Northeast Securities Co., Ltd. (000686.SZ)

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000686.SZ
Financiële Gegevens

7.69 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	42,791.742	4,544.409	7,495.584	4,553.974	36,525.547	43,784.685	41,127.276	40,372.214	41,835.658	39,215.956	40,619.986	40,231.021	41,919.728	38,761.273	37,269.589	34,893.265	33,813.505	38,053.961	32,861.59	31,837.968	29,373.659	29,147.519	27,871.447	21,916.903	22,502.6	25,130.529	25,991.709	24,008.307	24,101.864	25,765.031	28,826.906	29,746.236	25,866.025	27,717.785	27,535.456	33,227.922	31,821.309	53,622.244	31,096.603	20,560.708	6,744.218	5,022.54	4,226.178	3,380.722	7,354.647	7,116.315	7,721.856	8,110.539	9,497.316	9,188.434	10,580.309	9,791.75	10,374.178	12,092.938	13,643.702	16,130.095	14,625.631	14,165.759	15,982.011	15,130.513	14,415.231	9,852.333	9,452.46	7,978.333	7,493.776	9,985.537	9,883.375	11,717.239	13,774.929	35.532	42.237	42.054	39.542	36.314	38.716	47.018	41.072	58.721	55.93	50.206	20.129	29.584	24.024	27.432	43.304	43.998	72.08	82.78	72.458	54.979	72.119	114.78	155.243	37.688	23.163	36.711	36.987	69.384	26.65	18.841	0	5.193	0
Kortetermijnbeleggingen Numbers are in millions	-38,900.782	0	0	0	0	0	0	0	0	50	0	50	0	0	0	0	0	0	0	0	0	0	0	0	-12,686.662	-13,731.758	-13,884.64	-11,190.787	-13,012.813	-14,948.127	-17,604.275	-17,163.741	-14,809.571	-17,447.461	-17,465.515	-17,452.242	-18,214.02	-30,103.865	-15,763.697	-8,022.735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,890.96	4,544.409	7,495.584	4,553.974	36,525.547	43,784.685	41,127.276	40,372.214	41,835.658	39,215.956	40,619.986	40,231.021	41,919.728	38,761.273	37,269.589	34,893.265	33,813.505	38,053.961	32,861.59	31,837.968	29,373.659	29,147.519	27,871.447	21,916.903	9,815.938	11,398.772	12,107.069	12,817.52	11,089.051	10,816.904	11,222.63	12,582.495	11,056.454	10,270.324	10,069.94	15,775.68	13,607.289	23,518.379	15,332.906	12,537.973	6,744.218	5,022.54	4,226.178	3,380.722	7,354.647	7,116.315	7,721.856	8,110.539	9,497.316	9,188.434	10,580.309	9,791.75	10,374.178	12,092.938	13,643.702	16,130.095	14,625.631	14,165.759	15,982.011	15,130.513	14,415.231	9,852.333	9,452.46	7,978.333	7,493.776	9,985.537	9,883.375	11,717.239	13,774.929	35.532	42.237	42.054	39.542	36.314	38.716	47.018	41.072	58.721	55.93	50.206	20.129	29.584	24.024	27.432	43.304	43.998	72.08	82.78	72.458	54.979	72.119	114.78	155.243	37.688	23.163	36.711	36.987	69.384	26.65	18.841	0	5.193	0
Nettovorderingen Numbers are in millions	471.108	11,350.286	12,387.853	17,360.505	276.804	281.683	711.342	476.33	326.376	282.562	1,218.822	297.154	525.197	458.406	296.109	234.771	252.953	268.46	306.819	237.725	264.681	248.502	170.863	1,077.636	611.145	600.703	658.408	929.03	515.005	2,304.781	1,528.731	902.95	610.485	551.843	438.529	447.653	378.41	399.747	200.154	146.648	148.854	141.331	158.011	157.572	163.975	145.088	86.909	76.743	19.361	18.938	0.148	29.088	0	0.007	0	55.339	0	60.601	0	52.548	0	66.431	0	76.374	0	56.609	0	43.865	0	0	0	280.397	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
