Aluminum Corporation of China Limited (601600.SS)

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601600.SS
Financiële Gegevens

6.4 (CNY) • At close April 30, 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	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	26,084.662	22,210.445	22,953.843	25,836.903	20,403.345	21,103.581	18,671.788	11,836.724	18,015.837	16,816.684	23,009.187	18,872.517	17,961.408	17,853.244	13,550.305	6,280.65	9,466.547	9,631.152	8,062.445	8,830.293	12,899.125	7,759.19	10,628.918	11,929.018	18,407.411	19,130.652	24,780.613	24,476.801	24,640.613	27,750.686	18,092.106	18,105.853	24,668.833	23,808.048	25,583.458	18,724.058	15,378.902	20,753.136	14,913.733	18,092.812	19,130.824	16,268.6	13,882.883	20,823.415	16,112.56	11,381.695	11,489.064	10,407.732	12,260.366	9,063.593	11,372.028	9,807.916	0	10,781.678	0	9,598.989	0	9,032.71	0	10,746.938	0	7,401.41	0	13,077.148	0	16,295.585	0	11,322.521	11,959.041	7,814.12	13,691.062	16,369.773	12,791.947	12,135.037	7,600.054	5,348.629	6,223.77	4,354.323	2,596.442	2,456.508	2,341.712	3,008.662
Kortetermijnbeleggingen Numbers are in millions	994.512	2,003.583	2.082	83.053	2,002.546	5,012.779	2,000.433	3,815.756	2.598	0	5,000.247	5,019.348	5,024.033	693.068	5,022.579	5,000	1,919.514	1,082.074	31.607	4,143.45	2,118.82	4,688.641	4,810.163	2,007.952	4.811	546.17	8.308	5,157.213	18.751	1,015.723	45.562	28.967	2	952.498	3.686	19.111	2,519.22	978.988	145.08	4,217.228	30.643	5,416.936	51.515	27.636	0.024	0.023	9.973	0.343	1.754	8.983	62.015	3.527	0	5.807	0	19.97	0	872.017	0	142.116	0	347.059	0	0	0	0	0	0	0	0	0	0	0	0	0	11.035	10.861	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,079.174	24,214.028	22,955.925	25,919.956	22,405.891	26,116.36	20,672.221	15,652.48	18,018.435	16,816.684	28,009.434	23,891.865	22,985.441	18,546.312	18,572.884	11,280.65	11,386.061	10,713.226	8,094.052	12,973.743	15,017.945	12,447.831	15,439.081	13,936.97	18,412.222	19,676.822	24,788.921	29,634.014	24,659.364	28,766.409	18,137.668	18,134.82	24,691.07	24,760.546	25,587.144	18,743.169	17,898.122	21,732.124	15,058.813	22,310.04	19,161.467	21,685.536	13,934.398	20,851.051	16,112.584	11,381.718	11,499.037	10,408.075	12,262.12	9,072.576	11,434.043	9,811.443	0	10,787.485	0	9,618.959	0	9,904.727	0	10,889.054	0	7,748.469	0	13,077.148	0	16,295.585	0	11,322.521	11,959.041	7,814.12	13,691.062	16,369.773	12,791.947	12,135.037	7,600.054	5,359.663	6,234.631	4,354.323	2,596.442	2,456.508	2,341.712	3,008.662
Nettovorderingen Numbers are in millions	12,724.184	8,749.187	11,473.528	10,893.134	10,166.615	8,891.76	9,079.849	6,446.878	7,388.797	5,874.021	9,186.914	6,401.95	9,194.396	9,709.517	13,904.168	12,474.098	14,757.531	14,671.055	14,085.737	9,705.228	14,777.076	15,555.543	15,321.254	9,442.187	14,806.026	15,241.319	14,189.427	9,240.278	14,003.14	16,965.6	18,814.302	8,463.579	17,092.574	19,555.787	18,661.984	6,577.937	16,943.951	5,143.486	14,832.821	6,739.333	13,736.738	5,332.534	6,414.574	6,988.172	21,054.526	6,156.605	17,249.764	6,907.215	10,061.983	7,339.496	0	7,489.116	0	8,267.024	0	4,041.498	0	5,411.61	0	3,958.528	0	5,174.235	0	2,291.574	0	2,035.324	0	3,007.355	3,107.017	2,979.947	3,777.234	2,736.477	2,463.02	1,542.308	961.489	2,142.981	2,225.481	1,587.401	787.889	1,295.274	2,387.92	2,957.828
