Sealand Securities Co., Ltd. (000750.SZ)

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000750.SZ
Financiële Gegevens

3.64 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	35,539.693	37,276.626	8,033.947	8,506.456	9,550.65	9,288.813	33,919.835	37,058.997	39,109.046	38,116.873	38,016.916	40,589.718	36,716.335	35,220.381	37,216.368	32,161.328	29,620.154	27,731.93	26,706.75	24,771.803	24,744.862	19,970.167	18,902.319	20,544.295	20,595.432	15,780.886	7,353.145	8,520.071	9,038.289	9,638.633	10,708.727	9,989.835	10,044.277	10,740.794	9,530.238	8,631.197	8,731.746	12,018.369	10,435.369	20,845.863	13,703.414	9,575.02	5,347.966	3,943.246	4,019.398	3,852.05	7,258.479	7,239.968	7,612.602	7,257.167	6,712.909	6,960.575	7,418.905	6,789.588	7,360.993	8,577.32	2.789	27.467	22.037	12.472	13.714	20.844	5.032	1.053	1.774	1.239	0.493	1.541	1.126	2.765	1.619	4.622	3.464	14.985	7.813	5.37	6.985	181.176	175.694	160.168	194.236	151.595	76.653	100.441	155.816	154.196	137.905	172.298	311.153	221.28	220.521	171.137	208.213	253.52	140.862	146.175	201.356	68.292	15.96	26.25	57.447	97.245	0	0.693
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35,539.693	37,276.626	8,033.947	8,506.456	9,550.65	9,288.813	33,919.835	37,058.997	39,109.046	38,116.873	38,016.916	40,589.718	36,716.335	35,220.381	37,216.368	32,161.328	29,620.154	27,731.93	26,706.75	24,771.803	24,744.862	19,970.167	18,902.319	20,544.295	20,595.432	15,780.886	7,353.145	8,520.071	9,038.289	9,638.633	10,708.727	9,989.835	10,044.277	10,740.794	9,530.238	8,631.197	8,731.746	12,018.369	10,435.369	20,845.863	13,703.414	9,575.02	5,347.966	3,943.246	4,019.398	3,852.05	7,258.479	7,239.968	7,612.602	7,257.167	6,712.909	6,960.575	7,418.905	6,789.588	7,360.993	8,577.32	2.789	27.467	22.037	12.472	13.714	20.844	5.032	1.053	1.774	1.239	0.493	1.541	1.126	2.765	1.619	4.622	3.464	14.985	7.813	5.37	6.985	181.176	175.694	160.168	194.236	151.595	76.653	100.441	155.816	154.196	137.905	172.298	311.153	221.28	220.521	171.137	208.213	253.52	140.862	146.175	201.356	68.292	15.96	26.25	57.447	97.245	0	0.693
Nettovorderingen Numbers are in millions	10,744.799	336.125	7,360.366	10,598.47	7,689.506	0	8,017.421	393.203	342.339	11,553.741	7,613.845	13,056.748	12,963.044	13,278.958	13,180.838	372.079	7,825.781	10,406.778	260.939	211.251	7,165.064	5,573.078	6,734.65	6,606.248	125.374	4,897.153	6,202.245	6,049.146	964.107	830.072	7,320.389	717.861	914.024	3,300.62	396.749	351.747	330.621	357.916	295.012	216.822	177.794	200.912	286.577	288.099	169.118	0	73.35	71.196	97.575	0	108.054	78.82	102.413	68.257	108.871	72.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	18,047.643	131.299	20,315.564	23,010.348	20,440.605	25,163.078	22,446.454	19,795.596	23,135.935	16,283.139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-790.179	-336.125	-15,394.314	-19,104.925	-17,240.