Guangzhou Yuexiu Financial Holdings Group Co., Ltd. (000987.SZ)

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000987.SZ
Financiële Gegevens

6.61 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17,786.01	18,253.357	19,626.204	18,396.93	20,092.412	19,513.69	18,911.622	16,605.723	23,369.553	18,863.312	15,672.638	17,232.38	14,155.056	13,443.909	15,663.893	8,130.693	9,968.857	7,980.509	9,237.881	8,491.103	19,225.076	24,045.516	24,159.558	17,100.927	3,533.541	3,578.676	3,718.006	14,380.75	9,580.886	11,175.309	11,578.18	13,694.801	13,050.573	12,681.329	2,187.634	1,061.58	992.48	1,382.919	1,159.43	1,255.394	1,577.76	1,834.324	1,892.358	2,363.855	1,797.155	2,037.096	2,026.532	2,722.773	1,854.995	1,526.123	1,887.5	2,315.832	2,252.691	2,029.225	2,055.09	2,062.64	1,788.195	1,530.473	1,604.559	1,752.091	1,669.332	1,403.471	1,465.717	1,431.107	1,258.557	1,249.655	1,278.539	1,207.75	1,107.263	919.261	1,028.035	917.86	841.94	741.3	725.706	663.578	615.075	529.883	543.027	496.265	464.585	392.371	417.478	418.085	357.204	279.385	298.711	308.062	279.642	263.039	276.338	271.526	217.83	247.006	37.431	40.148
Kortetermijnbeleggingen Numbers are in millions	46,260.208	47,153.807	45,520.171	6,258.154	44,528.62	43,369.734	43,317.505	43,324.169	38,480.138	37,638.442	37,588.654	39,326.06	37,410.601	35,677.187	31,634.325	31,279.101	28,156.594	25,456.978	0	0	0	0	0	0	0	0	0	0	9,524.013	9,401.07	9,667.611	7,136.868	8,918.437	9,914.113	-221.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.114	0	0	0	0	0	0	-338.341	0	0	0	0	0	0	0	0	0	0	0	0	32.647	0	0	0	0	4.26	4.26	4.79	4.79	5.38	10.38	0.38	0.38	0.274	0.284	0.274	0.274	0.351	0.36	0	0.311	30	30	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	64,046.218	65,407.164	19,626.204	24,655.084	64,621.032	62,883.424	62,229.127	59,929.891	61,849.691	56,501.754	53,261.293	56,558.441	51,565.657	49,121.096	47,298.218	39,409.794	38,125.451	33,437.487	9,237.881	8,491.103	19,225.076	24,045.516	24,159.558	17,100.927	3,533.541	3,578.676	3,718.006	14,380.75	19,104.899	20,576.378	21,245.792	20,831.669	21,969.01	22,595.442	2,187.634	1,061.58	992.48	1,382.919	1,159.43	1,255.394	1,577.76	1,834.324	1,892.358	2,363.855	1,797.155	2,037.096	2,026.532	2,722.773	1,854.995	1,526.123	1,887.5	2,315.832	2,252.691	2,029.225	2,055.09	2,062.64	1,788.195	1,530.473	1,604.559	1,752.091	1,669.332	1,403.471	1,465.717	1,431.107	1,258.557	1,249.655	1,278.539	1,207.75	1,107.263	919.261	1,028.035	917.86	841.94	741.3	725.706	663.578	619.335	534.143	547.817	501.055	469.965	402.751	417.858	418.465	357.477	279.669	298.985	308.336	279.993	263.399	276.338	271.836	247.83	277.006	37.431	40.148
Nettovorderingen Numbers are in millions	0	0	32,258.716	65,108.289	35,348.232	1,050.127	518.503	614.768	370.266	0	0	532.95	511.068	880.644	715.117	701.6	749.069	834.027	0	0	0	0	0	0	0	0	0	0	15,595.944	15,375.434	4,410.739	9,725.877	4,152.817	9,548.652	89.619	101.626	108.077	91.768	95.31	83.023	132.142	103.123	104.794	80.107	89.664	91.648	117.172	67.997	95.801	57.501	58.854	57.155	0	44.84	49.622	0	37.852	34.767	42.522	0	0	0	0	0	13.078	20.64	19.528	14.702	0	0	0	54.752	0	0	0	0	0	0	37.791	37.368	0	0	0	0	0	0	0	13.701	0	0	0	0	0	0.855	0	0
