China Molybdenum Co., Ltd. (603993.SS)

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603993.SS
Financiële Gegevens

7.06 (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 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	32,052.025	30,427.258	32,204.217	34,912.919	31,142.073	30,716.077	36,370.475	35,276.196	30,442.488	32,647.565	38,680.446	29,654.007	34,466.069	24,318.025	27,604.28	19,427.35	23,082.465	16,947.648	20,975.178	18,193.924	20,469.999	15,647.9	15,475.705	24,208.212	30,315.701	26,647.644	29,406.854	26,628.692	27,747.765	26,508.76	25,443.426	12,542.877	10,302.756	9,970.224	13,798.675	13,855.662	13,402.226	10,414.479	8,506.511	8,171.069	8,979.558	9,325.581	3,682.231	3,824.793	2,500.16	1,882.648	2,425.373	2,873.029	2,842.721	2,710.07	3,918.161	1,508.163	3,282.616	2,860.066	2,551.381	2,038.878	2,643.481	2,863.396	2,574.596	2,775.207
Kortetermijnbeleggingen Numbers are in millions	9,550.398	6,938.397	13,342.994	17,759.6	11,964.139	8,284.638	7,252.836	7,355.636	8,235.29	4,236.793	7,874.865	8,593.656	12,348.716	7,117.298	9,819.915	7,644.893	10,145.78	7,435.129	9,209.946	6,812.821	11,807.417	7,719.45	8,275.242	285.752	20.552	774.327	2.224	-116.692	-114.06	-116.189	36.091	38.069	53.331	55.599	-117.134	-120.257	9.078	4.838	-110.041	2,031.637	-111.92	2,337.292	-159.314	-157.117	-124.879	1,528.001	10.067	9.383	10.664	10.891	10.531	60.855	61.554	61.63	61.684	69.193	64.908	153.892	1,376.979	1,230
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	41,602.423	37,365.656	45,547.211	52,672.519	43,106.213	39,000.716	43,623.311	42,631.831	38,677.778	36,884.358	46,555.311	38,247.663	46,814.785	31,435.323	37,424.195	27,072.243	33,228.245	24,382.777	30,185.124	25,006.745	32,277.415	23,367.35	23,750.946	24,493.963	30,336.253	26,647.644	29,409.078	26,628.692	27,747.765	26,508.76	25,479.517	12,580.946	10,356.087	10,025.823	13,798.675	13,855.662	13,411.304	10,419.317	8,506.511	10,202.706	8,979.558	9,325.581	3,682.231	3,824.793	2,500.16	1,882.648	2,435.439	2,882.412	2,853.386	2,720.962	3,928.692	1,569.018	3,344.17	2,921.695	2,613.065	2,108.071	2,708.389	3,017.288	3,951.575	4,005.207
Nettovorderingen Numbers are in millions	8,167.04	7,360.734	6,632.689	7,409.479	1,523.465	7,405.072	5,465.664	5,786.297	5,383.822	8,421.803	5,174.639	4,921.369	3,956.874	4,594.137	3,685.496	3,442.827	3,318.007	2,939.787	3,269.905	1,339.516	2,886.423	3,234.613	2,418.009	2,456.462	2,505.555	2,484.841	2,782.339	5,822.037	6,435.43	3,895.323	5,683.5	4,574.769	2,915.157	2,412.669	1,832.428	1,885.862	1,645.501	1,346.333	1,390.59	0	2,210.358	0	2,824.388	2,614.523	2,249.709	2,397.082	2,073.53	1,860.786	1,831.081	1,942.734	1,931.518	2,142.576	2,331.498	2,190.18	2,255.894	2,267.732	2,249.145	0	0	0
Voorraad Numbers are in millions	32,607.716	29,878.326	32,096.941	31,868.433	30,226.108	31,430.496	34,872.911	32,763.235	29,537.766	32,254.722	29,794.886	27,045.885	31,592	26,959.964	26,002.494	24,219.215	22,889.414	21,170.189	21,167.288	21,813.65	19,023.079	20,730.674	20,476.52	6,965.563	6,679.506	6,615.915	6,461.405	6,148.478	5,663.945	5,705.5	5,394.6	5,178.155	5,089.578	5,082.767	422.73	466.281	497.185	592.504	624.223	648.865	489.055	432.755	441.284	489	878.437	820.996	849.656	961.46	1,149.425	1,310.299	1,436.961	1,581.673	1,562.531	1,646.118	1,423.206	1,377.972	1,286.746	1,442.875	1,079.487	849.011
