Inner Mongolia First Machinery Group Co.,Ltd. (600967.SS)

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600967.SS
Financiële Gegevens

11.25 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,539.129	4,250.589	3,266.983	5,027.146	3,021.945	1,855.848	4,828.742	4,675.878	2,688.815	2,994.049	6,749.122	10,101.171	10,552.894	12,078.761	14,704.699	14,147.18	8,718.064	9,036.305	12,244.764	12,676.835	7,855.227	7,236.769	9,936.592	8,801.663	7,121.444	7,639.629	8,563.375	7,969.821	4,022.924	4,911.724	6,515.924	5,135.834	605.377	656.018	815.145	855.611	817.608	728.951	983.723	1,216.262	1,357.964	1,118.121	1,169.142	1,542.182	1,368.902	1,607.445	1,606.928	1,523.376	1,071.535	1,019.397	964.207	1,166.246	409.548	745.789	510.376	665.929	723.387	535.76	216.92	378.677	530.464	421.36	308.38	546.104	285.231	420.516	134.213	187.57	143.097	197.931	213.686	211.038	70.684	75.133	99.785	119.427	35.499	182.381	176.62	318.103	169.954	222.236	55.682
Kortetermijnbeleggingen Numbers are in millions	-22.216	2,777.09	-22.687	-20.436	-20.648	-24.996	-25.208	2,471.567	2,471.567	6,618.454	70.92	248.395	427.366	785.224	570.721	585.067	-50.497	-23.403	-23.614	-23.826	-24.038	-24.295	-22.722	-22.913	-23.104	-23.295	-23.487	-23.678	-19.43	-19.631	-19.742	-19.898	-20.054	-20.21	-20.366	-20.522	-20.678	-20.834	-20.99	-21.146	0	0	0	1.226	0	0	-22.242	-22.398	-22.552	7.927	7.927	7.927	-23.174	-23.677	-23.754	3.001	-24.418	-24.04	3.001	3.001	3.001	-24.679	3.001	3.001	0	3.001	3.001	3.001	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.2	0.2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,539.129	7,027.679	3,266.983	5,027.146	3,021.945	1,855.848	4,828.742	4,675.878	2,688.815	2,994.049	6,820.042	10,349.567	10,980.26	12,863.984	15,275.42	14,732.247	8,718.064	9,036.305	12,244.764	12,676.835	7,855.227	7,236.769	9,936.592	8,801.663	7,121.444	7,639.629	8,563.375	7,969.821	4,022.924	4,911.724	6,515.924	5,135.834	605.377	656.018	815.145	855.611	817.608	728.951	983.723	1,216.262	1,357.964	1,118.121	1,169.142	1,542.182	1,368.902	1,607.445	1,606.928	1,523.376	1,071.535	1,019.397	964.207	1,166.246	409.548	745.789	510.376	665.929	723.387	535.76	216.92	378.677	530.464	421.36	308.38	546.104	285.231	420.516	134.213	187.57	143.097	197.931	213.686	211.038	70.684	75.133	99.785	119.427	35.499	182.381	176.62	318.103	170.154	222.436	55.882
Nettovorderingen Numbers are in millions	3,316.945	1,802.343	2,212.193	2,032.721	2,150.008	1,960.228	1,674.085	2,247.051	1,671.85	1,877.885	2,394.102	2,134.133	1,564.198	1,304.753	1,001.218	1,455.737	1,365.987	1,244.264	1,317.795	1,518.381	3,202.763	2,594.707	1,601.077	1,704.318	1,721.81	1,863.506	1,595.004	1,727.097	2,423.122	1,936.362	2,114.691	1,579.155	848.527	693.252	596.108	0	576.039	651.046	676.599	582.4	730.476	1,134.79	971.225	485.631	867.455	525.584	655.448	543.89	0	0	0	0	0	0	0	0	0	0	0	0	638.558	0	0	0	0	0	0	104.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115.953
