Weichai Power Co., Ltd. (000338.SZ)

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000338.SZ
Financiële Gegevens

14.09 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	75,322.591	88,026.625	92,856.869	82,044.366	76,747.311	72,644.742	70,841.691	69,704.105	71,005.864	64,086.819	75,043.361	66,326.899	77,393.444	57,013.429	62,216.112	42,896.129	45,768.529	38,010.228	48,817.622	35,656.959	40,507.822	32,226.2	38,209.953	30,623.468	37,040.345	32,688.466	34,221.838	34,791.182	29,882.97	26,804.858	27,122.982	21,915.18	25,554.741	22,376.774	24,601.346	23,920.26	22,120.838	19,813.675	24,434.414	20,680.359	19,841.948	16,861.497	19,580.128	14,197.994	14,818.039	14,776.881	16,726.97	13,281.874	13,007.409	12,859.854	16,612.741	12,395.338	9,940.374	10,375.407	11,158.565	7,492.331	7,717.021	7,170.632	6,578.271	7,639.326	8,193.763	6,245.192	5,863.947	3,986.012	4,044.738	2,754.651	2,715.813	1,962.261	1,776.08	0	0	510.237
Kortetermijnbeleggingen Numbers are in millions	11,764.633	10,135.547	11,422.433	11,189.237	13,460.425	8,243.226	11,864.021	12,635.272	12,736.987	9,922.731	6,387.193	9,772.269	4,917.751	6,434.976	5,852.398	9,451.533	9,828.239	4,239.178	4,451.059	5,915.503	6,558.25	7,112.835	4,115.2	2,761.36	1,090.763	399.3	384.067	257.308	285.619	115.226	129.296	101.537	103.611	46.993	37.867	8.951	22.389	113.102	66.996	15.604	16.814	-701.612	51.077	275.504	267.38	132.449	137.051	-469.932	-480.796	-465.485	-441.461	-469.769	-445.709	-410.556	3.672	3.379	-345.181	-362.701	-307.921	-301.725	-310.143	-295.198	-271.864	-214.202	-204.884	-204.776	-206.975	-208.395	-184.162	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	87,087.224	98,162.172	104,279.302	93,233.603	90,207.736	80,887.968	82,705.711	82,339.377	83,742.851	74,009.55	81,430.554	76,099.168	82,311.195	63,448.406	68,068.509	52,347.662	55,596.768	42,249.406	53,268.682	41,572.462	47,066.072	39,339.035	42,325.152	33,384.828	38,131.108	33,087.767	34,605.905	35,048.49	30,168.59	26,920.084	27,252.278	22,016.717	25,658.352	22,423.767	24,639.213	23,929.211	22,143.227	19,926.777	24,501.41	20,695.963	19,858.762	16,861.497	19,631.205	14,473.497	15,085.418	14,909.329	16,864.021	13,281.874	13,007.409	12,859.854	16,612.741	12,395.338	9,940.374	10,375.407	11,162.237	7,495.71	7,717.021	7,170.632	6,578.271	7,639.326	8,193.763	6,245.192	5,863.947	3,986.012	4,044.738	2,754.651	2,715.813	1,962.261	1,776.08	0	0	510.237
Nettovorderingen Numbers are in millions	62,946.41	55,146.016	52,278.305	59,344.413	55,246.425	58,204.884	44,972.419	49,088.376	44,903.619	47,337.188	41,161.592	60,355.329	67,952.417	65,290.186	48,116.312	63,085.389	57,534.852	51,406.242	43,619.9	50,066.133	52,616.674	51,015.831	41,285.822	47,029.205	46,124.998	48,951.582	40,311.699	45,479.519	39,109.607	40,375.016	29,531.893	28,449.685	24,909.719	22,658.179	19,012.355	22,968.124	22,159.132	25,257.352	24,973.597	29,299.367	31,664.569	25,702.614	19,373.922	25,481.135	24,389.977	20,135.262	14,298.219	16,290.145	18,370.059	20,289.65	15,000.875	17,432.652	22,346.281	23,662.03	17,728.716	20,583.063	22,622.537	19,303.761	12,736.264	14,139	11,144.559	9,593.624	8,230.171	11,480.459	11,415.237	11,228.372	7,438.467	9,398.777	9,493.307	0	0	2,148.559
