Changjiang Securities Company Limited (000783.SZ)

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000783.SZ
Financiële Gegevens

5.7 (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	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	7,135.84	9,403.201	8,584.96	78,392.314	84,384.762	85,386.631	77,488.336	80,328.085	86,574.408	86,435.811	85,695.373	86,871.952	78,469.22	77,193.869	72,375.663	72,186.259	64,593.032	67,319.793	58,548.264	55,625.977	55,162.897	61,383.978	46,066.543	21,871.456	25,453.918	29,358.199	31,729.22	29,325.883	28,121.551	29,692.063	33,897.279	28,566.975	28,222.815	28,489.339	37,784.179	29,970.441	49,909.415	38,013.559	27,005.417	14,942.238	9,848.525	9,769.721	8,624.535	13,915.449	13,374.287	14,333.713	14,423.478	14,265.294	15,182.388	18,858.804	16,634.43	18,112.154	20,404.072	22,707.434	26,286.692	21,132.034	23,037.568	19,369.886	26,142.845	20,334.32	13,754.269	14,832.614	13,383.46	12,854.01	20,993.762	17,645.103	20,191.921	12.603	5.132	34.858	13.964	9.81	2.563	2.055	172.564	73.787	34.239	550.231	824.388	699.191	696.341	661.4	572.946	638.728	569.584	288.789	292.198	202.202	79.089	92.457	176.048	87.7	38.95	91.268	228.414	364.274	338.664	609.27	261.651	0	50.541
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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,135.84	9,403.201	8,584.96	78,392.314	84,384.762	85,386.631	77,488.336	80,328.085	86,574.408	86,435.811	85,695.373	86,871.952	78,469.22	77,193.869	72,375.663	72,186.259	64,593.032	67,319.793	58,548.264	55,625.977	55,162.897	61,383.978	46,066.543	21,871.456	25,453.918	29,358.199	31,729.22	29,325.883	28,121.551	29,692.063	33,897.279	28,566.975	28,222.815	28,489.339	37,784.179	29,970.441	49,909.415	38,013.559	27,005.417	14,942.238	9,848.525	9,769.721	8,624.535	13,915.449	13,374.287	14,333.713	14,423.478	14,265.294	15,182.388	18,858.804	16,634.43	18,112.154	20,404.072	22,707.434	26,286.692	21,132.034	23,037.568	19,369.886	26,142.845	20,334.32	13,754.269	14,832.614	13,383.46	12,854.01	20,993.762	17,645.103	20,191.921	12.603	5.132	34.858	13.964	9.81	2.563	2.055	172.564	73.787	34.239	550.231	824.388	699.191	696.341	661.4	572.946	638.728	569.584	288.789	292.198	202.202	79.089	92.457	176.048	87.7	38.95	91.268	228.414	364.274	338.664	609.27	261.651	0	50.541
Nettovorderingen Numbers are in millions	30,052.487	28,249.421	33,710.211	1,182.555	943.826	1,134.613	1,037.349	1,029.493	955.192	1,069.873	762.639	1,013.27	518.839	728.451	489.156	640.09	437.743	534.42	353.822	412.22	348.465	355.332	1,468.476	1,497.708	2,130.455	1,568.28	1,414.884	1,430.427	1,171.563	2,015.145	1,019.678	1,073.881	798.908	995.784	1,009.802	970.224	885.259	790.125	577.871	574.6	449.705	433.063	401.259	367.934	283.077	230.064	329.777	321.454	220.471	163.405	276.026	285.683	210.325	142.299	170.482	198.424	147.223	133.734	11.409	2.344	5.435	17.175	7.763	24.227	14.245	19.361	15.8	0	0	0	0	0	0	0	0	0	0	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	42,225.623	9.957	38,046.877	7.175	41,159.001	39,240.638	37,138.07	4.049	39,981.91	44,692.304	42,352.382	6.147	38,511.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-37,188.327	-37,652.622	-42,305.127	-38,046.877	-42,039.392	-41,159.001	-39,240.638	-37,138.07	-37,697.293	-39,981.91	-44,692.304	-42,352.382	-39,768.456	-38,511.