Voorraad Numbers are in millions	-3,890.96	0	23,453.539	212.862	15,990.282	181.8	19,918.156	307.737	18,812.387	201.114	20,576.479	21,995.94	24,467.081	202.03	21,134.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-471.108	-15,894.695	-19,883.437	-22,127.341	-15,990.282	-24,176.607	-19,918.156	-21,537.331	-18,812.387	-21,600.712	-20,576.479	-21,995.94	-24,467.081	-21,292.231	-21,134.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	-0	4,544.409	23,453.539	-0	36,802.352	44,066.369	41,838.617	40,848.545	42,162.034	39,498.518	41,838.808	40,528.175	42,444.925	39,219.679	37,565.698	35,128.036	34,066.458	38,322.421	33,168.409	32,075.693	29,638.34	29,396.021	28,042.31	22,994.539	10,427.083	11,999.474	12,765.477	13,746.55	11,604.055	13,121.686	12,751.361	13,485.445	11,666.939	10,822.168	10,508.469	16,223.333	13,985.699	23,918.126	15,533.06	12,684.621	6,893.072	5,163.872	4,384.189	3,538.294	7,518.623	7,261.403	7,808.765	8,187.281	9,516.676	9,207.372	10,580.457	9,820.838	10,374.178	12,092.945	13,643.702	16,185.434	14,625.631	14,226.36	15,982.011	15,183.061	14,415.231	9,918.764	9,452.46	8,054.707	7,493.776	10,042.146	9,883.375	11,761.104	13,774.929	35.532	42.237	322.451	39.542	36.314	38.716	47.018	41.072	58.721	55.93	50.206	20.129	29.584	24.024	27.432	43.304	43.998	72.08	82.78	72.458	54.979	72.119	114.78	155.243	37.688	23.163	36.711	36.987	69.384	26.65	18.841	0	5.193	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	880.611	917.076	931.072	931.538	915.528	917.556	992.519	984.263	931.563	945.619	966.032	996.598	910.211	892.198	823.9	660.087	668.763	659.995	672.261	687.249	685.815	643.83	653.067	665.222	664.754	677.651	684.031	707.681	706.022	695.772	713.836	718.354	724.203	721.325	724.622	716.64	694.796	700.688	698.25	698.685	686.661	694.596	699.057	711.997	733.8	744.848	636.82	642.124	646.324	656.155	681.496	696.006	828.019	833.38	868.306	855.909	851.114	850.54	851.772	854.599	471.054	451.572	448.866	449.207	444.131	439.694	440.198	441.382	415.545	373.812	380.831	386.489	353.277	354.349	355.339	359.445	357.012	358.071	357.411	364.053	357.817	362.631	367.256	373.349	377.318	373.28	375.549	376.358	340.897	329.845	0	322.78	302.207	318.994	282.414	269.748	215.538	267.188	206.647	211.015	174.848	150.025	151.755
Goodwill Numbers are in millions	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	75.921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	205.22	410.44	205.22	410.44	0	0	0	12.27	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
Immateriële activa Numbers are in millions	402.279	371.59	324.808	331.824	324.328	312.569	304.997	307.694	291.841	284.444	286.88	291.627	287.337	287.304	291.614	298.353	258.622	257.714	236.662	245.401	234.341	237.542	234.622	238.979	222.601	214.263	215.78	221.085	189.884	186.443	185.96	187.777	149.357	148.534	148.637	147.39	116.638	95.345	96.813	94.242	76.24	72.861	71.516	73.185	66.39	59.194	57.369	52.368	41.455	40.433	38.308	38.57	37.625	38.774	38.696	39.791	37.869	37.323	38.698	40.224	36.143	32.199	33.256	34.535	32.9	-171.08	34.927	-168.974	241.05	15.064	15.223	15.38	15.542	14.697	14.851	15.006	15.159	15.314	15.47	15.519	15.662	16.08	16.237	16.39	16.244	16.386	16.526	16.666	16.754	16.898	0	16.63	16.874	17.102	17.351	17.781	6.631	6.491	11.678	11.783	0	5.79	0
