Metallurgical Corporation of China Ltd. (601618.SS)

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601618.SS
Financiële Gegevens

2.96 (CNY) • At close April 18, 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	52,558.851	33,659.652	47,596.477	50,321.122	44,440.269	52,891.839	62,107.585	58,041.983	45,485.413	57,025.325	63,153.944	54,362.559	41,824.464	55,403.626	51,338.332	48,769.939	53,095.827	44,229.988	50,709.606	50,920.71	43,677.662	37,385.686	38,385.58	37,741.514	44,477.302	40,339.583	46,424.094	38,570.204	43,593.622	35,388.439	40,433.497	37,740.868	44,863.39	28,992.578	34,517.437	32,810.884	33,730.706	28,320.334	28,186.591	29,250.805	33,409.48	27,325.262	28,038.785	24,163.837	33,585.579	27,276.933	24,401.913	26,150.504	34,207.872	33,253.793	36,505.511	35,443.737	45,280.506	39,099.476	39,007.685	45,816.561	41,453.012	43,214.664	48,378.034	48,344.19	45,922.76	63,496.264	30,232.656	28,365.433	32,520.377	25,711.362	26,202.687	26,045.879
Kortetermijnbeleggingen Numbers are in millions	2.77	2.409	2.602	1.9	14.627	2.045	2.056	3.647	178.026	140.141	139.942	1.139	1.107	2,113.724	801.258	503.834	2,250.94	1,256.213	2,284.333	2,271.524	2,162.432	831.284	1.039	1,120.584	1,124.15	1,503.78	1,857.671	1.218	151.451	1.084	0.91	1.103	1.044	7.432	0.845	808.552	1,410.011	0.608	413.188	0.744	0.555	39.689	36.317	1,444.449	41.56	606.045	0.367	300.544	302.205	200.411	0.511	1,401.278	351.982	28	0	4.5	0	187.5	110	447.984	300.518	4.147	2.459	2.329	37.959	48.609	73.452	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	52,561.621	33,662.061	47,599.079	50,323.022	44,454.896	52,893.884	62,109.641	58,045.63	45,663.439	57,165.466	63,293.886	54,363.698	41,825.571	57,517.35	52,139.59	49,273.773	55,346.767	45,486.201	52,993.939	53,192.234	45,840.094	38,216.97	38,386.619	38,862.098	45,601.452	41,843.363	48,281.765	38,571.422	43,745.073	35,389.523	40,434.407	37,741.971	44,864.434	29,000.01	34,518.282	33,619.436	35,140.717	28,320.942	28,599.779	29,251.549	33,410.035	27,364.951	28,075.102	25,608.286	33,627.139	27,882.978	24,402.28	26,451.048	34,510.077	33,454.204	36,506.022	36,845.015	45,632.488	39,127.476	39,007.685	45,821.061	41,453.012	43,402.164	48,488.034	48,792.174	46,223.278	63,500.411	30,235.114	28,367.762	32,558.336	25,759.971	26,276.139	26,045.879
Nettovorderingen Numbers are in millions	0	382,805.91	358,601.718	300,899.926	268,586.005	279,775.873	267,795.157	243,561.843	215,740.086	240,120.432	228,659.323	215,045.962	190,350.345	283,341.673	203,923.238	257,205.798	171,042.151	241,345.826	172,504.268	223,436.617	154,601.148	226,149.447	162,221.875	162,495.451	154,113.989	223,569.102	161,825.711	136,242.81	94,253.008	118,985.433	85,161.793	121,718.297	85,571.597	117,290.016	117,406.134	74,639.37	75,023.779	68,333.134	66,878.807	65,457.668	65,776.856	66,867.695	65,958.323	62,353.848	63,738.726	62,740.513	93,597.677	85,490.503	88,804.542	98,285.633	94,059.153	89,980.37	84,977.341	0	0	0	0	0	0	0	71,356.109	0	0	58,405.561	0	0	0	0