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42,225.623	-0	79,574.869	85,328.589	86,521.244	78,525.686	81,357.578	87,529.6	87,505.683	86,458.012	87,885.222	78,988.059	77,922.32	72,864.819	72,826.349	65,030.775	67,854.213	58,902.085	56,038.197	55,511.362	61,739.31	47,535.019	23,369.165	27,584.373	30,926.479	33,144.104	30,756.311	29,293.114	31,707.208	34,916.957	29,640.856	29,021.723	29,485.124	38,793.981	30,940.665	50,794.673	38,803.684	27,583.288	15,516.838	10,298.23	10,202.784	9,025.794	14,283.382	13,657.364	14,563.777	14,753.255	14,586.749	15,402.859	19,022.209	16,910.456	18,397.837	20,614.397	22,849.734	26,457.174	21,330.459	23,184.791	19,503.619	26,154.254	20,336.663	13,759.704	14,849.789	13,391.224	12,878.237	21,008.007	17,664.464	20,207.721	12.603	5.132	34.858	13.964	9.81	2.563	2.055	172.564	73.787	34.239	550.231	824.388	699.191	696.341	661.4	572.946	638.728	569.584	288.789	292.198	202.202	79.089	92.457	176.048	87.7	38.95	91.268	228.414	364.274	338.664	609.27	261.651	0	50.541
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,539.48	1,561.313	1,511.75	1,502.499	1,503.987	1,517.456	1,523.681	1,534.138	1,557.496	1,549.676	1,589.021	1,602.377	707.447	704.008	266.003	264.023	266.198	259.059	270.925	271.974	268.534	275.068	280.641	287.632	294.78	300.669	309.839	341.468	331.225	320.897	319.767	319.912	319.25	320.241	322.061	316.595	309.105	298.023	292.081	294.127	295.472	289.323	294.572	263.784	262.9	230.582	223.267	205.968	211.789	210.938	216.733	209.065	200.107	236.266	241.94	253.709	248.067	263.088	279.775	276.984	280.965	286.428	292.407	295.529	279.687	278.553	273.75	1,286.926	1,286.009	1,291.778	1,325.509	1,275.735	1,298.83	1,315.783	1,295.551	1,325.663	1,363.061	1,116.317	1,102.165	1,083.92	1,084.435	1,013.983	1,028.226	1,009.691	991.839	1,005.543	1,020.634	1,085.831	1,080.339	942.943	1,012.377	994.93	960.515	1,014.869	967.988	919.525	953.015	809.789	844.207	881.08	947.736
Goodwill Numbers are in millions	52.921	52.921	52.921	59.297	59.297	59.297	59.297	65.732	65.732	65.732	65.732	71.767	71.767	71.767	71.767	77.785	77.785	77.785	77.785	83.928	83.928	83.928	83.928	90.294	90.294	90.294	90.294	96.908	96.908	96.908	96.908	102.908	102.908	102.908	102.908	108.908	108.908	108.908	108.908	114.908	114.908	114.908	114.908	0	140.908	0	6.687	0	0	0	0	0	0	0	0	0	0	6.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	81.416	90.44	99.813	84.095	88.387	82.662	91.907	77.822	80.798	88.177	100.671	79.845	86.189	91.851	104.657	133.745	134.428	139.797	153.175	133.938	132.988	134.009	138.889	126.427	122.122	124.732	126.535	116.015	108.402	100.146	101.298	87.403	87.369	88.298	89.07	65.18	56.431	54.154	52.45	43.673	44.732	43.553	45.175	36.896	37.681	36.404	37.001	32.015	31.169	31.784	33.361	28.92	29.082	29.722	31.056	25.868	20.949	18.468	19.626	17.723	18.542	21.056	23.531	23.651	25.655	25.967	27.841	0.376	0.378	0.358	0.339	0.524	0.466	0.489	0.471	0.488	0.555	0.549	0.549	0.496	0.495	0.345	0.345	0.498	0.498	0.498	0.496	0.632	0.632	0	0.675	0.9	0.9	1.115	0.597	0.352	0.321	3.791	0.267	0	0.077
