Hongda Xingye Co., Ltd. (002002.SZ)

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002002.SZ
Financiële Gegevens

1.36 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	35.41	25.781	41.435	44.948	45.784	58.424	67.794	69.408	79.005	73.604	582.404	667.884	949.271	1,512.759	2,568.955	3,157.817	895.039	1,102.141	1,084.378	1,452.177	1,047.296	1,179.537	1,736.404	1,944.3	1,712.971	852.919	1,104.582	1,188.016	1,114.353	1,013.059	1,161.549	1,259.789	1,452.057	1,570.309	862.947	1,209.759	1,099.228	972.352	686.315	802.636	398.38	357.558	30.364	24.315	25.344	38.657	42.911	10.151	7.49	7.341	9.869	10.295	10.776	16	13.626	17.225	15.482	14.298	16.463	32.78	66.974	57.271	93.676	111.095	124.081	138.426	148.928	127.81	130.17	108.542	207.23	241.589	299.29	289.116	304.663	292.379	298.447	286.832	48.059
Kortetermijnbeleggingen Numbers are in millions	-10.718	-11.877	0.065	0	0	105.432	105.434	-31.53	-29.756	-33.274	-38.993	-39.428	-35.776	-36.126	-57.966	-64.306	0.076	0.082	0.084	0.074	0.091	0.08	1.584	0.096	0.092	0.087	0.083	0.084	1.985	0.079	1.643	0.099	0.098	0.125	0.114	0.106	0.071	0.064	0.062	0.067	0.068	0.062	0.071	0.077	0.073	0.078	0.079	0.078	0.079	0.091	0.1	0.097	0.087	0.088	0.11	0.113	0.103	0.112	0.09	0.073	0.095	0.113	0.139	0.253	0	0.8	0.2	0.2	0.28	1	0	0	0	0	0	0	0	10.17	34.534
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	35.41	25.781	41.5	44.948	45.784	58.424	67.794	69.408	79.005	73.604	582.404	667.884	949.271	1,512.759	2,568.955	3,157.817	895.115	1,102.223	1,084.462	1,452.251	1,047.387	1,179.617	1,737.988	1,944.396	1,713.063	853.006	1,104.665	1,188.1	1,116.339	1,013.138	1,163.193	1,259.887	1,452.155	1,570.434	863.061	1,209.865	1,099.299	972.416	686.377	802.703	398.448	357.619	30.436	24.392	25.417	38.735	42.99	10.229	7.569	7.432	9.968	10.392	10.864	16.088	13.736	17.338	15.585	14.41	16.553	32.853	67.069	57.383	93.814	111.348	124.081	139.226	149.128	128.01	130.45	109.542	207.23	241.589	299.29	289.116	304.663	292.379	298.447	297.001	82.593
Nettovorderingen Numbers are in millions	3,992.843	4,003.582	3,967.693	3,980.046	3,659.363	4,417.504	4,206.691	4,173.909	4,893.008	3,694.281	3,999.01	3,907.369	4,546.363	4,824.865	4,749.413	3,785.068	2,911.757	2,895.308	2,749.581	2,816.987	2,787.081	2,663.556	2,733.797	2,573.911	3,112.085	2,659.022	2,395.843	2,166.99	2,334.989	2,023.887	1,886.908	1,584.088	1,309.463	1,101.388	1,321.382	914.296	1,610.842	1,498.012	1,239.602	995.464	1,426.263	949.358	0	0	62.955	44.515	51.464	32.24	34.69	32.397	34.201	34.483	37.221	37.743	31.797	25.246	31.326	33.029	35.191	31.934	41.949	51.344	59.966	49.939	69.528	67.709	61.654	46.424	76.197	80.562	85.512	62.898	55.32	53.788	58.176	41.992	50.086	42.952	35.204
Voorraad Numbers are in millions	1,140.223	1,193.668	1,203.697	1,175.268	651.264	693.54	795.138	852.233	885.346	789.283	598.778	669.511	785.587	667.386	684.109	587.996	543.446	540.919	586.945	613.28	866.215	848.124	853.089	669.681	758.364	681.493	576.393	525.283	438.791	456.686	397.901	387.08	405.63	344.875	309.734	275.569	285.663	284.263	225.972	212.837	174.217	164.081	35.942	30.268	26.674	25.399	17.069	15.907	16.595	17.193	20.055	21.156	22.499	18.547	17.08	15.728	17.639	18.422	22.865	28.097	60.045	46.899	66.617	70.12	61.778	59.322	67.217	55.627	55.574	59.012	41.922	45.001	38.694	32.027	53.796	37.371	37.385	32.159	28.65