Voorraad Numbers are in millions	36,545.877	38,790.639	37,930.386	34,720.416	36,727.079	35,329.672	33,373.962	35,747.675	35,211.671	33,408.484	31,585.185	30,000.829	28,087.095	30,515.109	31,226.157	28,600.342	27,121.565	25,375.787	24,717.701	21,186.965	23,802.781	22,766.588	20,674.287	21,060.375	21,051.364	21,417.315	19,850.822	19,784.933	19,139.703	16,873.483	16,090.657	12,748.454	13,138.887	13,581.492	11,841.615	13,570.806	13,160.512	14,107.552	12,614.74	13,451.655	14,177.147	10,218.294	8,573.263	8,201.962	8,087.758	8,580.747	7,509.902	8,000.747	8,538.571	9,844.941	10,357.554	8,584.638	8,711.821	10,729.365	8,793.347	6,343.809	5,768.572	5,977.155	5,806.642	5,160.254	4,998.606	5,653.105	5,850.617	5,775.545	4,800.446	4,848.861	4,323.011	3,779.393	3,421.198	0	0	734.456
Overige vlottende activa Numbers are in millions	2,739.563	10,687.868	3,437.308	7,443.053	8,093.259	7,356.14	7,432.128	7,471.011	6,938.116	7,067.233	6,461.057	6,414.553	5,887.368	5,358.307	5,103.831	5,100.676	4,908.319	4,268.003	4,578.803	4,203.151	4,336.508	3,737.919	3,820.202	3,381.119	3,547.732	4,790.44	5,571.748	4,107.272	3,868.219	2,729.573	3,531.165	2,390.271	2,952.543	2,933.787	2,259.661	1,956.788	2,263.131	2,030.879	2,282.048	2,628.433	2,906.344	1,044.964	471.818	309.786	608.676	441.308	487.992	420.645	1,116.059	397.138	737.579	328.491	470.355	0.566	4.505	4.956	4.176	4.908	1.99	6.843	2.313	0.454	0.444	2.578	1.808	1.774	0.124	0.391	0.043	5,442.948	0	-94.158
Totaal vlottende activa Numbers are in millions	189,319.075	202,786.696	197,925.301	194,741.485	190,274.5	181,778.664	168,484.22	174,646.438	170,796.256	161,822.454	160,638.389	172,869.879	184,238.075	164,612.008	152,514.809	149,134.069	145,161.505	123,299.438	126,185.085	117,028.711	127,822.036	116,859.372	108,105.463	104,855.526	108,855.201	108,247.104	100,340.174	104,420.213	92,286.119	86,898.156	76,405.993	65,605.127	66,659.5	61,597.225	57,752.844	62,424.929	59,726.001	61,322.56	64,371.795	66,075.417	68,606.822	53,827.37	48,050.208	48,466.381	48,171.83	44,066.647	39,160.134	37,993.411	41,032.099	43,391.582	42,708.749	38,741.118	41,468.831	44,767.368	37,688.806	34,427.537	36,112.305	32,456.456	25,123.168	26,945.423	24,339.242	21,492.374	19,945.178	21,244.595	20,262.229	18,833.659	14,477.415	15,140.823	14,690.627	5,442.948	0	3,299.094
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	56,644.586	56,101.588	56,635.078	54,057.025	54,041.794	51,495.231	50,908.931	48,028.686	47,358.828	45,658.416	44,980.229	45,472.025	45,022.256	44,667.716	44,483.254	43,102.014	42,498.651	40,928.279	40,836.862	38,393.041	37,180.907	35,098.341	32,302.173	29,929.607	28,242.866	28,158.948	28,287.055	27,907.449	27,946.122	27,291.562	27,445.074	26,196.763	26,393.091	26,377.488	26,257.021	26,019.719	25,760.209	24,473.264	25,642.568	25,922.655	26,691.365	16,333.993	16,434.551	16,468.469	16,533.426	16,831.346	16,705.082	15,901.345	15,637.706	15,053.389	14,769.813	14,081.548	13,461.175	11,091.868	10,264.389	9,144.299	8,683.708	8,519.463	8,225.71	7,710.559	7,639.302	7,199.472	7,136.432	6,797.631	6,522.416	6,177.683	6,060.905	5,531.469	5,301.496	0	0	2,150.159
Goodwill Numbers are in millions	24,610.791	24,582.087	24,858.318	24,626.704	25,141.613	23,943.823	24,019.15	23,737.539	23,069.13	22,800.227	22,847.04	23,963.895	24,135.171	24,381.932	24,665.842	24,250.718	24,959.31	24,346.956	23,822.52	23,407.8	23,085.316	22,583.763	23,037.386	23,414.473	22,332.093	22,029.991	22,583.193	23,017.945	23,141.5	23,091.151	23,037.675	8,403.083	8,284.725	8,246.442	7,786.251	7,898.341	7,234.098	7,519.205	8,347.26	8,693.809	9,308.35	1,435.283	1,430.85	1,418.059	1,392.105	1,389.036	1,443.115	537.909	537.909	538.016	538.016	538.016	538.016	538.016	538.016	538.016	538.016	538.016	538.016	538.016	538.016	538.059	538.016	538.016	538.016	538.016	538.016	7.051	7.051	0	0	0
