Huaibei Mining Holdings Co.,Ltd. (600985.SS)

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600985.SS
Financiële Gegevens

11.86 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,283.753	5,558.195	4,064.689	4,898.254	5,444.574	6,399.238	7,717.118	7,936.762	8,452.758	9,455.719	4,874.597	4,485.352	5,188.783	3,867.837	3,355.489	3,015.884	3,135.64	3,562.365	4,021.585	7,112.578	5,634.86	3,065.088	3,059.273	2,435.797	3,140.957	2,770.993	531.707	484.356	542.153	471.713	487.358	241.181	284.128	211.011	200.184	184.523	177.458	147.788	277.863	234.722	265.298	233.216	233.931	218.118	217.14	199.01	176.019	165.7	207.958	119.783	115.04	124.877	143.768	177.505	203.277	205.363	233.889	213.849	210.516	196.373	209.062	170.483	176.364	149.529	140.155	134.695	153.538	211.976	221.135	164.962	161.688	127.282	171.064	170.065	172.455	179.341	175.455	179.169	162.125	88.802	93.163	94.539	146.629	0	12.324
Kortetermijnbeleggingen Numbers are in millions	1,074.251	1,643.657	1,986.468	3,206.975	3,207.169	3,702.179	2,960.351	2,651.342	2,390.514	1,210.428	1,199.977	1,104.379	494.39	778.002	829.02	766.974	1,110.873	1,111.316	45.73	44.73	47.33	-24.122	-22.023	-22.44	-22.585	-17.54	-14.033	-9.874	-9.883	-9.21	-8.392	-8.694	-8.793	46.54	-5.143	-5.126	-5.208	0.5	-963.265	-973.333	-972.964	0	0	2,237.056	0	0	11.739	415.916	0	0	0	0	0	0	0	0	0	0	0	0	0	8.744	9.322	8.58	7.012	7.815	9.534	12.593	12.966	12.931	10.185	6.291	2.9	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,358.004	7,201.852	6,051.157	8,105.229	8,651.743	10,101.417	10,677.469	10,588.104	10,843.272	10,666.147	6,074.574	5,589.731	5,683.174	4,645.839	4,184.509	3,782.859	4,246.513	4,673.681	4,067.315	7,157.308	5,682.19	3,065.088	3,059.273	2,435.797	3,140.957	2,770.993	531.707	484.356	542.153	471.713	487.358	241.181	284.128	211.011	200.184	184.523	177.458	148.288	277.863	234.722	265.298	233.216	233.931	218.118	217.14	199.01	176.019	165.7	207.958	119.783	115.04	124.877	143.768	177.505	203.277	205.363	233.889	213.849	210.516	196.373	209.062	179.227	185.686	158.11	147.167	142.51	163.071	224.569	234.101	177.893	171.873	133.573	173.964	170.065	172.455	179.341	175.455	179.169	162.125	88.802	93.163	94.539	146.629	0	12.324
Nettovorderingen Numbers are in millions	4,325.532	5,126.493	5,581.044	5,533.269	5,247.653	6,120.72	5,999.454	6,670.535	5,727.766	6,737.02	7,080.856	7,174.165	6,021.069	7,592.13	7,199.701	7,409.962	6,636.706	8,342.298	7,928.683	5,067.038	4,631.231	4,719.233	5,367.253	4,941.535	6,431.939	6,249.593	423.392	450.843	0	0	0	372.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42.258	78.934	0	0	0	0	0	147.811	0	0	0	0	0	105.964	0	0	0	0	0	0	0	0	0	0	0	0.491	0	0	0	0	0	0	68.151	0	0	0	0	0.1