Voorraad Numbers are in millions	1,707.233	1,943.376	1,687.096	1,179.349	756.889	1,709.782	925.997	961.187	785.958	1,355.471	1,129.702	1,100.801	954.2	862.23	540.646	381.265	462.263	130.258	0	0	0	0	0	0	0	0	0	0	96.451	91.466	90.568	80.835	89.433	93.574	94.916	106.176	127.106	124.969	138.451	136.431	166.704	164.391	178.55	184.316	187.041	178.587	189.247	203.474	203.407	175.674	191.423	181.051	178.52	160.66	164.93	159.412	134.942	118.104	115.82	121.129	119.506	104.583	107.444	111.848	117.94	102.567	109.305	94.459	102.549	76.494	76.069	73.076	81.188	69.023	68.755	71.508	73.621	68.731	71.124	63.092	74.369	74.603	80.901	87.761	40.711	51.761	35.371	28.964	30.882	41.423	34.392	38.225	229.435	262.872	232.64	258.523
Overige vlottende activa Numbers are in millions	45,444.58	44,257.071	42,007.275	13,895.983	39,867.125	40,712.122	37,903.578	34,731.226	33,006.266	34,075.82	31,859.319	28,794.557	26,936.451	26,442.167	24,580.759	24,475.511	22,872.726	21,592.661	0	0	0	0	0	0	0	0	0	0	10,124.554	9,011.75	23,790.224	7,112.86	17,814.573	8,022.962	1,201.196	1,328.36	1,148	740	1,170.847	1,212.326	790	690.85	687.735	367.77	668.361	671.929	878.134	217.997	805.223	855.263	675.049	316.524	97.707	61.246	70.155	84.663	42.182	57.027	72.187	56.17	44.037	45.83	58.31	77.136	67.283	9.393	11.701	24.351	43.471	28.572	31.742	44.121	48.765	22.414	31.557	26.423	74.745	41.428	24.039	23.756	18.697	20.939	12.037	15.037	7.04	7.971	15.044	7.081	13.751	9.619	12.786	11.729	8.778	6.719	14.097	6.873
Totaal vlottende activa Numbers are in millions	111,198.03	111,607.611	108,840.746	104,838.705	105,808.237	106,280.079	101,420.755	96,079.265	95,877.939	91,933.044	86,250.314	86,959.39	79,914.615	77,273.768	72,922.868	64,922.563	62,177.578	55,967.687	9,237.881	8,491.103	19,225.076	24,045.516	24,159.558	17,100.927	3,533.541	3,578.676	3,718.006	14,380.75	44,921.848	45,055.029	45,126.583	41,556.098	39,873.016	40,050.561	3,560.601	2,577.814	2,375.662	2,339.656	2,543.192	2,675.624	2,666.606	2,751.488	2,825.352	2,978.278	2,723.74	2,957.211	3,190.193	3,144.245	2,923.284	2,614.562	2,812.826	2,870.561	2,528.917	2,295.971	2,339.797	2,306.716	2,003.171	1,740.372	1,835.089	1,929.39	1,832.875	1,553.885	1,631.47	1,620.091	1,456.859	1,382.255	1,419.074	1,341.262	1,253.283	1,024.328	1,135.847	1,035.057	971.892	832.736	826.019	761.509	767.701	644.301	642.98	587.903	563.031	498.293	510.796	521.264	405.228	339.402	349.399	344.381	324.626	314.44	323.516	321.79	486.043	547.201	284.169	305.544
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	31,829.824	22,103.176	16,928.274	13,375.048	7,763.973	3,163.901	2,058.535	1,365.893	546.443	270.334	272.244	234.943	249.055	196.496	173.821	87.74	87.281	85.453	67.361	73.948	98.37	100.852	345.968	352.36	235.925	226.766	247.903	260.508	231.208	262.361	258.48	266.18	262.799	264.736	134.653	137.459	140.935	141.106	144.141	146.921	149.897	152.448	154.502	157.161	154.749	149.028	148.185	151.28	154.965	158.118	162.062	164.642	163.567	166.915	173.324	177.578	204.011	180.615	184.32	186.559	191.169	195.246	199.885	205.056	202.795	208.265	212.431	217.851	222.286	225.732	325.486	331.164	335.994	344.387	350.199	355.854	357.004	362.492	368	373.756	374.179	376.555	360.783	363.421	353.656	348.347	343.317	344.193	342.629	344.678	348.314	352.074	358.578	365.694	368.816	376.391