Goodwill en immateriële activa Numbers are in millions	478.199	447.511	400.729	407.745	400.249	388.49	380.917	383.615	367.761	360.365	362.801	367.547	363.257	363.224	367.535	374.274	334.543	333.634	312.583	321.321	310.262	313.463	310.543	314.9	298.522	290.184	291.701	297.006	265.805	262.364	261.881	263.698	225.277	224.455	224.558	223.311	192.558	171.266	172.733	170.163	152.161	148.782	147.437	149.106	142.311	135.115	133.29	52.368	41.455	40.433	38.308	38.57	37.625	38.774	38.696	39.791	37.869	37.323	38.698	40.224	36.143	32.199	33.256	34.535	238.12	239.36	240.147	241.466	241.05	15.064	15.223	15.38	15.542	14.697	14.851	15.006	15.159	15.314	15.47	15.519	15.662	16.08	16.237	16.39	16.244	16.386	16.526	16.666	16.754	16.898	0	16.63	16.874	17.102	17.351	17.781	6.631	6.491	11.678	11.783	0	5.79	0
Langetermijnbeleggingen Numbers are in millions	37,411.075	41,060.224	41,788.132	40,994.713	42,100.93	39,399.028	37,082.831	32,206.081	36,201.388	33,933.617	31,441.92	32,021.114	35,300.977	31,014.507	29,853.604	27,858.742	25,890.228	23,543.305	32,206.625	28,940.238	26,067.531	33,110.822	33,093.762	31,893.77	30,395.123	25,491.819	24,128.548	23,818.938	32,547.858	29,859.094	31,446.756	33,867.025	37,701.007	41,623.049	35,248.888	31,355.268	31,294.409	16,345.401	10,307.097	10,633.927	8,433.922	7,054.625	7,399.516	7,002.161	6,900.629	7,755.574	7,595.373	6,769.629	4,099.178	2,333.136	1,597.68	1,678.933	1,548.121	1,397.44	1,673.816	2,361.999	1,357.571	1,180.635	1,566.433	2,606.841	1,154.097	1,237.878	858.33	389.456	1,041.103	607.581	903.342	890.61	918.266	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	1.404	1.404	1.404	1.404	2.208	2.208	2.208	2.208	11.208	2.208	0	2.208	2.906	5.449	7.33	7.33	7.809	7.83	7.58	7.58	0	0	0
Belastingvorderingen Numbers are in millions	474.781	654.167	584.437	566.656	833.956	811.542	826.401	774.555	737.682	35,239.601	32,770.753	596.135	580.791	591.307	627.136	28,893.103	26,893.534	24,536.934	33,191.47	29,948.809	27,063.608	34,068.115	34,057.372	32,873.892	31,358.399	26,459.655	25,104.28	24,823.625	33,519.684	30,817.23	32,422.473	34,849.077	38,650.488	42,568.829	36,198.068	32,295.219	32,181.764	17,217.355	11,178.08	11,502.776	9,272.743	7,898.003	8,246.009	7,863.264	7,776.741	8,635.537	8,365.482	7,464.121	4,786.957	3,029.724	2,317.484	2,413.509	2,413.766	2,269.595	2,580.819	3,257.699	2,246.553	2,068.497	2,456.902	3,501.664	1,661.294	1,721.649	1,340.451	873.199	1,723.355	1,286.634	1,583.687	1,573.458	1,574.861	388.997	396.175	401.99	368.94	369.167	370.311	374.571	372.291	373.506	373.002	379.693	374.883	380.115	384.896	391.143	395.769	391.874	394.283	395.233	368.858	348.951	0	341.618	321.987	341.544	307.094	294.86	229.978	281.509	225.906	230.379	0	0	0