Voorraad Numbers are in millions	3,086.734	3,080.785	2,913.309	2,637.63	2,899.61	2,307.972	2,649.912	2,697.424	2,774.525	2,468.327	2,520.018	2,617.207	2,532.284	2,282.07	1,789.891	1,804.492	1,512.556	1,814.685	1,774.272	1,786.716	1,549.087	1,694.091	1,290.382	1,345.936	1,447.412	1,384.22	73.718	72.864	71.873	66.701	60.806	58.8	62.656	57.487	61.84	59.218	62.051	57.495	63.182	60.217	67.059	76.987	86.551	89.429	93.52	67.865	76.87	76.926	70.907	61.809	56.805	63.537	58.411	46.589	44.764	40.965	41.227	34.441	40.229	35.41	38.304	36.158	36.641	38.138	29.292	33.96	27.988	23.599	20.735	19.084	23.02	14.643	14.497	12.928	12.316	13.293	15.518	11.036	25.438	28.562	25.897	24.643	25.859	0	17.65
Overige vlottende activa Numbers are in millions	1,427.725	2,213.356	2,637.907	2,194.89	2,166.269	3,479.518	2,456.312	2,762.36	1,695.364	2,633.922	2,158.502	2,345.205	2,281.147	1,908.097	1,681.915	1,462.013	1,097.302	1,424.555	1,160.903	1,391.273	1,379.083	1,335.58	1,349.98	1,375.514	1,206.175	1,468.223	132.353	80.338	26.489	55.368	0	63.734	8.319	82.888	29.792	423.005	344.827	509.956	337.6	315.846	267.367	304.411	244.73	0	183.18	241.08	242.355	205.725	99.738	212.374	195.832	198.174	147.903	237.399	66.812	194.802	150.461	176.574	156.442	150.468	30.981	178.392	145.431	147.297	121.894	121.432	89.267	87.417	70.651	84.622	67.408	84.748	38.616	51.012	42.806	38.831	42.102	47.535	58.168	64.129	55.963	82.827	73.046	0	47.496
Totaal vlottende activa Numbers are in millions	14,197.995	17,772.378	17,183.417	18,471.018	18,965.275	22,009.628	21,783.147	22,718.422	21,040.927	22,505.416	17,833.95	17,726.309	16,517.674	16,428.135	14,856.016	14,459.326	13,493.078	16,255.219	14,931.172	15,402.336	12,642.505	10,813.991	11,066.888	10,098.783	12,091.67	11,873.03	1,159.752	1,088.4	1,075.507	1,003.497	993.923	736.355	770.765	724.432	696.7	666.746	600.564	739.588	693.954	637.724	615.155	614.615	565.212	543.222	493.84	507.955	495.244	448.351	432.775	393.966	367.678	386.589	350.082	461.494	462.665	441.13	425.577	424.864	407.186	382.251	384.311	393.777	367.758	343.544	297.964	297.901	280.326	335.586	325.487	281.6	262.301	232.963	227.077	234.005	227.577	231.464	233.075	237.74	245.731	181.493	175.023	202.01	245.534	0	77.57
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	46,764.341	45,606.31	45,111.704	43,717.291	44,006.219	42,645.247	42,548.689	42,294.3	42,728.14	40,123.24	39,868.408	40,332.192	40,573.618	39,832.475	39,892.403	39,571.393	39,496.273	37,696.541	36,752.36	36,375.694	36,292.235	35,302.347	34,833.682	34,504.529	34,707.129	34,712.531	470.609	481.702	489.061	467.157	453.107	452.105	443.053	447.245	451.408	453.387	452.932	448.893	450.41	448.096	447.682	451.477	450.3	420.713	438.472	386.533	380.533	379.097	380.622	244.635	251.623	230.513	232.735	178.71	174.268	122.908	123.041	116.513	117.265	117.777	117.218	117.941	120.048	122.466	97.397	88.013	88.138	89.104	90.394	87.154	83.67	80.686	82.779	78.259	75.431	68.985	68.166	60.133	155.722	146.068	150.874	126.8	122.285	0	112.527
