Ningbo Energy Group Co.,Ltd. (600982.SS)

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600982.SS
Financiële Gegevens

4.68 (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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	633.875	839.886	601.643	703.859	549.678	684.861	510.03	811.277	807.941	1,049.268	885.707	1,153.475	1,222.638	865.617	925.58	776.113	1,305.326	613.563	621.566	993.996	903.881	714.346	923.523	1,666.845	1,096.039	1,316.458	1,091.307	937.168	881.024	1,082.337	829.321	529.868	409.065	499.608	455.862	447.003	807.087	1,126.964	1,159.184	762.898	1,090.43	992.767	952.863	1,485.756	493.859	589.842	402.545	427.785	390.239	528.125	477.829	453.104	464.397	314.991	325.397	323.11	438.354	761.516	616.783	327.038	321.929	445.753	263.194	225.628	134.292	137.682	126.708	100.832	118.14	132.288	106.577	89.141	86.711	104.555	62.174	54.855	89.892	92.196	110.658	73.23	103.602	115.471	110.286	214.669	50.902
Kortetermijnbeleggingen Numbers are in millions	279.43	323.672	295.134	350.476	364.339	486.012	334.707	391.865	459.577	494.666	274.416	355.014	372.351	372.368	668.853	512.319	487.866	539.304	329.825	276.401	432.84	612.058	169.122	165.002	790.852	80.431	56.037	47.048	49.534	33.848	42.56	88.087	110.251	42.918	44.039	20.788	15.762	15.706	12.534	99.668	146.421	229.993	211.422	262.367	327.429	280.464	301.312	311.913	223.365	146.598	130.466	238.842	267.415	350.363	302.023	178.066	151.798	154.251	46.304	0	0	0.122	0.01	0	0	0	0.055	0.032	0	0	1.221	0	0	-0.274	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	913.305	1,163.558	896.777	1,054.335	914.017	1,170.873	844.737	1,203.142	1,267.518	1,543.934	1,160.123	1,508.489	1,594.989	1,237.985	1,594.433	1,288.432	1,793.192	1,152.867	951.391	1,270.397	1,336.721	1,326.404	1,092.644	1,831.847	1,886.891	1,396.889	1,147.344	984.215	930.558	1,116.185	871.881	617.955	519.317	542.526	499.901	467.791	822.85	1,142.67	1,171.718	862.566	1,236.851	1,222.76	1,164.284	1,748.123	821.287	870.306	703.858	739.697	613.604	674.723	608.295	691.946	731.811	665.354	627.421	501.176	590.152	915.767	663.087	327.038	321.929	445.875	263.204	225.628	134.292	137.682	126.763	100.864	118.14	132.288	107.798	89.141	86.711	104.555	62.174	54.855	89.892	92.196	110.658	73.23	103.602	115.471	110.286	214.669	50.902
Nettovorderingen Numbers are in millions	1,663.73	1,567.978	1,497.167	1,414.015	1,422.34	1,536.766	1,584.354	2,080.412	704.799	670.659	602.892	1,102.235	662.535	1,133.861	312.111	280.35	279.07	366.017	227.896	311.824	221.314	275.528	228.006	310.337	177.021	415.138	139.984	151.769	163.488	157.537	113.613	130.582	135.732	128.472	82.228	93.886	55.569	55.165	53.242	42.819	59.76	61.24	50.483	52.647	56.508	48.823	45.373	57.023	57.005	83.721	-0	0	0	79.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	112.914	146.898	206.924	194.848	154.389	171.662	132.305	167.791	204.914	265.905	143.119	340.009	381.232	359.954	67.793	155.541	94.387	162.396	88.919	60.25	94.07	226.174	46.074	50.427	242.681	245.179	265.723	46.438	163.29	151.212	202.646	376.307	226.961	237.524	303.792	207.806	207.477	9.268	54.135	253.384	101.462	66.329	117.799	33.461	15.119	3.548	15.097	33.581	58.582	98.805	107.87	99.5	64.731	67.227	115.761	200.639	127.759	29.664	0.025	0.036	0.019	0.008	30.445	47.641	33.69	20.597	20.374	34.738	46.191	32.355	16.445	35.323	16.307	19.079	22.235	11.998	16.417	22.934	33.217	22.08	36.446	31.984	7.67	5.17	5.595