Voorraad Numbers are in millions	75,593.134	79,836.344	79,996.382	81,940.958	80,075.514	86,717.805	85,438.923	86,189.818	79,948.631	76,343.485	70,158.705	73,487.951	61,847.522	64,908.17	62,620.906	60,605.578	60,581.435	60,099.687	59,584.857	56,800.601	60,636.905	57,233.204	58,244.261	58,407.144	57,608.321	62,067.213	59,857.929	125,429.292	118,292.878	132,395.343	130,743.889	128,350.886	122,191.095	128,114.887	124,260.933	118,626.859	115,305.237	126,906.017	123,462.079	110,559.19	106,415.992	113,053.051	110,285.725	113,847.139	107,930.551	114,312.18	113,884.762	115,475.184	110,340.27	119,199.243	115,883.431	117,296.616	106,120.528	110,371.29	103,903.342	98,128.621	88,901.091	88,924.946	74,252.743	65,731.894	59,519.29	52,736.596	48,535.967	45,296.067	44,982.542	37,341.5	34,821.36	32,249.791
Overige vlottende activa Numbers are in millions	471,612.415	44,069.458	86,970.872	91,951.552	3,648.218	94,205.613	93,341.272	99,777.282	96,853.504	115,373.388	113,419.597	111,097.041	118,292.206	41,677.488	112,148.964	42,310.015	102,283.202	36,299.692	86,968.309	32,998.114	86,357.812	30,458.038	90,874.507	90,654.418	82,096.809	26,635.642	77,045.876	30,401.603	66,037.986	40,137.602	67,926.358	24,378.094	50,147.41	20,164.044	13,876.049	48,534.793	50,089.06	39,059.551	41,583.941	44,893.087	41,483.681	45,420.391	42,094.381	36,293.718	34,698.747	38,246.273	98,294.069	90,031.66	94,412.19	102,426.315	98,068.42	92,954.186	87,931.249	93,652.867	92,282.889	93,432.713	84,640.243	83,091.413	80,859.534	75,921.326	71,983.427	63,629.542	62,412.003	58,328.785	66,555.86	65,240.005	60,417.577	54,186.499
Totaal vlottende activa Numbers are in millions	599,767.17	540,373.773	573,168.051	525,115.458	491,221.477	513,593.175	508,684.993	487,574.573	438,205.66	489,002.771	475,531.511	453,994.652	412,315.644	447,444.681	430,832.698	409,395.164	389,253.555	383,231.406	372,051.373	366,427.566	347,435.959	352,057.659	349,727.262	350,419.111	339,420.571	354,115.32	347,011.281	330,645.127	322,328.945	326,907.901	324,266.447	312,189.248	302,774.536	294,568.957	290,061.398	275,420.458	275,558.793	262,619.644	260,524.606	250,161.494	247,086.564	252,706.088	246,413.531	238,102.991	239,954.194	243,181.944	236,581.111	231,957.892	239,262.537	255,079.762	250,457.873	247,095.817	239,684.265	243,151.633	235,193.916	237,382.395	214,994.346	215,418.523	203,600.311	190,445.394	177,098.682	179,866.549	141,183.084	132,069.517	144,096.738	128,341.477	121,515.077	112,482.169
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	33,485.24	31,778.453	31,856.034	31,952.034	32,324.305	29,923.134	30,297.924	29,890.53	30,348.696	29,793.758	29,068.255	30,088.036	30,088.877	28,674.097	28,848.544	30,465.614	30,073.701	30,208.984	30,834.023	30,900.725	31,088.279	31,387.481	31,495.819	30,080.78	30,750.011	30,733.911	30,817.516	30,740.892	31,494.528	31,957.045	32,208.288	33,126.709	33,760.002	33,769.719	33,896.385	33,668.23	33,806.828	34,353.297	33,698.983	35,428.989	35,202.578	35,792.143	35,312.392	36,049.627	36,286.543	38,431.815	38,610.877	38,986.675	39,333.339	42,368.727	42,687.813	42,102.196	42,533.764	39,836.345	39,009.822	37,340.192	37,103.514	33,438.618	32,715.071	30,984.552	29,785.35	27,010.729	25,350.548	21,535.144	31,358.244	30,577.909	29,582.815	29,237.831
Goodwill Numbers are in millions	53.923	50.075	50.075	50.075	50.075	54.315	54.315	54.315	54.315	55.896	55.896	55.896	55.896	160.928	160.928	161.038	160.928	161.512	161.512	161.523	161.523	163.096	163.096	163.179	163.179	163.354	163.354	164.282	164.282	165.73	165.73	165.871	173.058	173.186	173.186	173.734	173.733	265.219	265.21	270.448	270.448	258.209	258.209	278.426	278.451	348.388	336.655	371.834	375.709	506.949	506.93	507.761	514.401	563.93	563.93	546.99	546.99	1,476.415	1,476.415	1,379.943	1,545.518	1,624.302	1,624.302	1,624.302	560.746	561.386	506.171	0