Overige vlottende activa Numbers are in millions	9,931.037	4,569.677	8,702.493	13,247.982	13,114.427	7,121.493	8,094.454	6,081.391	8,787.72	14,820.972	13,738.595	12,486.414	17,501.968	7,966.458	9,903.939	7,560.248	7,555.99	8,746.893	7,465.352	6,285.554	6,547.822	6,844.867	11,939.389	2,912.526	3,449.03	3,415.985	2,078.118	2,345.356	1,533.606	2,939.216	2,234.821	1,816.407	2,350.135	2,281.697	1,171.32	2,260.55	2,183.942	3,373.606	4,353.544	3,717.241	4,280.65	2,559.1	1,765.484	1,689.946	1,818.572	2,071.894	2,895.106	2,645.105	2,127.252	1,639.411	403.975	297.121	382.758	383.744	382.573	423.742	369.184	1,858.201	1,611.589	2,337.602
Totaal vlottende activa Numbers are in millions	92,308.217	79,174.393	92,979.334	95,678.154	87,970.213	83,647.583	92,056.34	88,439.46	82,387.085	85,681.792	95,263.43	85,593.921	99,865.627	70,955.882	77,016.125	63,015.733	66,991.656	57,239.646	62,087.669	57,207.258	60,734.739	54,177.505	58,584.864	36,828.514	42,970.344	39,164.384	40,730.94	38,856.952	41,380.736	39,048.798	38,792.439	23,408.366	20,710.957	19,802.956	17,225.152	18,468.354	17,737.932	15,731.76	14,874.869	16,775.906	15,959.621	14,764.857	8,713.386	8,618.262	7,446.878	7,172.62	8,253.731	8,349.764	8,193.714	7,613.406	7,701.144	5,334.588	7,333.825	6,850.694	6,674.739	6,177.517	6,340.454	6,318.364	6,642.651	7,191.82
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,429.894	50,165.677	46,465.521	47,451.917	46,683.983	46,570.472	48,224.065	46,976.876	43,026.191	41,979.141	37,797.58	33,228.193	30,260.974	29,200.011	28,052.427	27,280.813	27,884.644	27,775.098	27,196.718	27,725.662	27,316.882	27,173.203	26,743.375	25,987.112	25,123.583	25,514.34	25,408.323	24,889.725	23,971.355	25,185.043	25,772.515	26,528.969	27,485.138	27,968.28	5,007.149	4,962.431	5,009.3	4,973.928	4,799.815	4,801.578	5,148.545	5,356.027	5,614.203	5,807.721	6,390.01	6,369.892	3,991.443	4,001.093	4,033.168	4,021.709	4,015.44	4,037.365	3,992.381	4,012.177	3,879.773	4,008.756	4,218.839	4,547.601	4,247.536	4,304.002
Goodwill Numbers are in millions	0	436.56	0	432.819	430.888	430.141	436.038	438.832	417.327	422.969	431.18	407.592	385.534	387.204	393.866	392.33	399.083	396.265	551.267	573.077	660.264	659.468	647.14	683.532	660.173	674.887	877.605	844.104	802.198	833.594	1,066.75	1,088.851	1,108.926	1,114.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	21,633.901	21,651.283	21,940.027	641.989	22,602.064	22,960.385	24,917.146	25,567.714	19,196.68	19,447.513	20,226.73	19,605.477	18,971.318	19,398.989	20,088.082	20,473.698	21,258.408	21,511.519	18,887.256	20,002.902	20,442.896	20,446.93	21,025.342	20,562.127	20,453.047	20,931.052	21,834.81	21,399.743	20,495.14	21,536.182	22,345.784	23,387.559	24,142.933	24,501.314	3,811.266	3,845.284	3,778.16	3,836.027	3,830.453	3,788.854	3,875.331	3,915.838	3,971.956	4,078.064	4,427.299	4,425.9	2,048.987	2,050.409	2,041.61	2,057.652	2,017.984	2,028.341	2,011.601	2,022.026	2,041.447	2,020.76	843.264	0	0	0