Overige vlottende activa Numbers are in millions	714.758	715.173	811.193	758.703	828.34	62.842	39.631	35.178	41.101	783.872	27.429	29.417	2,210.462	27.895	24.886	26.665	40.978	879.347	45.959	1,008.787	53.629	963.105	40.659	45.306	1,219.232	57.837	859.24	49.624	116.627	136.5	68.234	33.117	171.731	571.672	679.918	413.143	833.137	768.187	618.179	619.809	1,092.989	750.684	0.092	0.13	-8.949	-8.266	-0.816	-1.611	-5.407	-4.081	-4.957	-4.962	-6.845	-6.385	0.038	0.078	0.214	0.182	0.322	0.539	0.226	0.341	0.358	0.509	-6.416	-2.446	-2.722	-1.953	-4.671	-3.25	-5.325	-1.796	-4.34	-3.818	-4.611	-3.421	-2.814	-2.853	-2.715
Totaal vlottende activa Numbers are in millions	5,883.234	5,938.203	6,024.083	5,958.965	5,184.751	5,232.31	5,109.254	5,130.727	5,898.46	5,341.039	5,207.62	5,274.18	6,283.115	7,032.906	8,027.363	7,557.546	4,391.295	4,579.753	4,466.947	4,929.038	4,754.313	4,744.813	5,365.533	5,233.293	5,634.571	4,251.358	4,122.671	3,929.998	4,006.746	3,630.211	3,516.236	3,264.172	3,338.979	3,161.587	2,559.225	2,465.564	3,051.572	2,777.081	2,163.088	2,023.447	2,002.575	1,475.333	113.619	100.014	106.097	100.383	110.706	56.764	53.447	52.941	59.268	61.068	63.738	65.993	62.651	58.39	64.765	66.043	74.93	93.422	169.29	155.968	220.756	231.917	248.971	263.812	275.276	228.108	257.55	245.866	329.339	347.691	388.963	371.112	412.023	368.321	383.103	369.26	143.732
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,742.529	11,835.711	11,929.334	12,011.951	11,298.679	11,393.683	11,390.571	11,419.931	11,776.724	11,862.343	11,675.062	11,420.407	8,637.87	8,395.983	8,161.432	8,195.35	8,125.177	8,173.351	8,175.118	8,258.3	8,007.986	8,073.86	8,083.829	8,102.772	7,842.924	7,901.169	8,000.03	7,968.978	7,561.866	7,626.857	7,663.206	7,495.534	7,347.22	6,920.904	6,645.515	6,483.004	5,601.525	4,990.41	4,702.856	4,501.708	3,488.301	3,128.754	170.168	167.807	167.631	166.52	163.103	167.553	171.694	176.555	180.91	185.164	218.388	223.928	229.747	267.071	312.031	324.934	333.805	342.482	321.935	336.885	320.435	315.345	339.283	331.482	324.003	319.709	290.908	267.653	203.49	198.269	167.931	144.643	123.241	108.301	101.325	103.718	108.141
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	27.636	27.636	27.636	27.636	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0.833	0	0.833	0	0	0	0	0	0	0	0	0	0	0	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	375.29	384.077	392.211	391.259	389.176	393.104	398.954	400.349	413.424	406.884	445.41	414.6	448.41	410.758	407.393	412.178	479.628	455.716	445.027	428.408	386.522	363.809	355.419	357.328	270.02	271.362	270.809	272.633	270.298	272.677	273.442	273.675	271.576	269.149	153.606	154.553	155.623	156.217	152.012	152.835	154.721	154.77	33.236	33.457	33.678	33.928	34.177	34.427	34.677	34.926	35.176	35.425	35.693	35.961	36.228	37.217	37.501	37.769	38.037	38.304	39.888	40.205	40.523	40.84	2.3	2.392	2.438	2.527	2.616	2.705	2.51	2.584	0.798	0.826	0.855	0.883	0.911	0.94	0.997
