336	5,001.357	4,500.52	4,458.88	1,965.348	2,042.965	1,991.97	2,041.625	2,090.667	2,166.651	2,190.281	2,237.932	2,312.296	2,388.299	2,492.473	2,551.977	2,638.76	2,737.709	2,798.736	2,843.647	3,081.598	3,241.623	3,250.732	3,324.116	3,410.435	3,517.255	3,585.185	3,674.191	3,780.927	3,894.174	3,982.422	4,090.315	4,183.878	4,296.152	4,388.106	4,496.796	4,589.808	439.111	448.309	460.584	473.572	486.995	558.186	572.401	575.837	592.744	415.755	563.929	554.169	117.789	66.793	91.689
Totaal activa Numbers are in millions	10,432.744	10,536.17	10,305.441	10,364.757	10,152.289	10,183.567	10,024.766	10,085.85	10,032.686	10,031.576	9,656.283	9,515.834	9,214.873	8,571.974	8,334.077	8,459.053	8,380.953	8,273.607	8,237.887	8,291.972	8,369.29	8,297.695	11,820.597	11,814.664	11,831.362	11,975.079	11,940.847	11,656.797	11,787.811	12,020.183	12,045.309	11,945.89	11,920.471	12,069.991	10,135.61	9,476.345	9,762.462	8,767.636	8,569.61	8,832.65	8,649.157	8,342.091	8,384.506	8,182.958	7,992.404	8,093.957	7,808.936	7,817.505	8,279.768	7,402.072	7,486.49	7,089.765	7,000.569	6,680.211	6,553.678	6,050.004	2,407.341	2,418.992	2,500.8	2,529.957	2,443.934	2,747.686	2,693.969	2,848.959	2,940.049	2,922.803	2,951.016	3,032.14	3,223.217	3,270.919	3,395.607	3,471.021	3,728.906	3,812.974	3,885.463	3,764.037	4,103.014	4,161.515	4,403.304	4,430.106	4,600.142	4,554.854	4,886.991	4,876.329	5,038.305	5,143.585	5,271.553	5,234.083	5,366.47	1,253.52	739.816	798.451	696.276	690.944	758.274	779.649	798.777	870.504	663.693	860.314	796.416	373.628	337.834	343.349
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,161.423	1,220.381	1,016.671	1,008.5	964.534	1,076.266	927.787	1,007.393	1,312.388	1,510.076	1,396.55	1,308.926	1,252.095	656.417	634.166	502.6	440.163	532.566	511.182	507.163	492.768	21.494	918.756	917.154	869.171	950.627	776.919	850.265	815.46	876.399	948.46	740.665	709.64	934.392	1,109.772	893.013	875.248	907.447	867.79	877.207	871.55	1,095.717	1,050.109	935.609	944.091	1,149.35	889.572	916.725	994.553	936.006	811.828	740.137	878.028	905.447	774.608	861.354	325.922	698.076	267.177	261.226	237.473	191.942	152.365	143.898	165.478	182.379	199.848	205.965	194.903	189.545	158.819	170.188	164.843	136.354	127.295	171.691	151.864	132.274	125.544	175.836	110.929	86.808	84.787	98.075	99.417	93.455	114.062	142.248	170.845	6.664	4.866	1.143	5.54	6.207	11.006	18.329	2.782	2.067	0.642	16.881	34.136	27.604	0	16.207
Kortlopende schulden Numbers are in millions	0	0	0	0	205.613	30	78.472	30	139.882	420	276.778	352	362.037	320	303.652	204.152	202.311	100.085	189.811	289.811	340.311	487.311	527.94	518.055	686.17	50	471.108	474.24	314.668	815.926	0	665.666	113.371	121.386	0	0	50	352.302	11.653	100	567	634.497	790.711	800.711	567.311	840	1,261.311	1,280	1,770	1,280	1,356.211	1,161.7	893.011	771.7	651.8	310	290	390	421.311	491.311	441.311	781.311	710.559	890.559	950.559	950.559	826.193	820	820	1,072.093	1,196.966	1,185.066	1,516.196	875	805.35	816.9	1,259.45	1,309.9	702.61	89.1	666.01	676.46	774.258	90	564.258	664.258	90	141	848.9	40	40	80	0	0	90	18	72	72	81.7	106.3	80.1	53.2	0	42