Immateriële activa Numbers are in millions	22,447.341	22,698.87	23,094.727	22,798.85	23,553.876	22,878.17	23,098.576	22,582.603	22,422.186	20,744.497	21,120.655	22,761.746	22,997.076	23,367.052	24,112.825	23,374.733	24,211.271	23,653.733	23,575.081	23,242.807	23,334.603	22,920.592	23,739.604	24,324.125	23,489.898	23,682.62	24,355.808	24,758.189	25,020.867	25,434.207	25,808.751	13,829.442	13,798.448	13,673.385	13,326.449	13,532.306	13,124.037	11,986.472	13,249.184	13,893.437	14,952.185	2,810.188	2,770.85	2,719.614	2,701.139	2,649.6	2,591.95	1,156.363	1,168.661	1,145.165	1,158.485	1,093.206	1,100.533	887.39	918.559	894.609	895.535	905.854	911.633	569.724	575.411	571.36	577.466	630.655	599.551	604.217	613.559	360.696	378.397	0	0	196.588
Goodwill en immateriële activa Numbers are in millions	47,058.133	47,280.957	47,953.045	47,425.554	48,695.488	46,821.994	47,117.725	46,320.142	45,491.316	43,544.724	43,967.695	46,725.641	47,132.247	47,748.984	48,778.668	47,625.451	49,170.58	48,000.689	47,397.601	46,650.607	46,419.92	45,504.355	46,776.99	47,738.598	45,821.991	45,712.611	46,939.001	47,776.134	48,162.367	48,525.359	48,846.426	22,232.525	22,083.173	21,919.827	21,112.7	21,430.646	20,358.135	19,505.677	21,596.445	22,587.247	24,260.535	4,245.472	4,201.7	4,137.672	4,093.243	4,038.636	4,035.064	1,694.271	1,706.57	1,683.182	1,696.501	1,631.222	1,638.55	1,425.406	1,456.575	1,432.625	1,433.552	1,443.871	1,449.649	1,107.74	1,113.427	1,109.419	1,115.483	1,168.671	1,137.567	1,142.233	1,151.575	367.747	385.448	0	0	196.588
Langetermijnbeleggingen Numbers are in millions	43,356.114	25,178.081	23,916.983	-931.855	-2,573.659	2,000.525	-2,225.227	-3,206.597	-2,858.103	684.367	4,279.709	1,742.583	5,059.15	3,028.994	1,746.087	-1,424.162	-2,154.45	3,287.595	2,999.717	784.781	81.888	-743.934	1,856.975	2,091.021	2,356.486	2,429.904	2,849.716	2,835.025	2,363.48	2,371.812	1,914.059	1,826.154	1,864.908	1,905.662	2,059.576	2,200.382	2,014.823	1,813.183	1,842.347	1,896.252	1,912.088	9,808.812	8,032.754	7,810.206	7,609.494	4,995.569	5,083.693	1,898.295	1,884.941	1,684.747	1,631.171	1,877.348	1,715.096	1,837.513	1,553.058	1,115.327	1,261.916	1,083.774	981.185	864.499	841.539	764.842	715.03	631.92	627.051	500.902	502.438	511.132	486.231	0	0	0
Belastingvorderingen Numbers are in millions	5,823.219	6,011.788	6,310.925	5,041.609	5,103.711	4,603.875	4,905.29	4,677.573	4,935.529	4,817.266	5,507.266	5,403.969	6,168.544	5,988.142	6,251.213	6,387.815	6,121.565	5,123.439	5,034.346	5,829.503	5,496.337	5,148.92	4,458.451	4,967.354	4,733.785	4,643.006	4,533.526	4,669.061	4,422.667	4,233.914	4,019.599	3,788.014	3,586.2	3,382.491	3,152.667	3,508.655	3,275.43	3,475.078	3,453.989	3,151.743	3,482.956	797.123	785.535	721.34	726.929	757.888	700.12	622.627	647.086	760.966	741.152	668.626	733.347	856.368	819.21	547.881	574.861	513.416	434.763	356.579	341.394	333.983	351.903	354.3	354.019	278.337	229.798	158.025	163.939	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,395.368	1,391.289	1,505.88	24,887.461	27,068.008	20,780.763	24,475.148	24,325.737	24,326.563	21,164.314	