Goodwill en immateriële activa Numbers are in millions	375.29	384.077	392.211	391.259	389.176	393.104	398.954	400.349	441.06	434.52	473.046	442.236	449.244	411.591	408.226	413.011	480.461	456.549	445.86	429.241	387.355	364.642	356.252	358.161	270.853	272.195	271.643	273.467	271.132	273.51	274.275	274.508	272.409	269.983	154.439	155.386	156.456	157.05	152.845	153.669	155.555	155.603	33.236	33.457	33.678	33.928	34.177	34.427	34.677	34.926	35.176	35.425	35.693	35.961	36.228	37.217	37.501	37.769	38.037	38.304	39.888	40.205	40.523	40.84	2.3	2.392	2.438	2.527	2.616	2.705	2.51	2.584	0.798	0.826	0.855	0.883	0.911	0.94	0.997
Langetermijnbeleggingen Numbers are in millions	116.166	117.32	105.364	105.429	105.429	0	0	136.964	135.197	138.714	144.434	144.869	412.356	416.213	437.836	444.289	380.07	381.81	277.068	279.174	279.903	284.489	285.059	290.522	294.89	294.594	297.829	301.565	307.069	301.276	298.722	317.158	299.086	299.059	288.657	288.665	290.654	290.594	288.039	288.034	288.078	283.162	0	0.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.409	-0.509	-1.242	0	0	0	0	0	0	0	-9.821	-34.277
Belastingvorderingen Numbers are in millions	135.449	135.449	69.12	69.12	75.554	70.92	54.851	66.797	52.656	62.382	82.683	82.593	125.361	125.837	105.342	110.544	96.879	92.334	83.239	83.495	58.684	64.202	59.487	60.321	55.427	57.915	47.497	49.447	49.673	52.931	50.911	52.087	31.876	37.189	26.635	26.615	37.309	37.154	41.037	41.067	43.717	43.582	0	37.672	0	0	0	0	0	0	0	0	0	0	0	0	0.349	0.349	0.341	0.27	1.806	1.778	1.257	1.024	1.943	1.85	1.752	1.752	0.509	1.242	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	225.932	225.932	247.829	249.835	903.234	1,007.834	911.496	720.65	373.754	373.754	410.774	542.441	630.032	630.997	86.917	86.903	133.339	133.079	154.797	162.698	248.386	255.501	281.245	292.581	248.814	246.649	195.512	214.529	274.007	297.808	368.618	228.004	416.018	382.575	340.364	329.786	43.517	42.541	49.823	40.598	38.561	36.975	0.259	-38.192	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	-1.487	-0.229	-0.242	-0.256	-0.269	-0.626	-0.656	-0.716	-0.716	0.465	10.17	34.534
Totaal niet-vlottende activa Numbers are in millions	12,595.365	12,698.488	12,743.858	12,827.594	12,772.072	12,865.541	12,755.871	12,744.691	12,779.391	12,871.713	12,785.998	12,632.546	10,254.862	9,980.62	9,199.752	9,250.096	9,215.926	9,237.123	9,136.083	9,212.908	8,982.313	9,042.694	9,065.872	9,104.357	8,712.908	8,772.522	8,812.511	8,807.985	8,463.747	8,552.383	8,655.731	8,367.29	8,366.609	7,909.71	7,455.61	7,283.456	6,129.461	5,517.748	5,234.6	5,025.076	4,014.211	3,648.074	203.663	201.264	201.309	200.448	197.28	201.979	206.37	211.481	216.086	220.589	254.081	259.888	265.975	304.288	349.881	363.051	372.183	381.056	363.629	378.868	362.214	357.21	343.525	335.725	328.192	322.091	293.295	270.116	205.744	200.584	168.102	144.813	123.38	108.468	102.702	105.007	109.394