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45,494.313	37,276.626	0	0	0	9,288.813	34,319.08	37,452.2	39,451.385	38,549.052	38,769.395	40,996.383	37,306.658	35,782.057	38,109.665	32,533.407	29,849.18	27,902.013	26,967.688	24,983.054	24,957.679	20,088.398	19,115.221	20,784.224	20,720.806	16,663.781	8,116.178	9,438.944	10,002.396	10,468.705	11,539.304	10,707.696	10,958.301	14,041.414	9,926.987	8,982.944	9,062.367	12,376.285	10,730.381	21,062.684	13,881.208	9,775.932	5,634.543	4,231.345	4,188.516	4,065.116	7,331.829	7,311.165	7,710.177	7,344.333	6,820.963	7,039.395	7,521.318	6,857.846	7,469.864	8,649.479	2.789	27.467	22.037	12.472	13.714	20.844	5.032	1.053	1.774	1.239	0.493	1.541	1.126	2.765	1.619	4.622	3.464	14.985	7.813	5.37	6.985	181.176	175.694	160.168	194.236	151.595	76.653	100.441	155.816	154.196	137.905	172.298	311.153	221.28	220.521	171.137	208.213	253.52	140.862	146.175	201.356	68.292	15.96	26.25	57.447	97.245	0	0.693
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	987.986	1,001.595	1,039.609	1,063.964	1,083.329	1,106.028	1,122.04	1,559.551	1,531.964	1,533.522	1,520.118	1,535.366	1,529.953	1,558.883	1,573.127	1,590.702	1,602.704	1,423.851	1,438.608	146.201	146.467	151.396	147.955	151.324	143.644	149.01	152.422	154.038	156.752	161.396	162.28	170.922	169.477	174.295	170.912	174.238	177.227	177.506	168.6	168.644	171.108	178.537	172.663	176.249	181.56	190.152	198.054	206.283	215.728	225.954	230.96	241.004	248.086	259.394	232.097	236.665	232.21	235.044	242.524	245.345	247.249	250.716	258.331	261.711	264.418	268.1	271.779	285.976	281.81	286.051	289.038	294.257	298.642	312.955	295.637	295.954	299.252	303.652	335.549	337.831	342.983	347.572	371.309	374.152	378.506	350.159	412.123	395.076	366.14	363.98	334.574	368.143	312.27	302.025	296.009	309.64	313.059	217.365	204.444	203.814	220.61	120.056	56.746	53.411
Goodwill Numbers are in millions	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.096	22.096	22.096	22.096	22.096	22.096	22.096	22.096	22.096	22.096	22.096	22.096	22.096	22.105	22.129	22.129	22.129	23.638	23.638	23.638	23.638	23.638	23.593	23.593	23.593	23.593	23.593	23.593	23.593	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	22.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	171.666	186.643	194.721	207.041	204.922	209.97	213.325	196.933	188.473	187.085	168.719	164.228	155.064	152.606	132.888	131.296	130.564	134.192	126.989	128.946	124.21	130.446	127.449	122.49	113.902	116.846	107.215	105.767	101.743	100.305	90.516	89.558	82.992	81.581	66.917	65.602	66.343	68.077	62.304	62.688	60.106	60.473	57.621	56.915	58.135	62.149	48.498	49.39	51.929	47.247	37.416	39.296	40.479	42.983	36.446	36.247	71.1	71.944	72.788	73.632	74.476	75.344	76.261	77.323	78.386	79.448	80.498	81.575	83.614	84.642	85.665	90.817	92.011	172.79	325.763	328.055	331.08	334.148	335.478	334.553	337.445	338.998	339.382	341.883	350.902	350.001	389.016	390.704	151.001	152.254	119.782	132.856	125.962	127.35	133.604	133.612	122.156	89.73	56.397	53.192	16.204	7.812	0	8.496
Goodwill en immateriële activa Numbers are in millions	193.75	208.727	216.805	229.125	227.006	232.054	235.41	219.017	210.557	209.169	190.804	186.312	177.148	174.691	154.985	153.392	152.661	156.288	149.086	151.042	146.306	152.542	149.546	144.586	135.998	138.943	129.311	127.872	123.872	122.434	112.646	113.195	106.63	105.218	90.555	89.24	89.936	91.67	85.897	86.28	83.698	84.066	81.214	79	80.219	84.234	70.582	71.475	74.013	69.331	59.5	61.381	62.563	65.067	58.53	58.331	71.1	71.944	72.788	73.632	74.476	75.344	76.261	77.323	78.386	79.448	80.498	81.575	83.614	84.642	85.665	90.817	92.011	172.79	325.763	328.055	331.08	334.148	335.478	334.553	337.445	338.998	339.382	341.883	350.902	350.001	389.016	390.704	151.001	152.254	119.782	132.856	125.962	127.35	133.604	133.612	122.156	89.73	56.397	53.192	16.204	7.812	0	8.496