Immateriële activa Numbers are in millions	33,639.591	23,423.275	23,384.645	23,387.303	22,849.854	22,804.26	22,514.521	22,104.204	22,026.293	23,718.843	22,333.888	21,062.839	20,878.147	17,956.586	17,857.535	17,567.497	17,491.859	16,751.103	16,562.278	15,951.68	15,796.873	15,358.545	16,308.295	16,030.902	16,133.729	14,869.644	15,021.152	15,299.059	15,419.183	15,869.381	15,501.745	14,733.44	14,416.86	14,492.813	14,558.607	14,457.945	14,527.346	14,944.092	14,916.703	14,852.321	14,967.56	14,867.036	15,099.196	15,249.185	15,278.732	15,044.208	15,120.782	15,353.711	15,444.43	18,128.756	18,045.038	19,667.102	19,698.411	19,113.005	19,675.822	19,170.517	18,836.871	16,969.372	16,866.064	16,619.635	15,479.649	14,327.681	13,876.863	13,025.099	7,829.142	5,841.949	5,461.089	4,900.882
Goodwill en immateriële activa Numbers are in millions	33,693.514	23,473.35	23,434.72	23,437.378	22,899.929	22,858.575	22,568.836	22,158.519	22,080.608	23,774.739	22,389.784	21,118.735	20,934.043	18,117.514	18,018.463	17,728.535	17,652.787	16,912.615	16,723.79	16,113.203	15,958.396	15,521.641	16,471.391	16,194.081	16,296.908	15,032.998	15,184.506	15,463.341	15,583.465	16,035.111	15,667.475	14,899.311	14,589.918	14,665.999	14,731.793	14,631.679	14,701.079	15,209.311	15,181.913	15,122.769	15,238.008	15,125.245	15,357.405	15,527.611	15,557.183	15,392.596	15,457.437	15,725.545	15,820.139	18,635.705	18,551.968	20,174.863	20,212.812	19,676.935	20,239.752	19,717.507	19,383.861	18,445.787	18,342.479	17,999.578	17,025.167	15,951.983	15,501.165	14,649.401	8,389.889	6,403.335	5,967.261	4,900.882
Langetermijnbeleggingen Numbers are in millions	44,649.846	41,962.903	41,519.666	100,768.831	95,491.477	39,575.659	38,931.976	38,057.18	37,103.489	37,729.65	35,314.637	34,401.364	35,825.555	33,151.889	33,117.832	31,655.903	29,809.225	28,965.123	27,096.388	26,560.683	25,714.749	22,037.446	22,035.246	19,287.195	18,813.293	16,173.056	13,863.553	14,787.578	13,175.11	11,392.254	9,797.952	9,260.86	7,828.011	6,474.036	6,264.115	4,914.427	4,185.186	5,592.076	5,320.032	5,634.876	5,581.768	6,498.301	6,556.791	4,067.108	5,492.586	3,530.383	4,127.495	3,549.926	3,549.175	3,629.815	3,885.79	2,037.784	3,107.113	3,118.983	0	3,374.397	0	2,608.161	2,861.641	2,825.115	2,646.994	7,275.361	2,441.522	2,035.521	3,913.48	3,848.908	4,498.399	0
Belastingvorderingen Numbers are in millions	8,936.039	7,961.83	7,790.948	6,860.25	6,949.23	6,681.908	6,531.414	6,449.733	6,260.115	6,435.068	6,434.116	6,094.317	6,056.805	5,895.987	5,886.998	5,732.576	5,637.114	6,082.589	6,005.708	5,698.891	5,618.595	5,369.645	5,272.171	5,499.146	5,152.432	4,908.647	4,837.322	4,602.319	4,585.699	4,492.073	4,502.92	4,382.493	4,358.008	4,037.612	4,091.243	3,682.054	3,733.42	3,479.329	3,424.298	3,252.844	3,316.126	3,041.083	2,974.706	2,892.99	2,987.346	2,690.02	2,760.546	2,592.713	2,677.894	2,633.24	2,627.059	2,522.669	2,592.329	2,257.313	2,358.527	2,179.268	2,161.082	1,956.609	1,959.197	1,885.054	1,850.837	1,577.162	1,591.021	1,462.873	1,016.492	968.823	875.261	0