Goodwill en immateriële activa Numbers are in millions	21,633.901	22,087.844	21,940.027	1,074.808	23,032.952	23,390.526	25,353.184	26,006.546	19,614.007	19,870.482	20,657.91	20,013.068	19,356.852	19,786.193	20,481.949	20,866.028	21,657.491	21,907.784	19,438.522	20,575.979	21,103.161	21,106.398	21,672.483	21,245.659	21,113.22	21,605.939	22,712.415	22,243.847	21,297.339	22,369.776	23,412.534	24,476.41	25,251.858	25,616.118	3,811.266	3,845.284	3,778.16	3,836.027	3,830.453	3,788.854	3,875.331	3,915.838	3,971.956	4,078.064	4,427.299	4,425.9	2,048.987	2,050.409	2,041.61	2,057.652	2,017.984	2,028.341	2,011.601	2,022.026	2,041.447	2,020.76	843.264	0	0	0
Langetermijnbeleggingen Numbers are in millions	6,288.504	7,674.098	5,562.878	7,506.924	5,424.16	7,064.924	-1,904.642	-1,862.694	-2,762.408	1,266.421	-2,372.216	-3,146.516	-7,129.169	-1,887.653	-4,392.878	-2,178.771	-4,675.06	-1,322.47	-3,279.131	-1,275.493	-6,647.282	-2,244.154	-1,617.157	7,116.141	7,063.344	6,103.334	5,867.891	5,794.141	4,918.027	4,499.462	4,078.343	4,022.402	4,107.797	4,136.503	4,250.1	4,065.283	3,738.81	3,628.835	3,384.053	1,760.606	1,939.472	-852.721	1,639.874	1,687.876	1,768.51	70.461	1,538.495	1,602.661	1,557.896	1,667.511	1,642.818	1,569.559	1,528.398	1,622.112	1,712.563	1,576.421	1,648.056	1,543.674	492.631	-1,097.235
Belastingvorderingen Numbers are in millions	2,059.473	1,592.962	2,068.495	2,079.908	2,058.121	1,665.443	1,799.029	1,483.14	1,328.481	1,111.488	1,125.239	1,069.584	1,402.019	987.702	807.942	770.771	832.279	497.166	1,148.932	1,184.248	1,334.465	645.508	856.052	604.795	491.697	525.598	518.348	466.576	427.999	304.703	392.751	392.09	391.55	432.121	342.88	378.297	365.183	412.937	491.521	459.604	319.74	307.825	214.098	223.607	211.426	140.02	108.764	136.742	148.728	133.436	150.579	115.366	166.985	156.888	170.207	142.686	151.275	125.07	179.212	181.412
Overige niet-vlottende activa Numbers are in millions	11,723.771	9,541.458	12,709.126	32,088.172	12,425.408	10,635.582	19,155.004	19,477.376	19,411.19	15,109.896	18,327.382	18,641.247	22,823.022	18,407.637	19,929.861	17,253.709	19,648.424	16,344.026	17,539.511	15,253.955	20,942.86	16,003.767	16,314.864	7,953.315	7,529.355	8,302.522	9,330.061	8,664.965	6,204.281	6,429.463	7,758.575	9,152.178	10,141.03	10,190.86	14,152.946	2,614.748	2,350.296	2,297.043	2,785.465	4,885.755	2,102.878	4,563.051	2,128.889	2,114.189	2,097.189	3,720.246	205.818	209.033	262.667	255.602	225.832	277.217	279.602	282.226	275.394	282.685	1,370.109	1,586.713	2,469.13	2,104.398
Totaal niet-vlottende activa Numbers are in millions	89,135.542	91,062.039	88,746.047	90,201.728	89,624.623	89,326.947	92,626.64	92,081.243	80,617.461	79,337.427	75,535.894	69,805.576	66,713.698	66,493.891	64,879.3	63,992.55	65,347.777	65,201.604	62,044.553	63,464.352	64,050.085	62,684.722	63,969.616	62,907.021	61,321.2	62,051.733	63,837.038	62,059.254	56,819.001	58,788.448	61,414.718	64,572.049	67,377.374	68,343.882	27,564.341	15,866.042	15,241.749	15,148.769	15,291.306	15,696.396	13,385.966	13,290.02	13,569.02	13,911.458	14,894.434	14,726.519	7,893.508	7,999.938	8,044.069	8,135.91	8,052.653	8,027.848	7,978.967	8,095.43	8,079.385	8,031.306	8,231.543	7,803.058	7,388.509	5,492.577