Overige vlottende activa Numbers are in millions	1,161.296	1,001.761	1,149.574	918.138	910.558	815.257	921.83	847.564	1,461.185	958.884	1,626.497	678.413	1,288.503	895.137	915.606	952.913	876.095	507.988	838.284	704.686	632.568	892.451	1,340.274	803.252	391.126	1,322.909	1,198.575	1,359.657	1,100.683	1,073.606	1,032.936	884.06	999.482	1,007.703	999.376	490.423	768.887	708.822	520.376	675.741	514.271	534.265	546.083	167.898	49.487	92.208	39.467	37.474	117.142	154.17	132.319	127.323	126.095	37.389	68.531	50.97	43.977	49.124	42.886	47.444	34.553	38.047	112.422	95.673	94.122	85.857	75.267	69.74	61.271	59.976	102.074	98.891	83.017	73.55	66.192	81.589	80.023	74.185	63.768	82.301	70.506	28.296	21.246	12.988	10.414
Totaal vlottende activa Numbers are in millions	3,851.245	3,880.195	3,750.441	3,581.336	3,401.304	3,694.558	3,483.226	3,804.225	3,638.416	3,450.975	2,929.738	3,308.182	3,927.26	3,286.877	2,889.943	2,677.236	3,042.745	2,372.069	2,106.49	2,347.157	2,284.672	2,601.398	2,706.999	2,995.863	2,697.719	3,346.894	2,751.626	2,542.08	2,358.019	2,498.541	2,221.076	2,016.004	1,881.491	1,916.224	1,885.296	1,839.906	1,854.783	1,923.815	1,799.471	1,834.51	1,912.344	1,884.594	1,878.649	2,002.129	942.401	966.063	803.796	875.256	789.328	927.698	848.485	918.768	922.638	849.389	811.713	752.785	761.887	994.554	705.997	374.519	356.501	483.93	406.071	368.943	262.105	244.135	222.404	205.342	225.602	224.62	226.317	223.355	186.036	197.184	150.6	148.443	186.332	189.316	207.643	177.611	210.554	175.75	139.202	232.827	66.911
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,358.095	4,996.828	4,916.424	4,950.146	4,882.494	4,864.903	3,924.411	3,936.039	3,586.611	3,546.254	3,301.502	3,228.088	3,201.505	3,106.129	2,747.437	2,569.61	2,486.945	2,328.677	2,167.28	2,102.252	2,094.409	2,086.73	2,081.063	2,015.436	909.172	2,037.585	889.407	876.212	885.709	882.73	874.754	880.103	882.726	871.54	863.537	860.722	851.227	823.064	742.16	687.538	620.009	587.621	542.448	518.011	492.594	495.253	494.75	498.107	487.118	496.259	485.267	377.024	383.678	394.401	400.667	222.382	226.671	106.277	109.957	310.261	312.34	314.467	313.991	318.929	323.359	322.549	312.785	304.158	310.308	314.966	321.509	327.889	334.489	344.015	345.011	350.22	353.344	351.845	332.329	331.279	326.322	315.223	300.793	286.206	222.27
Goodwill Numbers are in millions	14.964	13.002	12.374	12.374	10.852	10.852	10.852	10.852	10.852	10.852	10.852	10.852	10.852	10.852	10.642	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	9.556	15.659	15.659	15.659	15.659	11.072	0	0	0	1.315	1.315	1.315	1.315	1.315	1.315	1.315	1.315	1.315	1.315	1.315	1.315	1.041	1.041	1.041	1.315	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	398.002	401.327	404.669	404.687	405.516	408.632	392.398	393.052	370.044	372.637	486.936	489.463	492.976	496.541	499.589	240.006	241.46	241.532	239.43	194.403	175.229	176.133	177.257	152.868	91.007	127.121	64.222	64.696	65.178	65.373	66.134	66.615	66.175	66.611	67.047	67.483	67.919	68.355	68.791	69.219	69.654	70.09	70.503	70.61	71.029	71.447	71.844	71.807	55.034	55.352	55.64	55.932	56.25	40.48	40.73	0	0	0	3.244	3.263	3.281	3.3	11.967	12.045	12.123	12.201	12.28	12.358	12.436	12.514	12.592	12.67	12.748	12.827	12.916	12.995	13.075	13.154	13.233	13.312	13.391	13.47	9.841	9.9	10.019