17,671.138	21,131.2	16,562.046	17,492.876	16,976.138	20,252.073	20,179.807	14,253.388	14,378.063	15,039.962	15,346.234	14,886.568	11,776.313	9,711.216	7,389.197	7,043.536	6,688.695	5,928.063	5,871.513	5,450.322	5,359.53	4,986.938	4,741.958	4,556.972	4,538.579	4,189.7	4,036.224	3,765.267	3,504.607	3,283.127	3,481.729	412.942	1,017.061	783.85	746.2	616.23	636.269	0.101	0.1	0.1	-2.838	-2.381	-2.047	26.624	377.813	353.624	-2.977	1.313	3.676	0.013	0.156	6.663	3.71	0.175	0.772	0.009	0.533	-0.028	-0.028	3,665.163	7,010.196	1,050.981
Totaal niet-vlottende activa Numbers are in millions	154,277.42	135,963.703	136,321.912	130,479.794	132,335.343	125,702.387	125,181.867	120,145.542	119,254.133	115,869.088	116,406.036	120,475.417	119,944.243	118,926.712	118,235.36	115,943.19	115,816.153	111,593.39	110,646.589	106,697.894	104,525.286	99,894.25	97,170.902	94,437.796	88,544.325	87,988.006	89,297.993	89,115.731	88,766.149	87,872.968	87,584.688	59,030.394	58,669.331	58,142.441	57,120.544	57,349.103	55,444.82	53,032.47	56,039.956	56,841.024	59,828.673	31,598.342	30,471.6	29,921.537	29,709.292	27,239.669	27,160.229	20,116.639	19,876.404	19,182.384	18,835.799	18,256.364	17,546.122	15,237.779	14,471.044	12,593.756	11,951.059	11,561.837	11,094.984	10,039.39	9,935.818	9,414.378	9,322.557	8,952.697	8,641.824	8,099.163	7,945.249	6,568.346	6,337.086	3,665.163	7,010.196	3,397.729
Totaal activa Numbers are in millions	343,596.495	338,750.398	334,247.213	325,221.279	322,609.842	307,481.05	293,666.088	294,791.979	290,050.39	277,691.542	277,044.425	293,345.296	304,182.318	283,538.72	270,750.169	265,077.259	260,977.658	234,892.828	236,831.675	223,726.604	232,347.322	216,753.622	205,276.365	199,293.322	197,399.527	196,235.11	189,638.167	193,535.945	181,052.268	174,771.124	163,990.681	124,635.521	125,328.832	119,739.666	114,873.388	119,774.032	115,170.822	114,355.03	120,411.752	122,916.441	128,435.495	85,425.711	78,521.809	78,387.918	77,881.122	71,306.316	66,320.363	58,110.05	60,908.503	62,573.966	61,544.547	56,997.482	59,014.952	60,005.147	52,159.851	47,021.293	48,063.365	44,018.292	36,218.151	36,984.812	34,275.06	30,906.752	29,267.735	30,197.292	28,904.053	26,932.822	22,422.663	21,709.169	21,027.713	9,108.111	7,010.196	6,696.823
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64,862.442	67,636.986	60,126.789	86,535.638	82,971.619	77,436.366	67,584.828	76,987.115	74,169.477	66,886.142	67,393.686	71,277.319	81,267.66	80,053.629	68,420.419	69,853.567	64,112.663	53,265.294	59,194.908	50,990.461	58,976.531	55,944.438	46,794.371	44,961.012	47,804.442	45,670.135	43,016.242	43,654.549	37,809.676	36,910.167	30,656.652	23,470.564	23,279.532	21,545.763	19,548.669	20,956.671	21,817.567	23,792.315	26,789.764	27,072.513	27,462.264	23,414.882	20,159.827	20,464.057	21,531.43	18,217.128	15,206.731	15,405.725	17,449.987	19,264.377	19,044.735	15,180.762	18,116.756	21,378.781	17,247.314	14,598.244	16,820.928	14,962.829	11,857.049	13,965.669	13,522.47	11,388.721	10,627.951	10,845.191	10,335.559	9,032.392	7,390.595	7,731.806	7,751.615	0	0	2,426.02