Voorraad Numbers are in millions	27,549.875	24,419.587	24,465.704	25,055.185	26,504.736	22,847.135	24,093.746	24,333.687	27,871.182	24,712.322	20,106.623	18,720.21	19,606.812	18,677.875	18,418.001	19,508.307	20,752.485	19,856.754	19,688.789	18,524.836	20,754.859	19,515.42	21,187.548	22,291.626	24,061.089	20,459.668	22,742.402	22,799.364	23,117.609	20,346.709	20,492.718	20,262.015	21,269.061	17,903.986	17,777.363	19,241.33	21,140.74	20,177.028	23,678.972	23,455.747	25,936.679	22,441.448	22,063.853	22,476.15	23,030.339	23,535.948	22,460.745	25,235.475	29,105.785	25,596.476	26,347.314	26,421.876	0	24,124.379	0	22,325.89	0	21,780.047	0	21,245.728	0	20,423.227	0	17,839.086	0	19,876.015	0	19,015.569	16,024.721	13,493.498	11,550.789	10,648.284	9,028.741	8,104.942	7,236.948	5,858.43	5,231.907	5,904.432	4,125.822	3,748.264	3,255.984	3,810.695
Overige vlottende activa Numbers are in millions	2,184.906	1,668.32	1,747.238	757.312	1,160.906	9,477.039	1,750.655	3,481.855	3,804.131	4,689.697	5,787.613	6,806.537	3,441.445	1,148.659	3,096.923	5,741.217	3,277.574	971.383	3,534.211	8,185.063	3,961.029	1,074.643	4,843.748	11,805.987	5,047.952	1,882.166	5,582.43	9,954.903	5,928.23	2,790.837	5,347.723	12,644.608	5,030.479	4,663.784	6,492.172	18,025.994	6,523.203	6,389.907	6,643.348	18,627.634	7,790.018	9,392.417	26,465.602	20,498.978	11,011.092	7,669.92	15,662.936	20,193.371	12,585.104	7,007.468	20,458.183	12,266.056	16,411.603	5,927.757	17,603.105	8,660.647	13,277.522	4,620.037	11,828.743	7,267.623	11,454.615	2,877.591	8,888.868	4,839.165	7,322.819	6,291.753	7,557.356	2,869.732	2,328.335	2,862.482	1,768.518	1,732.573	1,543.658	2,285.31	1,169.382	889.744	664.578	632.401	1,128.419	1,146.789	570.376	556.864
Totaal vlottende activa Numbers are in millions	69,538.139	59,051.122	60,642.395	62,625.587	60,238.148	58,440.534	55,596.471	52,182.689	57,082.545	54,535.973	63,090.584	57,580.852	55,228.094	48,714.043	53,991.976	50,297.362	50,173.651	46,203.692	45,402.789	50,492.189	54,510.909	48,713.752	56,791.631	59,186.325	62,327.289	58,895.234	67,303.18	70,037.768	67,708.343	68,349.306	62,792.411	61,737.008	68,083.184	66,426.23	68,518.663	64,424.595	62,506.016	64,169.178	60,213.954	68,946.114	66,624.902	63,474.383	63,925.421	72,031.984	71,208.541	63,065.421	66,872.482	63,287.114	64,014.992	49,016.016	58,239.54	60,365.092	0	49,969.708	0	45,455.891	0	41,324.547	0	43,756.86	0	36,333.877	0	39,028.7	0	42,486.987	0	36,097.204	33,424.425	26,248.299	30,806.086	31,540.922	25,706.151	24,067.598	16,967.873	14,250.819	14,356.597	12,478.558	8,638.572	8,646.834	8,555.992	10,334.049
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	114,427.355	122,745.8	113,302	114,131.368	112,666.769	113,312.864	115,442.784	131,665.829	117,334.111	126,550.522	97,702.324	113,025.888	103,792.191	102,957.585	104,021.696	119,291.898	107,773.534	111,861.447	110,530.169	125,720.303	112,887.716	117,164.561	113,920.614	116,694.119	113,509.894	115,798.447	100,421.145	107,398.669	99,633.283	105,091.703	92,695.961	100,609.717	90,915.777	99,415.933	88,670.555	95,599.489	88,876.394	98,562.364	93,914.873	93,622.39	93,928.112	102,465.731	99,097.947	99,393.539	100,712.841	108,847.936	100,265.481	99,975.769	116,172.657	98,030.07	94,825.913	94,449.867	0	96,333.685	0	91,254.12	0	90,778.672	0	89,269.927	0	89,661.081	0	87,529.083	0	86,014.123	0	74,632.638	64,382.82	62,367.705	56,633.06	55,225.186	48,596.406	43,233.403	39,785.804	37,024.167	33,464.595	28,139.998	25,554.21	23,545.203	22,558.331	20,949.493