Totaal activa Numbers are in millions	18,478.598	18,636.691	18,767.94	18,786.559	17,956.823	18,097.851	17,865.125	17,875.418	18,677.852	18,212.752	17,993.618	17,906.727	16,537.977	17,013.526	17,227.115	16,807.642	13,607.221	13,816.876	13,603.03	14,141.946	13,736.626	13,787.507	14,431.405	14,337.65	14,347.479	13,023.88	12,935.182	12,737.984	12,470.493	12,182.593	12,171.966	11,631.462	11,705.588	11,071.298	10,014.835	9,749.02	9,181.033	8,294.829	7,397.688	7,048.524	6,016.787	5,123.407	317.282	301.278	307.406	300.831	307.986	258.743	259.818	264.422	275.354	281.657	317.819	325.881	328.627	362.678	414.645	429.094	447.113	474.478	532.919	534.836	582.97	589.126	592.496	599.536	603.468	550.199	550.845	515.982	535.083	548.275	557.065	515.925	535.403	476.789	485.805	474.267	253.126
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,053.372	816.19	731.991	768.726	979.078	1,048.602	1,185.063	1,294.369	1,577.427	1,544.689	1,813.674	2,234.901	1,869.031	2,299.039	2,722.021	2,451.051	2,045.571	2,628.469	2,254.256	2,056.982	1,288.705	1,187.663	1,337.819	1,596.036	1,517.218	1,666.683	1,721.794	1,825.933	1,843.013	1,919.354	1,714.26	2,064.425	2,109.862	2,037.097	2,218.287	2,363.219	2,185.56	1,825.837	1,388.724	1,253.722	813.82	557.625	31.864	31.519	42.555	48.442	44.042	14.705	10.653	9.922	11.466	12.16	13.207	12.352	10.876	10.438	11.568	10.624	14.545	30.628	84.377	71.685	78.133	84.73	63.818	72.008	74.498	65.105	58.705	66.808	56.803	85.985	89.263	59.495	78.162	64.121	72.227	57.689	67.607
Kortlopende schulden Numbers are in millions	5,557.836	5,495.83	5,392.219	5,386.888	5,337.023	5,172.34	5,127.731	5,066.188	3,166.49	3,134.598	3,616.659	3,397.519	3,999.981	3,935.95	3,742.086	3,701.286	3,398.691	3,175.679	2,946.053	3,644.352	3,735.26	4,086.101	4,254.769	3,600.791	3,318.36	3,205.757	2,954.473	3,090.638	2,806.695	2,796.354	2,715.088	2,552.05	2,644.268	2,123.374	2,059.626	2,027.494	1,741.006	1,847.579	1,582.539	1,598.703	1,516.624	1,509.652	163.972	147.7	145	135	133	92.491	132.437	132.437	132.542	132.697	132.754	133.266	133.373	133.505	133.626	133.726	137.841	137.841	145.728	145.728	178.29	176.11	182	177	175.5	121	136	113	129	105	108	108	97	62	68.9	70.9	41.9
Belastingschulden Numbers are in millions	988.138	995.902	985.439	964.898	665.402	812.256	781.291	793.083	870.536	941.157	770.499	777.704	441.498	426.815	385.073	404.097	341.546	258.842	180.83	250.929	184.217	146.936	196.746	225.045	289.406	273.856	400.187	378.185	266.606	291.852	151.889	240.174	213.761	252.778	111.651	76.533	-27.006	-75.016	-32.874	-34.181	9.104	13.813	1.043	-0.274	2.152	1.404	2.916	2.375	1.677	1.449	0.974	1.43	1.14	1.138	1.084	1.544	1.246	1.252	1.925	1.9	0.266	0.233	-0.155	-3.754	2.013	1.669	-0.96	-1.554	2.477	0.805	3.378	4.421	3.58	6.072	1.472	3.922	2.132	3.311	4.003