Langetermijnbeleggingen Numbers are in millions	34,116.165	17,607.665	24,014.061	24,887.146	19,174.222	23,571.838	24,918.429	34,984.513	35,893.74	29,382.921	36,835.349	38,732.957	33,392.114	33,924.083	18,086.898	42,202.981	40,275.186	37,558.489	41,197.783	29,056.023	38,993.51	38,430.903	42,275.627	41,212.459	41,141.748	35,896.639	36,709.161	34,671.373	37,120.985	35,735.382	35,575.283	31,438.067	32,185.471	29,208.056	18,141.914	16,034.547	15,559.364	14,453.596	19,573.208	6,803.04	6,105.785	4,582.328	6,987.109	8,012.24	5,196.338	1,587.472	1,947.337	2,940.221	3,577.947	3,033.897	3,015.353	3,060.245	3,983.906	3,768.089	3,047.045	4,272.724	13.997	14.26	13.617	68.981	69.108	69.614	20.416	20.406	20.724	21.034	21.895	22.143	22.588	22.495	116.964	111.384	120.044	142.369	74.01	75.963	77.763	80.117	62.251	62.862	63.456	123.985	127.203	123.215	101.314	97.891	40.198	30.965	22.606	11.657	69.951	15.558	12.433	11.739	11.85	11.962	10	10	10	10	10	0	0	0
Belastingvorderingen Numbers are in millions	0	0	618.453	615.934	596.683	611.788	632.621	608.297	588.167	647.325	647.667	40,454.636	35,099.216	569.131	500.392	518.998	441.915	39,138.628	42,785.476	29,353.267	39,286.284	38,734.841	42,573.128	41,508.37	41,421.391	36,184.591	36,990.894	34,953.283	37,401.609	36,019.212	35,850.208	31,722.184	32,461.578	29,487.569	18,403.38	16,298.026	15,826.527	14,722.772	19,827.704	7,057.964	6,360.591	4,844.931	7,240.986	8,267.489	5,458.117	1,861.857	2,215.973	3,217.979	3,867.688	3,329.183	3,305.813	3,362.629	4,294.555	4,092.551	3,337.672	4,567.721	317.307	321.248	328.929	387.958	390.833	395.675	355.008	359.441	363.528	368.583	374.172	389.694	388.012	393.188	491.667	496.457	510.697	628.115	695.409	699.972	708.095	717.916	733.278	735.247	743.884	810.555	837.894	839.25	830.723	798.052	841.338	816.745	539.747	527.892	524.307	516.558	450.664	441.114	441.463	455.214	445.215	317.096	270.842	267.006	246.814	0	0	0
Overige niet-vlottende activa Numbers are in millions	-35,297.901	-18,817.986	-25,888.928	-11,288.698	17,072.975	-25,521.708	-632.621	-608.297	-588.167	-647.325	-647.667	-40,454.636	-70,198.432	-569.131	-500.392	-518.998	-441.915	-39,138.628	-42,785.476	-29,353.267	-39,286.284	-38,734.841	-42,573.128	-41,508.37	-41,421.391	-36,184.591	-36,990.894	-34,953.283	-37,401.609	-36,019.212	-35,850.208	-31,722.184	-32,461.578	-29,487.569	-18,403.38	-16,298.026	-15,826.527	-14,722.772	-19,827.704	-7,057.964	-6,360.591	-4,844.931	-7,240.986	-8,267.489	-5,458.117	-1,861.857	-2,215.973	-3,217.979	-3,867.688	-3,329.183	-3,305.813	-6,725.259	-4,294.555	-4,092.551	-3,337.672	-4,567.721	-317.307	-642.496	-657.858	-775.915	-390.833	-395.675	-355.008	-359.441	-363.528	-737.166	-374.172	-389.694	-388.012	-393.188	-983.334	-496.457	-510.697	-628.115	-695.409	-699.972	-708.095	-717.916	-1,466.556	-735.247	-743.884	-1,621.109	-837.894	-839.25	-830.723	-798.052	-841.338	-816.745	-539.747	-527.892	-524.307	-516.558	-450.664	-882.227	-441.463	-455.214	-890.43	-317.096	-541.684	-267.006	-246.814	0	0	0