Overige niet-vlottende activa Numbers are in millions	-39,244.667	-43,078.978	20,606.023	17,817.2	-833.956	-811.542	-826.401	-774.555	-737.682	-35,239.601	-65,541.506	-596.135	-580.791	-591.307	-627.136	-28,893.103	-26,893.534	-24,536.934	-33,191.47	-29,948.809	-27,063.608	-34,068.115	-34,057.372	-32,873.892	-31,358.399	-26,459.655	-25,104.28	-24,823.625	-33,519.684	-30,817.23	-32,422.473	-34,849.077	-38,650.488	-42,568.829	-36,198.068	-32,295.219	-32,181.764	-17,217.355	-11,178.08	-11,502.776	-9,272.743	-7,898.003	-8,246.009	-7,863.264	-7,776.741	-8,635.537	-8,365.482	-7,464.121	-4,786.957	-3,029.724	-2,317.484	-2,413.509	-2,413.766	-2,269.595	-2,580.819	-3,257.699	-2,246.553	-2,068.497	-2,456.902	-3,501.664	-1,661.294	-1,721.649	-1,340.451	-873.199	-1,723.355	-2,573.269	-1,583.687	-1,573.458	-1,574.861	-777.993	-792.35	-803.98	-737.881	-738.334	-370.311	-374.571	-744.583	-747.011	-373.002	-379.693	-749.766	-380.115	-769.793	-391.143	-395.769	-391.874	-788.566	-395.233	-368.858	-348.951	0	-341.618	-643.974	-341.544	-307.094	-294.86	-229.978	-281.509	-225.906	-230.379	0	0	-151.755
Totaal niet-vlottende activa Numbers are in millions	-0	79,508.609	64,310.393	60,717.851	43,416.707	40,705.074	38,456.267	33,573.958	37,500.713	35,239.601	32,770.753	33,385.259	36,574.445	32,269.929	31,045.039	28,893.103	26,893.534	24,536.934	33,191.47	29,948.809	27,063.608	34,068.115	34,057.372	32,873.892	31,358.399	26,459.655	25,104.28	24,823.625	33,519.684	30,817.23	32,422.473	34,849.077	38,650.488	42,568.829	36,198.068	32,295.219	32,181.764	17,217.355	11,178.08	11,502.776	9,272.743	7,898.003	8,246.009	7,863.264	7,776.741	8,635.537	8,365.482	7,464.121	4,786.957	3,029.724	2,317.484	2,413.509	2,413.766	2,269.595	2,580.819	3,257.699	2,246.553	2,068.497	2,456.902	3,501.664	1,661.294	1,721.649	1,340.451	873.199	1,723.355	1,286.634	1,583.687	1,573.458	1,574.861	388.997	396.175	401.99	368.94	369.167	370.311	374.571	372.291	373.506	373.002	379.693	374.883	380.115	384.896	391.143	395.769	391.874	394.283	395.233	368.858	348.951	0	341.618	321.987	341.544	307.094	294.86	229.978	281.509	225.906	230.379	174.848	155.815	151.755
Totaal activa Numbers are in millions	84,859.107	84,053.018	87,763.932	83,334.357	84,118.951	89,165.977	83,749.77	78,898.975	83,805.206	82,056.106	80,926.141	80,131.868	84,706.014	77,309.979	73,294.46	68,685.835	66,388.741	68,416.465	72,942.157	68,217.926	64,584.932	72,620.362	72,473.147	65,022.874	63,353.852	63,083.11	62,067.232	59,938.845	67,981.082	67,030.606	71,754.591	75,157.013	73,136.314	79,134.117	69,345.397	74,005.95	71,882.391	81,194.091	46,012.85	34,655.899	29,071.684	24,325.248	23,007.245	19,932.609	19,327.222	18,647.417	17,833.082	16,477.973	14,893.147	12,719.355	13,324.671	12,533.967	13,017.109	14,560.689	16,416.101	19,576.363	17,056.947	16,444.459	18,601.131	18,781.092	16,622.103	11,732.155	10,955.377	9,029.813	9,368.376	11,416.6	11,582.443	13,410.394	15,478.099	544.736	542.887	567.568	548.93	545.403	533.927	531.957	542.238	536.58	546.199	538.268	535.322	535.426	532.365	523.142	538.031	540.252	554.517	559.434	536.447	510.743	1,035.68	599.008	650.223	543.424	487.972	492.89	437.409	538.359	367.604	389.177	324.629	289.983	283.692