Goodwill en immateriële activa Numbers are in millions	134.337	143.361	152.734	143.392	147.684	141.959	151.204	143.554	146.53	153.909	166.403	151.612	157.956	163.618	176.424	211.53	212.213	217.582	230.96	217.866	216.916	217.937	222.817	216.721	212.417	215.027	216.83	212.923	205.311	197.055	198.206	190.311	190.277	191.206	191.978	174.088	165.339	163.062	161.358	158.581	159.641	158.462	160.083	36.896	37.681	36.404	37.001	32.015	31.169	31.784	33.361	28.92	29.082	29.722	31.056	25.868	20.949	25.155	19.626	17.723	18.542	21.056	23.531	23.651	25.655	25.967	27.841	0.376	0.378	0.358	0.339	0.524	0.466	0.489	0.471	0.488	0.555	0.549	0.549	0.496	0.495	0.345	0.345	0.498	0.498	0.498	0.496	0.632	0.632	0	0.675	0.9	0.9	1.115	0.597	0.352	0.321	3.791	0.267	0	0.077
Langetermijnbeleggingen Numbers are in millions	67,057.004	33,178.935	36,783.144	76,229.121	82,709.869	79,566.404	75,413.911	81,848.549	78,278.484	76,006.877	67,786.534	68,654.849	74,392.221	61,252.392	53,921.793	52,824.951	53,119.925	47,926.766	41,810.273	41,288.876	42,809.025	48,376.604	39,064.901	40,275.208	34,599.445	34,841.477	33,105.354	31,007.775	27,056.841	23,135.645	24,981.966	20,163.149	18,939.243	20,561.743	22,786.41	22,892.08	23,216.713	22,512.591	15,986.178	10,689.387	10,154.098	10,334.866	10,762.66	10,354.167	10,393.745	10,574.095	12,769.523	10,651.605	10,545.673	9,797.764	10,394.114	9,915.901	10,361.202	10,496.519	8,458.624	8,453.317	7,978.519	9,313.972	8,591.205	6,229.254	4,795.634	4,634.654	4,297.36	4,136.588	3,441.073	4,612.142	4,149.294	0	0	0	1.753	2.192	2.63	3.507	0	5.26	5.26	5.26	0	7.014	7.014	7.014	7.014	8.767	8.767	220.982	8.767	222.735	201.337	0	201.337	487.16	577.985	666.987	697.57	722.778	556.978	554.368	0	0	0
Belastingvorderingen Numbers are in millions	842.015	868.351	1,020.602	945.834	683.135	624.809	804.738	623.662	79,982.51	77,710.462	796.866	727.622	732.607	762.077	54,364.22	53,300.504	53,598.336	48,403.407	42,312.159	41,778.716	43,294.475	48,869.609	39,568.358	40,779.562	35,106.642	35,357.173	33,632.023	31,562.167	27,593.376	23,653.597	25,499.939	20,673.372	19,448.77	21,073.191	23,300.449	23,382.764	23,691.157	22,973.676	16,439.617	11,142.096	10,609.211	10,782.651	11,217.316	10,654.847	10,694.326	10,841.081	13,029.791	10,889.588	10,788.631	10,040.486	10,644.209	10,153.885	10,590.391	10,762.507	8,731.62	8,732.894	8,247.534	9,602.214	8,890.607	6,523.961	5,095.141	4,942.138	4,613.299	4,455.769	3,746.416	4,916.662	4,450.885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,018.956	1,001.105	1,227.023	1,029.898	1,309.197	1,282.308	0	1,214.389	1,482.991	1,539.4	1,682.971	1,666.155	1,642.655	1,510.313	1,367.948	0	0	0
Overige niet-vlottende activa Numbers are in millions	-69,572.835	75,511.558	39,752.838	-945.834	-683.135	-624.809	-804.738	-623.662	-79,982.51	-155,420.924	-796.866	-727.622	-732.607	-762.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,327.601	-1,278.451	-1,301.926	-1,319.779	-1,296.022	-1,331.411	-1,368.877	-1,122.126	-1,102.714	-1,091.43	-1,091.943	-1,021.342	-1,035.585	0	0	0	0	0	0	-942.943	0	0	0	0	0	0	0	0	-844.474	-881.08	-947.813
Totaal niet-vlottende activa Numbers are in millions	0	111,263.518	79,221.068	77,875.013	84,361.539	81,225.819	77,088.796	83,526.241	79,982.51	77,710.462	69,541.958	70,408.837	75,257.624	62,120.018	54,364.22	53,300.504	53,598.336	48,403.407	42,312.159	41,778.716	43,294.475	48,869.609	39,568.358	40,779.562	35,106.642	35,357.173	33,632.023	31,562.167	27,593.376	23,653.597	25,499.939	20,673.372	19,448.77	21,073.191	23,300.449	23,382.764	23,691.157	22,973.676	16,439.617	11,142.096	10,609.211	10,782.651	11,217.316	10,654.847	10,694.326	10,841.081	13,029.791	10,889.588	10,788.631	