Overige niet-vlottende activa Numbers are in millions	87,483.946	79,455.764	77,782.013	14,961.168	12,715.818	63,758.724	60,207.09	52,054.754	51,385.822	43,511.83	41,551.035	37,942.39	38,249.223	43,136.91	40,884.803	33,321.713	33,966.581	34,983.231	36,001.904	33,683.657	32,690.235	30,846.656	28,973.466	28,981.973	28,482.628	29,013.559	29,522.125	25,517.553	27,397.427	17,517.28	16,252.174	14,943.721	14,181.129	10,195.564	10,308.023	11,013.245	11,777.513	19,153.717	19,371.232	17,954.65	19,553.435	28,340.707	27,730.078	26,078.314	22,606.587	36,607.416	33,281.321	32,089.171	25,591.707	30,775.051	29,961.803	26,962.739	23,900.679	18,222.435	22,403.728	12,068.193	14,577.921	3,234.423	2,921.697	2,356.718	2,070.177	914.891	880.937	924.448	1,770.132	2,581.158	2,374.82	8,960.552
Totaal niet-vlottende activa Numbers are in millions	208,248.585	184,632.3	182,383.381	177,979.661	170,380.759	162,798	158,537.24	148,610.716	147,178.73	141,245.045	134,757.827	129,644.842	131,154.503	128,976.397	126,756.64	118,904.341	117,139.408	117,152.542	116,661.813	112,957.159	111,070.254	105,162.869	104,248.093	100,043.175	99,495.272	95,862.171	94,225.022	91,111.683	92,236.229	81,393.763	78,428.809	76,613.094	74,717.068	69,142.93	69,291.559	67,909.635	68,204.026	77,787.73	76,996.458	77,394.128	78,891.915	88,797.479	87,931.372	84,615.65	82,930.245	96,652.23	94,237.676	92,944.03	86,972.254	98,042.538	97,714.433	93,800.251	92,346.697	83,112.011	84,011.829	74,679.557	73,226.378	59,683.598	58,800.085	56,051.017	53,378.525	52,730.126	45,765.193	40,607.387	46,448.237	44,380.133	43,298.554	43,099.265
Totaal activa Numbers are in millions	808,015.755	725,006.073	755,551.432	703,095.119	661,602.236	676,391.175	667,222.233	636,185.289	585,384.39	630,247.816	610,289.338	583,639.494	543,470.147	576,421.078	557,589.338	528,299.505	506,392.963	500,383.948	488,713.186	479,384.725	458,506.213	457,220.528	453,975.355	450,462.286	438,915.843	449,977.491	441,236.303	421,756.81	414,565.174	408,301.664	402,695.256	388,802.342	377,491.604	363,711.887	359,352.957	343,330.093	343,762.819	340,407.374	337,521.064	327,555.622	325,978.479	341,503.567	334,344.903	322,718.641	322,884.439	339,834.174	330,818.787	324,901.922	326,234.791	353,122.3	348,172.306	340,896.068	332,030.962	326,263.644	319,205.745	312,061.952	288,220.724	275,102.121	262,400.396	246,496.411	230,477.207	232,596.675	186,948.277	172,676.904	190,544.975	172,721.609	164,813.631	155,581.434
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	365,232.452	277,950.431	102,723.87	275,473.83	92,981.249	267,902.142	99,177.733	200,976.179	89,099.297	197,588.84	92,933.345	167,285.507	81,945.968	167,684.375	81,723.382	180,207.568	67,965.261	137,451.064	69,531.639	114,517.094	62,526.271	113,565.66	62,598.79	144,524.943	141,011.898	140,904.887	114,660.87	108,378.847	38,038.546	109,768.774	130,126.245	108,772.51	46,469.61	102,713.61	112,372.02	102,134.199	109,055.614	97,741.449	96,324.409	85,653.481	89,530.654	88,054.632	85,809.976	77,820.959	77,796.709	73,406.917	71,843.579	66,762.182	68,726.595	69,666.262	69,040.821	64,081.345	61,309.483	65,589.79	65,586.961	59,333.967	59,735.853	54,131.016	54,162.847	46,647.015	48,964.3	43,200.995	41,906.062	40,464.619	36,522.759	36,120.421	36,951.535	35,299.133