Goodwill Numbers are in millions	3,494.894	3,494.894	3,494.894	3,494.894	3,494.894	3,494.894	3,494.894	3,494.894	3,494.894	3,494.894	3,511.199	3,510.285	3,509.471	3,509.515	3,509.722	3,509.708	3,509.963	3,509.857	3,510.546	3,511.129	3,511.142	3,510.892	3,511.114	3,510.659	3,510.335	3,510.633	2,346.721	2,346.119	2,345.365	2,345.93	2,346.125	2,346.481	2,346.767	2,346.853	2,346.229	2,346.152	2,345.762	2,345.837	2,345.533	2,344.965	2,345.026	2,345.057	2,345.041	2,345.066	2,345.063	2,344.953	2,359.226	2,360.772	2,362.735	2,362.735	2,362.735	2,362.735	0	2,362.735	0	2,362.735	0	2,362.735	0	2,362.735	0	2,362.735	0	0	0	0	0	0	2,329.558	0	4,889.588	0	405.907	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	17,190.346	17,258.432	17,200.092	17,379.509	17,284.8	17,476.331	17,046.249	1,475.358	16,713.011	12,950.823	14,957.05	1,485.591	15,211.918	19,099.475	16,978.438	1,504.181	15,995.572	13,812.713	15,764.962	1,267.064	15,809.915	13,124.722	14,475.205	13,443.908	14,260.317	4,852.681	12,700.392	4,176.625	12,050.51	3,834.392	11,390.483	3,419.271	11,509.999	3,466.051	11,351.959	2,846.759	10,730.935	2,886.257	11,570.952	14,103.049	11,847.772	3,473.974	11,602.217	13,936.425	11,166.948	3,009.446	11,063.43	13,529.383	11,519.148	2,709.512	4,610.248	4,521.37	0	1,786.035	0	3,861.618	0	2,852.086	0	2,761.324	0	2,630.287	0	4,772.221	0	4,697.429	0	4,058.441	1,484.525	3,795.31	1,106.117	3,281.678	957.689	953.571	783.993	776.126	729.156	707.467	706.019	714.901	736.766	743.146
Goodwill en immateriële activa Numbers are in millions	20,685.24	20,753.326	20,694.986	20,874.403	20,779.694	20,971.225	20,541.143	4,970.252	20,207.905	12,950.823	18,468.249	4,995.876	18,721.389	22,608.99	20,488.16	5,013.889	19,505.535	17,322.57	19,275.508	4,778.193	19,321.057	16,635.614	17,986.319	13,443.908	17,770.652	8,363.314	15,047.113	6,522.744	14,395.875	6,180.322	13,736.608	5,765.752	13,856.766	5,812.904	13,698.188	5,192.911	13,076.697	5,232.094	13,916.485	14,103.049	14,192.798	5,819.031	13,947.258	13,936.425	13,512.011	5,354.399	13,422.656	13,529.383	13,881.883	5,072.247	6,972.983	6,884.105	0	4,148.77	0	6,224.353	0	5,214.821	0	5,124.059	0	4,993.022	0	4,772.221	0	4,697.429	0	4,058.441	3,814.083	3,795.31	5,995.706	3,281.678	1,363.596	953.571	783.993	776.126	729.156	707.467	706.019	714.901	736.766	743.146
Langetermijnbeleggingen Numbers are in millions	12,562.223	11,319.075	15,161.892	12,861.113	15,573.323	14,357.01	12,143.225	12,174.81	14,005.93	11,903.69	15,325.227	13,367.958	15,048.185	13,227.131	14,860.113	13,436.089	14,744.448	14,074.666	14,112.093	15,188.663	15,157.94	15,137.234	12,483.355	12,013.273	11,744.737	11,486.636	14,098.159	14,126.445	13,993.755	14,870.855	14,498.732	13,637.458	12,574.774	12,331.126	11,602.365	11,596.526	11,203.898	10,884.028	7,411.77	6,615.514	6,977.567	7,441.565	7,547.578	7,425.298	7,111.219	6,984.771	18,170.562	17,977.243	18,215.016	19,213.415	14,017.434	13,203.576	0	3,994.693	0	2,997.516	0	2,248.054	0	1,920.086	0	938.842	0	806.512	0	845.373	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3,216.185	3,242.649	2,262.174	2,260.04	2,067.141	4,043.603	2,102.508	2,128.551	1,999.055	2,057.9	1,619.946	1,646.756	1,477.584	1,386.147	1,502.669	1,515.757	1,485.03	1,481.235	0	1,486.444	0	1,522.216	0	1,459.981	0	1,542.569	0	1,620.95	0	1,602.825	1,627.282	1,466.316	0	1,426.707	1,172.831	1,258.502	1,237.575	1,362.995	1,379.969	1,090.969	959.102	952.057	0	1,438.44	1,824.847	1,793.31	2,029.914	2,049.018	2,311.933	2,116.986	0	2,356.478	0	1,517.339	0	1,391.376	0	1,410.781	0	1,655.84	0	1,647.24	0	1,494.809	0	698.504	0	577.448	395.28	401.232	708.439	739.737	406.569	408.592	408.995	298.32	307.368	235.927	136.879	110.927	32.723	21.395