Uitgestelde opbrengsten Numbers are in millions	1,878.01	1,995.904	569.203	607.392	51.522	0	0	1,078.674	1,266.552	1,382.566	1,097.929	1,126.915	737.966	872.608	841.275	579.24	506.183	419.39	401.842	844.621	854.58	747.23	867.082	1,181.391	1,227.015	1,254.816	1,417.494	1,597.704	1,490.425	1,558.548	1,482.596	428.574	376.68	1,422.552	237.559	186.54	86.585	-6.5	50.183	47.18	79.848	78.329	19.16	19.052	26.299	24.064	34.796	44.874	44.04	40.833	40.314	36.881	28.865	28.859	25.327	48.811	49.763	48.694	45.663	47.914	18.711	23.657	20.051	15.962	7.759	8.237	6.286	8.915	10.332	8.46	8.246	15.026	8.979	20.41	6.482	8.907	7.697	12.514	9.453
Overige kortlopende verplichtingen Numbers are in millions	-898.355	-906.334	365.692	337.295	214.265	367.49	245.518	-780.291	-833.634	-902.355	-746.062	-754.983	-436.921	-384.433	-353.949	-153.387	-106.699	-42.337	5.383	-79.294	44.476	217.915	6.055	2.717	40.954	129.832	-63.61	-59.341	83.412	134.946	323.042	57.679	97.682	76.847	51.118	50.377	153.847	161.412	68.032	77.951	58.728	12.323	3.35	24.654	5.58	6.867	4.564	7.692	10.103	8.345	9.07	7.96	9.087	8.507	8.467	6.661	13.613	8.732	11.012	9.152	12.263	9.495	9.547	10.461	2.184	2.122	5.062	5.519	2.334	2.995	-0.18	-0.69	-0.35	-3.042	4.699	-1.139	1.314	1.562	-0.829
Totaal kortlopende verplichtingen Numbers are in millions	8,579.001	8,397.494	8,044.545	8,065.199	7,247.29	7,400.688	7,339.603	7,452.024	6,047.371	6,100.655	6,552.699	6,782.057	6,611.556	7,149.978	7,336.506	6,982.285	6,185.292	6,440.042	5,788.362	6,717.592	6,107.238	6,385.845	6,662.47	6,605.979	6,392.953	6,530.944	6,430.339	6,833.119	6,490.151	6,701.054	6,386.876	5,342.903	5,442.254	5,912.648	4,678.242	4,704.163	4,139.992	3,759.813	3,056.603	2,943.375	2,478.124	2,171.743	219.39	203.598	221.586	215.777	219.319	162.136	198.91	192.984	194.366	191.128	185.053	184.12	179.129	200.959	209.815	203.028	210.986	227.436	261.345	250.798	285.867	283.508	257.774	261.036	260.386	198.986	209.848	192.067	197.246	209.742	209.472	190.934	187.816	137.811	152.269	145.976	122.134
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	290.56	290.562	290.572	290.572	294.885	290.031	295.078	295.078	1,707.555	1,920.847	2,264.545	3,206.453	1,940.162	1,948.562	1,949.153	2,012.553	545	605	948.4	798.4	855	860	1,080	1,335	1,603.5	1,664.5	1,890	1,590	1,725	1,725	1,950	1,950	2,075	2,075	2,160	1,920	1,959.25	1,549.4	917.714	1,159.4	1,298	1,098	0	618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	12	12	12	12	15	15	15	15	0	0	4.035	4.138	4.138	4.138	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	71.893	72.411	73.613	74.131	79.316	80.103	81.677	81.677	83.634	86.588	85.871	89.727	79.185	99.466	97.849	104.001	96.61	96.382	106.548	106.867	104.52	102.28	98.658	101.719	108.55	108.491	110.85	111.999	85.932	87.959	86.541	69.442	33.296	33.683	165.935	34.069	302.444	322.012	399.885	425.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.96	-11.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15.692	15.692	15.692	15.692	15.73	15.692	15.692	15.692	16.594	16.594	18.144	16.594	8.915	12.704	14.49	14.49	12.229	12.229	12.824	12.824	13.419	13.419	14.014	14.014	24.167	24.437	18.615	24.978	8.068	8.068	26.943	26.943	12.221	9.682	12.319	12.319	7.581	9.616	7.08	7.