Belastingschulden Numbers are in millions	176.721	206.675	151.603	33.744	172.206	53.132	130	157.432	214.204	192.085	160.057	117.842	214.958	128.368	122.937	123.821	161.376	124.711	70.475	61.369	98.884	75.962	74.555	83.838	111.465	75.945	74.327	67.495	122.407	75.471	72.778	57.777	103.166	70.336	73.01	63.512	93.845	63.457	32.728	50.5	84.817	70.021	111.591	82.16	203.565	118.18	110.926	93.412	148.063	101.374	94.343	76.11	129.761	102.541	106.027	103.033	2.866	3.16	14.106	-13.715	-13.331	6.841	-1.393	-0.47	3.9	-15.449	16.38	10.677	10.034	25.807	25.357	73.308	34.984	114.667	91.892	62.968	70.459	111.678	67.057	72.58	81.156	57.038	95.159	112.71	90.322	72.457	76.766	78.338	40.21	25.738	27.959	26.167	26.014	30.967	21.049	23.498	16.365	16.928	18.916	21.499	15.063	6.465	0	5.267
Uitgestelde opbrengsten Numbers are in millions	0	0	0	418.456	401.217	437.315	937.962	993.348	374.263	405.255	414.881	0	0	964.419	965.929	1,060.047	1,000.543	941.867	956.742	979.358	939.039	379.236	704.153	756.539	776.698	732.521	764.82	793.242	767.095	657.978	644.301	622.698	576.472	552.529	543.637	526.18	566.953	343.161	306.151	520.849	365.309	354.783	423.682	536.33	510.514	427.008	419.498	495.414	421.201	378.954	386.065	357.994	387.959	364.482	421.652	382.186	76.488	83.517	87.617	-8.16	-15.984	2.809	62.656	-42.124	-32.81	-56.02	85.749	81.447	71.071	94.721	178.442	21.722	-502.777	203.799	-192.029	198.604	-477.47	221.527	429.093	445.87	427.461	443.975	474.131	532.926	95.638	671.285	172.361	628.504	-7.327	67.578	32.676	27.033	22.025	26.636	45.752	92.378	82.683	116.784	60.611	76.892	45.738	33.987	0	59.51
Overige kortlopende verplichtingen Numbers are in millions	837.977	1,046.89	956.931	1,301.128	300.06	1,056.772	428.595	990.087	528.182	817.837	431.561	985.837	701.007	1,029.521	-44.011	465.118	347.167	421.836	411.021	400.594	-8.572	1,402.891	496.922	1,214.154	1,200.51	2,088.737	434.32	1,196.251	1,096.598	1,043.721	838.308	966.798	814.607	836.078	592.86	1,103.45	1,147.951	699.21	577.232	766.556	560.382	609.225	190.008	847.373	179.193	737.987	589.057	668.056	521.263	586.528	512.765	541.36	473.469	459.351	690.845	789.053	76.967	667.02	74.822	76.866	68.659	67.279	64.608	58.905	63.849	59.988	69.872	197.336	363.153	68.981	153.109	123.48	103.435	772.415	101.43	136.339	101.521	109.854	362.105	997.319	346.372	387.496	379.04	1,094.542	479.575	598.839	648.595	601.166	621.364	47.84	68.717	84.866	84.011	83.669	25.809	68.963	66.548	100.132	42.033	75.264	42.999	42.818	119.965	63.844