Goodwill en immateriële activa Numbers are in millions	412.966	414.329	417.043	417.061	416.368	419.484	403.25	403.904	380.896	383.489	497.788	500.315	503.828	507.393	510.231	249.562	251.016	251.088	248.986	203.959	184.785	185.689	186.813	162.424	100.563	136.677	73.778	74.252	74.734	74.929	75.69	76.171	75.731	76.167	76.603	77.039	77.475	77.911	78.347	78.775	79.21	79.646	80.059	80.166	80.585	81.003	81.4	81.363	64.59	64.908	71.299	71.591	71.908	56.139	51.802	-0	0	0	4.559	4.578	4.596	4.615	13.282	13.36	13.438	13.517	13.595	13.673	13.751	13.829	13.633	13.711	13.79	12.827	12.916	12.995	13.075	13.154	13.233	13.312	13.391	13.47	9.841	9.9	10.019
Langetermijnbeleggingen Numbers are in millions	2,537.072	2,423.352	2,408.704	2,321.96	2,281.496	2,081.072	2,142.091	2,053.165	1,945.787	1,854.75	2,017.749	1,586.175	1,520.683	1,351.196	421.972	553.687	615.899	504.608	693.232	708.566	622.484	-417.994	24.72	23.798	-787.777	97.386	129.113	243.671	429.839	392.722	374.72	320.366	273.871	335.481	344.033	354.194	309.131	286.654	196.169	216.29	102.006	-12.123	-23.497	-168.279	-288.03	-174.829	-128.613	-107.217	-34.585	-59.197	-59.092	-184.72	0	0	0	-157.055	0	0	0	0.164	0.167	0.17	0	0	0	0	0	0	0	0	0	0	0	1.315	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	204.4	191.506	190.676	180.26	182.072	151.687	160.247	148.821	138.221	107.54	160.416	122.137	123.824	93.61	84.425	78.06	66.924	63.553	61.201	63.118	57.192	55.21	59.01	53.342	25.97	60.872	19.943	22.328	21.826	19.898	14.924	15.883	17.372	20.417	17.339	17.564	16.697	16.031	15.77	15.149	15.797	14.585	12.881	13.084	9.233	9.315	5.888	6.228	3.876	5.267	6.075	2.698	2.164	2.171	2.893	0.959	0.889	0.885	3.396	0.759	1.321	3.401	2.941	3.072	2.867	2.536	2.275	2.169	1.926	2.029	2.659	2.686	2.469	0.91	0.751	0.679	0.687	0.676	0.517	0.404	0.427	0.427	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,463.662	3,304.125	2,936.565	2,509.006	2,355.675	2,570.383	2,464.173	2,316.556	2,627.603	2,357.813	1,871.839	2,157.097	2,110.69	1,640.688	1,871.459	1,738.646	1,443.187	1,581.977	1,326.747	1,378.619	1,516.465	1,630.04	1,256.006	1,123.951	1,530.916	756.54	527.548	521.891	454.327	471.124	509.745	505.572	373.324	251.961	274.491	252.924	177.489	153.227	296.467	305.604	353.876	464.106	444.046	423.908	493.01	390.256	356.692	369.41	274.28	199.136	130.752	239.162	0.354	0.389	0.148	178.217	0.155	0.158	0.161	8.649	8.649	8.649	0.174	0.177	0.18	0.183	0.183	0.189	0.193	0.196	0.199	0.202	0.205	-0.066	1.286	1.322	1.358	1.394	1.43	1.466	1.502	1.538	22.925	22.939	24.134
Totaal niet-vlottende activa Numbers are in millions	11,976.194	11,330.14	10,869.413	10,378.433	10,118.106	10,087.529	9,094.173	8,858.485	8,679.118	8,249.846	7,849.294	7,593.811	7,460.53	6,699.017	5,635.523	5,189.566	4,863.972	4,729.903	4,497.445	4,456.515	4,475.335	3,539.674	3,607.613	3,378.951	1,778.843	3,089.06	1,639.789	1,738.354	1,866.435	1,841.404	1,849.833	1,798.095	1,623.024	1,555.566	1,576.002	1,562.443	1,432.02	1,356.887	1,328.914	1,303.355	1,170.899	1,133.834	1,055.938	866.89	787.392	800.998	810.117	847.891	795.279	706.373	634.301	505.755	458.105	453.099	455.51	244.503	227.714	107.32	118.074	324.411	327.074	331.303	330.387	335.538	339.845	338.784	328.837	320.189	326.177	331.02	338.001	344.489	350.953	359.001	359.964	365.216	368.463	367.068	347.509	346.46	341.642	330.657	333.559	319.045	256.423