Goodwill 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	0.059	0.059	0.118	0.118	0.176	0.176	0.235	0.235	0.294	0.294	0.353	0.353	0.411	0.411	0.47	0.47	0.529	0.529	0.588	0.588	0.646	0.646	0.705	0.705	0.764	0.764	0.881	0.881	0.881	0.881	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	55.183	56.233	60.966	66.92	202.966	208.794	216.563	222.1	52.524	52.354	44.708	48.465	32.035	33.181	35.857	38.155	25.092	26.005	26.569	30.007	80.24	68.236	88.01	81.511	72.064	70.705	72.765	77.878	70.836	69.656	70.566	71.475	59.409	62.149	19.208	19.443	19.548	19.81	20.068	20.329	20.292	20.374	20.538	20.775	20.882	21.177	21.472	21.769	21.574	21.848	22.116	22.257	22.34	22.613	22.856	22.956	22.935	23.202	23.154	23.426	23.959	24.246	24.545	24.702	23.879	24.162	24.376	24.756	39.661	40.081	40.517	40.952	41.088	41.509	41.93	42.351	42.481	42.66	43.019	43.132	43.335	43.682	43.8	43.887	43.651	43.967	43.702	43.989	43.808	44.072	44.336	44.6	45.128	45.644	47.97	0.36
Goodwill en immateriële activa Numbers are in millions	55.183	56.233	60.966	66.92	202.966	208.794	216.563	222.1	52.524	52.354	44.708	48.465	32.035	33.181	35.857	38.155	25.092	26.005	26.569	30.007	80.24	68.236	88.01	81.511	72.064	70.705	72.765	77.878	70.836	69.656	70.566	71.475	59.409	62.149	19.208	19.443	19.548	19.81	20.068	20.329	20.292	20.374	20.597	20.834	20.999	21.294	21.648	21.946	21.809	22.083	22.41	22.551	22.693	22.965	23.268	23.367	23.405	23.672	23.683	23.954	24.547	24.834	25.192	25.348	24.584	24.867	25.14	25.519	40.542	40.962	41.398	40.952	41.088	41.509	41.93	42.351	42.481	42.66	43.019	43.132	43.335	43.682	43.8	43.887	43.651	43.967	43.702	43.989	43.808	44.072	44.336	44.6	45.128	45.644	47.97	0.36
Langetermijnbeleggingen Numbers are in millions	-11,490.236	-13,447.064	76,954.411	75,446.354	-10,388.796	-9,544.931	-8,741.967	-9,118.071	-5,538.243	-4,580.05	-5,100.309	-10,169.677	-16,544.732	-15,233.251	-11,336.025	-12,703.253	-8,073.722	-5,433.852	322.652	351.438	857.59	829.957	1,058.786	839.848	616.813	562.658	574.812	574.902	-5,169.248	-7,108.653	-8,151.782	-2,519.534	-702.996	-2,278.946	537.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	343.401	0	0	0	0	0	0	0	0	0	0	0	0	0.881	0	0	0	0	22.645	23.054	25.275	25.304	33.838	28.838	39.21	39.256	44.306	74.875	71.806	71.806	74.244	74.364	0	30.078	4.198	-1.062	0	0
Belastingvorderingen Numbers are in millions	877.848	707.093	663.489	638.15	617.834	622.194	617.56	615.428	548.579	548.626	557.121	555.988	365.982	360.966	438.209	424.454	245.302	252.066	228.722	247.483	678.98	660.869	624.808	405.977	308.824	265.186	254.144	236.516	197.207	197.566	188.597	187.427	142.724	133.993	6.53	6.759	7.415	7.446	7.337	7.337	4.554	4.554	4.584	6.463	5.802	5.802	6.246	7.362	13.477	13.48	11.523	13.521	8.239	8.239	8.218	8.218	3.289	3.289	3.154	3.154	3.702	3.702	3.703	3.703	2.725	2.725	2.685	2.685	3.236	3.236	3.366	3.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.571	0	0