Totaal kortlopende verplichtingen Numbers are in millions	2,176.121	2,473.946	2,125.205	2,343.373	2,043.631	2,216.17	2,002.891	2,184.912	2,568.92	2,939.999	2,679.827	2,764.605	2,530.097	2,134.306	1,982.672	1,843.811	1,718.296	1,756.761	1,729.902	1,866.144	1,862.429	1,987.658	2,722.326	2,733.202	2,867.316	3,165.309	2,521.494	2,588.251	2,349.132	2,811.516	2,503.848	2,430.906	1,740.785	1,962.191	2,319.279	2,059.975	2,167.044	1,902.628	1,489.403	1,794.263	2,083.748	2,409.46	2,566.101	2,665.853	2,404.674	2,845.517	2,850.866	2,958.193	3,433.878	2,903.907	2,775.147	2,519.308	2,374.269	2,239.039	2,223.28	2,063.441	695.755	692.116	777.416	815.688	734.111	1,047.374	926.138	1,092.891	1,183.786	1,177.476	1,112.293	1,233.978	1,388.09	1,356.427	1,534.25	1,552.041	1,819.458	1,898.435	1,125.966	1,187.898	1,583.294	1,663.706	1,257.316	1,334.835	1,204.467	1,207.802	1,333.243	1,395.327	1,233.572	1,429.009	929.423	962.751	1,681.319	120.242	141.542	192.176	115.565	120.843	147.864	128.789	157.695	191.128	143.291	219.944	172.298	130.087	119.965	127.318
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	138.108	125	347.063	401.604	401.261	401.261	536.745	536.745	287.738	137.738	124.507	124.507	124.507	124.507	205.729	303.608	305.828	403.263	347.5	297.5	297.5	297.5	3,049.06	3,049.06	2,949.06	2,849.06	3,420.406	3,421.406	3,760.406	4,316.247	3,980.67	4,698.831	4,657.47	5,323.095	3,001.193	2,660.832	1,895.999	1,516.85	1,444	1,445	1,970.233	1,478.233	447.4	448.4	455.5	292.5	1,080.969	1,075.589	1,075.589	876.009	40	40	55	15	35	50	0	85	0	0	0	0	70.752	70.752	70.752	70.752	170.868	170.868	170.868	170.868	189.969	286.869	286.869	286.869	1,112.288	1,015.177	1,012.288	1,012.288	1,380.652	1,375.652	1,673.602	1,673.602	1,874.227	1,884.227	2,269.677	2,269.677	2,848.405	2,877.949	2,362.203	40.179	13.166	43.166	43.153	43.153	91.14	169.8	172.522	224.221	225.471	378.418	374.07	1.1	0	1.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	168.408	172.759	168.837	17.591	144.75	18.229	145.346	145.066	131.215	134.537	132.543	134.545	136.83	135.847	129.569	127.622	129.533	132.874	119.118	111.469	103.898	100.338	94.337	94.538	92.738	92.738	88.506	88.506	84.502	87.991	91.491	93.478	89.726	86.371	45.298	31.498	30.523	31.498	35.523	35.562	35.621	33.621	1,059.313	931.313	981.189	1,006.189	0	11.192	16.462	-876.009	1,128.381	1,126.183	1,131.487	1,149	1,149	900	0	-85	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-1.586	0	0	0	0	0	0	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	78.01	78.066	86.973	86.985	102.212	102.107	34.722	34.729	34.609	34.545	25.64	25.702	25.725	25.638	16.824	16.893	16.902	16.82	12.847	12.95	12.955	13.037	11.573	11.69	11.711	11.632	0.774	0.756	0.833	0.838	0.857	0.772	0.842	0.762	0.72	0.737	0.727	0.878	0.816	1.192	0.869	0.941	0.504	0.433	0.415	0.426	0.506	0.466	0.577	0.617	0.499	0.547	0.577	0.537	0.537	0.634	0.658	0.624	0.675	0.708	0.989	1.137	0.996	1.09	0.735	0.502	0.673	0.879	