Overige niet-vlottende activa Numbers are in millions	5,699.811	-1,216.442	2,187.024	4,339.416	2,291.657	2,651.452	4,514.204	4,542.525	2,318.399	4,349.123	2,235.778	4,189.257	2,355.815	3,483.001	2,468.552	4,557.281	2,610.989	3,958.074	6,256.28	5,053.487	5,981.408	3,897.287	5,914.502	5,309.509	6,229.224	4,789.914	6,055.781	4,984.604	6,838.945	4,051.605	-122,558.583	4,533.853	7,044.458	4,664.046	-115,143.939	7,429.185	-114,394.564	9,058.592	-116,623.097	11,298.024	-116,057.579	12,479.204	13,530.148	12,014.871	-123,160.918	13,461.217	-133,888.613	5,669.569	-150,581.489	1,568.148	-115,816.33	2,829.737	0	1,169.962	0	503.767	0	345.164	0	317.309	0	401.127	0	536.058	0	0	0	2,374.988	2,197.209	1,661.343	1,869.487	1,461.385	1,865.622	1,320.874	1,081.308	1,050.572	122.674	219.363	42.632	32.773	28.75	20.709
Totaal niet-vlottende activa Numbers are in millions	156,590.814	156,844.408	153,608.076	154,466.34	153,378.584	155,336.154	154,743.864	155,481.967	155,865.4	157,812.058	135,351.524	137,225.735	141,395.164	143,662.854	143,341.19	143,814.914	146,119.536	148,697.992	150,174.05	152,227.09	153,348.121	154,356.912	150,304.79	148,920.79	149,254.507	141,980.88	135,622.198	134,653.412	134,861.858	131,797.31	125,091.207	126,013.096	124,391.775	123,650.716	117,606.494	121,076.613	124,033.565	125,100.073	127,794.011	126,729.946	128,122.587	129,157.588	134,122.931	134,208.573	136,238.776	136,441.633	139,166.894	139,200.982	151,689.524	126,000.866	115,816.33	119,723.763	0	107,164.449	0	102,371.132	0	99,997.492	0	98,287.221	0	97,641.312	0	95,138.683	0	92,255.429	0	81,643.515	70,789.391	68,225.59	65,206.692	60,707.986	52,232.193	45,916.44	42,060.101	39,149.184	34,623.793	29,302.755	26,439.741	24,403.804	23,356.57	21,734.743
Totaal activa Numbers are in millions	226,128.953	215,895.53	214,250.471	217,091.927	213,616.732	213,776.688	210,340.335	207,664.656	212,947.945	212,348.031	198,442.108	194,806.587	196,623.258	192,376.897	197,333.166	194,112.276	196,293.187	194,901.684	195,576.839	202,719.279	207,859.03	203,070.664	207,096.421	208,107.115	211,581.796	200,876.114	202,925.378	204,691.18	202,570.201	200,146.616	190,033.116	187,750.104	192,474.959	190,076.946	191,079.015	185,501.208	186,865.149	189,269.251	188,324.856	195,676.06	195,060.202	192,631.971	198,048.352	206,240.557	207,744.876	199,507.054	206,309.346	202,488.096	216,015.714	175,016.882	180,289.443	180,088.855	0	157,134.157	0	147,827.023	0	141,322.039	0	142,044.081	0	133,975.189	0	134,167.383	0	0	0	117,740.719	104,213.817	94,473.889	96,012.778	92,248.909	77,938.344	69,984.038	59,027.974	53,400.003	48,980.39	41,781.313	35,078.313	33,050.638	31,912.561	32,068.792
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	22,926.387	19,823.981	5,961.893	3,409.658	8,117.738	6,141.14	8,145.117	21,583.706	8,312.033	22,536.331	5,563.375	20,131.311	4,480.92	18,588.416	11,986.058	14,380.187	1,558.846	15,444.354	13,007.061	13,561.705	13,921.586	12,608.806	13,511.558	13,658.741	15,044.05	14,009.264	12,785.197	15,561.84	14,859.803	12,360.441	12,384.918	12,926.997	12,724.381	11,342.87	11,739.412	12,452.771	14,346.593	14,726.544	15,870.277	16,832.361	16,065.378	15,751.262	13,001.271	13,661.177	14,892.231	12,401.65	12,693.279	13,635.588	13,376.846	7,059.194	8,143.296	9,271.453	9,948.357	8,401.31	10,310.886	9,533.309	7,288.757	6,376.342	6,795.905	8,065.814	8,946.968	6,172.443	5,834.969	5,337.097	5,085.235	4,825.447	5,184.626	4,564.566	3,469.805	4,486.141	4,557.557	4,355.194	3,229.633	2,313.199	2,650.062	2,011.259	1,968.42	1,518.478	1,867.667	1,897.178	1,971.044	1,985.865