Totaal niet-vlottende activa Numbers are in millions	31,065.461	22,314.383	63,848.234	15,507.472	38,154.215	60,447.696	26,275.879	36,763.081	37,636.261	31,125.612	38,546.27	40,454.636	35,099.216	35,657.656	19,815.01	43,947.076	42,030.55	39,138.628	42,785.476	29,353.267	39,286.284	38,734.841	42,573.128	41,508.37	41,421.391	36,184.591	36,990.894	34,953.283	37,401.609	36,019.212	35,850.208	31,722.184	32,461.578	29,487.569	18,403.38	16,298.026	15,826.527	14,722.772	19,827.704	7,057.964	6,360.591	4,844.931	7,240.986	8,267.489	5,458.117	1,861.857	2,215.973	3,217.979	3,867.688	3,329.183	3,305.813	3,362.629	4,294.555	4,092.551	3,337.672	4,567.721	317.307	321.248	328.929	387.958	390.833	395.675	355.008	359.441	363.528	368.583	374.172	389.694	388.012	393.188	491.667	496.457	510.697	628.115	695.409	699.972	708.095	717.916	733.278	735.247	743.884	810.555	837.894	839.25	830.723	798.052	841.338	816.745	539.747	527.892	524.307	516.558	450.664	441.114	441.463	455.214	445.215	317.096	270.842	267.006	246.814	127.867	56.746	61.907
Totaal activa Numbers are in millions	76,559.774	59,591.009	63,848.234	62,312.77	75,930.546	69,736.509	64,694.688	78,040.447	81,412.289	73,840.836	81,198.334	86,286.622	78,269.518	75,867.9	62,709.054	82,213.28	79,174.226	72,553.743	76,674.274	62,031.12	72,450.277	66,308.135	69,358.35	70,474.223	70,580.847	63,167.126	64,521.226	65,560.473	67,247.051	66,009.196	68,620.83	66,229.107	67,865.092	67,961.355	45,194.17	50,142.809	50,765.109	52,520.092	54,909.662	61,129.067	38,176.341	26,420.069	24,428.324	21,117.25	17,056.967	14,586.325	11,746.099	12,085.161	12,754.804	11,383.844	10,477.439	10,994.903	12,014.836	11,175.239	11,347.057	14,382.488	380.073	409.657	449.803	465.371	471.369	471.194	508.153	509.91	525.696	526.309	538.059	546.342	560.295	568.79	668.641	708.037	721.698	757.882	1,018.624	1,025.643	1,024.17	1,192.492	1,100.036	1,099.949	1,166.137	1,151.575	1,203.733	1,213.452	1,261.76	1,192.194	1,242.078	1,225.061	1,144.708	1,025.449	1,086.033	1,044.018	1,028.684	1,065.775	1,080.861	1,091.795	1,044.543	684.121	576.081	552.455	493.293	450.43	417.32	174.711
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	378.984	317.35	643.18	314.296	519.947	501.184	523.453	607.669	395.771	771.739	1,469.78	1,965.182	2,062.045	2,088.451	1,240.546	622.296	164.547	90.805	176.518	62.374	162.52	40.32	65.144	63.524	51.452	63.597	581.534	515.672	373.022	749.539	590.962	424.634	449.223	532.247	347.927	433.525	499.79	653.746	500.751	278.92	127.075	68.314	71.39	55.862	45.653	60.565	17.2	17.924	18.584	66.144	10.81	10.647	11.121	11.321	9.809	9.349	0	7.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	8,671.418	0	25,067.495	21,654.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87.785	69.84	27.644	22.878	33.409	40.2	29.801	40.631	49.348	44.571	61.551	109.652	69.286	61.303	177.579	116.97	115.412	132.67	180.825	130.16	177.157	100.106	53.139	60.751	80.575	43.888	25.329	25.61	63.137	51.636	95.184	50.339	88.75	96.653	229.85	125.11	158.679	194.448	150.571	290.618	218.792	146.933	106.473	49.187	81.046	88.145	67.792	60.923	53.028	19.937	11.209	12.52	22.431	12.498	4.315	47.764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	15,522.478	41.081	18.674	23.297	19.29	37.429	9.88	27.666	70.288	0	-23,620.141	-8,490.89	19.944	100.