Totaal activa Numbers are in millions	15,827.439	15,210.335	14,619.854	13,959.769	13,519.41	13,782.088	12,577.399	12,662.71	12,317.533	11,700.82	10,779.032	10,901.994	11,387.79	9,985.894	8,525.466	7,866.802	7,906.716	7,101.972	6,603.934	6,803.672	6,760.007	6,141.072	6,314.611	6,374.814	4,476.561	6,435.955	4,391.415	4,280.433	4,224.454	4,339.944	4,070.909	3,814.099	3,504.515	3,471.79	3,461.299	3,402.349	3,286.803	3,280.702	3,128.386	3,137.865	3,083.243	3,018.428	2,934.587	2,869.019	1,729.794	1,767.061	1,613.913	1,723.147	1,584.608	1,634.072	1,482.786	1,424.523	1,380.742	1,302.488	1,267.223	997.288	989.601	1,101.874	824.071	698.93	683.574	815.233	736.459	704.481	601.949	582.919	551.241	525.531	551.779	555.641	564.318	567.844	536.989	556.185	510.564	513.658	554.795	556.384	555.152	524.072	552.196	506.408	472.761	551.872	323.334
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	500.73	631.808	174.351	508.552	495.335	583.923	409.578	659.981	233.414	613.002	681.423	575.75	413.691	341.712	422.065	312.342	228.19	256.808	218.663	175.55	180.522	170.218	260.031	242.927	163.566	294.44	111.541	71.393	140.153	129.858	132.506	117.069	151.824	151.463	121.901	131.569	107.829	118.449	81.353	73.559	80.476	76.761	61.802	65.653	79.384	88.298	90.151	97.854	92.304	128.069	142.275	114.207	81.489	56.808	123.638	74.279	55.985	50.446	40.233	37.558	45.85	64.901	168.366	144.231	52.133	24.168	29.626	41.917	41.661	35.966	52.05	71.079	53.322	43.742	46.875	45.618	45.526	29.066	39.777	8.957	29.624	76.281	35.273	49.073	57.688
Kortlopende schulden Numbers are in millions	1,923.578	1,953.181	1,652.394	3,900.536	2,413.565	3,404.268	2,718.661	3,899.465	4,268.96	2,642.665	1,647.875	1,608.751	2,165.363	2,136.749	2,206.219	2,098.048	2,339.351	1,989.945	1,402.507	1,712.009	1,406.713	840.416	904.053	1,430.775	582.333	1,424.111	1,015.209	943.836	763.704	854.46	665.59	419.372	179.732	165	196.56	130	50	30	0	0	0	0	1.02	2.02	47.095	131.348	58.036	128.251	316.382	407.446	292.887	317.774	312.7	269.5	198.5	60	50	260	50	50	40	140	120	120	110	130	110	90	90	100	100	100	80	120	63	80	102	125	125	125	137	0	0	20	0
Belastingschulden Numbers are in millions	41.493	56.052	38.651	32.564	48.604	51.966	27.365	25.344	35.682	55.143	28.542	28.064	36.363	55.914	31.69	37.157	32.277	31.926	27.439	27.551	23.156	29.37	29.628	25.703	17.116	33.128	23.932	23.267	14.46	29.316	7.767	13.372	11.988	21.555	10.802	13.932	11.157	16.864	18.573	26.147	14.282	21.077	16.488	43.698	12.025	10.751	7.434	5.381	5.1	8.588	-9.705	-1.445	3.477	1.608	5.036	-15.497	-1.332	9.576	8.452	7.051	4.096	9.673	3.542	7.168	5.847	7.351	3.173	-3.324	3.506	4.503	7.696	3.811	6.854	2.892	7.762	7.851	5.481	6.35	2.883	5.218	1.945	0.452	2.636	3.724	1.837
Uitgestelde opbrengsten Numbers are in millions	0	0	0	458.506	255.48	256.964	307.969	287.276	100.343	17.949	37.672	0	399.754	263.037	259.7	236.358	241.684	153.93	176.769	260.993	76.377	79.471	94.431	121.12	73.933	178.111	56.218	58.397	60.563	75.138	43.315	52.072	59.419	141.554	120.42	73.095	119.888	66.32	97.303	90.068	88.379	93.72	88.402	94.788	135.597	115.761	112.401	141.473	119.483	102.011	90.625	109.509	103.924	101.631	101.3	-15.497	93.305	20.081	8.452	34.029	15.519	33.835	14.002	15.873	13.945	18.49	17.64	7.549	14.692	14.736	18.284	15.448	18.183	19.062	34.869	31.82	35.513	34.512	30.861	33.322	23.588	21.096	0	3.724	0