Voorraad Numbers are in millions	2,762.327	2,908.01	2,895.667	3,469.462	3,836.671	3,336.446	3,067.925	3,494.37	4,819.401	4,400.415	4,018.757	3,973.002	4,632.964	4,680.498	3,929.791	3,958.898	3,783.044	2,946.567	3,154.1	3,581.898	3,653.445	3,150.414	2,209.735	2,087.051	3,290.56	2,183.076	1,949.171	1,645.161	1,070.778	893.632	1,146.942	1,159.114	578.048	566.246	549.308	560.549	623.65	620.987	618.188	565.565	519.334	354.812	355.206	374.538	343.04	354.989	335.475	327.382	320.344	349.175	353.792	359.801	394.418	426.992	415.887	348.789	520.885	418.665	401.661	467.868	425.022	407.05	555.401	662.291	293.173	343.512	351.746	257.161	273.086	243.483	285.194	292.284	180.727	196.861	197.767	295.712	283.603	182.424	219.001	120.161	163.248	188.466	148.619
Overige vlottende activa Numbers are in millions	1,963.826	1,823.528	5,857.41	4,317.203	6,099.404	5,414.28	5,009.342	4,040.319	3,571.508	3,487.242	6,080.742	6,400.726	5,232.546	2,833.465	5,441.402	5,430.209	3,214.813	3,039.488	3,395.835	3,061.854	1,669.53	1,681.843	2,616.302	2,834.883	1,769.036	1,733.703	2,744.769	2,078.191	1,574.877	1,580.244	780.32	1,431.83	189.803	235.145	113.135	1,147.979	180.812	308.437	112.008	94.317	80.125	92.655	1,101.658	556.571	77.005	131.88	805.562	168.182	744.906	724.905	676.565	519.263	1,035.661	725.898	840.111	501.634	624.278	720.439	796.639	432.432	633.364	555.891	642.178	366.541	524.287	312.621	418.662	359.215	501.303	493.174	432.962	368.177	546.337	620.227	458.092	318.609	298.524	219.073	188.338	258.791	217.438	244.081	42.882
Totaal vlottende activa Numbers are in millions	12,139.018	13,281.559	14,232.254	14,846.532	12,958.02	12,566.802	14,580.095	14,457.618	12,751.574	13,779.591	19,313.643	22,857.428	22,409.969	21,682.7	25,647.831	25,574.675	17,132.589	16,016.644	20,112.494	20,588.384	16,380.965	14,424.029	16,385.893	15,427.916	13,902.849	13,419.914	14,880.592	13,126.612	9,091.701	9,321.962	10,557.877	9,061.738	2,221.755	2,096.904	2,073.696	2,150.632	2,198.11	2,313.28	2,390.517	2,458.544	2,687.899	2,700.378	2,626.005	2,445.783	2,656.402	2,619.897	2,747.965	2,485.699	2,136.784	2,093.477	1,994.564	2,045.311	1,839.627	1,898.679	1,766.374	1,516.353	1,868.55	1,674.864	1,415.221	1,278.977	1,588.851	1,384.301	1,505.959	1,574.936	1,102.691	1,076.65	904.621	692.642	917.486	934.588	931.842	871.499	797.747	892.221	755.645	733.748	617.626	583.878	583.96	697.056	550.84	654.982	363.335
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,219.791	2,278.716	2,249.583	2,284.875	2,219.844	2,239.649	2,240.499	2,268.014	2,239.147	2,240.596	2,230.769	2,255.274	2,151.478	2,128.976	2,132.191	2,159.22	2,145.576	2,177.322	2,213.146	2,253.12	2,238.926	2,241.001	2,254.746	2,296.502	2,308.476	2,335.436	2,375.909	2,410.672	2,374.341	2,415.991	2,415.286	2,424.384	903.556	916.067	923.901	934.2	827.817	817.696	826.249	811.11	814.833	944.425	927.708	936.601	930.165	819.67	810.232	787.14	755.6	762.598	759.346	770.239	776.763	785.538	792.284	828.942	813.675	821.612	829.05	841.16	710.486	716.779	716.026	713.896	659.922	663.527	668.518	673.265	533.536	525.256	517.027	453.958	452.958	411.932	361.644	359.467	316.72	298.538	290.522	282.335	240.987	200.774	107.387
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