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-466.769	-387.19	-9,342.242	-22.878	-25,620.851	-22,214.148	-553.254	-648.3	-445.119	-816.31	-1,531.332	-2,074.834	-2,131.331	-2,149.754	-1,418.126	-739.266	-279.959	-223.475	-357.343	-192.534	-339.677	-140.426	-118.283	-124.275	-132.026	-107.486	-606.863	-541.283	-436.159	-801.176	-686.146	-474.973	-537.973	-628.9	-577.777	-558.635	-658.469	-848.193	-651.322	-569.538	-345.867	-215.247	-177.863	-105.049	-126.699	-148.71	-84.991	-78.847	-71.612	-86.081	-22.019	-23.167	-33.553	-23.819	-14.125	-57.113	0	-7.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	15,836.774	25,067.495	22,155.273	523.453	607.669	395.771	771.739	1,469.78	1,965.182	2,062.045	2,088.451	1,240.546	622.296	164.547	90.805	176.518	62.374	162.52	40.32	65.144	63.524	51.452	587.381	581.534	515.672	373.022	749.539	590.962	424.634	449.223	532.247	347.927	433.525	499.79	653.746	500.751	278.92	127.075	68.314	71.39	55.862	45.653	77.362	17.2	17.924	18.584	12.111	10.81	10.647	11.121	11.321	9.809	9.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	11,999.649	7,046.489	11,007.14	13,895.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,194.639	0	0	21,468.243	19,043.77	19,152.891	16,532.651	18,363.506	17,824.127	14,433.229	17,620.148	12,715.432	13,302.683	13,586.397	11,214.783	12,193.047	13,389.498	0	0	0	0	0	1,300	0	0	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	35.142	45.79	41.081	18.674	23.297	19.29	37.429	9.88	27.666	70.288	18.13	41.365	27.274	19.944	100.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	56.6	56.948	60.591	65.071	62.088	74.281	75.399	71.575	77.421	70.712	74.765	75.602	53.219	27.51	24.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	-12,091.391	-7,149.227	-11,108.813	-13,978.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19,194.639	0	0	-21,468.243	-19,043.77	-19,152.891	-16,532.651	-18,363.506	-17,824.127	-14,433.229	-17,620.148	-12,715.432	-13,302.683	-13,586.397	-11,214.783	-12,193.047	-13,389.498	0	0	0	0	0	-1,300	0	0	0	0	-100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	12,091.391	23,776.42	27,918.687	25,205.392	17,779.4	21,332.958	395.771	771.739	1,469.78	1,965.182	2,062.045	2,088.451	17,743.609	18,139.247	15,194.474	16,256.679	14,910.923	13,152.557	14,395.02	19,700.328	19,194.639	19,271.271	17,860.7	21,468.243	19,043.77	19,152.891	16,532.651	18,363.506	17,824.127	14,433.229	17,620.148	12,715.432	13,302.683	13,586.397	11,214.783	12,193.047	13,389.498	12,587.762	1,740	1,773	1,943	0	1,300	720	620	470	300	100	581.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53,461.281	36,662.598	41,250.209	39,746.396	53,130.056	47,017.937	45,142.872	58,504.288	61,810.641	54,504.683	61,841.553	67,005.974	58,972.474	56,649.287	43,528.641	63,388.49	59,976.935	53,518.29	57,484.925	43,163.255	53,663.255	51,797.302	54,792.614	56,114.345	56,259.54	49,125.227	50,450.647	51,522.608	52,894.281	51,793.283	54,168.067	51,909.082	53,288.616	53,627.575	30,808.568	36,251.941	36,734.05	38,701.341	41,718.725	53,163.703	30,561.7	19,258.412	17,493.271	14,479.28	10,413.169	8,110.548	8,490.351	