Overige kortlopende verplichtingen Numbers are in millions	2,705.104	3,083.12	3,353.883	2,265.35	1,381.26	1,159.64	763.326	287.794	513.88	1,420.647	718.481	854.519	989.629	423.473	-11.174	279.406	-12.106	646.524	194.933	388.547	415.957	496.052	455.374	495.747	60.701	133.433	37.276	137.674	-13.057	239.045	36.684	77.841	-9.049	146.564	-8.134	101.4	142.157	70.419	80.758	66.113	-10.133	76.822	73.878	52.092	-11.231	110.66	3.299	169.907	143.063	113.328	120.42	114.89	102.227	121.237	96.302	78.253	96.878	10.715	12.774	40.842	34.7	24.478	16.503	15.312	12.249	15.726	23.309	19.49	22.315	26.029	20.76	20.018	18.075	18.928	30.035	26.03	38.158	37.41	29.545	31.802	23.62	73.937	17.9	19.487	13.466
Totaal kortlopende verplichtingen Numbers are in millions	5,170.905	5,724.162	5,219.279	5,122.949	4,594.244	4,307.902	4,226.898	4,872.584	5,051.935	4,650.887	3,076.321	3,067.084	3,605.047	3,001.72	2,908.5	2,783.469	2,829.395	2,569.162	2,020.31	2,346.324	2,102.725	1,535.433	1,649.087	1,891.884	823.716	2,367.772	1,187.958	1,160.737	965.823	1,095.741	842.547	589.478	393.914	484.583	441.55	376.901	311.142	235.732	180.684	165.818	173.004	174.66	153.188	163.463	262.869	341.057	271.32	401.392	556.85	657.43	545.877	545.426	499.894	449.154	423.477	197.035	201.532	330.737	111.459	135.451	124.646	239.052	308.411	286.711	180.229	177.246	166.107	148.082	157.483	166.498	180.506	194.909	158.251	185.562	147.672	159.499	191.165	197.826	197.205	170.977	192.189	150.67	55.808	92.284	72.99
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,448.793	3,890.615	3,938.698	3,444.482	3,546.596	4,148.211	3,104.86	2,618.681	2,201.217	2,139.259	2,851.34	3,073.63	2,930.967	2,235.569	1,147.319	754.063	630.644	176.627	300.809	244.064	471.962	506.781	572.94	456.199	610.701	299.755	250.741	240.418	372.784	386.232	403.063	445.118	347.975	298.151	298.022	297.893	307.766	317.646	367.524	297.401	297.282	297.168	300.582	300.465	299.321	300.243	296.603	296.492	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	7	7	7	7	74	128	100
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	151.616	146.553	128.121	132.56	133.425	131.969	151.411	129.667	129.364	130.961	121.294	124.214	119.747	122.898	119.897	123.022	119.279	113.176	94.865	95.313	93.519	209.683	216.462	222.866	47.495	214.81	24.99	24.479	25.382	23.316	22.935	22.317	23.153	20.997	20.579	20.713	21.052	21.132	19.508	19.926	19.695	19.173	-0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.171	4.113	3.957	4.237	3.544	3.661	4.976	4.243	2.602	1.762	3.938	3.682	8.293	6.809	15.619	2.015	7.061	14.013	1.257	2.679	3.402	7.682	7.979	6.058	8.855	9.763	9.226	20.629	31.089	29.165	33.731	27.64	32.413	22.661	40.068	40.668	37.065	44.073	21	48.026	35.623	27.355	19.408	3.371	1.459	4.746	7.918	4.428	5.476	3.586	59.852	60.497	61.038	54.717	46.524	48.35	43.442	40.957	38.79	1.281	0	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	298.662	272.032	247.814	289.623	210.795	230.073	252.563	257.514	208.03	230.901	221.542	226.283	244.716	210.873	246.226	236.527	263.988	264.444	282.963	292.379	288.918	174.13	173.347	141.531	121.71	120.987	85.075	76.715	88.35	86.844	89.38	78.635	64.654	47.535	51.51	51.836	101.306	38.109	40.509	0	0	46.528	17.071	19.104	16.32	16.212	24.407	16.943	13.563	13.936	23.138	32.366	41.455	51.784	60.809	69.077	79.351	89.69	103.835	115.63	115.647	146.932	6.726	6.847	6.526	5.901	0	0	0	4.