Goodwill Numbers are in millions	185.483	185.483	185.901	185.901	185.901	186.081	186.081	186.081	186.081	186.081	186.081	186.081	186.081	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	188.546	189.04	189.04	189.04	189.04	190.711	191.777	191.777	191.777	193.601	193.601	191.974	191.359	190.971	191.526	190.796	190.808	195.714	196.063	196.063	196.063	13.736	13.736	13.736	13.736	15.799	15.799	10.294	10.294	9.946	9.946	9.946	9.946	8.04	9.647	9.862	9.001	3.908	3.908	3.908	3.908	1.852	1.831	1.831	1.847	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	19,440.608	19,316.443	18,847.39	18,157.344	18,163.536	16,523.436	16,308.217	16,151.195	15,736.89	13,054.562	12,690.531	12,875.144	12,925.451	9,955.233	9,829.744	9,871.22	9,914.56	10,061.803	10,109.129	10,154.361	10,196.424	10,159.845	10,246.512	10,292.508	9,265.881	9,281.846	548.808	554.549	556.532	566.635	567.891	574.419	581.422	580.371	152.66	153.854	154.706	161.919	162.166	162.063	163.03	162.034	163.11	154.859	155.736	148.577	149.337	150.077	151.752	38.681	38.303	38.588	38.851	27.479	27.702	22.206	22.404	21.061	21.203	21.035	0.659	0.671	0.703	0.735	0.133	0.103	0.103	0.103	0.103	0.119	0.119	0.119	0.119	0.136	0.136	0.136	0.136	0.152	0.152	0.152	0.152	0.161	0.161	0	0
Goodwill en immateriële activa Numbers are in millions	19,626.091	19,501.925	19,033.291	18,343.244	18,349.436	16,709.516	16,494.298	16,337.275	15,922.97	13,240.643	12,876.612	13,061.225	13,111.531	10,143.779	10,018.29	10,059.766	10,103.106	10,250.349	10,297.675	10,342.907	10,384.97	10,348.391	10,435.058	10,481.054	9,454.427	9,470.392	737.354	743.095	745.078	755.674	756.931	763.459	770.462	771.083	344.438	345.631	346.483	355.52	355.768	354.037	354.389	353.004	354.636	345.655	346.544	344.292	345.4	346.14	347.814	52.416	52.039	52.324	52.587	43.278	43.502	32.501	32.698	31.007	31.149	30.981	10.605	8.711	10.349	10.597	9.134	4.011	4.011	4.011	4.011	1.972	1.951	1.951	0.119	0.136	0.136	0.136	0.136	0.152	0.152	0.152	0.152	0.161	0.161	0	0
Langetermijnbeleggingen Numbers are in millions	566.344	-26.281	4,778.585	3,750.324	4,173.059	-2,124.059	-1,367.217	-1,106.821	-648.858	532.987	534.095	560.867	1,108.402	653.043	659.761	482.191	114.001	54.49	1,137.856	1,107.271	1,093.844	1,200.592	977.305	949.874	952.641	885.145	99.399	84.248	80.15	77.341	89.074	90.348	89.794	0	51.455	52.933	53.015	25.504	989.27	998.988	998.988	0	0	-2,218.085	0	0	-0	-404.238	11.679	0	0	0	0	0	0	0	0	0	0	0	0	-4.703	-6.492	-5.966	-4.584	2.028	0.297	-2.857	-3.622	-1.852	0.574	4.468	9.69	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,381.691	1,256.627	1,254.072	1,261.937	1,254.771	1,124.674	1,120.565	1,106.021	649.973	495.631	432.063	447.624	447.636	169.734	169.754	169.745	169.493	147.563	135.734	135.967	135.918	162.66	162.744	160.589	231.376	445.389	15.314	15.216	15.159	14.716	14.624	14.401	14.805	12.571	12.712	12.727	12.727	9.396	9.396	9.395	9.395	8.705	8.722	8.548	8.74	4.419	4.505	4.002	4.119	3.463	3.373	3.03	3.267	2.968	3.788	2.879	3.151	2.606	2.617	2.463	2.831	3.883	3.452	3.062	2.349	2.553	2.112	1.605	1.711	3.086	3.069	2.964	1.409	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,208.454	5,413.922	311.653	1,666.233	242.189	6,547.6	