Totaal activa Numbers are in millions	181,443.759	170,236.432	181,725.381	185,879.882	177,594.836	172,974.531	184,682.98	180,520.702	163,004.547	165,019.22	170,799.324	155,399.498	166,579.325	137,449.773	141,895.425	127,008.283	132,339.433	122,441.25	124,132.222	120,671.609	124,784.824	116,862.226	122,554.48	99,735.535	104,291.544	101,216.117	104,567.978	100,916.206	98,199.737	97,837.246	100,207.157	87,980.415	88,088.331	88,146.839	44,789.493	34,334.397	32,979.681	30,880.528	30,166.175	32,472.302	29,345.587	28,054.876	22,282.406	22,529.72	22,341.312	21,899.139	16,147.239	16,349.702	16,237.783	15,749.315	15,753.797	13,362.437	15,312.792	14,946.124	14,754.124	14,208.824	14,571.997	14,121.422	14,031.16	12,684.397
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,360.615	4,807.065	5,353.493	5,955.456	3,488.483	3,556.153	3,618.353	3,951.986	4,203.479	1,017.848	4,058.866	3,918.199	4,987.52	847.806	2,252.413	1,954.514	1,669.436	470.194	2,725.087	2,097.647	1,722.835	1,944.506	6,330.093	1,303.786	1,280.115	1,148.073	1,095.795	1,110.189	1,109.136	1,000.436	901.108	1,208.003	1,375.508	1,401.508	822.883	997.358	884.105	1,020.106	909.798	818.387	234.061	349.694	282.648	234.091	249.23	197.386	249.53	202.09	255.013	343.582	260.992	308.939	528.382	518.881	373.5	377.123	475.132	1,101.82	719.534	158.321
Kortlopende schulden Numbers are in millions	25,829.605	20,816.717	40,925.03	36,295.57	24,747.52	29,866.276	36,337.624	23,998.217	24,225.457	31,515.176	28,419.829	20,613.09	38,429.079	34,963.609	37,364.406	29,485.464	28,927.842	28,422.065	20,313.597	17,975.338	20,346.022	23,571.354	20,091.515	7,804.065	11,097.264	7,546.992	9,340.606	6,586.197	6,820.775	6,258.532	5,734.786	8,879.167	3,770.028	4,372.433	4,076.737	2,362.588	2,906.229	2,906.199	3,312.253	4,031.984	2,171.299	305.95	538.881	377.25	245.097	615.053	226.833	411.2	303.933	10	275.547	395	2,232	334.675	337.841	285.838	680.696	0	0	0
Belastingschulden Numbers are in millions	0	0	0	3,715.581	3,189.111	1,524.898	1,966.014	1,142.437	660.909	804.75	1,737.302	2,885.488	3,519.996	2,704.679	1,830.709	1,664.63	1,689.914	845.218	1,007.118	713.946	379.334	399.251	713.359	494.544	134.222	1,110.201	1,003.763	1,250.755	1,890.607	1,137.796	1,309.98	835.922	116.522	57.861	-31.187	-93.156	-35.536	-123.612	-72.351	-44.407	161.272	207.789	190.654	143.54	14.365	-63.559	-169.645	-94.387	-121.726	-168.792	-157.305	-189.517	4.035	-108.375	4.256	-68.515	44.88	62.975	94.863	100.977
Uitgestelde opbrengsten Numbers are in millions	2,582.545	2,621.356	2,465.545	2,637.117	2,860.708	2,515.301	18,406.452	18,765.128	2,132.57	1,689.792	1,246.346	0	669.687	14,197.572	15,027.638	15,392.771	17,065.826	12,899.524	11,818.261	10,300.573	11,278.869	8,891.702	9,179.103	6,189.209	6,969.571	7,182.13	6,147.445	6,989.358	6,495.539	6,027.855	6,200.205	6,336.319	5,480.145	4,862.471	3,141.279	2,498.255	1,376.977	1,786.052	1,183.846	2,889.507	1,708.025	1,672.52	1,097.601	1,279.327	973.27	1,121.641	651.639	980.701	446.585	624.274	211.65	182.001	