Immateriële activa Numbers are in millions	1,988.948	2,004.594	2,018.782	2,035.684	2,049.899	2,066.776	2,084.443	2,103.017	2,120.924	2,136.893	2,157.88	2,178.702	2,196.239	2,217.133	2,246.149	2,267.221	2,287.98	2,309.038	2,329.901	2,350.109	2,368.817	2,389.747	2,410.603	2,431.761	2,451.631	2,472.229	2,469.342	2,488.945	2,507.947	2,466.374	2,483.362	2,499.985	123.752	124.567	125.233	126.046	126.695	127.479	128.27	129.059	129.614	130.282	131.054	131.826	132.263	133.012	133.773	133.911	134.643	2.705	2.738	2.771	2.637	2.661	2.702	2.709	0.033	0.035	0.018	0.019	0.02	0.022	0.023	0.025	0	0.05	0.1	0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,988.948	2,004.594	2,018.782	2,035.684	2,049.899	2,066.776	2,084.443	2,103.017	2,120.924	2,136.893	2,157.88	2,178.702	2,196.239	2,217.133	2,246.149	2,267.221	2,287.98	2,309.038	2,329.901	2,350.109	2,368.817	2,389.747	2,410.603	2,431.761	2,451.631	2,472.229	2,469.342	2,488.945	2,507.947	2,466.374	2,483.362	2,499.985	123.752	124.567	125.233	126.046	126.695	127.479	128.27	129.059	129.614	130.282	131.054	131.826	132.263	133.012	133.773	133.911	134.643	2.705	2.738	2.771	2.637	2.661	2.702	2.709	0.033	0.035	0.018	0.019	0.02	0.022	0.023	0.025	0	0.05	0.1	0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	3,297.197	3,521.784	4,308.444	4,490.351	4,018.657	3,889.159	4,935.033	4,330.245	6,601.298	0	5,231.611	3,895.98	41.83	42.041	-540.702	-555.047	83.498	56.404	56.616	56.828	57.04	57.296	55.723	55.914	26.106	26.297	26.488	26.679	22.431	22.632	22.743	22.899	23.055	23.211	23.367	23.523	23.679	23.835	23.991	24.147	4.227	4.227	4.227	3.001	4.227	4.227	26.469	26.625	30.479	0	0	0	33.525	34.029	34.106	0	27.419	27.042	0	0	0	27.68	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	48.737	48.515	50.612	48.762	51.901	50.593	50.064	48.895	47.634	50.473	47.684	47.036	43.76	40.088	37.979	39.031	43.354	44.329	42.033	41.847	45.264	45.212	44.67	44.697	33.051	30.276	30.055	28.09	19.85	20.359	18.417	15.165	12.85	11.068	10.533	10.77	11.222	9.238	8.428	6.933	8.628	9.873	8.748	5.788	7.429	6.266	6.525	6.544	4.075	4.455	2.817	2.817	3.682	3.711	3.85	3.487	3.651	3.918	3.719	3.719	2.981	2.766	2.668	2.572	1.375	1.68	2.489	3.278	6.681	4.395	4.373	5.029	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	62.54	0.567	34.395	35.912	70.292	70.609	69.448	69.424	65.885	6,717.024	168.499	345.685	76.967	63.981	679.427	682.637	53.541	49.016	51.299	53.495	61.419	72.09	72.705	72.484	74.03	90.691	118.271	93.807	43.264	31.364	35.281	49.857	1.226	1.226	1.226	1.226	1.226	1.226	1.226	1.226	21.302	21.458	21.614	22.996	21.926	22.082	-0.004	-0.004	-0.002	30.633	30.789	30.945	0	-0.347	-0.268	26.643	-0.62	-0.086	27.111	27.267	27.423	-0.101	27.735	27.892	5.753	5.774	5.795	5.816	13.501	8.101	8.101	5.68	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	7,617.213	7,854.177	8,661.816	8,895.584	8,410.592	8,316.786	9,379.488	8,819.595	11,074.888	11,144.987	9,836.443	8,722.676	4,510.273	4,492.22	4,555.045	4,593.061	4,613.95	4,636.109	4,692.995	4,755.398	4,771.466	4,805.346	4,838.448	4,901.359	4,893.293	4,954.928	5,020.065	5,048.193	4,967.833	4,956.72	4,975.089	5,012.29	1,064.439	1,076.139	1,084.26	1,095.765	990.638	979.474	988.164	972.475	978.605	1,110.264	1,093.352	1,100.211	1,096.009	985.256	976.995	954.216	924.795	800.391	795.691	806.772	816.607	825.592	832.673	861.782	844.158	852.52	859.899	872.165	740.911	747.146	746.452	744.384	667.05	671.031	676.902	682.51	553.718	537.753	529.501	464.666	452.958	411.932	361.644	359.467	316.72	298.538	290.522	282.335	240.987	200.774	107.387