5,768.917	5,675.631	4,342.328	2,954.116	2,788.803	2,614.963	1,705.104	3,383.204	3,419.88	3,437.298	3,634.614	3,776.519	1,919.858	1,759.323	1,731.421	1,531.057	1,517.741	1,490.173	1,519.406	1,454.476	12.289	10.817	13.935	11.751	2.731	4.376	4.376	52.059	435	435	135	3.037	-960.579	-970.6	-970.245	40.704	35.14	2,249.708	30.971	38.756	34.612	438.454	22.983	7.994	6.806	6.416	6.391	6.229	5.403	5.884	5.836	5.694	5.718	4.825	4.823	9.126	9.715	8.984	7.426	8.238	9.963	12.777	13.153	13.177	10.46	6.448	1.61	13.376	13.376	13.376	13.376	15.687	0	0	0	0	0	216.21	0
Totaal niet-vlottende activa Numbers are in millions	73,546.922	71,752.504	70,489.305	68,739.029	68,025.674	64,902.978	64,565.252	64,306.407	62,994.555	57,346.617	56,499.981	57,016.872	56,946.292	54,182.235	54,160.088	53,720.394	53,517.487	51,925.461	50,243.484	49,721.162	49,638.388	48,545.047	47,926.53	47,586.219	46,864.979	46,967.932	1,334.966	1,335.079	1,343.384	1,326.64	1,316.467	1,324.689	1,322.49	1,282.957	1,295.013	1,299.678	1,000.157	842.349	844.264	839.915	840.209	853.891	848.798	806.539	824.727	774	765.051	763.455	767.217	308.508	313.841	292.282	294.979	231.185	226.961	164.172	164.727	155.821	156.75	156.046	135.476	134.957	137.072	139.143	111.722	104.843	104.522	104.639	105.648	103.537	99.724	96.517	95.607	91.771	88.943	82.496	81.678	75.972	155.874	146.22	151.026	126.961	122.446	216.21	112.527
Totaal activa Numbers are in millions	87,744.917	89,524.882	87,672.722	87,210.047	86,990.949	86,912.606	86,348.399	87,024.829	84,035.481	79,852.033	74,333.931	74,743.18	73,463.965	70,610.371	69,016.104	68,179.719	67,010.565	68,180.68	65,174.656	65,123.498	62,280.893	59,359.038	58,993.418	57,685.002	58,956.649	58,840.962	2,494.718	2,423.479	2,418.891	2,330.137	2,310.391	2,061.045	2,093.255	2,007.389	1,991.713	1,966.424	1,600.721	1,581.936	1,538.218	1,477.639	1,455.364	1,468.505	1,414.009	1,349.761	1,318.567	1,281.956	1,260.294	1,211.806	1,199.991	702.474	681.519	678.871	645.062	692.679	689.626	605.302	590.303	580.685	563.936	538.297	519.787	528.734	504.83	482.688	409.686	402.745	384.849	440.225	431.135	385.136	362.025	329.481	322.685	325.776	316.52	313.961	314.753	313.712	401.605	327.713	326.049	328.971	367.98	216.21	190.097
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,663.218	6,506.503	12,230.199	13,296.717	11,689.726	13,107.481	6,068.97	13,215.618	5,026.342	13,090.977	11,916.103	11,064.057	9,737.965	11,238.026	10,882.196	11,095.56	5,042.686	12,051.536	11,981.962	9,450.143	10,065.128	7,585.623	7,947.381	8,016.197	7,620.878	6,746.318	163.658	145.179	140.39	139.728	138.101	139.214	138.153	131.472	139.832	156.337	133.666	177.714	137.098	117.554	112.933	115.668	111.318	109.527	111.292	90.463	93.421	91.873	88.201	66.596	61.473	73.265	59.458	50.375	50.28	45.136	43.251	38.497	41.125	33.638	36.457	36.287	32.549	32.164	26.659	24.617	19.542	16.362	20.354	12.003	7.48	8.749	13.832	11.204	10.888	11.442	15.626	11.243	22.797	19.701	25.769	16.453	19.061	0	17.56