Kortlopende schulden Numbers are in millions	5,973.921	3,076.708	21,541.313	25,242.399	23,916.673	35,005.813	27,879.916	23,859.956	32,494.407	9,084.414	23,953.204	5,259.001	17,706.057	17,377.592	25,036.693	31,627.635	33,611.536	34,707.283	30,931.721	41,193.189	45,893.037	42,286.604	46,256.391	49,821.93	52,215.104	43,284.363	38,352.768	53,033.885	58,457.332	39,975.479	62,331.268	69,065.14	58,556.53	37,321.155	56,582.809	60,423.612	33,706.743	36,595.841	35,687.151	55,897.199	39,037.268	41,253.944	58,109.892	76,492.578	44,579.147	73,348.346	45,378.214	70,887.958	46,660.575	40,313.218	46,617.88	73,099.751	39,422.719	48,627.72	31,387.344	48,680.885	32,250.569	43,756.911	18,468.513	42,161.496	22,858.269	27,551.464	19,924.787	23,369.292	15,976.946	22,290.215	0	16,359.888	7,752.199	5,818.055	2,706.813	9,848.608	3,647.04	5,772.802	5,705.567	6,486.113	4,522.569	4,318.487	4,617.13	4,909.158	5,102.095	5,390.496
Belastingschulden Numbers are in millions	2,695.368	2,404.327	2,097.633	2,314.221	1,849.052	826.681	2,016.877	600.57	1,447.702	392.119	1,114.072	582.738	1,926.818	2,131.436	1,790.262	847.792	1,391.269	1,368.267	0	275.525	0	1,159.101	0	241.228	0	1,197.514	0	329.91	0	1,028.935	1,062.426	206.42	0	1,070.133	646.359	61.958	546.351	428.91	1,019.895	84.617	597.501	454.141	0	69.18	520.743	557.377	414.578	84.447	443.211	452.763	0	34.533	0	371.949	0	27.364	0	486.782	0	49.228	0	415.365	0	54.851	0	24.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	4,199.812	14,085.936	2,109.815	1,792.273	3,158.91	1,997.745	3,045.322	2,049.014	3,815.2	1,859.968	2,638.191	2,177.072	3,029.106	1,639.335	1,984.754	1,399.339	0	1,392.302	0	1,638.826	0	2,059.012	0	1,579.322	0	2,429.298	0	17,785.456	3,093.506	20,372.299	0	1,799.2	2,906.718	16,950.326	1,745.364	16,889.284	2,513.345	17,529.242	4,477.119	2,697.439	0	11,425.797	2,102.179	13,051.091	3,378.035	9,132.669	2,231.083	1,278.746	1,826.067	34.533	1,185.331	7,149.319	1,384.237	0	1,490.16	7,087.445	1,837.99	49.228	1,397.624	3,686.116	3,271.8	0	3,914.261	0	2,223.762	0	0	0	0	0	1,047.563	1,440.214	2,879.131	-0	2,655.126	0	2,834.099	2,916.367	2,803.388	3,372.456
Overige kortlopende verplichtingen Numbers are in millions	18,422.57	20,893.104	18,838.885	27,208.129	17,301.493	14,939.865	28,853.518	-5,617.18	15,513.76	26,447.996	23,718.75	26,065.812	24,522.976	11,720.305	11,361.347	-4,902.13	24,968.962	9,707.982	13,620.497	-7,053.408	13,666.035	11,476.391	13,486.608	-1,708.733	12,449.487	14,678.094	26,186.832	723.787	14,342.048	36,612.047	38,365.965	14,135.171	14,096.002	31,411.306	32,573.162	11,311.308	22,644.494	29,186.036	13,947.01	12,378.497	32,098.405	44,078.78	26,365.235	11,474.592	32,915.365	10,430.208	33,461.324	9,060.715	35,865.011	7,147.527	25,125.132	1,742.975	-49,371.076	4,959.419	-41,698.23	3,745.788	-39,539.326	5,113.512	-25,264.418	7,162.343	-31,805.237	5,890.589	-25,759.756	10,206.409	-21,062.181	11,311.005	27,326.413	7,554.357	14,461.993	8,555.249	12,374.287	5,302.422	16,764.985	6,821.311	6,586.45	5,486.336	6,702.495	4,611.857	3,786.608	3,955.035	3,933.222	4,584.669
Totaal kortlopende verplichtingen Numbers are in millions	50,018.246	46,198.12	52,639.536	54,008.287	53,294.771	58,705.772	57,312.971	56,843.366	60,813.224	62,366.823	58,164.601	53,898.83	51,274.962	52,180.792	53,203.466	58,841.588	63,515.367	62,627.226	57,559.279	67,786.508	73,480.658	69,169.728	73,254.557	76,919.32	79,708.641	74,748.557	77,324.797	81,895.933	87,659.183	89,976.902	94,190.837	96,333.728	85,376.913	82,944.664	88,874.489	84,249.649	79,622.251	80,937.331	75,109.619	85,192.674	97,850.296	104,235.566	97,476.398	101,697.527	100,628.695	96,737.581	95,325.43	93,668.708	98,576.726	83,853.411	1,826.067	84,148.712	1,185.331	62,360.398	1,384.237	61,987.346	1,490.16	55,733.547	1,837.99	57,438.881	1,397.624	40,029.861	3,271.8	38,967.649	3,914.261	38,450.828	2,223.762	28,478.811	25,683.997	18,859.445	19,608.554	19,506.224	21,542.348	16,347.526	14,942.079	13,983.708	13,193.484	10,448.822	10,271.404	10,761.371	11,006.361	11,961.03