Kortlopende schulden Numbers are in millions	33,853.836	88,139.845	100,721.08	-652.331	35,834.787	-54,558.836	86,209.421	8,580.075	69,120.396	9,061.972	98,080.829	19,708.605	71,962.03	7,560.586	96,625.908	-69,523.068	71,811.454	9,797.84	98,195.422	39,697.762	87,193.895	41,453.118	101,435.816	65,796.162	61,949.249	70,437.599	75,981.297	43,327.377	13,458.585	29,449.952	55,313.105	51,906.78	64,392.167	50,060.243	75,397.153	48,761.553	69,669.765	55,083.389	68,325.773	71,606.387	67,793.955	64,674.753	72,315.61	57,774.608	74,355.248	66,753.397	53,516.298	50,183.253	53,753.103	61,575.927	70,687.688	71,119.266	68,977.421	55,049.19	54,057.919	51,852.962	37,540.37	36,530.521	42,306.426	37,633.291	32,270.888	42,261.696	43,496.4	37,276.988	47,095.109	42,968.517	34,891.209	34,531.737
Belastingschulden Numbers are in millions	4,972.005	3,770.823	4,401.542	4,715.593	1,954.542	4,882.538	4,582.403	4,626.719	5,525.953	4,330.745	4,610.397	4,464.54	5,097.306	3,420.039	3,268.889	3,652.532	3,984.563	3,618.305	3,303.558	3,260.006	3,461.76	3,281.763	2,478.075	3,776.079	3,794.064	2,771.746	2,678.465	3,420.919	3,428.721	1,533.311	1,852.905	3,135.079	3,110.767	1,790.844	1,968.151	5,215.762	6,057.841	4,894.666	5,008.627	5,130.714	6,399.466	6,154.473	6,653.913	6,356.242	7,304.737	6,331.171	6,372.205	6,438.523	7,358.273	5,638.419	5,925.797	5,254.109	6,322.359	3,138.124	2,975.324	3,184.978	4,672.827	2,493.832	2,421.811	2,973.733	3,332.628	2,398.467	2,953.838	2,797.54	2,083.961	2,519.167	3,300.596	3,552.228
Uitgestelde opbrengsten Numbers are in millions	0	52,924.02	117,738.072	66,265.059	64,923.416	107,283.113	104,827.184	73,391.407	74,108.594	78,315.922	72,761.323	77,206.746	121,832.038	116,987.171	113,965.976	115,302.429	118,369.186	100,730.556	96,768.298	93,783.566	96,319.74	86,766.446	89,936.796	86,297.254	88,506.78	87,939.854	81,153.622	28,599.19	32,235.454	22,957.259	26,186.824	24,338.611	25,045.854	23,275.801	25,987.14	22,102.835	25,970.97	20,984.439	25,998.792	25,318.538	25,751.255	30,215.527	31,697.769	29,145.095	30,833.164	24,257.272	24,245.579	24,993.32	25,223.777	24,066.879	24,615.13	21,800.26	21,517.027	20,283.624	19,036.586	15,197.624	16,800.623	13,109.447	13,620.043	14,049.346	12,986.257	14,873.27	17,134.819	15,731.67	16,610.359	15,826.979	20,612.672	20,497.014
Overige kortlopende verplichtingen Numbers are in millions	169,571.607	74,209.573	268,312.911	34,223.592	318,047.865	23,051.007	189,709.678	46,283.301	147,990.409	56,470.707	147,821.474	41,594.803	112,657.078	38,240.168	118,744.064	2,524.203	102,137.488	75,239.243	97,913.34	32,463.132	87,900.357	32,417.651	90,141.378	87,262.525	30,962.384	91,867.01	60,440.113	31,269.639	137,453.297	26,604.798	50,619.749	24,982.948	142,050.833	36,440.263	30,922.225	26,106.098	24,720.434	30,733.704	54,798.347	55,045.575	53,840.11	68,150.317	60,071.146	75,217.537	59,588.165	73,675.193	81,569.438	82,542.361	79,513.459	90,243.582	84,246.368	79,115.939	76,760.607	76,451.331	75,994.373	77,625.742	72,216.38	70,500.137	58,615.544	55,864.942	50,412.94	51,388.589	49,983.903	56,010.121	59,239.317	49,153.836	51,820.238	50,602.699