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,039.739	1,431.673	1,115.626	936.18	1,027.014	1,620.647	452.247	1,338.158	866.649	1,081.012	606.035	763.161	689.805	487.2	138.847	269.084	462.626	915.88	553.838	169.721	337.639	718.705	166.465	1,071.426	1,460.182	1,421.372	912.74	729.667	874.842	2,240.498	2,566.642	1,327.701	1,605.054	401.389	526.633	800.922	680.066	437.429	231.675	241.211	192.582	76.199	39.403	51.192	5.307	11.424	2.178	3.227	0	3.155	50.755	22.347	12.688	3.155	31.595	22.012	12.272	1.155	29.505	20.055	10.605	1.158	0.003	0.003	0.043	0.056	0.105	0.09	0.041	0	0	0.067	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
Kortlopende schulden Numbers are in millions	20,552.41	26,777.319	23,822.234	22,773.093	25,219.99	26,400.638	23,094.666	17,490.151	21,094.249	23,440.497	20,373.412	22,674.807	23,397.084	21,367.955	20,823.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	51.313	62.843	83.878	111.024	48.489	74.735	110.018	206.288	101.834	108.655	123.338	260.453	201.585	109.93	128.43	134.372	185.522	93.61	323.473	124.366	84.102	64.454	91.228	94.379	53.141	55.668	91.225	219.212	91.712	19.957	123.281	108.243	206.482	151.686	369.981	206.277	203.649	438.263	339.03	303.567	125.909	72.494	92.481	67.181	71.987	60.431	71.999	35.92	2.764	-8.395	-12.694	9.088	30.968	11.342	37.18	106.334	33.396	10.541	90.879	89.404	88.454	56.024	62.571	26.979	24.346	61.381	293.794	231.979	186.776	0	0	9.299	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 opbrengsten Numbers are in millions	0	25,345.645	35.811	31.907	56.032	59.069	36.256	36.576	96.533	45.816	0	-21,911.647	-22,707.279	69.986	84.845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-22,592.148	-26,777.319	-4,129.789	-968.087	-25,276.022	-26,459.708	-23,130.922	-17,526.727	-21,190.782	-23,486.313	-20,373.412	-763.161	-689.805	-21,437.941	-20,908.828	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	-3.155	-50.755	0	0	-3.155	-31.595	0	0	-1.155	-29.505	-20.055	-10.605	0	-0.003	-0.003	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
Totaal kortlopende verplichtingen Numbers are in millions	19,473.452	26,777.319	20,843.882	22,773.093	1,027.014	1,620.647	452.247	1,338.158	866.649	1,081.012	606.035	763.161	689.805	487.2	138.847	269.084	462.626	915.88	553.838	169.721	337.639	718.705	166.465	1,071.426	1,460.182	1,421.372	912.74	729.667	874.842	2,240.498	2,566.642	1,327.701	1,605.054	401.389	526.633	800.922	680.066	437.429	231.675	241.211	192.582	76.199	39.403	51.192	5.307	11.424	2.178	3.227	0	3.155	50.755	22.347	12.688	3.155	31.595	22.012	12.272	1.155	29.505	20.055	10.605	1.158	0.003	0.003	0.043	0.056	0.105	0.09	0.041	0	0	0.067	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