Kortlopende schulden Numbers are in millions	136.706	57.07	2,628.384	3,349.717	2,370.675	2,949.602	885.388	4,617.15	1,964.772	3,460.07	4,569.227	4,903.878	7,929.978	7,947.852	6,889.447	8,429.403	10,968.128	15,147.67	10,860.018	10,654.245	10,913.618	7,643	8,071.449	6,418.969	7,276.907	13,074.21	100	102.392	6,926.207	120	120	242.7	226.14	120	120	120	20	20	20	20	20	0	0	0	0	0	0	0	0	0	0	0	0	4.2	4.8	0	0	0	0	0	0	8.555	12.705	14.705	0	0	0	54	54	0	0	0	0	0	0	0	0	0	4	4	0	0	25	0	67.8
Belastingschulden Numbers are in millions	495.327	634.879	287.788	706.251	673.928	873.195	817.701	1,170.073	746.923	836.455	914.713	1,777.868	1,889.765	932.886	826.812	1,051.049	824.646	657.856	552.602	765.388	825.881	554.911	494.026	822.782	1,077.739	718.063	20.114	15.65	27.834	14.634	16.738	15.985	15.29	14.556	13.341	14.316	18.44	16.504	15.684	14.29	18.786	19.393	17.783	23.911	26.845	21.752	16.385	17.627	30.96	19.557	19.071	14.797	16.157	8.622	11.866	13.893	13.073	8.716	10.634	13.45	11.95	4.448	5.363	7.045	5.349	7.06	4.217	4.817	4.085	3.202	2.972	2.63	2.965	2.322	2.686	2.873	2.73	1.751	3.149	2.256	1.217	1.376	1.152	0	2.237
Uitgestelde opbrengsten Numbers are in millions	0	0	1,346.479	1,537.624	1,041.303	10,101.893	9,885.642	1,399.939	1,615.986	1,668.24	0	1,838.332	9,323.709	8,729.196	7,644.198	7,491.733	6,948.792	7,606.087	4,384.221	4,971.463	4,615.623	5,360.881	4,561.819	5,423.408	5,211.008	5,805.172	244.716	251.85	228.701	171.681	210.835	160.217	179.18	170.647	167.161	166.154	137.533	124.524	120.303	97.682	107.809	0	0	0	0	0	0	0	0	0	0	0	0	105.115	96.032	0	0	0	0	0	0	54.163	31.806	39.408	13.54	0	0	18.188	9.373	0	0	0	0	0	0	0	0	0	78.827	11.798	0	0	24.027	0	6.566
Overige kortlopende verplichtingen Numbers are in millions	11,280.009	20,328.87	13,208.579	9,031.835	12,594.461	-782.022	19,094.026	8,151.855	19,153.172	8,604.953	8,949.919	9,301.749	10,006.583	-891.615	8,760.375	6,511.988	11,392.211	9,480.171	5,361.569	7,492.147	4,804.915	5,868.13	11,762.572	9,129.891	14,638.919	8,123.113	259.847	238.113	-6,557.435	200.919	220.718	229.981	199.105	181.143	179.614	168.908	135.175	123.928	121.731	110.241	110.252	151.432	124.074	93.003	92.13	83.197	86.682	75.141	66.189	70.204	56.462	59.53	48.87	103.395	93.527	37.574	40.037	53.794	48.913	42.181	38.35	58.424	33.488	35.371	12.2	19.487	7.607	15.687	6.77	22.395	13.87	15.022	9.149	16.432	11.613	5.121	4.196	9.839	76.129	9.892	7.814	8.584	23.052	0	4.634
Totaal kortlopende verplichtingen Numbers are in millions	25,575.26	27,527.322	28,354.948	26,384.52	27,328.79	26,250.15	26,866.085	27,154.695	26,891.21	27,660.695	26,349.962	27,047.552	28,438.782	27,956.344	27,358.83	27,919.376	28,810.424	31,512.619	29,274.419	28,925.492	26,609.542	27,012.546	28,275.428	29,811.248	30,614.443	28,661.703	543.619	530.477	536.997	475.28	495.557	627.88	578.687	447.171	452.786	459.561	307.281	338.146	294.513	262.086	261.971	286.492	253.175	226.44	230.267	195.412	196.488	184.641	185.35	156.357	137.007	147.592	124.485	166.592	160.474	96.603	96.361	101.007	100.672	89.27	86.757	107.713	84.105	89.284	44.207	51.164	31.367	90.866	85.209	37.6	24.322	26.401	26.607	29.958	25.186	19.437	22.552	22.833	106.075	35.849	34.8	26.412	68.265	0	92.231