Totaal activa Numbers are in millions	19,756.232	21,135.736	22,894.071	23,742.116	21,368.612	20,883.588	23,959.583	23,277.213	23,826.462	24,924.578	29,150.086	31,580.104	26,920.242	26,174.92	30,202.875	30,167.736	21,746.539	20,652.753	24,805.489	25,343.781	21,152.431	19,229.375	21,224.341	20,329.274	18,796.142	18,374.842	19,900.657	18,174.805	14,059.535	14,278.683	15,532.965	14,074.028	3,286.194	3,173.043	3,157.955	3,246.396	3,188.748	3,292.754	3,378.681	3,431.019	3,666.504	3,810.642	3,719.357	3,545.994	3,752.411	3,605.153	3,724.96	3,439.915	3,061.579	2,893.868	2,790.255	2,852.083	2,656.234	2,724.271	2,599.047	2,378.134	2,712.708	2,527.384	2,275.12	2,151.142	2,329.761	2,131.448	2,252.411	2,319.321	1,769.741	1,747.68	1,581.524	1,375.151	1,471.204	1,472.341	1,461.343	1,336.165	1,250.705	1,304.153	1,117.289	1,093.215	934.346	882.415	874.481	979.391	791.827	855.756	470.722
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,173.16	6,238.298	6,440.153	5,213.095	6,892.097	6,251.652	7,323.043	5,777.045	7,587.617	6,086.728	7,119.149	7,978.014	6,279.317	4,107.486	7,543.434	7,189.981	5,562.945	4,612.145	6,589.723	6,288.788	4,930.228	4,023.264	4,774.523	5,115.996	4,450.21	3,932.769	5,757.001	6,056.778	5,096.537	5,546.746	5,440.383	4,619.725	814.722	697.037	711.218	3,869.52	642.02	744.619	806.255	891.162	1,106.372	863.449	832.03	825.917	1,031.419	959.87	1,198.087	1,005.728	1,391.925	1,243.576	1,114.078	985.46	1,163.312	1,262.473	1,154.029	962.089	1,245.714	1,027.547	895.414	778.474	942.645	815.02	854.273	885.01	675.174	661.125	663.28	608.759	600.038	689.844	617.512	511.844	418.166	450.172	353.529	367.927	233.838	199.712	156.609	247.311	104.907	77.822	101.165
Kortlopende schulden Numbers are in millions	43	43	43	40.121	25	25	25	25.02	55	25	10	20.024	25	25	25	55	50	55	55	95	90	95	95	95	150	125	175	195	155	190	225	225	35	47	50	54	54	54	54	20	20	85	85	85	85	85	85	95	95	95	90	95	50	50	82.7	65	69.047	129.047	69.047	69.047	110	140	139	211	125	125	145	100	203.5	70.359	155.689	184.221	186.456	175.456	174.8	174.8	45	70	100	100	100	192.4	174.1
Belastingschulden Numbers are in millions	52.316	5.656	162.092	274.831	22.808	35.804	45.07	27.84	13.179	50.54	61.812	30.193	40.158	63.737	88.24	70.102	58.938	70.754	103.561	77.125	71.984	61.626	75.764	72.857	55.278	45.525	39.209	46.828	52.843	78.523	79.685	62.358	3.95	3.531	2.843	7.276	10.068	5.979	10.416	9.747	14.311	45.786	7.445	-9.042	20.778	0.08	7.523	12.202	17.481	25.932	16.655	-21.376	-2.447	19.915	37.406	27.165	36.238	29.309	20.976	25.033	41.954	3.404	-0.671	-12.634	31.855	9.231	-3.404	5.721	-12.116	-5.681	-10.104	-30.573	-4.446	-12.656	-21.092	-26.452	-30.497	-17.188	-33.376	-8.48	7.01	-12.772	-12.949
Uitgestelde opbrengsten Numbers are in millions	0	1,933.221	3,972.642	6,153.729	2,641.044	2,866.744	4,395.322	5,403.456	4,616.715	0	0	12,005.764	9,751.599	63.737	88.24	70.102	58.938	224.424	8,337.361	163.488	186.282	164.061	163.417	158.581	165.767	140.543	131.174	125.316	177.775	181.228	208.973	239.409	45.286	48.861	50.47	53.051	46.367	84.415	85.476	72.258	88.129	280.831	298.724	217.903	259.83	209.753	167.573	170.367	185.357	235.368	216.766	171.761	165.139	190.154	188.615	179.36	204.676	194.07	185.32	184.248	239.187	198.013	185.409	168.125	92.521	68.817	56.858	60.881	10.166	17.442	10.526	-12.09	59.241	75.938	67.262	35.634	31.421	47.392	16.428	39.378	29.775	9.283	6.019