1.225	2	0	0	0	1.586	0	0	0	0	0	0	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	31.179	31.179	55.63	147.927	1.088	150.156	124.317	156.262	155.662	366.744	258.736	289.056	407.456	433.456	472.944	543.944	471.944	660.707	567.813	606.813	626.813	543.938	628.02	675.145	738.895	777.895	883.842	725.347	712.33	5.458	733.546	7.384	751.033	7.384	55.286	9.989	982.402	1,235.252	1,063.785	1,110.785	48.642	46.713	-1,013.591	-883.693	-931.579	-960.461	45.675	36.532	34.624	33.124	37.089	37.089	37.029	37.029	46.916	46.81	46.81	-42.234	43.134	43.774	44.437	45.054	26.988	27.605	28.223	28.84	75.468	73.088	69.002	68.67	49.008	49.008	46.508	11.114	11.4	11.4	11.4	11.3	0	0	0	0	0	0	0	0	84.263	74.247	74.247	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	415.706	407.004	658.503	507.268	649.312	522.686	841.13	872.803	609.224	504.482	541.426	573.81	694.518	719.449	825.066	992.067	924.206	898.138	1,047.279	1,028.732	1,041.166	954.813	3,782.989	3,830.432	3,792.403	3,731.325	4,393.527	4,147.51	4,558.071	4,410.534	4,806.564	4,800.466	5,499.071	5,417.612	3,057.199	2,703.055	2,909.651	2,228.778	2,544.123	2,592.538	2,018.875	1,524.947	1,552.94	1,427.766	1,486.714	1,344.843	1,126.644	1,123.779	1,127.252	909.75	1,205.969	1,203.82	1,224.093	1,201.567	1,231.453	997.444	47.468	43.391	43.809	44.482	45.426	46.191	98.737	99.448	99.71	100.094	247.009	244.835	241.095	241.537	238.977	335.877	333.377	299.569	1,123.688	1,026.577	1,023.688	1,023.588	1,380.652	1,375.652	1,673.602	1,673.602	1,874.227	1,884.227	2,269.677	2,269.677	2,932.668	2,952.196	2,436.45	40.179	13.166	43.166	43.153	43.153	91.14	169.8	172.522	224.221	225.471	378.418	374.07	1.1	1.1	1.1
Totaal passiva Numbers are in millions	2,591.827	2,880.95	2,783.708	2,850.641	2,692.943	2,738.856	2,844.021	3,057.715	3,178.144	3,444.481	3,221.253	3,338.415	3,224.615	2,853.755	2,807.738	2,835.878	2,642.502	2,654.899	2,777.181	2,894.876	2,903.595	2,942.471	6,505.315	6,563.634	6,659.719	6,896.634	6,915.021	6,735.761	6,907.203	7,222.05	7,310.411	7,231.372	7,239.856	7,379.803	5,376.478	4,763.03	5,076.695	4,131.406	4,033.527	4,386.801	4,102.623	3,934.407	4,119.041	4,093.619	3,891.388	4,190.36	3,977.51	4,081.972	4,561.13	3,813.658	3,981.116	3,723.128	3,598.363	3,440.606	3,454.734	3,060.885	743.222	735.506	821.224	860.17	779.538	1,093.565	1,024.875	1,192.339	1,283.496	1,277.571	1,359.302	1,478.813	1,629.185	1,597.964	1,773.227	1,887.918	2,152.835	2,198.005	2,249.655	2,214.475	2,606.982	2,687.295	2,637.968	2,710.487	2,878.069	2,881.404	3,207.47	3,279.554	3,503.249	3,698.686	3,862.091	3,914.947	4,117.768	160.421	154.708	235.342	158.718	163.996	239.003	298.589	330.217	415.349	368.762	598.363	546.367	131.187	121.065	128.418
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