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,536.55	4,356.613	3,895.495	4,322.925	7,350.474	9,462.98	9,851.832	9,397.877	9,621.047	11,443.272	9,485.276	9,989.204	9,678.642	8,886.948	9,351.446	10,186.71	10,041.939	8,940.066	10,335.844	10,242.159	10,460.624	7,984.687	7,520.882	4,621.297	5,213.992	6,490.071	0.29	0.29	-5,209.477	0.72	0.822	40.924	140	195	208.1	208.6	8.6	9.1	9.8	10	10	10	6	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042	0	2.938	2.639	2.32	1.073	0	0	0	0.661	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	479.688	655.756	456.64	448.024	483.161	579.159	415.614	428.694	445.163	575.81	378.578	378.067	380.317	477.715	274.052	232.574	240.41	238.017	245.532	264.569	278.691	418.819	242.403	241.519	265.54	507.471	9.613	9.396	9.77	10.431	10.749	9.212	9.38	8.911	9.039	8.588	8.716	8.161	7.322	7.485	7.607	0	0	0	6.474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	885.658	803.391	836.598	880.372	901.698	867.356	901.259	917.907	480.481	273.468	326.978	297.889	300.928	212.68	226.059	239.146	252.45	160.488	169.372	177.832	186.796	97.736	102.185	107.525	111.05	8.363	8.345	8.345	8.345	10.294	9.688	8.402	8.402	8.632	9.94	9.94	9.94	13.167	13.167	13.167	13.167	13.694	13.694	13.694	13.694	12.597	12.597	12.597	12.597	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.016	0.016	0.454	0.547	2.353	1.447	0.162	0.162	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	9,392.024	9,706.004	9,556	8,867.785	9,591.669	8,588.167	9,103.511	8,599.242	8,595.032	3,349.956	3,377.477	2,847.763	2,835.406	2,188.798	2,203.29	2,196.62	2,204.682	2,288.132	2,324.508	2,307.529	2,598.886	2,425.034	2,449.039	2,448.239	2,460.618	3,782.465	20.086	19.26	-8,367.197	18.762	15.466	7.64	7.742	6.571	6.672	6.774	6.876	2.45	2.45	2.45	2.45	7	5.97	6.365	0	6.478	6.71	7.11	7.135	2.249	2.077	2.17	2.17	2.051	2.051	2.064	2.064	1.952	0.813	0.823	0.623	0.456	0.456	0.452	0.181	0.31	0.3	0	0	0	0	0	0	0.013	0.05	0.05	0.05	0.595	0.1	0.189	0.374	0.374	0.374	0	0.374
Totaal niet-vlottende verplichtingen Numbers are in millions	15,293.92	15,521.764	14,288.093	14,519.107	17,843.842	19,497.661	19,856.602	19,343.72	19,141.722	15,642.506	13,568.31	13,512.922	13,229.711	11,766.141	12,054.848	12,855.05	12,739.479	11,626.704	13,075.255	12,992.09	13,524.996	10,926.276	10,314.509	7,418.58	8,051.2	10,788.37	38.335	37.292	37.734	40.207	36.726	74.004	172.273	219.114	233.751	233.902	34.131	32.878	32.739	33.102	33.224	30.694	25.664	23.059	20.168	19.075	19.306	19.707	19.732	2.263	2.091	2.183	2.183	2.065	2.065	2.077	2.077	1.966	0.826	0.836	0.636	0.469	0.469	0.507	0.195	3.263	2.955	2.774	1.62	2.353	1.447	0.162	0.823	0.013	0.05	0.05	0.05	0.595	0.1	0.189	0.374	0.374	0.374	0	0.374