Kortlopende schulden Numbers are in millions	47,536.422	41,981.111	44,058.013	14,113.413	15,946.047	15,491.804	15,824.269	12,158.876	11,506.406	13,366.326	12,982.462	18,351.617	18,205.392	17,777.893	17,005.734	18,692.315	19,188.317	16,319.484	15,013.053	16,959.689	17,427.2	14,183.786	12,371.465	10,549.298	10,422.794	9,070.092	8,771.139	11,126.058	11,115.273	9,458.131	9,396.537	7,484.276	10,712.854	8,343.4	8,207.447	9,993.958	9,639.57	8,812.299	8,399.989	6,100.702	6,672.296	1,732.944	1,597.944	1,608.471	1,711.574	2,764.372	3,094.697	2,082.645	1,796.66	2,203.67	2,241.238	1,813.626	1,520.32	607.245	577.166	668.606	1,000.668	2,108.96	1,515.664	1,417.307	1,712.089	2,017.562	1,308.304	985.229	1,762.651	2,536.763	1,681.428	1,531.809	1,600.068	0	0	149.607
Belastingschulden Numbers are in millions	915.464	3,805.389	1,418.726	2,287.885	1,959.12	1,925.899	1,665.378	1,421.129	1,362.892	1,657.948	1,587.336	1,919.119	2,856.217	3,268.683	2,180.74	3,140.212	3,025.221	2,986.637	2,064.585	2,378.598	2,490.936	2,981.27	2,506.795	2,561.434	2,393.775	3,385.754	2,700.259	3,265.37	2,541.376	2,610.095	2,065.784	1,737.821	1,407.339	1,607.835	1,235.567	1,586.428	1,205.88	1,024.96	1,249.957	1,158.673	1,414.763	882.759	552.024	501.852	282.963	528.721	239.381	193.04	142.672	895.943	2,004.611	1,957.155	2,012.779	2,073.759	1,915.439	1,604.84	1,455.555	1,342.72	922.435	963.356	586.597	584.421	171.833	604.86	489.778	858.969	383.209	509.435	446.802	0	0	200.565
Uitgestelde opbrengsten Numbers are in millions	13,504.141	11,495.935	15,234.524	33,550.523	31,712.668	12,345.058	13,086.787	11,863.184	0	0	29,169.636	33,077.457	35,797.972	29,375.8	31,684.662	27,076.906	31,496.819	24,298.211	24,950.958	21,796.946	24,704.917	19,605.156	23,129.513	21,525.931	21,143.951	21,376.318	16,019.545	18,111.926	15,821.935	13,338.544	11,508.085	9,941.331	9,767.962	9,221.765	8,457.891	9,312.7	8,464.576	7,841.33	8,908.692	9,078.74	9,677.823	6,684.371	5,300.988	5,390.233	5,163.736	4,783.747	3,896.652	4,939.571	5,511.109	5,732.57	6,246.398	6,877.877	7,959.434	7,057.176	6,305.818	6,462.288	6,668.894	5,300.694	3,510.619	3,532.551	3,086.965	2,831.764	2,023.013	3,418.164	2,830.664	3,346.768	2,100.947	2,564.686	2,512.117	0	0	1,109.483
Overige kortlopende verplichtingen Numbers are in millions	25,011.814	26,224.027	26,796.017	7,799.921	8,695.64	24,462.464	23,246.811	25,123.692	38,650.84	35,230.842	5,836.51	8,141.117	6,878.833	7,094.468	6,601.767	7,226.13	9,128.329	9,081.798	6,717.854	6,133.084	6,414.263	6,710.429	6,321.615	5,664.443	5,351.878	7,204.012	10,666.602	8,206.479	9,310.295	7,764.14	7,419.108	3,694.619	3,549.681	3,646.616	3,655.801	3,654.003	3,435.937	3,787.749	3,961.572	4,345.8	4,432.72	2,450.71	2,239.566	2,272.709	2,174.552	2,012.947	1,725.696	1,793.573	2,308.245	2,255.464	1,880.966	1,980.779	2,591.377	1,832.119	1,228.725	1,080.748	1,262.812	1,031.933	789.104	651.286	1,487.804	1,513.855	2,760.657	2,322.791	1,563.379	1,342.639	1,471.372	1,506.058	1,453.051	5,283.987	0	30.611
Totaal kortlopende verplichtingen Numbers are in millions	150,914.82	147,338.06	146,215.344	141,999.494	139,325.974	129,735.691	119,742.695	126,132.868	124,326.724	115,483.31	115,382.294	130,847.511	142,149.857	134,301.79	123,712.582	122,848.918	123,926.129	102,964.788	105,876.773	95,880.181	107,522.911	96,443.809	88,616.965	82,700.683	84,723.066	83,320.556	78,473.528	81,099.013	74,057.18	67,470.982	58,980.382	44,590.79	47,310.03	42,757.544	39,869.807	43,917.332	43,357.65	44,233.693	48,060.017	46,597.754	48,245.104	34,282.907	29,298.324	29,735.469	30,581.293	27,778.194	23,923.775	24,221.514	27,066.001	29,456.081	29,413.337	25,853.044	30,187.887	30,875.32	25,359.023	22,809.886	25,753.303	23,404.416	17,672.436	19,566.812	19,809.328	17,751.902	16,719.925	17,571.376	16,492.254	16,258.562	12,644.342	13,334.359	13,316.851	5,283.987	0	3,715.721