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52,827.695	52,056.529	48,825.831	50,663.614	53,374.195	50,515.635	53,612.294	55,188.61	59,720.921	58,596.765	61,801.523	59,824.054	66,809.729	69,674.638	60,828.398	55,849.452	56,471.695	57,518.097	62,381.74	60,120.279	59,638.676	59,243.563	60,053.561	57,673.653	59,184.229	60,955.673	51,157.224	50,214.048	47,789.169	40,289.703	35,222.81	35,340.235	47,767.739	49,342.036	42,766.921	46,410.748	47,630.54	54,000.874	56,587.329	58,949.195	51,915.936	44,769.211	46,021.09	50,528.03	52,029.153	46,294.828	54,280.571	52,509.773	57,477.163	35,878.983	40,205.545	40,579.328	39,614.121	35,968.526	32,678.471	27,234.721	27,252.325	27,723.867	29,180.314	27,600.671	36,753.192	37,804.482	38,756.319	38,220.472	36,493.169	36,132.552	30,334.373	27,317.964	15,428.105	14,188.796	13,525.303	13,266.937	8,806.479	9,731.674	9,693.464	8,283.39	7,391.668	6,067.901	5,412.627	5,099.299	4,948.148	5,023.677
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	463.265	391.279	265.83	236.104	211.665	212.634	208.499	17.061	137.899	317.35	206.245	46.524	189.537	312.465	231.468	54.738	217.537	423.924	0	0	0	497.381	0	0	0	687.55	0	0	0	1,582.896	1,570.065	0	0	1,660.38	1,443.638	0	1,414.985	1,473.82	1,382.299	0	859.766	824.631	0	0	0	649.975	0	0	0	540.654	0	0	0	0	0	0	0	0	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	1,264.086	1,312.395	1,240.856	1,269.191	1,381.658	3,457.835	1,520.038	1,540.156	1,409.714	1,451.692	1,336.939	1,356.646	1,357.789	1,378.519	1,378.991	1,393.31	1,419.512	1,437.087	0	1,534.38	0	1,712.739	0	1,754.993	0	1,812.805	0	1,084.601	0	993.742	963.589	968.888	0	984.304	985.509	990.802	1,008.422	1,006.155	1,046.804	1,051.545	1,054.754	1,061.265	0	1,071.659	1,083.109	1,088.15	1,109.534	1,115.215	0	210.015	0	0	0	4.456	0	0	0	0	0	8.217	0	34.535	0	74.165	0	53.768	0	169.307	173.3	172.707	178.832	188.232	196.902	177.091	177.044	171.846	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,815.475	3,896.464	2,315.274	2,299.616	3,989.996	5,803.918	1,645.373	1,888.308	2,046.946	3,628.476	1,640.915	1,779.166	4,355.878	-2,262.03	7,532.713	2,021.819	6,404.242	1,723.634	3,712.751	2,249.734	3,911.625	1,722.193	4,082.923	4,062.893	4,196.713	-2,497.318	7,794.205	3,365.655	-131.399	1,785.853	5,295.456	3,049.918	3,297.081	110.705	6,833.016	3,067.204	7,015.955	1,505.735	9,432.152	3,821.209	5,386.334	3,998.352	3,544.851	1,983.53	3,448.048	2,772.526	3,518.554	1,985.748	3,281.771	-750.669	0	508.693	-39,618.475	646.091	-32,678.471	675.105	-27,252.325	677.77	-29,185.26	534.669	-36,800.872	525.154	-38,828.155	433.216	-36,543.917	0	-30,547.716	693.736	146.106	148.512	139.973	119.71	-332.912	-8.452	0.008	399.023	0	0	0	0	0	-0.008
Totaal niet-vlottende verplichtingen Numbers are in millions	58,370.521	57,656.667	52,647.791	54,468.525	58,957.514	57,969.143	56,986.204	58,634.135	63,315.48	62,225.241	64,985.622	63,006.39	72,712.933	67,412.608	69,971.57	59,319.319	64,512.986	61,102.742	66,094.491	63,904.393	63,550.301	63,175.876	64,136.484	61,736.546	63,380.942	58,458.355	58,951.429	54,664.304	47,657.77	44,655.835	43,051.92	39,359.041	51,064.82	51,544.793	52,029.084	50,468.754	57,069.902	58,034.484	66,019.481	62,770.404	57,302.27	48,767.563	49,565.941	52,511.56	55,477.201	49,067.354	57,799.125	54,495.521	60,758.934	37,392.321	40,205.545	41,088.021	0	36,619.073	0	27,909.826	0	28,401.637	0	28,143.557	0	38,364.171	0	38,727.853	0	36,186.32	0	28,181.007	15,747.511	14,510.015	13,844.108	13,574.878	8,670.469	9,908.766	9,870.516	8,854.26	7,391.668	6,067.901	5,412.627	5,099.299	4,948.148	5,023.669