Totaal passiva Numbers are in millions	40,869.18	43,049.086	42,643.042	40,903.627	45,172.631	45,747.811	46,722.687	46,498.415	46,032.932	43,303.201	39,918.272	40,560.474	41,668.493	39,722.485	39,413.678	40,774.426	41,549.903	43,139.323	42,349.674	41,917.581	40,134.539	37,938.821	38,589.937	37,229.828	38,665.642	39,450.073	581.954	567.77	574.731	515.487	532.283	701.884	750.961	666.285	686.537	693.462	341.413	371.024	327.252	295.188	295.195	317.186	278.839	249.5	250.435	214.487	215.794	204.347	205.082	158.62	139.097	149.775	126.668	168.657	162.538	98.68	98.438	102.973	101.499	90.106	87.393	108.183	84.574	89.792	44.402	54.428	34.321	93.64	86.83	39.954	25.769	26.563	26.607	29.971	25.236	19.487	22.602	23.428	106.175	36.038	35.174	26.786	68.639	216.21	92.605
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
Gewone aandelen Numbers are in millions	2,693.259	2,693.259	2,693.259	2,691.647	2,481.039	2,481.038	2,481.038	2,481.037	2,481.036	2,481.036	2,481.036	2,481.036	2,481.036	2,481.036	2,477.011	2,224.921	2,172.625	2,172.457	2,172.412	2,172.412	2,172.412	2,172.412	2,172.412	2,172.412	2,112.381	2,112.381	300.156	300.156	300.156	300.156	300.156	262.855	262.855	262.855	262.855	262.855	262.855	262.855	175.236	175.236	175.236	175.236	175.236	175.236	175.236	175.236	175.236	175.236	175.236	129.6	129.6	129.6	129.6	129.6	108	108	108	108	108	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	90	0	50
Ingehouden winsten Numbers are in millions	24,868.101	24,379.322	23,175.364	24,523.094	22,933.351	22,048.617	20,578.215	21,706.593	19,613.601	18,066.698	16,411.536	16,206.941	14,478.952	13,523.39	12,399.641	12,561.416	11,367.704	10,842.656	9,680.267	10,151.964	9,323.504	8,685.697	7,778.008	7,847.974	7,002.409	6,146.422	595.833	536.884	523.665	485.973	459.027	451.341	437.857	438.345	406.782	379.155	364.447	332.535	339.352	310.27	292.823	291.522	279.371	249.066	217.947	216.745	198.755	165.891	153.977	149.455	149.774	139	132.157	136.033	139.575	124.349	114.438	110.641	96.639	87.677	75.528	68.733	66.044	50.573	38.599	29.93	33.692	29.716	26.989	28.735	23.469	25.317	19.114	18.407	13.951	17.19	14.682	14.617	19.275	15.54	14.621	16.782	13.947	0	6.805
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	3,554.015	3,666.708	3,469.321	12,111.076	3,555.255	11,739.516	2,741.555	11,226.482	2,446.842	10,734.49	1,978.725	10,456.352	2,134.868	8,309.699	589.201	981.335	888.278	767.149	535.531	503.506	410.622	394.006	1,241.442	1,383.994	0	2,067.713	1,920.077	1,923.524	1,732.28	1,633.877	1,514.37	2,282.289	2,162.197	2,047.589	508.947	1,327.634	1,238.122	158.878	24.565	0	0	11,873.678	0	0	0	902.378	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,827.359	14,737.084	11,094.144	11,074.009	8,207.567	0	11,930.646	0	11,295.37	0	8,328.649	0	8,225.392	0	8,287.83	0	7,742.268	6,968.031	7,893.31	7,005.031	7,488.867	7,460.17	7,371.033	7,363.697	7,905.501	7,873.251	918.077	0	804.82	914.512	804.029	542.219	538.666	536.133	434.589	532.615	531.676	514.523	599.952	598.311	595.873	586.08	583.764	-11,291.783	580.826	578.193	576.77	994.91	573.165	172.063	172.012	171.618	169.125	165.84	187.243	187.225	184.748	178.788	178.148	194.499	192.436	187.781	188.986	181.819	183.779	177.238	177.238	177.238	176.616	175.683	175.683	175.791	175.483	178.074	178.074	178.074	178.182	176.263	176.3	176.3	176.3	185.382	185.382	92.426	40.082