Totaal kortlopende verplichtingen Numbers are in millions	573,629.9	496,994.692	538,575.324	478,417.911	448,818.443	455,843.077	444,169.131	411,875.807	385,844.649	428,414.853	416,207.368	391,931.487	358,889.666	387,203.909	377,844.403	347,466.093	331,791.251	333,850.42	331,757.706	321,088.12	305,923.537	306,873.457	312,076.562	301,359.709	297,064.935	305,981.242	303,021.197	284,137.109	280,135.184	262,586.206	264,098.828	255,165.128	256,023.377	250,085.848	246,646.689	226,423.282	235,474.624	230,422.086	224,457.156	217,436.157	217,564.185	227,034.175	224,850.645	217,169.346	219,044.859	220,166.678	213,301.52	205,926.319	209,351.43	227,124.193	229,900.674	219,570.659	213,369.87	200,228.435	198,614.577	191,997.649	174,165.43	163,655.506	157,506.628	143,118.981	134,980.756	139,249.747	138,340.204	136,549.267	144,941.146	130,761.941	126,963.577	123,985.797
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	44,734.232	37,461.207	39,954.864	94,222.611	85,370.136	40,759.032	41,170.342	40,109.983	30,709.673	37,763.94	30,964.699	30,004.761	25,921.678	30,062.426	27,784.639	29,852.426	26,658.109	33,564.453	32,056.085	31,479.985	29,181.669	29,902.291	29,632.662	38,697.877	32,507.534	35,212.608	29,980.399	32,353.855	30,835.006	42,619.207	41,581.769	37,574.297	32,024.371	34,276.089	34,133.372	37,317.862	30,760.447	37,302.619	42,069.574	43,757.315	43,668.863	51,225.97	47,333.582	42,619.371	42,311.802	58,072.734	56,484.188	58,307.95	57,064.512	59,778.214	52,640.29	53,953.608	52,484.915	61,627.897	56,621.821	57,321.057	52,674.707	49,973.193	44,620.557	42,928.544	36,372.615	41,642.445	30,445.006	18,717.93	18,422.452	15,542.13	13,076.91	8,819.964
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,019.027	1,117.174	1,096.912	1,063.931	110.41	1,082.662	1,114.044	1,084.524	1,078.553	1,413.385	1,428.548	1,449.473	1,465.004	1,484.445	1,547.997	1,576.224	1,584.325	1,600.978	1,550.911	1,578.175	1,582.297	1,298.905	1,325.11	1,198.151	1,211.038	1,245.208	1,226.235	1,239.01	1,271.973	1,316.615	1,338.358	1,269.402	1,382.299	792.853	1,380.464	1,488.291	1,452.973	1,502.91	1,502.91	1,454.511	1,552.84	650.282	447.185	322.259	1,600.9	310.973	298.539	226.202	221.571	315.448	332.297	379.197	353.655	1,075.832	1,146.804	893.875	846.684	3,508.423	3,505.77	6,178.505	6,161.827	345.841	317.151	234.576	1,401.745	1,332.824	1,229.206	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	147.012	198.227	187.551	198.174	171.983	201.991	118.903	202.943	178.523	77.762	91.04	63.076	56.183	63.201	68.587	110.968	61.235	112.94	63.802	163.149	71.685	159.656	104.584	219.583	111.387	177.035	173.233	211.036	184.035	262.536	210.124	277.993	212.401	350.466	318.215	354.587	325.305	535.004	450.45	539.691	481.873	515.364	483.415	496.695	562.091	414.128	498.071	421.321	536.467	532.265	538.197	544.256	524.387	372.548	523.574	517.495	544.886	492.489	482.374	409.821	421.858	245.227	414.706	379.686	204.095	221.181	390.935	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,149.718	5,853.498	5,681.865	5,546.986	5,591.927	6,163.027	5,594.818	6,208.931	5,663.867	5,330.436	5,726.479	5,698.067	5,749.857	6,193.969	5,993.274	6,114.278	5,942.736	5,063.972	4,543.805	4,620.54	4,841.517	5,175.604	5,327.108	4,324.557	5,351.505	5,296.419	5,231.853	4,695.733	4,818.495	5,772.019	4,182.602	4,991.954	4,741.453	5,089.122	4,585.225	6,944.054	6,372.724	7,211.351	6,501.844	7,035.129	6,720.923	6,135.18	6,030.235	6,286.634	4,299.568	6,620.976	6,748.18	6,647.828	6,258.478	-532.259	6,982.59	7,092.984	7,123.333	6,783.317	6,803.779	6,461.288	6,475.842	6,263.663	6,361.846	6,334.347	6,378.295	6,290.625	6,397.875	6,649.469	823.697	805.218	735.828	1,572.109