Totaal passiva Numbers are in millions	108,388.767	103,854.787	104,287.328	108,476.812	112,252.285	116,674.915	114,299.175	115,477.501	124,128.704	124,592.064	123,150.223	116,905.22	123,987.895	119,593.4	123,175.036	118,160.907	128,028.353	123,729.968	123,653.77	131,690.901	137,030.959	132,345.604	137,391.041	138,655.866	143,089.583	133,206.912	136,276.226	136,560.237	135,316.953	134,632.737	137,242.757	135,692.769	136,441.733	134,489.457	140,903.573	134,718.403	136,692.153	138,971.815	141,129.1	147,963.078	155,152.566	153,003.129	147,042.339	154,209.087	156,105.896	145,804.935	153,124.555	148,164.229	159,335.66	121,245.732	1,826.067	125,236.733	1,185.331	98,979.471	1,384.237	89,897.172	1,490.16	84,135.184	1,837.99	85,582.438	1,397.624	78,394.032	3,271.8	77,695.502	3,914.261	74,637.148	2,223.762	56,659.818	41,431.508	33,369.459	33,452.662	33,081.103	30,212.817	26,256.291	24,812.594	22,837.967	20,585.151	16,516.722	15,684.031	15,860.67	15,954.509	16,984.699
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	29,772.449	0	0	0	0	0	0	0	0	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	17,155.632	17,156.499	17,158.381	17,158.381	17,158.381	17,161.592	17,161.592	17,161.592	17,161.592	17,161.592	17,134.943	17,134.943	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	17,022.673	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	14,903.798	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	13,524.488	0	13,524.488	0	13,524.488	0	13,524.488	0	13,524.488	0	13,524.488	0	13,524.488	0	0	0	13,211.943	13,516.428	13,543.918	12,866.854	12,865.213	11,640.022	11,652.575	11,053.267	11,049.882	11,049.882	11,049.882	10,499.906	10,499.906	10,499.809	10,485.89
Ingehouden winsten Numbers are in millions	28,721.67	24,883.989	23,109.334	21,119.017	18,080.907	15,850.642	14,873.779	12,841.57	11,995.565	10,089.547	10,996.674	10,326.147	8,492.108	6,824.227	7,888.8	5,563.477	-681.901	-1,741.596	4,106.483	-2,171.888	3,682.161	-2,216.946	3,819.864	-2,150.302	3,483.378	-2,816.481	3,858.111	-2,653.104	2,780.981	-3,368.095	-3,191.791	-3,791.825	1,741.411	-4,488.59	-4,679.061	-4,807.854	-4,358.418	-4,677.058	-5,820.532	-4,861.516	-4,826.023	-4,889.093	11,783.305	7,204.355	9,171.26	11,327.787	8,534.758	9,756.604	9,405.364	10,353.049	20,146.802	15,333.548	0	18,586.803	0	18,761.409	0	18,502.681	0	37,384.791	0	17,792.998	0	0	0	22,488.006	0	25,144.181	30,511.672	23,677.357	29,484.984	24,286.187	17,199.109	15,734.57	11,355.426	9,429.823	7,410.128	5,933.712	3,593.148	2,383.9	1,324.816	785.002
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	4,461.476	25,964.79	3,994.786	25,465.181	3,840.47	25,625.862	25,151.873	30,446.193	30,555.225	30,887.939	30,919.358	30,109.62	30,407.758	34,492.018	34,564.504	34,256.535	34,350.883	5,762.754	39,853.906	32,292.073	38,285.737	32,398.779	40,327.573	2,466.038	38,765.372	32,942.246	27,942.747	20,341	26,243.762	21,793.133	27,692.441	2,895.371	29,098.011	22,296.1	28,613.357	20,537.115	26,150.074	13,852.228	19,640.292	13,780.251	19,645.683	13,731.025	19,505.45	13,824.41	19,631.36	14,041.358	19,930.226	0	0	0	19,714.708	0	0	0	-14.093	0	0	0	-54.926	0	0	0	0	0	18,498.023	-10.043	0	0	18,628.332	5,347.44	14,036.318	10,245.756	8,696.147	2,492.096	7,349.971	1,155.696	388.957	385.494	98.354