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19.445	19.445	19.58	19.445	2.837	2.837	2.837	2.837	281.25	324.132	363.444	298.922	231.609	255.68	327.899	488.175	269.323	377.506	532.549	481.8	439.272	564.603	594.195	552.619	570.009	698.341	443.721	447.331	508.73	271.43	276.865	145.039	132.739	150.755	84.649	245.34	34.262	48.859	-406.964	34.842	689.625	385.945	0	0	0	0	0	0	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	88.738	88.738	88.738	88.738	0.04	0.04	0.04	0.04	0.04	0.04	0.04	10.227	0.04	0.04	0.04	0.04	0.04	0.69	0.69	0.69	0.69	0.69	0.69
Totaal niet-vlottende verplichtingen Numbers are in millions	397.59	398.111	399.455	399.839	392.768	388.662	395.283	395.283	2,089.032	2,434.748	2,732.004	3,611.696	2,171.772	2,204.242	2,389.391	2,500.728	814.323	982.506	1,480.949	1,280.2	1,412.211	1,424.603	1,674.195	1,887.619	2,306.225	2,362.841	2,333.721	2,037.331	2,233.73	1,996.43	2,226.865	2,095.039	2,253.256	2,269.119	2,422.903	2,211.727	2,303.536	1,929.887	1,801.086	1,626.788	1,987.625	1,483.945	0	618	0	0	0	0	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	88.738	88.738	88.738	88.738	6.04	12.04	12.068	12.068	12.04	15.04	15.04	25.227	15.04	0.04	0.04	4.075	4.178	4.828	4.828	0.69	0.69	0.69	0.69
Totaal passiva Numbers are in millions	8,976.591	8,795.604	8,444.001	8,465.038	7,640.058	7,789.35	7,734.886	7,847.307	8,136.404	8,535.403	9,284.704	10,393.753	8,783.328	9,354.22	9,725.896	9,483.013	6,999.615	7,422.548	7,269.311	7,997.792	7,519.45	7,810.447	8,336.666	8,493.598	8,699.179	8,893.785	8,764.059	8,870.45	8,723.881	8,697.484	8,613.74	7,437.942	7,695.51	8,181.767	7,101.145	6,915.89	6,443.528	5,689.701	4,857.69	4,570.163	4,465.749	3,655.688	219.39	203.598	221.586	215.777	219.319	162.136	198.95	193.024	194.406	191.168	185.093	184.16	179.169	200.999	298.552	291.766	299.723	316.173	267.385	262.838	297.935	295.577	269.814	276.076	275.426	224.213	224.888	192.107	197.286	213.817	213.651	195.762	192.644	138.501	152.959	146.666	122.824
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,122.043	3,122.041	3,122.038	3,122.038	3,122.18	3,121.987	3,121.946	3,120.485	3,118.404	3,009.208	2,868.381	2,590.725	2,588.98	2,588.743	2,588.714	2,588.714	2,588.714	2,588.714	2,588.714	2,588.714	2,588.714	2,584.55	2,584.55	2,584.55	2,584.55	2,420.536	2,420.677	2,420.677	2,416.919	958.86	972.039	972.039	972.039	862.264	862.264	862.264	849.868	607.049	607.049	607.049	497.193	497.193	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	166.894	128.38	128.38	128.38	128.38	128.38	91.7	91.7	91.7	91.7	91.7	91.7	91.7	91.7	91.7	91.7	91.7	91.7	61.7