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4,910.243	4,313.313	4,318.59	3,844.407	3,894.36	4,486.341	3,513.809	2,986.871	2,541.212	2,355.448	3,198.114	3,427.808	3,303.724	2,576.148	1,529.061	1,115.627	1,020.973	553.211	679.893	634.435	857.801	898.275	970.729	830.572	788.761	645.315	370.032	367.201	517.606	525.558	549.109	573.709	468.196	389.344	410.18	411.11	409.072	420.96	408.032	365.354	352.599	343.696	337.061	319.569	317.099	321.201	321.01	317.863	19.038	17.522	82.99	92.862	102.494	106.501	107.333	117.428	122.793	130.647	142.625	116.912	115.647	146.932	6.726	6.847	6.526	5.901	0	0	0	4.788	0	0	0	0	0	0	0	0	7	7	7	7	74	128	100
Totaal passiva Numbers are in millions	10,081.147	10,037.475	9,537.868	8,967.356	8,488.604	8,794.243	7,740.707	7,859.455	7,593.148	7,006.335	6,274.436	6,494.893	6,908.771	5,577.868	4,437.561	3,899.097	3,850.368	3,122.373	2,700.204	2,980.759	2,960.526	2,433.708	2,619.816	2,722.456	1,612.476	3,013.087	1,557.99	1,527.939	1,483.429	1,621.299	1,391.656	1,163.188	862.11	873.927	851.73	788.011	720.214	656.692	588.716	531.172	525.603	518.355	490.249	483.032	579.968	662.259	592.33	719.256	575.888	674.952	628.867	638.289	602.388	555.655	530.81	314.463	324.324	461.384	254.084	252.363	240.293	385.984	315.137	293.557	186.754	183.147	166.107	148.082	157.483	166.498	180.506	194.909	158.251	185.562	147.672	159.499	191.165	197.826	204.205	177.977	199.189	157.67	129.808	220.284	172.99
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	1.667	1.74	0	0.91	0.548	0.025	0	0	0	0	0	0	0	0	0	0	0	0	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	1,117.627	1,117.627	1,117.627	1,117.627	1,117.627	1,117.627	1,117.627	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,117.768	1,086.696	1,086.696	1,086.696	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	746.93	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	168	118
Ingehouden winsten Numbers are in millions	1,711.203	1,669.989	1,614.35	1,541.409	1,613.286	1,584.746	1,481.445	1,434.063	1,383.108	1,373.106	1,215.138	1,133.742	1,261.03	1,216.838	937.225	875.531	978.193	933.42	847.416	782.044	775.643	751.155	752.324	713.832	701.412	676.802	642.898	604.498	562.972	543.533	545.226	515.77	514.775	478.618	451.275	437.411	412.294	451.82	445.922	438.603	443.092	410.003	386.144	363.203	400.743	371.418	277.321	246.536	266.883	251.347	232.866	231.071	233.385	206.204	202.536	176.409	167.18	141.041	110.96	102.3	98.89	83.384	79.811	70.002	73.275	58.053	46.442	39.385	55.31	50.326	47.454	37.202	41.829	34.595	30.313	22.311	31.024	25.139	21.558	16.992	27.086	23.052	23.531	12.166	24.307