Overige totale aandeelhoudersvermogen Numbers are in millions	27,350.435	27,150.833	27,229.847	28,135.819	-395.275	25,445.501	1,595.315	23,225.792	25,221.177	23,333.461	-345.793	29,359.113	2,498.429	29,471.383	4,486.429	31,506.918	4,486.429	31,506.918	0	32,508.085	28,127.646	-5,879.903	0	-9,855.557	0	-9,815.974	30,238.302	0	0	-8,096.424	5,867.557	0	0	-5,719.617	24,623.627	0	0	-4,647.736	26,404.672	0	19,719.785	-5,892.561	0	0	19,598.582	0	19,691.967	0	5,867.557	-27.355	5,867.557	19,836.391	19,740.667	0	19,691.804	19,562.566	19,573.738	19,595.071	19,423.968	19,033.843	19,098.361	19,138.178	19,126.239	19,082.836	18,991.888	19,034.928	18,838.335	1,316.42	20,739.052	20,510.181	21,319.299	2,750.697	8,592.916	-1,602.794	0	0	6,204.051	0	3,493.603	3,354.737	3,310.23	3,305.84
Totaal eigen vermogen van aandeelhouders Numbers are in millions	73,227.737	69,191.321	67,497.562	66,413.217	60,808.803	58,457.735	59,095.867	57,162.41	54,378.334	54,403.012	58,232.017	60,514.744	56,402.72	57,264.687	55,021.093	57,480.337	50,832.79	54,332.01	55,385.691	54,688.097	54,595.234	54,659.633	53,134.61	53,158.108	52,904.83	52,414.89	51,466.249	51,016.066	50,627.025	39,478.45	37,920.564	37,355.735	38,438.342	38,107.649	37,743.735	39,193.955	38,709.037	38,840.097	35,487.938	36,192.356	28,418.25	28,275.687	39,088.044	40,374.526	42,294.33	44,357.725	41,751.213	42,912.452	42,838.767	43,807.763	33,671.29	48,694.427	0	51,825.999	0	51,848.463	0	51,580.792	0	50,909.279	0	50,400.738	0	51,573.571	0	54,998.482	0	56,854.147	59,056.222	58,027.392	59,100.458	55,779.725	44,187.333	41,423.471	32,654.449	29,175.851	27,156.157	24,333.564	18,742.352	16,627.5	15,520.349	14,675.086
Totaal eigen vermogen Numbers are in millions	117,740.186	112,040.743	109,963.143	108,615.115	101,364.447	96,889.139	96,041.16	92,187.155	88,819.241	87,755.967	75,291.885	77,901.367	72,635.363	72,783.497	74,158.13	75,951.369	68,264.834	71,171.716	71,923.069	71,028.378	70,828.071	70,725.06	69,705.38	69,451.249	68,492.213	67,669.202	66,649.152	68,130.943	67,253.248	65,513.879	52,790.359	52,057.335	56,033.226	55,587.489	50,175.442	50,782.805	50,172.996	50,297.436	47,195.756	47,712.982	39,907.636	39,628.842	51,006.013	52,031.47	51,638.98	53,702.119	53,184.791	54,323.867	56,680.054	53,771.15	33,671.29	54,852.122	0	58,154.686	0	57,929.851	0	57,186.855	0	56,461.643	0	55,581.157	0	56,471.881	0	54,998.482	0	61,080.901	62,782.308	61,104.43	62,560.117	59,167.806	47,725.527	43,727.746	34,215.38	30,562.036	28,395.238	25,264.591	19,394.282	17,189.968	15,958.052	15,084.093
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	226,128.953	215,895.53	214,250.471	217,091.927	213,616.732	213,776.688	210,340.335	207,664.656	212,947.945	212,348.031	198,442.108	194,806.587	196,623.258	192,376.897	197,333.166	194,112.276	196,293.187	194,901.684	195,576.839	202,719.279	207,859.03	203,070.664	207,096.421	208,107.115	211,581.796	200,876.114	202,925.378	204,691.18	202,570.201	200,146.616	190,033.116	187,750.104	192,474.959	190,076.946	191,079.015	185,501.208	186,865.149	189,269.251	188,324.856	195,676.06	195,060.202	192,631.971	198,048.352	206,240.557	207,744.876	199,507.054	206,309.346	202,488.096	216,015.714	175,016.882	0	180,088.855	0	157,134.157	0	147,827.023	0	141,322.039	0	142,044.081	0	133,975.189	0	134,167.383	0	0	0	117,740.719	104,213.817	94,473.889	96,012.778	92,248.909	77,938.344	69,984.038	59,027.974	53,400.003	48,980.39	41,781.313	35,078.313	33,050.638	31,912.561	32,068.792

Aluminum Corporation of China Limited

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