10,040.486	10,644.209	10,153.885	10,590.391	10,762.507	8,731.62	8,732.894	8,247.534	9,602.214	8,890.607	6,523.961	5,095.141	4,942.138	4,613.299	4,455.769	3,746.416	4,916.662	4,450.885	1,287.302	1,286.387	1,292.136	1,327.601	1,278.451	1,301.926	1,319.779	1,296.022	1,331.411	1,368.877	1,122.126	1,102.714	1,091.43	1,091.943	1,021.342	1,035.585	1,018.956	1,001.105	1,227.023	1,029.898	1,309.197	1,282.308	942.943	1,214.389	1,482.991	1,539.4	1,682.971	1,666.155	1,642.655	1,510.313	1,367.948	844.474	881.08	947.813
Totaal activa Numbers are in millions	147,840.866	153,489.141	170,729.438	159,712.726	171,796.696	170,200.995	158,985.375	168,179.045	174,105.503	170,067.805	159,665.459	163,561.365	160,128.11	145,205.379	134,409.614	134,315.558	127,166.195	124,013.738	109,342.997	108,296.353	110,192.76	121,253.702	99,494.683	104,163.395	110,735.435	117,902.602	113,152.219	111,248.319	108,004.318	107,639.389	107,094.968	88,337.608	91,351.827	92,709.684	99,625.022	106,512.984	133,432.581	96,866.576	67,922.831	44,235.124	37,090.603	32,670.034	31,576.225	30,940.726	29,454.741	29,403.717	31,269.393	27,105.334	27,852.46	30,365.456	28,662.056	29,632.435	32,579.62	34,165.532	35,772.644	30,345.974	31,670.527	29,233.769	35,378.033	27,034.71	19,011.16	19,941.829	18,190.971	17,965.617	25,370.94	23,185.3	25,221.209	3,362.539	2,886.664	2,682.665	2,792.302	3,073.567	3,044.939	3,098.385	3,201.009	3,061.203	3,154.034	2,547.841	3,006.647	2,710.756	2,732.877	2,613.168	2,564.487	2,671.064	2,527.361	2,680.825	2,545.779	2,751.124	2,751.49	4,581.25	2,944.212	3,030.51	3,111.011	2,974.165	2,597.83	3,006.435	2,843.493	3,125.392	2,477.613	1,580.619	1,498.476
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,999.277	3,895.139	4,133.47	4,252.571	4,348.122	3,378.923	3,803.609	2,970.263	1,877.164	1,056.799	1,821.452	909.024	591.746	490.979	462.66	283.517	521.387	236.669	375.126	935.737	550.903	691.637	1,216.859	1,047.62	1,228.677	1,380.358	1,402.625	1,170.209	897.38	1,204.888	1,271.153	765.816	520.455	908.315	765.855	1,055.12	856.72	679.522	635.623	595.697	272.8	262.749	185.509	9.894	5.338	2.605	7.459	2.256	2.515	2.334	2.72	2.368	4.427	3.67	1.192	0.936	1.27	0.062	0.593	0.185	0.082	0.045	0.063	2.291	5.6	5.271	4.561	0	0	0	0	0	0	0	0	0	0	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	42,886.812	29,144.271	64,931.187	32,323.775	41,979.546	39,062.456	46,374.733	26,903.859	31,264.035	35,197.381	50,499.697	30,254.749	50,682.768	29,109.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	114.761	90.326	206	212.537	160.873	231.777	259.045	199.773	196.585	311.591	490.836	369.72	315.65	470.177	709.336	437.864	158.379	380.726	622.416	171.097	232.852	204.603	210.916	150.286	198.203	222.368	260.61	310.949	283.999	239.91	417.734	268.682	219.018	201.108	322.704	759.561	541.408	433.258	417.274	238.427	187.978	162.752	239.235	186.852	144.7	166.092	148.859	188.226	263.935	210.063	199.942	206.397	132.299	163.362	383.353	335.742	206.772	152.452	229.605	166.215	133.903	63.161	96.167	75.006	559.334	841.042	1,075.652	0	0	0	0	0	0	0	0	0	0	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	38,887.534	64.251	56.743	84.068	112.053	87.866	39.18	61.352	58.516	0	-48,678.244	-29,345.725	39.67	51.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-42,886.812	10,265.3	-4,190.212	-32,407.843	-42,091.599	-39,150.322	-46,413.913	-26,965.211	-31,322.552	-35,197.381	-1,821.452	-909.024	-50,722.437	-29,161.