Overige niet-vlottende activa Numbers are in millions	72,614.059	76,575.793	-9,256.577	-7,195.04	81,305.074	78,941.821	82,452.73	84,128.084	77,931.335	75,938.188	75,054.101	75,701.669	82,485.905	79,087.634	74,041.541	71,276.462	63,520.877	61,677.687	0	0	0	0	0	0	0	0	0	0	37,517.412	36,000.464	33,065.522	27,291.245	26,313.985	26,640.163	8,829.883	576.977	629.056	604.794	630.126	594.853	420.947	429.072	437.143	445.269	458.914	183.282	151.992	235.253	228.745	235.267	245.015	329.016	298.886	306.252	312.644	391.926	343.918	343.918	-0.02	112.545	111.508	114.006	116.415	118.823	124.497	126.905	129.806	131.829	139.153	129.845	36.66	33.665	36.269	35.651	35.877	36.232	8.268	7.732	11.998	7.716	16.957	21.095	27.863	27.732	10.215	7.922	4.996	4.374	5.164	5.885	81.837	7.069	38.165	0.36	43.09	44.446
Totaal niet-vlottende activa Numbers are in millions	93,886.679	85,995.23	85,350.563	82,331.432	79,501.052	73,391.78	76,603.42	77,213.433	73,540.638	72,229.451	70,827.864	66,371.388	66,588.245	64,445.025	63,353.403	59,123.557	55,804.83	56,607.358	322.652	351.438	857.59	829.957	1,058.786	839.848	616.813	562.658	574.812	574.902	32,847.415	29,421.393	25,431.385	25,296.793	26,075.921	24,822.096	9,527.438	740.638	796.954	773.156	801.672	769.44	595.691	606.448	616.826	629.727	640.464	359.407	328.071	415.841	418.996	428.947	441.01	529.731	493.385	504.372	517.454	601.09	574.623	551.495	554.538	326.212	330.926	337.788	345.194	352.931	354.601	362.762	370.061	377.884	405.217	399.776	406.91	410.028	413.35	421.547	428.006	434.437	430.398	435.938	448.292	449.908	468.309	470.171	471.655	474.296	451.828	475.111	463.821	464.362	465.845	468.999	474.487	433.82	446.069	450.208	459.877	421.196
Totaal activa Numbers are in millions	205,084.709	197,602.841	194,191.309	187,170.136	185,309.288	179,671.859	178,024.175	173,292.699	169,418.577	164,162.495	157,078.178	153,330.777	146,502.86	141,718.793	136,276.27	124,046.12	117,982.408	112,575.045	111,587.196	114,533.787	108,580.292	110,413.655	113,665.733	96,901.389	89,982.538	87,439.716	80,598.527	76,740.178	77,769.263	74,476.422	70,557.968	66,852.891	65,948.937	64,872.656	13,088.04	3,318.452	3,172.616	3,112.812	3,344.864	3,445.064	3,262.297	3,357.936	3,442.177	3,608.005	3,364.204	3,316.618	3,518.264	3,560.086	3,342.28	3,043.51	3,253.836	3,400.291	3,022.302	2,800.342	2,857.25	2,907.805	2,577.794	2,291.866	2,389.626	2,255.603	2,163.801	1,891.673	1,976.664	1,973.022	1,811.46	1,745.017	1,789.135	1,719.146	1,658.499	1,424.104	1,542.757	1,445.084	1,385.243	1,254.284	1,254.025	1,195.947	1,198.099	1,080.239	1,091.271	1,037.811	1,031.34	968.464	982.451	995.56	857.056	814.513	813.22	808.743	790.471	783.439	798.004	755.61	932.112	997.409	744.046	726.74
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,517.786	0	1,409.984	0	0	0	0	0	1,386.144	0	534.465	0	445.517	397.022	0	502.988	781.177	991.973	0	0	0	0	0	0	0	0	0	0	556.066	521.839	651.112	929.256	0	678.327	236.457	364.112	310.9	333.983	365.561	426.088	323.027	302.6	359.648	499.949	356.983	418.212	413.488	542.105	463.706	415.507	502.162	650.786	437.22	377.047	380.34	513.697	310.976	271.113	305.025	329.622	214.444	187.082	180.924	225.299	176.385	137.636	181.006	263.191	229.561	148.821	210.319	206.477	158.212	129.863	139.516	182.597	145.061	123.138	144.282	137.681	122.981	102.524	128.138	148.81	55.646	58.482	50.852	65.361	47.95	55.435	73.788	59.691	34.499	40.244	39.615	32.013