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,631.145	26,353.663	26,745.02	32,952.843	33,113.22	33,530.221	33,263.582	32,919.948	24,876.89	24,029.378	23,868.679	24,486.998	24,253.665	25,731.793	27,965.304	30,844.576	28,959.103	29,032.323	30,612.518	31,753.416	32,466.724	28,421.174	23,173.532	26,932.198	25,740.274	26,072.802	26,138.375	29,883.731	30,874.539	33,846.798	32,972.317	13,980.236	14,126.685	13,820.777	13,269.273	14,756.858	11,443.333	12,009.346	13,106.463	18,850.859	21,222.56	12,898.431	12,639.898	12,625.862	12,111.256	9,371.714	9,035.739	2,712.479	2,910.809	3,037.14	3,039.726	3,249.446	1,941.813	2,272.88	2,239.967	2,255.596	2,254.703	2,298.826	2,223.869	2,776.78	1,272.2	975.939	772.2	914.977	909.362	287.178	241.23	316.835	316.72	0	0	150
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,291.732	4,594.661	1,324.055	4,505.785	4,638.467	4,466.451	4,650.817	4,108.838	4,211.273	4,049.055	4,272.32	4,466.609	4,638.079	4,797.743	4,996.88	4,960.247	4,506.982	4,385.33	4,608.567	4,388.448	4,379.886	2,901.911	3,056.192	2,730.331	2,653.165	3,158.873	3,121.664	2,861.452	2,789.809	2,585.307	2,574.231	2,484.03	2,468.96	2,327.263	2,279.402	2,107.906	2,060.907	1,857.322	1,983.762	5,189.401	5,524.375	58.5	641.141	58.5	58.5	48.5	48.5	80.248	48.5	28.5	59.378	81.486	69.87	92.004	91.968	82.141	82.083	82.025	81.968	60.04	36.986	46.932	36.878	37.04	29.116	29.062	29.008	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,957.097	4,094.204	4,269.384	4,557.221	4,621.042	4,184.889	4,449.818	4,534.855	4,551.261	4,394.413	4,541.7	4,624.551	4,710.721	4,829.732	5,049.833	5,369.339	5,548.44	5,411.574	5,406.314	5,749.33	5,808.202	5,783.148	5,772.705	6,289.839	6,009.043	6,036.155	6,500.275	7,594.947	7,745.096	7,899.034	8,120.37	3,785.061	3,832.49	3,832.77	3,825.632	4,058.449	3,971.398	3,215.309	3,628.609	3,655.047	3,965.073	66.795	146.12	154.429	188.799	141.701	168.154	51.036	57.65	56.284	50.838	60.588	68.119	86.944	89.945	77.34	67.801	75.726	73.816	61.578	56.86	46.24	46.976	68.824	71.506	65.392	66.034	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	40,909.382	39,687.045	39,637.433	30,918.269	31,362.293	28,585.66	27,448.523	25,516.491	25,870.042	24,144.54	26,017.767	26,930.049	27,412.234	26,872.982	28,592.241	26,429.88	23,978.468	20,277.135	20,552.777	19,192.059	16,308.664	17,700.112	22,397.643	20,694.759	19,685.398	19,225.036	19,049.334	18,195.837	17,614.644	16,958.828	16,781.711	17,099.816	16,135.593	14,979.644	13,902.791	13,763.962	12,802.591	13,587.835	12,778.489	8,242.252	8,871.718	2,121.453	1,469.014	1,882.949	1,776.998	1,807.257	1,744.958	106.668	95.453	85.231	78.506	64.415	74.661	1,098.42	1,008.82	776.78	765.465	704.515	504.747	457.829	415.676	370.649	365.279	65.702	285.825	46.437	34.458	177.505	159.635	-5,283.987	0	83.483
Totaal niet-vlottende verplichtingen Numbers are in millions	70,789.356	74,729.574	71,975.892	72,934.118	73,735.023	70,767.22	69,812.74	67,080.131	59,509.466	56,617.386	58,700.466	60,508.207	61,014.699	62,232.251	66,604.259	67,604.04	62,992.992	59,106.362	61,180.176	61,083.252	58,963.477	54,806.345	54,400.073	56,647.127	54,087.88	54,492.866	54,809.648	58,535.967	59,024.087	61,289.967	60,448.629	37,349.143	36,563.728	34,960.453	33,277.097	34,687.175	30,278.229	30,669.812	31,497.322	35,937.558	39,583.726	15,145.179	14,896.173	14,721.74	14,135.553	11,369.172	10,997.352	2,950.431	3,112.412	3,207.155	3,228.447	3,455.935	2,154.463	3,550.248	3,430.699	3,191.857	3,170.052	3,161.092	2,884.4	3,356.227	1,781.722	1,439.761	1,221.332	1,086.543	1,295.809	428.068	370.73	494.341	476.354	-5,283.987	0	233.483