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42,886.812	43,368.96	64,931.187	4,252.571	4,348.122	3,378.923	3,803.609	2,970.263	1,877.164	1,056.799	1,821.452	909.024	591.746	490.979	462.66	283.517	521.387	236.669	375.126	935.737	550.903	691.637	1,216.859	1,047.62	1,228.677	1,380.358	1,402.625	1,170.209	897.38	1,204.888	1,271.153	765.816	520.455	908.315	765.855	1,055.12	856.72	679.522	635.623	595.697	272.8	262.749	185.509	9.894	5.338	2.605	7.459	2.256	2.515	2.334	2.72	2.368	4.427	3.67	1.192	0.936	1.27	0.062	0.593	0.185	0.082	0.045	0.063	2.291	5.6	5.271	4.561	0	0	0	0	0	0	0	0	0	0	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	21,774.21	37,377.55	22,910.755	48,272.23	52,318.995	48,099.448	57,011.694	64,245.028	60,042.265	54,855.145	53,464.169	55,340.796	54,304.174	49,524.741	47,461.953	46,767.918	39,111.527	40,967.213	37,170.72	42,195.569	32,332.952	35,726.709	30,283.903	32,003.689	35,403.503	38,678.37	36,094.525	31,804.488	32,000.325	25,194.048	24,242.3	23,933.467	18,733.023	17,972.291	19,325.71	19,385.165	22,181.854	15,678.412	5,946.805	2,746.79	2,750.423	199.843	2,729.368	29.365	0	600	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58.963	64.251	56.743	84.068	112.053	87.866	39.18	61.352	58.516	51.569	41.349	44.597	39.67	51.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	253.026	220.302	252.415	159.778	192.56	202.163	173.677	146.09	331.609	241.176	367.307	162.304	110.173	57.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	49,694.191	34,911.01	50,136.444	-243.846	-304.613	-45,010.555	-53,420.942	-61,482.207	-58,555.227	-54,091.091	-408.655	-206.9	-149.843	-109.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-199.843	0	-29.365	0	-600	-100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	71,780.389	72,573.112	73,356.358	48,272.23	52,318.995	3,378.923	3,803.609	2,970.263	1,877.164	1,056.799	53,464.169	55,340.796	54,304.174	49,524.741	47,461.953	46,767.918	39,111.527	40,967.213	37,170.72	42,195.569	32,332.952	35,726.709	30,283.903	32,003.689	35,403.503	38,678.37	36,094.525	31,804.488	32,000.325	25,194.048	24,242.3	23,933.467	18,733.023	17,972.291	19,325.71	19,385.165	22,181.854	15,678.412	5,946.805	2,746.79	2,750.423	199.843	2,729.368	29.365	0	600	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	114,887.557	115,942.073	138,458.61	125,595.834	137,502.517	135,894.634	128,124.784	137,144.725	143,781.439	139,077.516	128,690.794	132,942.013	130,242.916	115,319.551	105,156.204	105,197.289	98,996.296	95,454.979	81,190.688	80,288.351	82,542.437	93,803.497	72,696.108	76,759.688	83,609.084	89,870.589	86,384.648	84,444.172	81,783.896	81,282.436	81,353.216	62,946.323	75,111.567	75,466.659	82,601.412	90,355.381	117,529.931	82,028.31	53,965.826	30,839.74	24,313.954	19,609.739	18,883.969	18,410.05	17,299.061	16,920.62	19,153.27	15,154.929	15,994.651	18,646.101	17,159.265	18,252.653	20,910.832	21,849.586	26,244.041	21,065.287	22,901.979	19,659.083	26,253.686	21,612.075	13,867.594	15,046.858	13,587.614	13,051.124	20,455.469	17,395.745	19,317.498	4,444.795	3,525.751	3,296.941	3,452.385	3,693.67	3,008.501	2,510.859	2,252.446	2,139.304	1,782.261	963.795	1,327.351	1,091.532	1,055.521	938.685	929.072	1,047.164	920.667	932.838	965.164	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	0	0	0	0	0	0	7.797	46.316	0	311.161	0	0	0	0	9.216	9.217	0	9.22	6.595	3.