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,925.637	13,970.79	11,735.735	16,768.215	15,481.94	17,595.185	17,189.158	15,382.204	15,834.524	14,374.535	15,423.802	14,521.426	14,629.31	12,749.043	10,426.173	9,076.233	11,669.14	14,802.482	14,450.28	16,065.87	15,151.493	13,484.558	15,408.741	14,449.84	13,739.073	13,848.057	15,053.348	10,821.17	9,718.803	10,085.653	13,949.918	15,394.769	14,345.388	9,107.822	10,039.737	10,848.951	8,962.216	12,613.278	6,162.976	3,430.289	3,687.126	4,657.097	3,827.092	2,780.111	400.48	400.48	50.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.548	0.548	0.548	0.548	0.548	0	0	50.548	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 opbrengsten niet-vlottend Numbers are in millions	78.558	29.224	79.666	31.907	100.035	59.069	80.195	36.576	138.032	45.816	120.836	40.157	211.388	152.769	111.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.663	0	1.444	0	378.517	362.644	363.667	240.334	296.751	328.95	258.519	357.161	322.507	353.615	320.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-8,009.858	24,151.874	36,164.268	24,656.638	-478.552	-421.713	-17,180.773	-14,320.956	-15,402.658	-13,668.29	-15,197.121	-14,155.583	-533.895	-506.384	-432.081	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	7,701.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	-242.819	38,151.887	47,981.114	41,456.76	15,481.94	17,595.185	452.247	1,338.158	866.649	1,081.012	606.035	763.161	14,629.31	12,749.043	10,426.173	9,076.233	11,669.14	14,802.482	14,450.28	16,065.87	15,151.493	13,484.558	15,408.741	14,449.84	13,739.073	13,848.057	15,053.348	10,821.17	9,718.803	10,085.653	13,949.918	15,394.769	14,345.388	9,107.822	10,039.737	10,848.951	8,962.216	12,613.278	6,162.976	3,430.289	3,687.126	4,657.097	3,827.092	2,780.111	400.48	400.48	50.52	0.52	7,702.055	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.548	0.548	0.548	0.548	0.548	0	0	50.548	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
Totaal passiva Numbers are in millions	65,678.77	65,183.507	68,824.996	64,391.352	65,300.599	70,375.774	64,701.747	60,241.576	65,075.864	63,385.092	62,477.633	61,443.859	66,393.219	59,477.351	55,551.758	51,272.623	49,405.272	51,731.86	56,456.373	52,068.101	48,014.999	56,326.176	55,944.891	48,899.031	47,116.471	46,698.558	45,333.1	43,133.175	51,102.973	50,217.607	54,876.247	58,556.496	57,131.577	64,004.632	57,371.101	62,178.111	60,970.643	70,608.892	36,447.749	25,831.8	20,750.607	16,363.048	15,240.777	12,391.055	11,819.281	11,287.863	10,354.246	9,264.822	7,702.055	9,491.69	10,186.056	9,440.791	9,742.844	11,201.954	12,882.618	16,107.327	13,824.882	13,454.748	15,376.159	15,720.232	13,871.052	9,144.48	8,465.863	6,768.357	7,017.421	9,027.665	9,323.223	11,268.265	13,428.971	63.844	54.061	86.483	67.167	67.464	60.322	61.274	76.031	71.914	84.882	80.504	81.01	81.965	82.519	75.709	87.971	92.742	108.395	112.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114.478	108.209	114.565	103.913	102.084	48.568	60.017	50.327	722.323	573.354	474.688	240.73	29.