Kortlopende schulden Numbers are in millions	8,276.304	9,918.606	9,589.303	9,395.526	9,983.267	8,918.671	50,879.75	11,261.223	13,309.534	14,701.244	12,354.11	12,005.717	13,167.087	15,592.328	16,221.922	14,093.987	12,167.315	12,224.754	0	12,144.984	0	0	0	0	0	0	0	0	18,768.127	14,385.18	19,500.068	17,199.386	0	14,254.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	65	50
Belastingschulden Numbers are in millions	320.281	316.186	312.556	301.411	419.161	455.746	483.483	486.653	515.218	466.063	542.011	610.094	606.798	602.822	768.628	622.07	537.415	377.204	0	0	0	0	0	0	0	0	0	0	204.82	137.668	213.849	305.031	165.212	137.473	31.294	53.461	14.741	9.678	10.005	45.977	27.11	9.929	14.401	64.47	21.261	1.523	11.749	90.306	47.246	-6.768	2.59	126.262	51.133	7.115	8.259	90.512	53.244	8.271	18.133	57.703	55.443	13.41	13.509	59.023	42.736	17.623	19.063	60.032	30.542	21.893	31.325	41.185	23.78	19.994	18.055	22.43	17.715	11.679	12.27	34.286	11.689	9.485	4.539	19.133	5.178	9.913	6.689	11.71	10.804	8.553	16.204	11.036	13.114	8.56	4.632	5.835
Uitgestelde opbrengsten Numbers are in millions	0	5,123.274	4,170.155	3,865.156	3,924.645	5,494.449	4,586.365	4,407.272	5,339.759	0	0	3,054.14	2,416.937	2,786.664	2,216.177	3,014.695	1,476.549	1,288.356	0	0	0	0	0	0	0	0	0	0	12,110.658	13,569.336	11,659.796	12,133.456	10,447.77	11,607.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86.126	85.402	154.224	104.586	93.443
Overige kortlopende verplichtingen Numbers are in millions	56,134.425	57,852.273	55,052.633	57,215.875	57,575.006	63,332.231	22,064.15	62,835.638	54,248.041	51,130.939	45,867.56	45,501.604	42,355.107	38,689.14	31,751.853	29,646.987	29,702.452	30,697.632	0	46,419.076	0	0	0	0	0	0	0	0	17,226.381	19,053.909	12,103.496	10,449.444	28,383.725	15,774.469	574.354	668.409	660.425	623.415	720.548	788.527	819.4	996.02	892.447	943.266	981.833	933.361	1,016.56	951.896	971.176	838.849	855.698	838.946	853.808	796.484	791.334	742.784	768.377	623.84	649.701	545.308	669.479	515.041	550.798	536.519	520.927	562.031	525.469	408.976	475.952	368.565	387.431	341.931	391.656	323.646	301.797	236.703	304.226	207.358	215.278	177.762	228.321	194.859	172.764	162.951	150.143	105.898	124.189	111.727	102.343	94.402	90.789	77.828	270.112	355.522	287.109	312.358
Totaal kortlopende verplichtingen Numbers are in millions	67,248.795	68,087.065	66,364.476	66,912.811	67,977.433	72,706.648	73,427.383	74,583.514	69,458.937	66,298.247	59,298.146	58,117.416	56,574.509	55,281.312	48,742.404	44,866.033	43,188.359	44,291.562	2,640.02	428.343	9,302.784	9,595.942	10,473.222	8,663.014	8,456.896	9,089.016	8,563.672	8,353.505	36,755.394	34,098.596	32,468.524	28,883.117	28,548.937	30,844.467	842.105	1,085.982	986.066	967.076	1,096.115	1,260.592	1,169.537	1,308.549	1,266.495	1,507.685	1,360.077	1,353.095	1,441.797	1,584.307	1,482.128	1,247.587	1,360.45	1,615.994	1,342.161	1,180.646	1,179.932	1,346.993	1,132.597	903.224	972.859	932.632	939.365	715.533	745.231	820.841	740.049	717.29	725.538	732.199	736.056	539.279	629.075	589.593	573.648	473.503	459.368	441.73	467.002	342.175	371.83	349.729	362.991	306.868	305.442	331.948	210.967	174.294	181.73	188.797	161.096	158.389	180.781	149.555	318.725	405.326	396.356	400.206