Totaal niet-vlottende verplichtingen Numbers are in millions	52,049.989	44,630.106	46,921.192	101,031.702	91,244.456	48,206.712	47,998.107	47,606.381	37,630.616	44,585.523	38,210.766	37,215.377	33,192.722	37,804.041	35,394.497	37,653.896	34,246.405	40,342.343	38,214.603	37,841.849	35,677.168	36,536.456	36,389.464	44,440.168	39,181.464	41,931.27	36,611.72	38,499.634	37,109.509	49,970.377	47,312.853	44,113.646	38,360.524	40,508.53	40,417.276	44,261.916	37,133.171	44,513.97	48,571.418	50,792.444	50,389.786	58,011.432	53,811.002	49,228.264	48,774.361	65,004.683	63,530.907	65,181.98	64,081.028	67,559.317	60,493.374	61,970.045	60,486.29	69,859.594	65,095.978	65,193.715	60,542.119	60,237.768	54,970.547	55,851.217	49,334.595	48,524.138	37,574.737	25,981.661	20,851.989	17,901.353	15,432.88	10,392.073
Totaal passiva Numbers are in millions	625,679.889	541,624.798	585,496.516	579,449.613	540,062.899	504,049.789	492,167.238	459,482.188	423,475.265	473,000.376	454,418.134	429,146.864	392,082.388	425,007.95	413,238.9	385,119.989	366,037.656	374,192.763	369,972.309	358,929.969	341,600.705	343,409.913	348,466.026	345,799.877	336,246.399	347,912.512	339,632.917	322,636.743	317,244.693	312,556.583	311,411.681	299,278.774	294,383.901	290,594.378	287,063.965	270,685.198	272,607.795	274,936.056	273,028.574	268,228.601	267,953.971	285,045.607	278,661.647	266,397.61	267,819.22	285,171.361	276,832.427	271,108.299	273,432.458	294,683.51	290,394.048	281,540.704	273,856.16	270,088.029	263,710.555	257,191.364	234,707.549	223,893.274	212,477.175	198,970.198	184,315.351	187,773.885	175,914.941	162,530.928	165,793.134	148,663.294	142,396.456	134,377.87
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	79.689	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	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	20,723.619	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	19,110	13,000	13,000	7,492.861	7,492.861	7,492.861	7,492.861
Ingehouden winsten Numbers are in millions	52,700.255	53,376.468	50,684.082	52,364.047	49,859.806	49,836.49	48,870.194	48,282.294	45,102.415	42,064.142	41,223.8	40,367.095	37,954.521	36,560.233	35,654.636	34,598.534	32,461.495	29,478.734	28,860.3	28,673.949	27,123.498	26,007.442	25,091.129	25,256.537	23,546.95	21,268.966	20,897.284	21,572.612	20,007.92	18,187.034	17,312.824	17,645.642	16,203.904	14,838.932	13,897.815	14,147.354	12,782.248	11,450.451	10,492.284	10,548.998	9,275.519	7,911.607	7,228.806	7,697.938	6,585.181	5,851.962	5,216.021	5,042.27	3,998.607	11,611.648	10,763.983	11,813.499	10,950.111	9,309.909	8,675.721	8,800.991	7,604.857	6,072.518	5,295.852	3,274.481	2,170.313	1,392.352	22.483	22.483	5,613.885	5,035.311	3,743.374	3,592.939
Overige gereserveerde algehele resultaten Numbers are in millions	0	27,970.945	5,148.952	27,637.877	5,029.615	27,522.329	4,709.813	26,710.494	4,315.158	26,008.822	3,055.994	25,130.066	2,649.695	24,054.229	1,857.149	24,176.615	20,228.154	38,110.628	19,320.076	43,876.925	25,877.222	46,045.168	16,306.092	38,231.562	15,724.698	40,168.293	17,654.636	40,397.766	17,922.483	40,636.014	14,777.213	37,242.738	10,017.709	27,708.329	9,937.408	27,877.556	10,019.19	23,169.084	5,477.248	18,348.534	474.869	18,190.399	