8,941.206	9,636.358	8,376.269	7,471.79	7,999.132	9,025.762	8,243.675	8,453.371	11,323.893	172.534	192.124	231.569	241.88	241.693	234.316	296.405	290.069	296.025	294.588	286.325	290.526	284.04	280.501	382.782	418.639	412.393	414.054	633.615	622.564	601.73	765.216	618.213	602.632	655.513	633.433	579.082	563.08	588.476	518.99	531.476	514.807	436.529	315.287	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	0	0	0	0	0	0	0	0	0	0	0	21.667	17.086	6.244	0	0	23.672	13.634	37.606	0	0	0	0	0	0	0	0	0	0	0	1.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,386.174	6,386.174	6,386.174	6,386.174	6,386.174	6,386.174	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	5,444.526	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	4,215.542	2,810.361	2,810.361	2,810.361	2,310.361	2,310.361	2,310.361	2,310.361	2,310.361	2,310.361	2,310.361	1,791.952	1,791.952	1,791.952	1,791.952	1,791.952	1,791.952	716.781	716.781	716.781	716.781	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	215.057	107.529	85	85	85	85	85	85	45
Ingehouden winsten Numbers are in millions	1,778.431	1,589.782	1,470.666	1,475.346	1,689.695	1,603.576	1,762.159	1,768.967	1,804.503	1,587.801	1,686.432	1,636.928	1,648.366	1,606.396	1,750.283	1,440.739	1,819.236	1,654.595	2,049.207	1,742.757	1,635.277	1,342.946	1,555.615	1,369.264	1,322.456	1,095.014	1,163.505	1,141.013	1,435.483	1,298.897	1,696.6	1,493.238	1,776.434	1,556.909	1,814.719	1,379.578	2,009.609	1,679.339	1,822.74	1,513.893	1,174.998	758.937	734.84	514.105	528.203	408.011	473.444	368.6	336.33	240.92	298.757	288.727	1,243.951	1,178.841	1,152.589	1,275.542	-301.841	-292.472	-293.729	-288.468	-282.249	-275.169	-303.04	-295.169	-285.509	-283.651	-267.375	-260.55	-240.416	-228.8	-197.692	-197.434	-185.881	-152.429	-163.777	-147.04	-127.392	-122.851	-26.018	-11.24	-121.949	-119.42	-18.285	8.422	10.375	9.688	8.616	9.461	8.558	8.062	7.637	7.606	7.566	7.15	6.718	31.886	48.301	15.882	32.722	21.429	56.064	33.581	21.26	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	2,792.349	13,945.081	2,813.352	11,602.11	2,683.366	11,593.384	2,657.663	11,528.787	2,607.019	11,509.981	2,597.034	11,367.001	2,438.72	5,444.526	43.756	29.349	48.53	101.998	51.544	28.998	30.526	29.71	3.427	-21.667	-17.086	-6.244	5.737	0.189	-23.672	-13.634	-37.606	62.195	9.728	70.047	197.201	79.199	44.408	36.033	12.028	0	0	-0	-1.816	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,099.282	14,132.431	13,954.208	11,153.244	0	13,966.596	0	8,917.257	0	11,574.92	0	11,524.276	0	8,917.257	0	8,917.257	0	8,917.257	0	8,917.257	0	6,203.097	0	6,203.097	0	6,203.097	8,223.776	8,241.884	8,232.021	6,203.097	0	6,179.425	8,009.031	8,131.826	0	7,737.559	8,570.939	8,768.14	8,044.977	3,716.285	3,671.877	3,683.905	3,488.876	3,483.593	3,462.19	3,466.429	705.177	707.11	711.166	706.656	660.175	665.034	789.013	786.113	780.09	805.629	290.881	2,624.205	292.126	292.126	292.126	292.126	292.126	292.126	292.126	292.126	295.376	292.126	292.126	292.126	261.67	263.031	270.493	316.274	274.342	274.667	273.735	317.056	254.277	253.817	376.863	376.816	380.517	378.782	378.797	378.77	379.288	379.28	378.748	378.748	378.31	378.31	378.31	378.208	406.269	450.685	528.031	288.472	290.351	306.358	275.948	277.053	236.045	9.043