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	93,257.051	85,918.055	85,002.36	77,245.034	74,575.241	65,225.564	62,334.7	57,660.968	60,104.672	59,206.442	59,149.721	57,303.857	54,068.701	51,370.568	51,792.85	44,669.513	41,070.609	36,052.845	49,735.434	29,994.84	49,866.297	36,124.09	45,366.781	37,518.411	35,068.765	25,829.349	29,579.999	26,435.469	21,472.787	21,260.139	18,929.37	19,064.832	18,608.621	15,324.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.352	0	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	6.775	6.775	4,177.23	3,865.156	7.7	7.7	5	5.875	6.15	6.15	6.15	6.15	6.993	6.993	6.05	6.05	2,247.869	1,890.062	0.12	0	0	0	0	0	0	0	0	0	1,308.494	1,281.532	0.056	0.105	0.237	0.262	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	392.159	239.094	308.805	330.189	368.424	388.068	433.592	390.349	379.569	317.263	262.089	230.355	289.282	246.693	186.12	220.1	198.645	142.436	32,957.044	0	0	0	0	0	0	0	0	0	60.041	162.945	183.315	186.524	238.796	239.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,188.746	1,091.693	903.961	1,135.834	1,661.91	1,411.814	1,706.829	1,509.253	1,604.156	1,874.73	2,072.21	2,154.044	1,682.46	2,002.467	2,838.887	2,959.008	573.56	573.56	-52,669.45	60,785.063	-49,866.297	-36,124.09	-45,366.781	-37,518.411	-35,068.765	-25,829.349	-29,579.999	-26,435.469	13.466	22.718	1,212.458	1,186.185	1,211.472	1,125.866	7.52	7.52	39.012	39.012	9.099	9.099	8.192	8.192	8.192	8.192	12.954	12.954	12.954	12.954	23.143	23.143	23.522	23.525	23.529	23.532	23.536	23.54	5.159	5.163	5.168	5.175	1.02	1.045	1.061	1.076	2.418	2.995	4.553	4.905	3.754	3.203	0.9	3.301	2.454	2.503	2.552	2.601	2.651	2.703	3.035	3.311	3.577	3.84	4.105	4.373	4.639	4.905	5.172	5.424	5.725	5.991	6.257	6.527	7.298	7.84	-6.27	-6.27
Totaal niet-vlottende verplichtingen Numbers are in millions	94,844.731	87,255.616	86,215.126	78,711.056	76,613.275	67,033.146	64,480.121	59,566.445	62,094.546	61,404.585	61,490.17	59,694.406	56,047.436	53,626.721	54,823.907	47,854.671	44,090.683	38,658.904	82,692.478	90,779.904	76,707.704	77,601.694	80,834.944	68,495.504	62,191.182	59,081.718	53,058.154	50,044.076	22,854.789	22,727.334	20,325.199	20,437.646	20,059.127	16,690.233	7.52	7.52	39.012	39.012	9.099	9.099	8.192	8.192	8.192	8.192	12.954	12.954	12.954	12.954	23.143	23.143	23.522	23.525	23.529	23.532	23.536	23.54	5.159	5.163	5.168	5.175	1.02	1.045	1.061	1.076	2.418	2.995	4.553	4.905	3.754	3.203	3.252	3.301	2.454	2.503	2.552	2.601	2.651	2.703	3.035	3.311	3.577	3.84	4.105	4.373	4.639	4.905	5.172	5.424	5.725	5.991	6.257	6.527	7.298	7.84	-6.27	-6.27