111.718	18,344.925	478.14	18,210.042	-79.689	17,734.253	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	79,619.224	51,800	79,016.094	0	22,467.142	48,900	70,676.955	46,500	-5,906.335	23,700	49,223.136	23,700	48,816.837	26,500	44,824.291	20,500	44,706.524	1,748.938	43,467.668	1,748.938	50,102.608	1,455.419	40,274.48	1,455.419	39,672.793	1,338.615	41,520.921	1,338.615	22,507.192	1,100.651	38,385.056	1,100.651	33,625.552	698.872	28,583.6	0	17,947.32	0	17,947.32	0	17,947.32	0	17,947.32	0	18,846.119	0	18,542.707	18,023.619	18,303.37	18,074.968	18,088.461	18,148.809	18,142.799	18,189.377	18,227.539	18,243.058	18,256.123	17,389.627	16,985.52	16,815.517	16,638.746	16,910.749	-9,096.719	-9,388.955	2,476.664	2,476.673	2,476.665	1,630.11
Totaal eigen vermogen van aandeelhouders Numbers are in millions	153,043.098	153,871.032	150,423.795	100,725.543	98,080.182	146,982.438	140,270.768	142,216.407	121,108.334	112,496.583	111,170.555	109,920.78	107,494.977	107,838.081	101,202.546	99,998.768	97,891.638	90,061.919	93,051.587	95,023.431	97,949.725	94,231.648	86,089.228	85,667.137	83,943.362	83,499.493	83,141.824	84,032.612	82,499.829	80,647.318	76,421.499	76,712.65	70,553.075	62,356.133	61,591.415	61,833.782	60,557.63	54,259.084	53,556.401	48,537.081	47,337.257	45,632.665	44,818.503	45,573.522	44,541.3	43,461.371	42,868.728	42,175.889	41,148.98	48,796.616	47,962.444	49,072.308	48,202.91	46,609.286	46,013.26	46,154.049	44,970.98	42,572.145	41,391.372	39,199.998	38,134.541	37,413.101	3,925.765	3,583.651	15,583.411	15,004.845	13,712.901	12,715.91
Totaal eigen vermogen Numbers are in millions	182,335.866	183,381.275	170,054.916	123,645.506	120,591.165	172,341.386	175,054.995	176,703.101	161,909.125	157,247.44	155,871.204	154,492.63	151,387.759	151,413.128	144,350.438	143,179.516	140,355.307	126,191.185	118,740.877	120,454.756	116,905.508	113,810.615	105,509.329	104,662.409	102,669.444	102,064.979	101,603.386	99,120.067	97,320.481	95,745.081	91,283.575	89,523.568	83,107.703	73,117.509	72,288.992	72,644.895	71,155.024	65,471.318	64,492.49	59,327.021	58,024.508	56,457.96	55,683.256	56,321.031	55,065.219	54,662.813	53,986.36	53,793.623	52,802.333	58,438.79	57,778.258	59,355.364	58,174.802	56,175.615	55,495.19	54,870.588	53,513.175	51,208.847	49,923.221	47,526.213	46,161.856	44,822.79	11,033.336	10,145.976	24,751.84	24,058.316	22,417.175	21,203.564
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	808,015.755	725,006.073	755,551.432	703,095.119	661,602.236	676,391.175	667,222.233	636,185.289	585,384.39	630,247.816	610,289.338	583,639.494	543,470.147	576,421.078	557,589.338	528,299.505	506,392.963	500,383.948	488,713.186	479,384.725	458,506.213	457,220.528	453,975.355	450,462.286	438,915.843	449,977.491	441,236.303	421,756.81	414,565.174	408,301.664	402,695.256	388,802.342	377,491.604	363,711.887	359,352.957	343,330.093	343,762.819	340,407.374	337,521.064	327,555.622	325,978.479	341,503.567	334,344.903	322,718.641	322,884.439	339,834.174	330,818.787	324,901.922	326,234.791	353,122.3	348,172.306	340,896.068	332,030.962	326,263.644	319,205.745	312,061.952	288,220.724	275,102.121	262,400.396	246,496.411	230,477.207	232,596.675	186,948.277	172,676.904	190,544.975	172,721.609	164,813.631	155,581.434

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