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	2,340.453	1,957.166	1,957.166	1,957.166	1,957.166	1,957.166	1,957.166	1,957.166	1,957.166	978.583	978.583	978.583	978.583	978.583	978.583	978.583	639.312	639.312	639.312	639.312	639.312	639.312	639.312	639.312	639.312	639.312	639.312	639.312	639.312	581.193	581.193	581.193	581.193	581.193	581.193	581.193	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	162.133	147.393	0	147.393	147.393	110.166	110.166	110.166	110.166	110.166	94.302	72.54	72.54	44	0
Ingehouden winsten Numbers are in millions	6,406.624	6,077.991	6,213.233	6,204.1	6,285.566	6,268.551	6,342.385	5,980.333	6,114.521	6,056.677	5,853.796	6,130.791	6,101.449	5,633.937	5,531.911	5,204.04	5,269.933	4,973.285	4,880.323	4,552.526	4,679.794	4,408.23	4,625.357	4,903.188	5,094.149	5,071.784	5,190.159	5,057.253	5,161.67	5,065.761	4,948.172	4,754.815	4,934.659	4,363.364	4,643.705	4,243.345	4,586.733	4,183.623	3,020.359	2,471.676	2,318.125	2,047.52	1,972.288	1,794.09	1,894.204	1,757.159	1,831.3	1,645.187	1,677.601	1,658.109	1,584.012	1,534.985	1,668.129	1,775.413	1,919.495	1,814.401	1,771.569	1,552.327	1,739.135	1,537.82	1,531.473	1,375.157	1,344.636	1,131.223	1,186.804	1,185.552	1,024.513	845.254	1,156.347	32.886	40.819	123.434	124.57	119.725	114.346	110.354	107.322	104.851	100.368	95.691	47.396	45.445	40.613	36.938	34.386	30.662	26.111	26.471	9.264	20.647	0	17.044	21.365	57.137	65.664	56.656	51.268	40.242	26.063	35.839	24.372	31.727	0
Overige gereserveerde algehele resultaten Numbers are in millions	9,971.927	4,212.474	9,946.654	4,187.889	9,758.229	3,998.946	9,732.29	3,976.726	9,631.657	3,874.427	9,591.855	3,827.761	9,208.053	3,416.977	9,135.498	-114.478	-108.209	-114.565	-103.913	-102.084	-48.568	-60.017	-50.327	-722.323	-573.354	-474.688	-240.73	-29.523	115.52	159.622	366.064	318.858	401.64	176.295	179.476	369.694	76.456	224.823	362.115	168.498	132.628	0	0	-91.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	5,746.973	0	5,746.973	0	5,746.194	0	5,746.194	0	5,746.194	0	5,746.194	0	5,746.194	0	9,124.872	8,704.258	8,689.062	8,694.672	8,690.501	8,481.062	8,464.116	8,468.89	7,791.784	7,729.246	7,827.912	8,061.869	8,273.077	8,173.08	8,173.08	8,173.08	8,173.08	7,837.699	7,837.699	4,820.943	4,820.896	4,081.458	4,079.936	4,079.936	4,079.936	3,775.74	3,822.296	4,706.58	4,661.675	4,541.51	4,531.131	4,576.598	4,581.943	4,527.627	923.096	908.247	912.076	960.207	937.508	968.248	1,011.069	817.108	794.176	842.676	879.877	576.344	569.324	559.864	545.199	579.127	618.351	649.684	711.862	307.632	284.928	284.928	194.573	194.116	195.135	196.181	197.252	195.806	196.736	197.871	198.996	243.852	244.97	246.173	247.413	252.589	253.746	256.923	257.031	275.395	275.217	0	339.282	337.389	214.784	208.685	208.685	201.651	201.651	90.1	90.1	81.65	23.18	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,719.003	18,377.89	18,500.34	18,479.414	18,384.248	18,354.144	18,415.128	18,043.705	18,086.631	18,017.75	17,786.104	18,045.198	17,649.955	17,137.56	17,007.862	16,669.365	16,314.644	