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,509.255	399.943	8.893	409.07	1,559.15	374.119	1,558.335	375.809	1,542.5	353.671	1,551.001	359.536	1,539.244	340.896	1,531.971	10.883	7.911	5.661	5.669	6.357	5.891	5.853	4.583	19.994	42.34	65.837	101.577	100.933	97.311	92.374	86.935	82.944	128.138	131.71	114.01	134.812	63.239	140.863	90.514	67.32	45.166	-1.667	-1.74	17.534	-0.91	-0.548	-0.025	0	0	0	0	0	0	0	0	0	0	0	0	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	2,053.47	1,552.37	0	1,507.709	-14.087	1,492.332	1,540.034	1,158.71	1,517.904	1,543.406	1,511.555	1,144.857	1,499.533	1,483.724	1,475.934	1,144.249	1,465.825	1,502.187	0	1,198.179	0	1,600.735	1,470.493	1,470.456	1,124.675	1,237.232	1,158.554	1,182.051	1,217.791	1,217.146	1,208.592	832.161	1,198.216	832.161	1,234.512	1,238.085	1,220.385	1,241.186	1,165.719	1,243.343	1,192.994	1,169.8	1,138.764	1,098.269	431.269	446.972	422.041	479.67	468.393	436.727	355.107	347.507	337.867	330.335	318.887	311.356	304.271	298.615	284.833	169.987	169.987	169.987	165.892	165.892	165.892	165.892	163.25	163.25	163.25	163.25	160.974	160.974	160.974	160.672	157.297	157.297	157.884	158.961	155.344	155.344	155.344	155.344	151.422	151.422	8.038
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,882.3	4,339.987	4,241.232	4,166.745	4,225.604	4,194.705	4,139.106	4,084.66	4,028.266	4,013.774	3,844.461	3,750.038	3,878.331	3,818.475	3,542.769	3,478.444	3,572.269	3,525.332	3,471.441	3,401.358	3,399.559	3,318.586	3,309.513	3,270.983	2,573.018	3,039.915	2,548.382	2,533.479	2,527.694	2,507.609	2,500.747	2,466.355	2,459.921	2,419.773	2,432.718	2,422.425	2,379.609	2,439.936	2,358.571	2,428.876	2,383.017	2,326.733	2,271.838	2,206.736	998.272	986.39	909.192	893.658	903.276	856.074	755.973	746.577	739.252	704.539	689.423	655.765	639.451	607.656	563.793	440.287	436.878	421.371	413.703	403.894	407.167	391.945	377.692	370.635	386.561	381.577	376.428	366.176	370.803	363.267	355.609	347.607	356.908	352.1	344.902	340.336	350.43	346.397	342.953	331.588	150.344
Totaal eigen vermogen Numbers are in millions	5,746.292	5,172.86	5,081.986	4,992.413	5,030.806	4,987.845	4,836.692	4,803.255	4,724.386	4,694.485	4,504.596	4,407.101	4,479.019	4,408.026	4,087.905	3,967.705	4,056.348	3,979.599	3,903.731	3,822.913	3,799.481	3,707.364	3,694.795	3,652.358	2,864.085	3,422.868	2,833.425	2,752.495	2,741.025	2,718.646	2,679.252	2,650.911	2,642.405	2,597.863	2,609.569	2,614.338	2,566.588	2,624.01	2,539.669	2,606.693	2,557.64	2,500.072	2,444.338	2,385.987	1,149.826	1,104.802	1,021.583	1,003.891	1,008.72	959.12	853.919	786.235	778.355	746.833	736.412	682.825	665.277	640.49	569.987	446.567	443.281	429.249	421.322	410.923	415.195	399.772	385.133	377.449	394.296	389.143	383.812	372.935	378.738	370.623	362.892	354.159	363.63	358.558	350.947	346.095	353.006	348.737	342.953	331.588	150.344
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,827.439	15,210.335	14,619.854	13,959.769	13,519.41	13,782.088	12,577.399	12,662.71	12,317.533	11,700.82	10,779.032	10,901.994	11,387.79	9,985.894	8,525.466	7,866.802	7,906.716	7,101.972	6,603.934	6,803.672	6,760.007	6,141.072	6,314.611	6,374.814	4,476.561	6,435.955	4,391.415	4,280.433	4,224.454	4,339.944	4,070.909	3,814.099	3,504.515	3,471.79	3,461.299	3,402.349	3,286.803	3,280.702	3,128.386	3,137.865	3,083.243	3,018.428	2,934.587	2,869.019	1,729.794	1,767.061	1,613.913	1,723.147	1,584.608	1,634.072	1,482.786	1,424.523	1,380.742	1,302.488	1,267.223	997.288	989.601	1,101.874	824.071	698.93	683.574	815.233	736.459	704.481	601.949	582.919	551.241	525.531	551.779	555.641	564.318	567.844	536.989	556.185	510.564	513.658	554.795	556.384	555.152	524.072	552.196	506.408	472.761	551.872	323.334

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