Gewone aandelen Numbers are in millions	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	1,146.503	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	872.941	581.961	581.961	581.961	581.961	290.98	290.98	215.695	215.695	215.695	215.695	215.695	215.695	215.695	215.695	128.16	106.8	106.8	89	89	89
Ingehouden winsten Numbers are in millions	4,840.253	4,671.869	4,619.383	4,486.627	4,574.78	4,441.367	4,326.752	4,183.57	4,024.859	3,787.382	3,678.011	3,422.672	3,233.683	2,965.798	2,813.484	2,912.97	3,025.048	2,908.102	2,788.254	2,725.17	2,792.182	2,713.384	2,678.723	2,614.589	2,535.726	2,441.723	2,381.495	2,340.407	2,299.87	2,217.752	2,152.773	2,161.611	2,126.483	2,135.922	2,144.833	2,118.012	2,085.661	2,033.937	1,942.759	1,874.844	1,975.855	1,836.007	1,709.278	1,583.258	1,600.92	1,411.07	1,361.973	1,266.13	1,298.12	1,170.476	1,092.267	1,003.051	1,036.663	923.536	831.427	719.341	524.83	544.296	540.214	530.264	524.078	513.326	528.907	516.173	517.179	506.478	339.749	300.712	340.388	416.886	367.411	329.213	189.202	234.05	267.846	186.602	138.085	111.795	396.163	353.722	358.139	313.438	365.295	286.275	320.97	237.927	280.579	197.296	189.684	138.264	147.482	125.448	99.85	93.706	97.79	62.388	60.462	47.057	49.524	34.917	28.252	38.434	20.658	18.82
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	922.523	1,773.427	896.154	1,742.219	867.593	1,717.292	822.092	4,986.128	775.946	1,642.34	772.973	1,597.133	729.123	1,596.74	0	0	-0	-0	0	0	0	-0	2.295	2.321	2.269	2.499	2.514	2.572	2.316	2.525	2.285	3.615	3.622	3.371	3.528	3.439	4.69	3.395	3.244	0.579	0.809	0.249	1.784	0.539	0.446	0.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,890.76	1,873.138	1,791.828	864.887	0	1,704.442	0	1,678.659	0	864.887	1,308.117	864.887	0	864.887	0	864.887	0	2,321.997	1,554.224	1,553.144	0	1,521.972	1,515.65	1,515.007	1,513.72	864.887	1,520.128	869.284	1,454.49	869.284	1,453.92	1,423.524	1,423.828	1,423.024	1,429.319	1,402.796	1,401.389	1,599.302	1,094.667	1,362.881	1,359.169	1,069.782	1,344.133	1,294.148	1,293.536	1,019.782	1,266.104	1,265.892	1,216.031	1,215.9	1,209.793	1,159.848	1,159.937	1,199.809	1,112.934	1,114.125	265.926	265.827	265.975	266.075	266.919	267.36	266.798	267.078	266.013	265.316	378.66	379.279	380.315	266.212	382.029	380.95	379.32	422.797	363.15	364.998	364.6	363.507	341.761	341.573	341.609	341.048	294.992	296.378	498.493	498.402	422.753	422.089	654.869	674.441	217.535	217.535	217.547	217.943	205.786	217.022	192.404	192.404	117.247	132.323	112.016	112.016	107.112	107.112