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,530.073	5,530.073	5,529.961	5,529.96	5,529.958	5,529.958	5,529.958	5,529.958	5,529.957	5,529.957	5,529.95	5,529.948	5,529.942	5,529.939	5,529.623	5,529.588	5,529.57	5,529.569	5,529.563	5,529.563	5,529.56	5,529.545	5,529.48	5,529.471	5,529.468	5,529.468	5,529.468	5,529.468	5,529.468	5,529.468	5,529.468	5,529.468	4,742.468	4,742.468	4,742.468	4,742.468	4,742.468	4,742.468	4,742.468	4,742.468	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,371.234	2,171.234	2,171.234	2,171.234	2,171.234	2,171.234	1,674.8	1,674.8	1,674.8	1,674.8	1,674.8	1,674.8	1,674.8	1,674.8	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	0	1,154.444	1,154.444	1,154.444	1,154.444	1,154.444	1,080	1,080	1,080	720	600	600
Ingehouden winsten Numbers are in millions	6,454.102	6,779.751	6,410.602	6,457.698	6,427.061	6,742.412	5,992.812	5,911.948	5,756.436	6,668.65	6,627.212	6,994.196	6,225.704	6,339.326	5,645.921	6,134.189	5,152.215	5,473.553	5,056.285	5,616.892	5,248.554	5,046.058	4,404.752	4,839.576	4,648.317	5,424.09	5,103.778	5,468.288	4,977.916	5,244.964	4,813.017	4,978.333	4,349.132	5,396.456	4,894.106	5,599.922	4,866.773	3,902.081	3,129.637	3,194.425	2,629.085	2,871.819	2,559.833	2,669.344	2,342.106	2,639.129	2,329.791	2,418.483	2,273.142	2,284.188	2,104.982	2,126.547	2,211.495	2,841.061	2,507.732	2,545.408	2,091.433	2,882.063	2,469.075	2,410.921	2,125.235	1,883.881	1,656.681	1,842.717	1,796.314	2,339.724	1,999.626	-2,614.743	-2,176.464	-2,148.887	-2,188.289	-2,152.709	-1,499.533	-942.217	-586.771	-1,160.896	-716.3	-500.517	-408.179	-444.034	-379.221	-383.829	-417.127	-428.099	-443.23	-301.638	-465.57	-216.925	-246.857	0	-160.315	-265.77	-167.23	-10.148	300.184	432.307	354.153	236.194	248.348	113.76	0
Overige gereserveerde algehele resultaten Numbers are in millions	9,577.905	25,132.498	9,858.751	19,517.341	11,847.131	21,906.231	8,848.449	19,460.832	8,559.892	18,677.452	8,340.658	17,953.153	7,506.377	17,847.406	926.629	937.039	976.998	1,041.266	1,062.546	1,080.271	1,079.111	1,080.661	983.076	1,231.116	1,161.69	1,303.959	383.06	455.257	363.385	246.924	110.168	224.335	-7.797	-46.316	235.576	-311.161	364.217	264.893	156.231	77.376	-9.216	-9.217	9.57	-9.22	-6.595	-3.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,291.534	0	10,362.766	2,500	10,363.468	0	10,365.157	0	10,365.156	0	10,365.105	0	10,455.637	0	16,981.261	16,339.674	16,331.38	16,323.986	16,316.197	15,567.392	15,568.668	15,560.117	15,629.887	15,508.967	15,506.934	15,505.085	15,494.579	15,070.925	15,070.372	15,069.349	15,061.592	14,442.989	6,937.086	6,898.567	6,944.883	5,616.197	5,912.034	5,912.034	5,912.034	5,368.447	7,763.862	7,804.98	7,739.355	7,477.802	7,430.132	7,460.701	7,415.099	7,160.688	7,213.433	7,063.933	7,026.575	6,882.001	7,086.059	7,103.652	4,849.638	4,564.045	4,505.881	4,521.39	4,484.038	1,336.914	1,343.532	1,336.29	1,271.876	1,396.976	1,444.357	1,775.031	2,229.285	326.288	326.288	326.27	326.27	325.675	325.61	325.486	325.508	876.179	875.129	873.708	873.654	858.499	857.773	855.861	855.27	853.328	852.828	850.996	851.047	859.498	859.5	0	840.388	840.196	840.046	824.851	824.814	711.267	711.207	661.725	877.641	256.591	256.591