381.74	291.376	475.761	357.399	548.026	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	21,572.82	17,215.46	14,818.273	17,145.868	22,130.521	14,032.946	-1,181.186	6,788.298	18,470.288	10,530.92	22,258.917	21,517.858	26,186.347	11,506.042	14,237.054	13,935.682	1,831.784	12,248.474	6,013.257	6,673.09	8,332.672	8,244.06	14,106.759	3,760.373	19.484	-1,008.659	6,517.386	5,857.937	4,920.156	-921.51	5,307.574	5,622.806	5,157.761	5,287.401	3,570.601	3,581.086	3,640.756	3,180.19	862.793	3,933.126	-115.388	463.921	-129.284	285.328	432.837	1,295.14	483.636	1,422.393	1,127.418	1,120.845	492.902	772.043	659.525	2,621.62	653.388	584.4	667.291	890.294	1,815.813	1,014.852
Totaal kortlopende verplichtingen Numbers are in millions	54,345.585	45,460.597	63,562.34	63,112.476	53,555.636	48,980.272	59,147.257	54,646.066	47,560.133	50,061.117	56,474.913	48,934.635	73,792.629	50,660.069	55,391.562	47,040.29	51,184.803	42,357.935	41,877.32	37,760.594	42,059.731	34,575.366	41,241.726	19,551.977	19,500.656	15,978.737	17,957.55	16,760.504	14,740.674	13,503.108	13,253.448	17,563.23	15,899.965	15,981.675	11,580.313	9,346.131	8,772.531	8,768.935	6,196.34	11,628.596	4,159.27	2,999.874	1,980.5	2,319.536	1,914.799	2,044.019	1,441.992	1,941.296	1,564.638	1,305.634	872.135	1,286.465	3,423.941	3,366.8	1,368.984	1,178.846	1,867.998	2,055.089	2,630.21	1,274.15
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,986.913	10,470.711	12,433.814	17,281.319	19,238.998	21,998.656	22,608.884	25,894.703	22,503.07	21,334.521	24,781.149	23,059.083	17,193.482	14,994.517	16,121.639	20,162.33	20,627.708	19,239.392	19,566.557	22,791.043	21,786.069	21,645.741	21,675.484	21,982.562	22,496.718	22,306.079	22,576.987	22,460.473	22,682.911	24,033.889	27,209.251	24,464.844	25,027.766	25,376.88	14,525.478	6,823.58	5,802.675	3,941.586	5,907.507	5,870.679	9,558.755	9,599.643	6,337.513	6,706.892	6,706.357	6,664.129	2,000	2,000	2,000	2,000	2,000	0	0	0	2,028	2,028	10	10	35	50
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	52.218	10,721.38	33.19	11,167.68	36.885	12,472.268	40.38	42.228	44.076	45.713	47.561	49.408	51.256	53.104	54.951	56.799	58.735	60.587	62.462	64.31	66.79	68.005	69.78	71.627	65.428	66.675	67.348	69.195	65.473	72.89	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.17	0	0	0	23.53	0	24.879	27.288	27.347
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,310.947	6,572.754	6,118.099	6,315.625	5,948.684	5,991.179	5,864.733	5,997.235	5,848.569	6,092.533	6,375.266	6,230.504	5,819.294	6,136.296	6,201.373	6,103.325	6,222.394	6,269.306	6,495.722	6,922.856	7,780.471	7,887.54	7,789.07	7,736.974	7,733.242	8,021.118	8,456.763	8,301.307	8,317.377	8,603.594	9,291.756	9,571.731	9,910.083	10,055.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-23.53	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	22,708.356	12,014.76	22,547.863	12,087.852	25,133.972	11,569.981	29,987.953	30,535.897	26,107.257	11,804.349	21,958.587	21,106.392	20,265.966	17,341.574	15,774.861	6,679.897	6,871.018	7,179.174	7,171.128	3,594.813	3,492.518	3,257.984	2,731.992	2,391.2	5,302.904	5,245.573	5,541.958	5,442.479	5,699.689	5,714.63	5,569.707	9,979.802	2,324.306	2,396.229	401.954	391.744	372.725	353.316	271.678	276.919	295.456	310.826	342.039	341.525	332.385	298.339	72.525	72.874	73.26	72.287	73.166	31.413	325.732	320.337	294.233	289.681	312.804	42.615	41.6	42.126