Totaal eigen vermogen van aandeelhouders Numbers are in millions	42,388.719	41,809.665	40,516.781	41,955.458	37,091.279	36,640.732	34,989.9	35,927.146	33,390.007	31,774.217	29,668.063	29,422.467	27,267.363	26,460.778	25,299.349	23,096.036	21,282.597	20,964.48	19,745.99	20,096.555	19,036.478	18,318.28	17,321.454	17,384.084	17,020.291	16,132.054	1,814.067	1,756.78	1,743.341	1,700.641	1,672.161	1,256.415	1,239.377	1,237.334	1,204.567	1,174.624	1,158.978	1,109.913	1,114.541	1,083.817	1,063.932	1,052.838	1,038.372	1,006.198	974.01	970.175	950.762	916.067	902.378	451.119	451.386	440.218	430.882	431.473	434.817	419.574	407.187	397.43	382.787	372.176	357.964	346.514	345.03	322.393	309.205	297.168	300.929	296.953	294.226	294.418	289.151	291.108	284.597	286.481	282.024	285.264	282.756	280.88	285.575	281.84	280.921	292.164	289.329	92.426	96.887
Totaal eigen vermogen Numbers are in millions	46,875.737	46,475.796	44,572.713	46,306.42	41,335.157	41,164.795	39,625.711	40,526.414	38,002.549	36,548.831	34,415.66	34,182.707	31,795.472	30,887.885	29,602.426	27,405.293	25,460.661	25,041.357	22,824.981	23,205.916	22,146.354	21,420.217	20,403.48	20,455.174	20,291.007	19,390.888	1,912.764	1,855.71	1,844.16	1,814.65	1,778.108	1,359.16	1,342.295	1,341.104	1,305.175	1,272.961	1,259.308	1,210.912	1,210.966	1,182.451	1,160.169	1,151.32	1,135.17	1,100.262	1,068.132	1,067.468	1,044.501	1,007.459	994.91	543.854	542.422	529.096	518.394	524.022	527.087	506.622	491.865	477.712	462.438	448.191	432.394	420.551	420.256	392.896	365.284	348.317	350.527	346.585	344.305	345.183	336.256	302.917	296.078	295.805	291.284	294.474	292.151	290.284	295.43	291.675	290.875	302.185	299.341	92.426	97.492
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	87,744.917	89,524.882	87,672.722	87,210.047	86,990.949	86,912.606	86,348.399	87,024.829	84,035.481	79,852.033	74,333.931	74,743.18	73,463.965	70,610.371	69,016.104	68,179.719	67,010.565	68,180.68	65,174.656	65,123.498	62,280.893	59,359.038	58,993.418	57,685.002	58,956.649	58,840.962	2,494.718	2,423.479	2,418.891	2,330.137	2,310.391	2,061.045	2,093.255	2,007.389	1,991.713	1,966.424	1,600.721	1,581.936	1,538.218	1,477.639	1,455.364	1,468.505	1,414.009	1,349.761	1,318.567	1,281.956	1,260.294	1,211.806	1,199.991	702.474	681.519	678.871	645.062	692.679	689.626	605.302	590.303	580.685	563.936	538.297	519.787	528.734	504.83	482.688	409.686	402.745	384.849	440.225	431.135	385.136	362.025	329.481	322.685	325.776	316.52	313.961	314.753	313.712	401.605	327.713	326.049	328.971	367.98	216.21	190.097

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