Overige kortlopende verplichtingen Numbers are in millions	3,322.617	2,353.828	3,834.184	292.273	246.498	342.491	341.45	455.108	4,901.719	7,753.223	10,820.495	615.601	10,011.67	11,388.537	12,169.352	12,703.624	5,994.837	5,864.058	-81.166	9,252.271	6,552.873	5,412.516	6,946.515	6,030.066	5,265.808	5,282.624	5,334.954	3,388.696	559.268	423.364	1,557.378	1,248.998	60.376	63.107	64.629	1,414.429	125.063	86.543	83.123	64.942	78.985	237.679	304.902	22.083	251.452	251.306	223.785	163.33	225.69	243.73	305.733	562.04	250.191	219.437	166.097	168.398	216.576	218.867	178.935	181.269	251.065	206.915	305.325	293.664	76.483	93.968	113.914	6.825	38.061	81.766	38.567	74.074	81.261	131.032	122.623	94.265	201.951	136.175	163.353	142.16	54.274	76.447	43.664
Totaal kortlopende verplichtingen Numbers are in millions	7,591.093	8,640.782	10,479.428	11,506.805	9,567.178	9,243.543	12,129.886	11,688.469	12,557.516	13,915.491	18,011.457	20,649.595	16,356.145	15,648.498	19,914.266	20,088.808	11,725.658	10,601.958	15,004.479	15,713.185	11,645.084	9,756.467	12,055.22	11,313.919	9,921.296	9,526.461	11,306.164	9,687.302	5,863.648	6,238.633	7,511.418	6,156.081	914.048	810.674	828.69	870.878	831.151	891.141	953.794	985.851	1,219.668	1,231.915	1,229.376	1,141.861	1,388.649	1,296.256	1,514.395	1,276.259	1,730.096	1,608.238	1,526.467	1,621.124	1,461.056	1,551.826	1,440.232	1,222.653	1,567.575	1,404.77	1,164.371	1,053.823	1,345.663	1,165.34	1,297.927	1,377.04	908.512	889.323	918.791	721.305	829.483	836.288	801.664	739.566	681.438	744.005	629.861	610.54	450.291	388.7	386.586	480.99	266.191	333.896	305.98
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19.352	19.352	19.352	19.352	25.07	23.183	23.183	23.183	22.717	22.717	26.757	26.757	0	0	0	0	370.693	390.057	380.343	364.638	598.717	603.088	0	0	0	0	0	613.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.7	2.7	2.7	2.7	5.4	5.4	5.4	5.4	8.1	8.1	8.1	8.3	2.3	2.3	2.3	0	0	110	110	110	110	140	80	80	70	0	0	0	0	0	0	7.5	7.5	7.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	54.613	50.953	46.22	42.106	51.679	49.425	53.025	53.042	56.069	52.115	68	68.646	27.502	28.948	29.291	29.413	20.768	18.598	18.736	17.274	7.301	7.431	7.562	7.693	5.656	5.516	5.51	5.62	7.025	10.757	10.488	10.757	0	0	0	8.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0.138	0	1.105	2.284	0.76	0.76	-0	-0	0	0	-598.717	0	-502.313	0	0	0	0	-613.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	527.807	0	702.451	743.012	507.359	563.429	545.871	576.133	448.671	365.33	407.051	413.341	354.221	321.862	297.628	308.158	2.409	2.409	2.409	19.92	0	0	502.313	0	533.596	523.212	655.315	0	531.097	569.615	623.175	604.002	0	0	0	516.677	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	2.182	2.182	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	2.82	2.82	2.82	2.82	2.82	2.82	2.82	2.82	2.8	2.8	2.9