Totaal niet-vlottende verplichtingen Numbers are in millions	38,058.433	39,779.605	41,132.965	47,817.438	50,358.54	52,993.551	58,501.951	62,470.063	54,502.971	52,920.686	53,162.563	50,445.387	43,329.999	38,525.491	38,152.824	33,002.351	33,779.855	32,748.46	33,295.87	33,373.023	33,125.848	32,791.265	32,266.325	32,182.363	35,598.291	35,639.445	36,643.056	36,273.454	36,765.451	38,425.004	42,070.714	44,016.377	37,262.155	37,828.237	14,927.432	7,215.324	6,175.4	4,294.902	6,179.185	6,147.597	9,854.212	9,910.469	6,679.552	7,048.417	7,038.741	6,962.467	2,072.525	2,072.874	2,073.26	2,072.287	2,073.166	68.583	325.732	320.337	2,322.233	2,341.211	322.804	77.494	103.888	119.473
Totaal passiva Numbers are in millions	92,404.017	85,240.202	104,695.305	110,929.914	103,914.175	101,973.824	117,649.207	117,116.129	102,063.104	102,981.803	109,637.476	99,380.023	117,122.628	89,185.56	93,544.387	80,042.64	84,964.657	75,106.395	75,173.19	71,133.617	75,185.579	67,366.63	73,508.051	51,734.34	55,098.947	51,618.182	54,600.606	53,033.958	51,506.124	51,928.112	55,324.161	61,579.606	53,162.12	53,809.912	26,507.745	16,561.455	14,947.931	13,063.837	12,375.525	17,776.193	14,013.481	12,910.343	8,660.051	9,367.953	8,953.541	9,006.486	3,514.518	4,014.17	3,637.898	3,377.921	2,945.302	1,355.048	3,749.673	3,687.137	3,691.217	3,520.057	2,190.802	2,132.583	2,734.098	1,393.623
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	432.294	0	4,877.186	0	4,437.026	0	3,585.459	1,580.487	617.876	910.308	468.286	401.156	804.576	1,302.026	796.289	0	682.558	0	231.092	0	0	0	0	198.601	640.759	437.257	517.292	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	4,299.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	4,319.848	3,377.44	3,377.44	3,377.44	3,377.44	3,377.44	3,377.44	3,377.44	1,125.813	1,028.946	1,015.234	1,015.234	1,015.234	1,015.234	1,015.234	1,015.234	1,015.234	1,015.234	1,015.234	1,015.234	1,015.234	975.234	975.234	975.234	975.234	975.234	975.234	0	0	0
Ingehouden winsten Numbers are in millions	38,039.429	34,093.404	28,950.573	26,094.915	26,049.418	23,977.728	18,642.78	16,902.809	18,337.014	18,019.893	17,479.894	16,321.894	15,490.371	13,698.309	12,318.221	11,168.662	10,480.303	9,472.838	8,762.152	8,160.644	8,529.72	8,081.59	7,550.342	7,114.198	9,003.97	8,682.123	8,381.406	7,367.076	7,067.443	5,517.441	4,522.277	3,752.875	4,106.009	3,508.789	3,148.299	3,076.703	3,128.069	2,986.977	2,947.888	2,769.993	3,624.731	3,320.201	2,961.055	2,500.829	2,583.929	2,206.609	1,934.768	1,637.296	1,852.124	1,641.546	1,977.87	1,768.769	1,329.532	1,048.097	973.15	613.367	2,276.989	2,195.64	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	31,918.408	5,273.165	31,120.767	4,249.155	31,873.63	3,906.118	31,712.594	4,195.618	28,446.487	2,080.722	30,381.212	-432.294	22,046.675	-4,877.186	23,624.102	-4,437.026	24,049.718	-3,585.459	-1,580.487	-617.876	-910.308	-468.286	