Ingehouden winsten Numbers are in millions	3,187.176	3,524.377	4,003.085	4,000.779	3,987.917	3,979.679	3,803.237	3,700.769	4,178.737	3,640.289	3,150.627	2,877.188	3,134.497	3,036.489	2,895.429	2,704.525	2,577.575	2,364.537	2,435.194	2,245.2	2,310.723	2,065.743	2,182.317	1,930.293	1,807.751	1,456.346	1,497.656	1,193.459	1,001.234	1,436.027	1,268.402	1,003.151	919.529	762.591	812.163	731.571	662.382	529.973	467.84	406.203	308.568	225.249	-187.268	-187.481	-199.34	-200.107	-196.493	-189.709	-222.546	-212.035	-202.495	-192.96	-150.82	-141.835	-134.104	-124.817	-174.603	-154.13	-144.682	-134.423	-30.657	-24.749	-13.06	-5.193	19.792	20.224	23.618	21.395	22.92	20.621	34.599	31.368	30.544	25.907	47.056	43.113	42.307	37.747	42.968
Overige gereserveerde algehele resultaten Numbers are in millions	3,212.983	367.6	3,213.326	287.908	3,212.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-67.306	2,778.077	-67.306	2,857.763	-311.165	3,145.55	3,140.544	3,142.004	3,157.767	2,957.172	2,381.176	1,740.346	1,738.676	1,738.676	1,963.036	1,977.019	1,163.914	1,388.512	1,256.036	1,256.036	1,053.516	1,063.146	1,063.146	1,063.146	1,024.022	211.199	21.628	21.628	130.611	1,046.231	1,277.742	2,178.975	2,094.336	1,243.655	1,236.41	1,236.41	1,169.965	1,465.109	1,465.109	1,412.784	692.951	692.951	-69.002	118.267	118.267	118.267	118.267	118.267	115.055	115.055	115.055	115.055	115.05	115.05	115.05	115.055	115.055	115.055	115.055	115.055	115.055	153.569	153.569	153.569	156.506	156.506	193.186	192.996	191.179	191.179	191.179	191.179	190.732	190.732	190.732	190.732	186.682	186.682	13.35
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,454.896	9,792.095	10,271.142	10,268.488	10,255.646	10,247.216	10,065.726	9,963.259	10,454.908	9,606.669	8,644.042	7,452.117	7,702.808	7,604.563	7,447.179	7,270.258	6,554.801	6,341.763	6,279.945	6,089.951	6,165.846	5,926.332	6,042.906	5,790.882	5,603.198	4,088.081	4,126.836	3,822.639	3,698.555	3,441.117	3,518.183	4,154.166	3,985.904	2,868.51	2,910.836	2,830.244	2,734.54	2,602.131	2,539.998	2,478.361	1,551.038	1,467.719	97.892	97.68	85.82	85.053	88.668	95.451	59.403	69.915	79.455	88.989	131.124	140.109	147.839	157.132	107.346	127.82	137.267	147.526	251.292	257.2	268.889	276.756	304.679	305.11	308.505	306.091	305.8	303.501	317.479	314.247	312.976	308.339	329.488	325.545	320.689	316.129	118.017
Totaal eigen vermogen Numbers are in millions	9,502.007	9,841.087	10,323.939	10,321.521	10,316.765	10,308.501	10,130.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 en aandeelhoudersvermogen Numbers are in millions	18,478.598	18,636.691	18,767.94	18,786.559	17,956.823	18,097.851	17,865.125	17,875.418	18,677.852	18,212.752	17,993.618	17,906.727	16,537.977	17,013.526	17,227.115	16,807.642	13,607.221	13,816.876	13,603.03	14,141.946	13,736.626	13,787.507	14,431.405	14,337.65	14,347.479	13,023.88	12,935.182	12,737.984	12,470.493	12,182.593	12,171.966	11,631.462	11,705.588	11,071.298	10,014.835	9,749.02	9,181.033	8,294.829	7,397.688	7,048.524	6,016.787	5,123.407	317.282	301.278	307.406	300.831	307.986	258.743	259.818	264.422	275.354	281.657	317.819	325.881	328.627	362.678	414.645	429.094	447.113	474.478	532.919	534.836	582.97	589.126	592.496	599.536	603.468	550.199	550.845	515.982	535.083	548.275	557.065	515.925	535.403	476.789	485.805	474.267	253.126

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