Totaal niet-vlottende verplichtingen Numbers are in millions	601.772	19.352	768.023	762.364	584.107	586.612	622.078	599.316	527.457	440.162	501.946	508.744	382.827	353.094	327.679	301.932	393.869	411.064	401.488	384.559	606.018	610.519	509.876	501.186	539.252	523.212	660.825	619.528	538.122	580.372	633.663	614.759	0	0	0	525.517	0	0	0	0	0	0	0	0	0	0	0	0	0	2.7	2.7	2.7	2.82	5.52	5.52	5.52	5.52	8.22	8.22	8.22	8.42	2.42	4.482	4.482	0.12	0.12	110.12	110.12	110.12	110.12	140.12	80.12	82.82	72.82	2.82	2.82	2.82	2.82	2.82	2.82	10.3	10.3	10.4
Totaal passiva Numbers are in millions	8,192.865	8,660.135	11,247.452	12,269.17	10,151.285	9,830.155	12,751.964	12,287.785	13,084.973	14,355.652	18,513.403	21,158.339	16,738.972	16,001.592	20,241.945	20,390.74	12,119.527	11,013.021	15,405.967	16,097.743	12,251.102	10,366.986	12,565.096	11,815.104	10,460.548	10,049.673	11,966.989	10,306.83	6,401.77	6,819.006	8,145.081	6,770.84	914.048	810.674	828.69	870.878	831.151	891.141	953.794	985.851	1,219.668	1,231.915	1,229.376	1,141.861	1,388.649	1,296.256	1,514.395	1,276.259	1,730.096	1,610.938	1,529.167	1,623.824	1,463.876	1,557.346	1,445.752	1,228.173	1,573.095	1,412.99	1,172.591	1,062.043	1,354.083	1,167.76	1,302.409	1,381.521	908.632	889.443	1,028.911	831.425	939.603	946.408	941.784	819.686	764.258	816.825	632.681	613.36	453.111	391.52	389.406	483.81	276.491	344.196	316.38
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
Gewone aandelen Numbers are in millions	1,702.637	1,702.637	1,702.637	1,702.637	1,703.779	1,703.779	1,703.779	1,704.252	1,704.252	1,704.252	1,704.252	1,704.252	1,704.252	1,703.382	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	1,689.632	822.828	822.828	822.828	822.828	822.828	822.828	822.828	822.828	822.828	822.828	457.127	457.127	457.127	457.127	228.563	228.563	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	173.23	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	80
Ingehouden winsten Numbers are in millions	4,624.955	4,950.62	4,854.694	4,686.921	4,507.692	4,354.219	4,546.013	4,332.264	4,188.262	4,021.238	4,096.435	3,890.415	3,736.241	3,737.831	3,534.894	3,358.21	3,229.832	3,253.829	3,022.826	2,875.87	2,777.015	2,744.216	2,547.075	2,410.069	2,273.464	2,267.134	2,038.593	1,978.228	1,821.37	1,697.253	1,629.591	1,551.777	584.077	578.105	569.383	616.498	596.647	643.565	670.822	693.725	711.354	722.797	638.056	554.111	533.027	479.754	385.604	340.126	322.044	275.913	252.127	221.342	202.867	176.579	170.096	150.813	147.78	128.495	119.246	106.755	99.887	89.86	77.214	65.87	52.428	48.67	42.867	34.061	22.434	16.872	10.67	6.954	6.02	5.136	2.508	-2.329	-1.103	16.462	10.642	21.147	44.634	40.858	28.914
Overige gereserveerde algehele resultaten Numbers are in millions	5,208.703	901.146	111.696	104.396	4,993.679	818.043	4,978.18	803.479	4,867.408	691.971	4,858.085	677.333	4,762.987	585.457	4,690.25	66.476	77.607	71.206	63.616	54.473	62.163	57.336	52.085	45.35	51.75	48.48	42.297	37.365	32.374	24.978	20.794	14.288	15.927	13.849	13.09	3.771	10.471	9.852	8.678	6.256	8.322	9.275	8.01	6.217	8.042	7.027	7.325	0	0	0	0	0	0	0	0	0	0	0	0	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	-12.318	4,290.432	-31.234	5,045.215	4,957.387	4,947.037	4,810.273	4,905.974	4,799.013	4,099.937	-70.954	4,099.937	-70.954	