Totaal passiva Numbers are in millions	221,704.176	222,067.633	218,191.236	214,933.612	213,060.997	200,502.912	189,555.436	193,213	183,836.189	172,100.696	174,082.76	191,355.718	203,164.556	196,534.04	190,316.841	190,452.958	186,919.121	162,071.15	167,056.949	156,963.433	166,486.388	151,250.154	143,017.037	139,347.81	138,810.945	137,813.422	133,283.175	139,634.98	133,081.267	128,760.95	119,429.011	81,939.933	83,873.758	77,717.997	73,146.904	78,604.507	73,635.879	74,903.505	79,557.339	82,535.313	87,828.83	49,428.086	44,194.497	44,457.209	44,716.846	39,147.366	34,921.127	27,171.946	30,178.413	32,663.236	32,641.785	29,308.979	32,342.35	34,425.568	28,789.722	26,001.743	28,923.354	26,565.509	20,556.836	22,923.039	21,591.05	19,191.663	17,941.257	18,657.919	17,788.062	16,686.63	13,015.072	13,828.7	13,793.205	5,824.542	7,010.196	3,949.204
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,027.397	1,591.595	1,160.865	811.85	1,084.931	1,266.147	1,268.06	959.62	1,415.538	1,049.423	1,397.364	1,481.389	1,409.21	0	936.657	211.87	320.861	1,079.565	868.251	586.925	395.786	354.445	385.519	481.451	337.459	0	0	0	0	0	454.094	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	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	8,726.557	7,933.874	7,933.874	7,933.874	7,933.874	7,933.874	7,933.874	7,933.874	7,933.874	7,933.874	7,997.239	7,997.239	7,997.239	7,997.239	7,997.239	7,997.239	3,998.619	3,998.619	3,998.619	3,998.619	3,998.619	3,998.619	3,998.619	3,998.619	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,999.31	1,666.091	1,666.091	1,666.091	1,666.091	1,666.091	1,666.091	1,666.091	833.046	833.046	833.046	833.046	833.046	833.046	833.046	833.046	520.654	520.654	520.654	520.654	520.654	520.654	0	330	330
Ingehouden winsten Numbers are in millions	58,533.08	57,783.529	55,183.87	53,494.709	52,864.444	52,186.361	50,330.429	49,183.796	49,086.742	49,436.185	48,384.964	47,737.691	47,883.404	46,828.551	43,485.047	42,077.572	40,842.069	39,346.601	37,282.373	35,971.651	35,390.979	34,916.326	32,443.962	30,431.903	30,262.702	30,027.317	27,898.784	26,311.194	29,556.289	29,085.835	27,905.901	27,623.04	27,570.288	27,361.197	26,918.634	26,739.992	27,066.785	27,019.796	26,419.607	26,210.14	25,729.477	23,319.493	22,264.537	21,982.654	21,362.746	20,550.99	19,737.62	19,522.677	19,544.31	18,838.743	17,813.667	17,310.919	16,231.272	15,295.439	13,445.985	12,042.679	10,476.331	9,260.872	7,641.605	6,899.778	5,739.659	4,987.197	4,625.924	4,754.734	4,397.761	3,798.486	3,087.711	2,845.97	2,375.214	0	0	1,033.108