Totaal passiva Numbers are in millions	162,093.526	155,342.682	152,579.601	145,616.167	144,590.708	139,739.794	137,907.504	134,149.959	131,553.484	127,702.832	120,788.316	117,811.822	112,621.945	108,908.033	103,566.31	92,720.703	87,279.042	82,950.465	82,692.478	91,208.247	86,010.487	87,197.636	91,308.165	77,158.518	70,648.078	68,170.735	61,621.825	58,397.581	59,610.183	56,825.929	52,793.723	49,320.763	48,608.064	47,534.7	849.626	1,093.503	1,025.077	1,006.088	1,105.214	1,269.691	1,177.73	1,316.741	1,274.687	1,515.878	1,373.032	1,366.05	1,454.752	1,597.261	1,505.271	1,270.73	1,383.972	1,639.519	1,365.69	1,204.178	1,203.468	1,370.533	1,137.756	908.387	978.027	937.808	940.385	716.578	746.291	821.918	742.467	720.285	730.091	737.104	739.81	542.482	632.326	592.894	576.102	476.006	461.92	444.331	469.653	344.878	374.865	353.04	366.568	310.708	309.547	336.321	215.606	179.199	186.902	194.221	166.821	164.38	187.038	156.082	326.023	413.166	390.086	393.936
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76.333	49.696	47.773	0	0	0	0	0	0	104.035	75.709	41.377	68.254	48.214	9.28	1.96	22.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,017.132	5,017.132	5,017.132	5,017.132	5,017.132	5,017.132	5,017.132	5,017.132	5,017.132	5,017.132	3,716.394	3,716.394	3,716.394	2,752.885	2,752.885	2,752.885	2,752.885	2,752.885	2,752.885	2,752.885	2,752.885	2,752.885	2,752.885	2,752.885	2,223.83	2,223.83	2,223.83	2,223.83	2,223.83	2,223.83	2,223.83	2,223.83	2,223.83	2,223.83	1,482.554	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	358.958	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	239.305	179.305	179.305
Ingehouden winsten Numbers are in millions	10,458.555	9,755.589	10,059.821	9,592.588	9,511.429	8,913.778	9,016.296	8,303.935	7,932.873	7,307.635	7,308.743	6,724.792	6,454.18	5,692.984	5,703.732	5,134.316	5,463.671	4,990.351	4,477.853	1,422.12	1,789.516	1,613.696	870.025	1,264.988	1,249.075	1,143.443	1,266.901	1,155.833	1,085.898	864.102	965.292	784.368	708.391	548.325	1,424.342	1,363.768	1,305.742	1,264.914	1,397.848	1,333.563	1,270.339	1,226.956	1,353.257	1,277.887	1,209.326	1,168.711	1,281.608	1,180.913	1,091.475	1,027.235	1,124.246	1,015.149	946.998	886.541	944.159	827.639	762.958	706.386	734.499	640.695	573.173	524.852	580.129	500.853	443.278	399.013	433.706	356.695	301.817	264.743	293.508	235.806	207.028	176.188	190.033	149.56	141.036	147.98	129.057	97.449	88.628	78.577	93.129	78.644	69.215	63.079	54.136	42.339	58.02	53.422	45.381	33.937	46.192	25.204	37.938	16.782
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,825.546	14,044.478	1,801.348	13,750.346	1,550.13	13,679.038	1,458.79	13,510.055	1,229.176	14,694.764	1,186.67	14,473.641	967.042	15,411.56	-76.333	-49.696	-47.773	64.635	62.73	62.986	62.879	81.726	27.015	-104.035	-75.709	-41.377	-68.254	-48.214	-9.28	-1.96	-22.949	64.828	20.862	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,873.064	12,118.237	0	12,218.336	0	12,218.336	0	12,226.934	0	13,550.972	0	14,851.525	0	14,452.142	0	14,428.271	-49.696	15,190.788	0	12,859.778	0	11,952.28	0	11,953.839	-104.035	8,812.385	-41.377	9,576.038	9,491.996	9,491.996	9,490.036	9,491.996	9,394.716	8,888.094	8,889.436	500.596	481.215	481.215	481.215	481.215	453.682	453.682	453.682	453.682	421.246	421.246	421.246	421.246	384.866	384.866	384.866	384.866	348.86	348.86	348.86	348.86	316.305	316.305	316.305	316.305	289.455	289.455	289.455	289.455	265.014	384.667	384.667	384.667	376.304	376.304	376.304	375.796	361.54	361.54	361.54	361.54	346.914	346.914	346.914	346.914	337.187	338.705	338.157	338.705	331.937	331.937	331.937	331.937	325.42	325.426	325.42	325.426	319.734	319.734	136.716	136.716