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,263.887	22,108.387	21,811.049	21,807.113	22,020.95	21,956.346	18,808.795	18,814.116	18,842.412	18,607.246	18,659.744	18,605.729	18,602.873	18,565.213	18,561.809	18,241.241	18,609.414	18,479.68	18,658.313	18,363.594	18,303.579	14,009.507	14,081.629	13,889.228	13,834.506	13,572.965	13,602.823	13,581.353	13,883.046	13,755.058	13,934.995	13,707.773	14,001.007	13,757.51	13,820.287	13,332.678	13,460.956	13,257.841	12,757.277	7,540.539	7,193.269	6,753.204	6,534.077	6,308.059	6,300.754	6,182.987	2,970.572	2,867.662	2,839.447	2,739.527	2,750.883	2,745.713	2,749.745	2,681.735	2,649.459	2,797.952	204.097	213.467	213.455	218.716	224.934	232.015	204.144	212.015	221.674	223.532	243.059	246.634	266.767	278.384	279.035	280.654	299.669	334.109	325.622	342.684	361.401	365.71	443.316	457.635	469.972	472.453	577.289	602.262	604.229	603.515	602.961	603.798	602.363	601.868	601.005	600.974	600.933	600.416	628.044	670.269	683.86	389.354	408.073	396.78	417.012	394.529	342.305	54.043
Totaal eigen vermogen Numbers are in millions	23,098.493	22,928.411	22,598.025	22,566.374	22,800.49	22,718.572	19,551.815	19,536.159	19,601.647	19,336.153	19,356.782	19,280.647	19,297.044	19,218.613	19,180.413	18,824.789	19,197.291	19,035.453	19,189.349	18,867.866	18,787.023	14,510.833	14,565.736	14,359.878	14,321.307	14,041.899	14,070.578	14,037.866	14,352.77	14,215.913	14,452.763	14,320.026	14,576.476	14,333.78	14,385.602	13,890.868	14,031.06	13,818.751	13,190.937	7,965.363	7,614.642	7,161.657	6,935.053	6,637.97	6,643.798	6,475.776	3,255.748	3,143.955	3,118.446	3,007.575	3,005.649	2,995.771	2,989.073	2,931.564	2,893.686	3,058.595	207.539	217.533	218.234	223.491	229.676	236.877	211.748	219.841	229.672	231.721	251.734	255.815	276.256	288.288	285.859	289.398	309.306	343.828	385.01	403.078	422.44	427.276	481.823	497.318	510.624	518.141	624.651	650.373	673.283	673.204	710.602	710.254	708.179	710.162	697.553	697.904	718.641	718.208	770.696	812.517	820.254	419.361	408.073	396.78	417.012	394.529	342.305	54.043
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	76,559.774	59,591.009	63,848.234	62,312.77	75,930.546	69,736.509	64,694.688	78,040.447	81,412.289	73,840.836	81,198.334	86,286.622	78,269.518	75,867.9	62,709.054	82,213.28	79,174.226	72,553.743	76,674.274	62,031.12	72,450.277	66,308.135	69,358.35	70,474.223	70,580.847	63,167.126	64,521.226	65,560.473	67,247.051	66,009.196	68,620.83	66,229.107	67,865.092	67,961.355	45,194.17	50,142.809	50,765.109	52,520.092	54,909.662	61,129.067	38,176.341	26,420.069	24,428.324	21,117.25	17,056.967	14,586.325	11,746.099	12,085.161	12,754.804	11,383.844	10,477.439	10,994.903	12,014.836	11,175.239	11,347.057	14,382.488	380.073	409.657	449.803	465.371	471.369	471.194	508.153	509.91	525.696	526.309	538.059	546.342	560.295	568.79	668.641	708.037	721.698	757.882	1,018.624	1,025.643	1,024.17	1,192.492	1,100.036	1,099.949	1,166.137	1,151.575	1,203.733	1,213.452	1,261.76	1,192.194	1,242.078	1,225.061	1,144.708	1,025.449	1,086.033	1,044.018	1,028.684	1,065.775	1,080.861	1,091.795	1,044.543	684.121	576.081	552.455	493.293	450.43	417.32	174.711

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