Totaal eigen vermogen van aandeelhouders Numbers are in millions	32,853.615	37,442.322	32,162.081	34,004.999	34,167.618	34,178.601	30,736.376	30,902.738	30,211.441	30,876.059	30,862.926	30,477.297	29,717.661	29,716.671	29,083.436	28,940.489	27,990.162	28,368.374	27,964.592	27,794.118	27,425.893	27,216.382	26,547.195	27,109.131	26,846.409	27,762.601	26,510.885	26,523.937	25,941.141	26,090.705	25,514.245	25,175.125	16,028.685	17,037.49	16,817.033	15,958.586	15,885.492	14,821.477	13,940.369	13,382.716	12,764.18	13,048.032	12,679.992	12,518.38	12,143.472	12,471.063	12,116.123	11,950.405	11,857.809	11,719.355	11,502.79	11,379.782	11,668.788	12,315.947	9,528.603	9,280.687	8,768.548	9,574.686	9,124.347	5,422.635	5,143.567	4,894.971	4,603.357	4,914.493	4,915.471	5,789.556	5,903.711	-1,134.011	-695.732	-668.172	-707.575	-672.59	-19.478	537.714	893.182	869.727	1,313.274	1,527.635	1,619.919	1,568.909	1,632.996	1,626.477	1,592.587	1,579.673	1,564.042	1,703.803	1,539.922	1,797.017	1,767.087	1,757.1	1,834.517	1,728.871	1,827.26	1,969.148	2,279.442	2,223.574	2,145.361	1,977.92	1,845.989	970.351	856.591
Totaal eigen vermogen Numbers are in millions	32,953.309	37,547.068	32,270.827	34,116.893	34,294.179	34,306.361	30,860.59	31,034.32	30,324.064	30,990.288	30,974.665	30,619.352	29,885.194	29,885.828	29,253.409	29,118.269	28,169.899	28,558.759	28,152.309	28,008.003	27,650.322	27,450.205	26,798.574	27,403.706	27,126.351	28,032.013	26,767.571	26,804.147	26,220.421	26,356.953	25,741.751	25,391.285	16,240.259	17,243.025	17,023.611	16,157.603	15,902.65	14,838.267	13,957.005	13,395.384	12,776.649	13,060.294	12,692.256	12,530.676	12,155.68	12,483.096	12,116.123	11,950.405	11,857.809	11,719.355	11,502.79	11,379.782	11,668.788	12,315.947	9,528.603	9,280.687	8,768.548	9,574.686	9,124.347	5,422.635	5,143.567	4,894.971	4,603.357	4,914.493	4,915.471	5,789.556	5,903.711	-1,082.256	-639.087	-614.276	-660.083	-620.103	36.439	587.526	948.562	921.899	1,371.773	1,584.046	1,679.296	1,619.225	1,677.355	1,674.483	1,635.414	1,623.9	1,606.694	1,747.987	1,580.616	1,838.669	1,807.209	1,798.7	1,874.596	1,768.865	1,866.621	2,007.133	2,317.614	2,262.553	2,182.583	2,019.552	1,881.617	1,012.545	889.769
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	147,840.866	153,489.141	170,729.438	159,712.726	171,796.696	170,200.995	158,985.375	168,179.045	174,105.503	170,067.805	159,665.459	163,561.365	160,128.11	145,205.379	134,409.614	134,315.558	127,166.195	124,013.738	109,342.997	108,296.353	110,192.76	121,253.702	99,494.683	104,163.395	110,735.435	117,902.602	113,152.219	111,248.319	108,004.318	107,639.389	107,094.968	88,337.608	91,351.827	92,709.684	99,625.022	106,512.984	133,432.581	96,866.576	67,922.831	44,235.124	37,090.603	32,670.034	31,576.225	30,940.726	29,454.741	29,403.717	31,269.393	27,105.334	27,852.46	30,365.456	28,662.056	29,632.435	32,579.62	34,165.532	35,772.644	30,345.974	31,670.527	29,233.769	35,378.033	27,034.71	19,011.16	19,941.829	18,190.971	17,965.617	25,370.94	23,185.3	25,221.209	3,362.539	2,886.664	2,682.665	2,792.302	3,073.567	3,044.939	3,098.385	3,201.009	3,061.203	3,154.034	2,547.841	3,006.647	2,710.756	2,732.877	2,613.168	2,564.487	2,671.064	2,527.361	2,680.825	2,545.779	2,751.124	2,751.49	4,581.25	2,944.212	3,030.51	3,111.011	2,974.165	2,597.83	3,006.435	2,843.493	3,125.392	2,477.613	1,580.619	1,498.476

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