Totaal eigen vermogen van aandeelhouders Numbers are in millions	29,348.752	28,716.505	29,121.431	28,629.405	28,278.908	27,699.376	27,712.466	26,998.193	26,460.06	25,772.28	25,719.901	25,146.932	24,644.215	23,865.052	23,868.176	23,446.969	23,357.509	22,886.251	22,485.853	17,034.783	17,239.64	17,210.368	16,487.103	16,827.355	12,950.591	12,871.824	13,031.215	12,887.447	12,753.51	12,570.648	12,679.158	12,477.245	12,326.938	12,122.906	12,236.783	2,223.322	2,145.914	2,105.087	2,238.021	2,173.736	2,082.979	2,039.597	2,165.898	2,090.528	1,989.53	1,948.915	2,061.812	1,961.117	1,835.299	1,771.059	1,868.07	1,758.973	1,654.815	1,594.358	1,651.977	1,535.457	1,438.22	1,381.649	1,409.762	1,315.958	1,221.587	1,173.265	1,228.543	1,149.267	1,067.251	1,022.985	1,057.678	980.668	917.426	880.352	909.117	850.907	807.874	777.033	790.878	750.406	727.255	734.2	715.277	683.669	665.121	656.587	670.592	656.654	640.458	634.321	625.378	613.581	622.745	618.154	610.106	598.668	605.231	584.243	353.959	332.804
Totaal eigen vermogen Numbers are in millions	42,991.183	42,260.159	41,611.708	41,546.269	40,718.58	39,932.065	40,116.671	39,142.74	37,865.093	36,459.663	36,289.862	35,518.955	33,880.915	32,810.761	32,709.96	31,325.417	30,703.366	29,624.58	28,894.718	23,325.54	22,569.805	23,216.019	22,357.568	19,742.872	19,334.46	19,268.981	18,976.701	18,342.597	18,159.081	17,650.493	17,764.244	17,532.128	17,340.873	17,337.956	12,238.414	2,224.949	2,147.539	2,106.724	2,239.65	2,175.373	2,084.567	2,041.195	2,167.49	2,092.127	1,991.172	1,950.568	2,063.513	1,962.825	1,837.009	1,772.78	1,869.864	1,760.772	1,656.612	1,596.164	1,653.782	1,537.272	1,440.038	1,383.479	1,411.599	1,317.795	1,223.416	1,175.095	1,230.373	1,151.104	1,068.993	1,024.732	1,059.044	982.042	918.69	881.621	910.43	852.19	809.141	778.278	792.105	751.616	728.446	735.361	716.407	684.771	664.772	657.757	672.904	659.239	641.45	635.314	626.319	614.522	623.65	619.059	610.966	599.528	606.089	584.243	353.959	332.804
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	205,084.709	197,602.841	194,191.309	187,170.136	185,309.288	179,671.859	178,024.175	173,292.699	169,418.577	164,162.495	157,078.178	153,330.777	146,502.86	141,718.793	136,276.27	124,046.12	117,982.408	112,575.045	111,587.196	114,533.787	108,580.292	110,413.655	113,665.733	96,901.389	89,982.538	87,439.716	80,598.527	76,740.178	77,769.263	74,476.422	70,557.968	66,852.891	65,948.937	64,872.656	13,088.04	3,318.452	3,172.616	3,112.812	3,344.864	3,445.064	3,262.297	3,357.936	3,442.177	3,608.005	3,364.204	3,316.618	3,518.264	3,560.086	3,342.28	3,043.51	3,253.836	3,400.291	3,022.302	2,800.342	2,857.25	2,907.805	2,577.794	2,291.866	2,389.626	2,255.603	2,163.801	1,891.673	1,976.664	1,973.022	1,811.46	1,745.017	1,789.135	1,719.146	1,658.499	1,424.104	1,542.757	1,445.084	1,385.243	1,254.284	1,254.025	1,195.947	1,198.099	1,080.239	1,091.271	1,037.811	1,031.34	968.464	982.451	995.56	857.056	814.513	813.22	808.743	790.471	783.439	798.004	755.61	932.112	997.409	744.046	726.74

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