4,099.607	0	4,113.357	0	4,114.164	0	4,114.164	4,368.605	4,114.164	4,358.527	4,114.164	4,310.309	4,114.164	4,145.455	3,958.764	4,087.651	4,013.955	96.229	3,892.464	827.602	714.276	823.878	-279.263	821.259	714.559	819.466	817.044	807.372	822.124	1,186.561	1,184.768	1,164.909	1,163.893	1,392.756	1,389.306	629.187	623.646	623.799	623.509	613.22	613.22	613.22	613.22	608.446	608.446	608.446	608.446	604.69	604.69	604.69	604.69	601.17	601.17	344.4	344.4	346.176	346.176	346.176	346.176	342.643	344.434	344.434	344.434	344.434	344.434	344.434	344.434	340.702	340.702	45.429
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,523.976	11,844.835	11,609.847	11,434.773	11,168.858	11,005.035	11,161.779	10,942.49	10,691.527	10,517.397	10,587.818	10,371.936	10,132.526	10,126.278	9,914.776	9,731.431	9,556.085	9,573.683	9,335.089	9,178.99	8,835.251	8,797.626	8,595.234	8,451.493	8,273.405	8,263.804	7,873.68	7,808.383	7,598.653	7,400.839	7,328.994	7,244.673	2,234.507	2,226.456	2,216.089	2,260.666	2,240.734	2,287.033	2,313.116	2,333.597	2,341.554	2,367.748	2,281.743	2,196.005	2,155.062	2,100.774	2,006.923	1,957.995	1,124.461	1,072.789	1,049.157	1,018.081	989.317	963.029	956.547	937.264	929.457	910.171	900.923	888.431	877.807	867.78	855.135	843.79	826.828	823.07	517.267	508.461	498.61	493.048	486.846	483.13	478.663	479.57	476.941	472.105	473.331	490.896	485.075	495.581	515.336	511.56	154.342
Totaal eigen vermogen Numbers are in millions	11,563.366	11,884.23	11,646.619	11,472.946	11,217.327	11,053.432	11,207.619	10,989.428	10,741.489	10,568.925	10,636.683	10,421.765	10,181.27	10,173.328	9,960.931	9,776.996	9,627.012	9,639.732	9,399.522	9,246.038	8,901.329	8,862.389	8,659.246	8,514.17	8,335.594	8,325.169	7,933.669	7,867.975	7,657.764	7,459.677	7,387.884	7,303.189	2,372.146	2,362.369	2,329.265	2,375.518	2,357.597	2,401.613	2,424.887	2,445.168	2,446.836	2,578.728	2,489.98	2,404.133	2,363.763	2,308.898	2,210.565	2,163.656	1,331.484	1,282.93	1,261.088	1,228.259	1,192.358	1,166.925	1,153.296	1,149.961	1,139.613	1,114.394	1,102.529	1,089.1	975.678	963.688	950.002	937.799	861.109	858.237	552.613	543.726	531.602	525.933	519.559	516.479	486.447	487.328	484.608	479.855	481.234	490.896	485.075	495.581	515.336	511.56	154.342
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	19,756.232	21,135.736	22,894.071	23,742.116	21,368.612	20,883.588	23,959.583	23,277.213	23,826.462	24,924.578	29,150.086	31,580.104	26,920.242	26,174.92	30,202.875	30,167.736	21,746.539	20,652.753	24,805.489	25,343.781	21,152.431	19,229.375	21,224.341	20,329.274	18,796.142	18,374.842	19,900.657	18,174.805	14,059.535	14,278.683	15,532.965	14,074.028	3,286.194	3,173.043	3,157.955	3,246.396	3,188.748	3,292.754	3,378.681	3,431.019	3,666.504	3,810.642	3,719.357	3,545.994	3,752.411	3,605.153	3,724.96	3,439.915	3,061.579	2,893.868	2,790.255	2,852.083	2,656.234	2,724.271	2,599.047	2,378.134	2,712.708	2,527.384	2,275.12	2,151.142	2,329.761	2,131.448	2,252.411	2,319.321	1,769.741	1,747.68	1,581.524	1,375.151	1,471.204	1,472.341	1,461.343	1,336.165	1,250.705	1,304.153	1,117.289	1,093.215	934.346	882.415	874.481	979.391	791.827	855.756	470.722

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