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,877.515	7,691.509	7,557.713	7,420.54	7,494.709	7,348.91	7,215.473	7,062.554	6,888.653	6,620.864	6,467.904	6,210.008	6,022.526	5,750.16	5,557.12	5,653.483	5,768.291	5,648.046	5,488.98	5,424.817	5,492.806	5,381.859	5,340.876	5,276.098	5,195.948	5,101.864	5,048.126	4,942.218	4,900.862	4,817.509	4,753.196	4,731.637	4,696.813	4,705.448	4,720.654	4,667.31	4,633.553	4,579.742	4,473.36	4,384.227	4,481.527	4,341.527	4,199.914	4,023.909	4,040.959	3,851.398	3,774.58	3,678.525	3,660.653	3,532.879	3,448.562	3,309.402	3,343.103	3,232.973	3,090.864	2,979.969	1,663.697	1,683.063	1,679.131	1,669.28	1,663.938	1,653.628	1,668.645	1,656.193	1,656.133	1,644.734	1,591.35	1,552.932	1,593.644	1,672.467	1,622.38	1,583.103	1,441.463	1,484.584	1,503.937	1,424.542	1,375.626	1,348.244	1,610.864	1,568.236	1,572.689	1,527.427	1,533.227	1,455.594	1,401.424	1,318.289	1,285.293	1,201.346	1,135.534	1,089.137	580.712	558.678	533.092	526.948	519.27	481.06	468.56	455.155	294.931	258.964	247.068	239.449	216.77	214.931
Totaal eigen vermogen Numbers are in millions	7,840.918	7,655.22	7,521.733	7,384.868	7,459.346	7,313.873	7,180.745	7,028.135	6,854.541	6,587.095	6,435.03	6,177.419	5,990.258	5,718.219	5,526.339	5,623.175	5,738.451	5,618.708	5,460.706	5,397.096	5,465.694	5,355.224	5,315.282	5,251.029	5,171.643	5,078.445	5,025.826	4,921.035	4,880.608	4,798.132	4,734.897	4,714.518	4,680.615	4,690.188	4,759.131	4,713.315	4,685.768	4,636.23	4,536.084	4,445.849	4,546.534	4,407.684	4,265.465	4,089.339	4,101.016	3,903.597	3,831.426	3,735.533	3,718.638	3,588.414	3,505.374	3,366.638	3,402.207	3,239.606	3,098.944	2,989.119	1,664.119	1,683.485	1,679.576	1,669.787	1,664.397	1,654.121	1,669.094	1,656.62	1,656.553	1,645.232	1,591.714	1,553.328	1,594.033	1,672.955	1,622.38	1,583.103	1,576.071	1,614.969	1,635.808	1,549.563	1,496.032	1,474.221	1,765.336	1,719.619	1,722.073	1,673.451	1,679.52	1,596.775	1,535.055	1,444.898	1,409.462	1,319.136	1,248.702	1,093.099	585.108	563.109	537.558	543.438	519.27	481.06	468.56	455.155	294.931	261.951	250.049	242.441	216.77	214.931
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,432.744	10,536.17	10,305.441	10,364.757	10,152.289	10,183.567	10,024.766	10,085.85	10,032.686	10,031.576	9,656.283	9,515.834	9,214.873	8,571.974	8,334.077	8,459.053	8,380.953	8,273.607	8,237.887	8,291.972	8,369.29	8,297.695	11,820.597	11,814.664	11,831.362	11,975.079	11,940.847	11,656.797	11,787.811	12,020.183	12,045.309	11,945.89	11,920.471	12,069.991	10,135.61	9,476.345	9,762.462	8,767.636	8,569.61	8,832.65	8,649.157	8,342.091	8,384.506	8,182.958	7,992.404	8,093.957	7,808.936	7,817.505	8,279.768	7,402.072	7,486.49	7,089.765	7,000.569	6,680.211	6,553.678	6,050.004	2,407.341	2,418.992	2,500.8	2,529.957	2,443.934	2,747.686	2,693.969	2,848.959	2,940.049	2,922.803	2,951.016	3,032.14	3,223.217	3,270.919	3,395.607	3,471.021	3,728.906	3,812.974	3,885.463	3,764.037	4,103.014	4,161.515	4,403.304	4,430.106	4,600.142	4,554.854	4,886.991	4,876.329	5,038.305	5,143.585	5,271.553	5,234.083	5,366.47	1,253.52	739.816	798.451	696.276	690.944	758.274	779.649	798.777	870.504	663.693	860.314	796.416	373.628	337.834	343.349

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