Overige gereserveerde algehele resultaten Numbers are in millions	6,831.995	16,918.529	5,534.99	16,182.978	5,539.837	15,701.019	4,261.593	14,174.036	3,299.564	14,305.682	1,694.693	13,680.268	934.835	1,468.382	-2,027.397	-1,591.595	-1,160.865	-811.85	-1,084.931	-1,266.147	-1,268.06	-959.62	-1,415.538	-1,049.423	-1,397.364	-1,481.389	-1,409.21	3,910.966	-936.657	-211.87	-320.861	-1,079.565	-868.251	-586.925	-395.786	-354.445	-385.519	-481.451	-337.459	172.998	47.901	796.771	17.645	829.473	-454.094	729.974	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	9,889.784	-597.241	9,889.784	-1,036.022	9,865.675	-1,036.022	9,865.675	-1,014.185	10,382.24	0	12,100.59	0	12,225.1	0	-216.601	-617.867	-68.704	161.878	7.694	-1,028.411	-913.146	-721.883	-1,127.466	-1,049.423	-1,285.743	-864.577	-656.5	-0	-872.438	-211.87	-166.251	-454.767	386.116	621.064	812.203	697.987	2,876.123	2,570.291	4,048.813	2,683.223	3,798.077	2,683.223	3,441.682	2,300.128	3,065.824	2,300.128	3,132.422	3,345.946	3,373.889	3,381.567	3,423.685	3,028.859	3,179.891	3,359.401	3,402.843	3,477.423	3,416.227	3,292.895	3,279.968	2,710.984	2,686.474	2,615.735	2,538.784	2,793.188	2,824.13	2,774.175	2,772.969	1,613.831	1,611.751	3,221.045	2,599.718	1,319.292
Totaal eigen vermogen van aandeelhouders Numbers are in millions	83,981.415	82,831.374	79,335.2	77,368.221	76,996.513	75,577.914	73,184.254	71,070.203	71,495.103	72,468.424	70,906.804	70,144.515	69,769.897	56,230.807	51,202.32	49,393.579	48,707.238	47,442.353	45,223.941	42,877.114	42,411.707	42,128.318	39,313.735	37,379.719	36,974.197	37,159.978	35,239.523	38,219.399	32,682.47	32,872.584	31,738.27	31,166.893	31,955.023	31,980.881	31,729.456	31,436.599	31,942.218	31,589.397	32,467.73	31,065.67	31,574.765	28,798.798	27,723.174	27,111.565	26,427.88	25,580.402	24,869.351	24,867.933	24,584.29	23,886.402	22,903.443	22,005.87	21,077.254	20,320.931	18,514.919	16,353.149	14,725.604	13,386.813	11,754.618	10,443.808	9,259.178	8,435.977	7,997.754	8,068.575	7,742.544	7,093.314	6,381.333	4,980.454	4,507.618	3,221.045	2,929.718	2,682.401
Totaal eigen vermogen Numbers are in millions	118,384.896	116,682.765	112,685.735	110,287.667	109,548.845	106,978.139	104,110.652	101,578.98	106,214.2	105,590.847	102,961.665	101,989.578	101,017.762	87,004.68	80,433.328	74,624.3	74,058.537	72,821.678	69,774.725	66,763.171	65,860.934	65,503.468	62,259.328	59,945.512	58,588.581	58,421.688	56,354.991	53,900.965	47,971.001	46,010.175	44,561.67	42,695.588	41,455.074	42,021.669	41,726.484	41,169.525	41,534.943	39,451.525	40,854.413	40,381.129	40,606.665	35,997.625	34,327.311	33,930.709	33,164.276	32,158.95	31,399.236	30,938.104	30,730.09	29,910.73	28,902.763	27,688.503	26,672.602	25,579.579	23,370.129	21,019.551	19,140.011	17,452.784	15,661.315	14,061.773	12,684.01	11,715.089	11,326.478	11,539.373	11,115.99	10,246.192	9,407.591	7,880.469	7,234.508	3,221.045	2,929.718	2,747.619
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	343,596.495	338,750.398	334,247.213	325,221.279	322,609.842	307,481.05	293,666.088	294,791.979	290,050.39	277,691.542	277,044.425	293,345.296	304,182.318	283,538.72	270,750.169	265,077.259	260,977.658	234,892.828	236,831.675	223,726.604	232,347.322	216,753.622	205,276.365	199,293.322	197,399.527	196,235.11	189,638.167	193,535.945	181,052.268	174,771.124	163,990.681	124,635.521	125,328.832	119,739.666	114,873.388	119,774.032	115,170.822	114,355.03	120,411.752	122,916.441	128,435.495	85,425.711	78,521.809	78,387.918	77,881.122	71,306.316	66,320.363	58,110.05	60,908.503	62,573.966	61,544.547	56,997.482	59,014.952	60,005.147	52,159.851	47,021.293	48,063.365	44,018.292	36,218.151	36,984.812	34,275.06	30,906.752	29,267.735	30,197.292	28,904.053	26,932.822	22,422.663	21,709.169	21,027.713	9,108.111	7,010.196	6,696.823

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