16,002.8	15,915.448	15,583.479	15,501.308	15,212.799	15,434.7	15,035.425	15,163.848	15,240.148	15,592.48	15,670.783	15,790.723	15,738.916	15,827.769	15,587.205	15,514.45	14,717.811	11,601.29	11,391.101	10,701.814	10,445.548	9,419.576	8,677.276	8,183.659	7,826.982	7,657.452	7,434.348	7,414.296	7,266.873	7,386.481	7,205.713	7,183.811	3,220.518	3,131.571	3,086.373	3,267.649	3,352.233	3,527.055	3,464.783	3,227.99	2,985.815	3,221.123	3,057.01	2,747.129	2,583.793	2,485.693	2,257.615	2,347.124	2,385.096	2,255.39	2,138.31	2,045.172	479.946	487.88	480.139	480.818	476.993	472.66	469.738	465.261	463.72	460.371	456.819	453.38	452.547	448.919	446.484	449.107	446.541	445.167	445.635	446.791	443.257	505.09	503.72	506.147	382.087	384.515	375.507	363.085	352.059	210.466	198.479	178.562	98.907	86.962
Totaal eigen vermogen Numbers are in millions	19,180.338	18,827.591	18,938.936	18,899.164	18,818.352	18,790.203	19,048.023	18,657.399	18,729.342	18,671.013	18,448.508	18,688.01	18,312.795	17,832.628	17,742.702	17,413.212	16,983.469	16,684.605	16,485.784	16,149.825	16,569.934	16,294.186	16,528.256	16,123.843	16,237.381	16,384.552	16,734.133	16,805.671	16,878.109	16,812.999	16,878.344	16,600.517	16,004.737	15,129.485	11,974.296	11,827.839	10,911.748	10,585.199	9,565.102	8,824.1	8,321.077	7,962.2	7,766.468	7,541.554	7,507.941	7,359.554	7,478.836	7,213.151	7,191.092	3,227.665	3,138.615	3,093.175	3,274.266	3,358.735	3,533.482	3,469.036	3,232.065	2,989.711	3,224.972	3,060.859	2,751.052	2,587.675	2,489.514	2,261.456	2,350.956	2,388.934	2,259.22	2,142.129	2,049.128	480.892	488.825	481.085	481.764	477.938	473.605	470.683	466.207	464.666	461.317	457.764	454.312	453.461	449.846	447.433	450.061	447.511	446.122	446.622	446.791	443.257	505.09	503.72	506.147	372.014	377.272	368.166	363.085	351.325	209.57	200.329	186.661	108.224	86.962
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	84,859.107	84,053.018	87,763.932	83,334.357	84,118.951	89,165.977	83,749.77	78,898.975	83,805.206	82,056.106	80,926.141	80,131.868	84,706.014	77,309.979	73,294.46	68,685.835	66,388.741	68,416.465	72,942.157	68,217.926	64,584.932	72,620.362	72,473.147	65,022.874	63,353.852	63,083.11	62,067.232	59,938.845	67,981.082	67,030.606	71,754.591	75,157.013	73,136.314	79,134.117	69,345.397	74,005.95	71,882.391	81,194.091	46,012.85	34,655.899	29,071.684	24,325.248	23,007.245	19,932.609	19,327.222	18,647.417	17,833.082	16,477.973	14,893.147	12,719.355	13,324.671	12,533.967	13,017.109	14,560.689	16,416.101	19,576.363	17,056.947	16,444.459	18,601.131	18,781.092	16,622.103	11,732.155	10,955.377	9,029.813	9,368.376	11,416.6	11,582.443	13,410.394	15,478.099	544.736	542.887	567.568	548.93	545.403	533.927	531.957	542.238	536.58	546.199	538.268	535.322	535.426	532.365	523.142	538.031	540.252	554.517	559.434	536.447	510.743	1,035.68	599.008	650.223	543.424	487.972	492.89	437.409	538.359	367.604	389.177	324.629	289.983	283.692

Northeast Securities Co., Ltd.

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