-401.156	-804.576	-1,302.026	-796.289	19.456	-682.558	26,562.99	-231.092	27,596.28	10.023	11,009.547	291.424	-198.601	-640.759	-437.257	-517.292	12,533.291	1,001.488	9,488.923	63.375	8,424.994	314.03	8,375.869	148.557	8,243.858	121.824	115.395	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-582.426	26,336.576	-1,266.544	31,584.854	30,607.086	31,242.694	28,105.656	31,557.553	28,121.466	29,358.821	-1,325.021	27,743.592	-876.357	26,704.316	-795.719	27,293.742	23,855.877	28,684.554	27,289.135	28,869.622	27,959.314	28,869.622	28,743.191	28,743.191	28,743.191	28,743.191	28,570.442	26,900.237	968.187	28,550.986	-840.11	10,720.307	0	10,720.307	11,506.357	11,506.357	11,506.357	11,506.357	0	8,705.066	0	10,298.139	704.898	9,121.905	704.898	8,102.977	704.898	8,929.699	8,807.875	8,884.755	8,951.309	8,404.426	8,387.192	8,366.803	8,236.934	8,234.181	8,279.463	9,348.316	11,000.125	10,970.502
Totaal eigen vermogen van aandeelhouders Numbers are in millions	73,675.259	70,022.994	63,124.644	60,999.616	60,976.352	58,540.27	54,408.679	52,780.211	50,778.328	51,698.562	50,855.934	46,489.67	40,980.537	39,845.287	39,466.453	38,345.226	38,656.029	38,891.781	40,371.135	40,732.237	40,808.882	40,802.774	40,212.226	39,372.661	40,764.983	40,948.874	41,271.696	39,555.352	38,918.469	38,157.183	37,278.508	18,708.92	19,333.095	18,738.058	17,833.495	17,319.741	17,574.608	17,353.481	17,311.89	14,210.391	14,833.786	14,633.574	13,106.181	12,637.968	12,679.93	12,178.276	11,898.758	11,582.229	11,790.629	11,541.535	11,944.413	11,148.429	10,691.958	10,390.133	10,185.318	9,822.782	11,531.685	11,543.956	11,000.125	10,970.502
Totaal eigen vermogen Numbers are in millions	89,039.742	84,942.236	77,030.076	74,914.931	73,680.661	70,962.174	67,033.773	63,404.574	60,941.443	62,037.417	61,161.848	56,019.475	49,456.697	48,264.212	48,351.038	46,965.643	47,374.776	47,334.855	48,959.032	49,537.993	49,599.245	49,495.596	49,046.429	48,001.195	49,192.597	49,597.935	49,967.372	47,882.248	46,693.612	45,909.134	44,882.996	26,400.809	34,926.211	34,336.927	18,281.749	17,772.941	18,031.751	17,816.691	17,790.65	14,696.109	15,332.106	15,144.534	13,622.355	13,161.767	13,387.771	12,892.652	12,632.721	12,335.532	12,599.885	12,371.394	12,808.496	12,007.388	11,563.119	11,258.987	11,062.906	10,688.767	12,381.195	11,988.839	11,297.062	11,290.774
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	181,443.759	170,236.432	181,725.381	185,879.882	177,594.836	172,974.531	184,682.98	180,520.702	163,004.547	165,019.22	170,799.324	155,399.498	166,579.325	137,449.773	141,895.425	127,008.283	132,339.433	122,441.25	124,132.222	120,671.609	124,784.824	116,862.226	122,554.48	99,735.535	104,291.544	101,216.117	104,567.978	100,916.206	98,199.737	97,837.246	100,207.157	87,980.415	88,088.331	88,146.839	44,789.493	34,334.397	32,979.681	30,880.528	30,166.175	32,472.302	29,345.587	28,054.876	22,282.406	22,529.72	22,341.312	21,899.139	16,147.239	16,349.702	16,237.783	15,749.315	15,753.797	13,362.437	15,312.792	14,946.124	14,754.124	14,208.824	14,571.997	14,121.422	14,031.16	12,684.397

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