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002006.SZ
Financiële Gegevens

14.95 (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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,119.526	1,658.529	551.668	504.104	662.649	514.561	508.404	366.827	663.541	724.217	707.992	623.945	518.64	478.295	430.413	291.587	361.075	329.255	309.652	206.135	231.09	130.902	150.972	140.136	149.458	211.438	266.635	216.201	182.701	267.879	199.457	294.324	314.457	320.79	245.158	273.421	254.51	367.39	319.068	280.954	278.044	336.66	249.876	282.393	247.547	328.119	316.269	320.708	368.293	364.942	325.518	477.216	483.443	538.184	679.048	635.88	361.698	413.518	189.032	242.991	229.014	350.089	294.187	466.879	516.32	330.682	387.666	267.814	211.596	187.594	200.274	162.954	164.065	194.16	189.108	187.076	272.002	293.776	267.433	235.995	236.102	252.812	240.054	273.592	45.606
Kortetermijnbeleggingen Numbers are in millions	330	87.246	3.018	3.018	3.018	3.018	3.018	3.018	3.018	67.59	88.988	98.018	53.018	43.018	73.018	24.018	34.518	62.518	34.518	69.518	10.018	23.075	-60.526	-60.507	-96.128	-95.633	-106.236	-112.166	-110.725	-109.173	0	43.6	20	40	0	20	0	0	0	0	0	0	0	0	-124.436	-125.095	0	0	0	-16.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.574	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,449.526	1,658.529	554.687	507.122	665.667	517.58	511.423	369.846	666.559	791.807	796.98	721.964	571.658	521.313	503.431	315.605	395.593	391.773	344.171	275.653	241.108	153.978	150.972	140.136	149.458	211.438	266.635	216.201	182.701	267.879	199.457	294.324	334.457	360.79	245.158	273.421	254.51	367.39	319.068	280.954	278.044	336.66	249.876	282.393	247.547	328.119	316.269	320.708	368.293	364.942	325.518	477.216	483.443	538.184	679.048	635.88	361.698	413.518	189.032	242.991	229.014	350.089	294.187	466.879	516.32	330.682	387.666	267.814	211.596	187.594	200.274	162.954	164.065	194.16	189.108	187.076	272.002	293.776	267.433	235.995	236.102	252.812	240.054	273.592	45.606
Nettovorderingen Numbers are in millions	1,055.746	1,015.221	918.571	943.449	1,058.339	870.926	795.793	922.2	885.015	845.656	596.15	666.802	777.069	772.685	670.952	787.416	822.825	642.214	432.676	388.314	419.31	495.47	444.723	453.289	409.093	472.03	446.2	498.674	549.067	541.728	409.704	379.268	463.636	282.892	430.203	429.132	535.334	406.494	283.288	406.43	471.055	400.317	461.285	453.605	455.524	415.063	489.639	445.002	420.417	500.64	0	0	0	818.343	0	0	0	0	0	302.254	0	0	0	0	154.91	0	0	0	219.339	69.48	0	296.437	0	0	0	209.626	174.962	165.205	0	0	137.163	97.403	125.549	59.441	39.848
Voorraad Numbers are in millions	466.015	449.981	505.508	458.221	344.447	472.048	368.916	345.798	429.638	457.043	887.112	876.907	713.128	583.596	661.051	464.399	452.995	406.621	423.03	407.383	390.741	389.25	420.696	454.958	446.299	405.582	372.002	308.882	347.44	294.525	261.621	247.755	304.909	294.326	263.885	179.532	172.333	225.289	302.154	292.828	296.059	283.3	407.846	401.374	397.132	394.315	563.527	568.435	588.711	583.921	592.274	585.172	602.118	649.368	737.672	652.958	539.437	426.444	293.307	210.962	202.615	224.592	278.714	293.359	284.098	241.324	239.077	201.934	191.591	187.443	178.297	151.102	152.394	151.608	140.365	125.985	120.498	115.099	106.331	97.564	80.143	87.887	98.633	62.447	62.215
Overige vlottende activa Numbers are in millions	226.613	138.692	139.73	100.319	141.526	74.631	84.833	88.379	100.96	59.646	172.306	117.457	958.676	169.123	154.626	165.879	157.274	129.866	190.72	167.879	166.475	162.447	242.012	236.511	297.206	194.685	267.449	253.003	166.261	92.236	235.906	124.912	135.719	165.046	173.464	64.91	100.003	48.225	163.047	68.171	137.615	137.503	72.16	76.456	76.556	64.999	72.595	111.836	134.339	89.012	640.583	678.333	737.115	808.189	553.341	609.362	381.364	323.726	338.714	302.413	306.676	252.729	339.62	184.525	45.289	177.387	252.435	214.605	55.861	231.503	221.612	293.742	264.558	226.69	226.442	209.905	175.241	165.484	174.182	156.708	137.817	20.367	125.707	59.6	9.053
Totaal vlottende activa Numbers are in millions	3,197.902	3,262.423	2,118.495	2,009.111	2,209.978	1,935.184	1,760.965	1,726.222	2,082.171	2,154.152	2,452.549	2,383.13	2,243.463	2,046.717	1,990.06	1,733.299	1,828.686	1,570.474	1,390.597	1,239.229	1,217.635	1,201.145	1,258.402	1,319.912	1,302.056	1,294.136	1,352.286	1,276.76	1,245.469	1,196.368	1,106.689	1,089.858	1,238.72	1,103.054	1,112.71	966.995	1,062.18	1,029.642	1,010.877	1,048.383	1,128.345	1,139.084	1,191.167	1,213.828	1,176.76	1,202.497	1,442.029	1,406.164	1,463.055	1,511.837	1,558.376	1,740.722	1,822.676	1,995.741	1,970.061	1,898.2	1,282.499	1,163.688	821.053	756.366	738.305	827.41	912.522	944.763	1,000.617	749.393	879.177	684.354	678.386	576.799	600.183	607.798	581.018	562.389	555.915	522.966	567.741	574.359	547.946	490.268	454.063	458.47	464.395	395.638	156.722
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	631.517	602.468	514.087	503.041	442.822	444.886	333.583	334.231	335.765	340.791	343.62	349.906	355.779	357.205	380.754	392.47	397.999	405.359	403.467	407.694	414.725	423.946	429.789	432.883	420.998	407.233	362.547	339.673	330.274	344.823	331.15	315.685	281.946	253.058	251.179	257.514	263.247	270.43	271.938	277.462	281.073	285.62	472.684	478.382	480.849	490.825	519.494	532.421	526.224	540.18	621.906	623.422	576.102	566.118	520.309	527.161	516.72	485.81	453.648	419.824	408.932	410.658	424.948	433.57	455.364	417.543	394.726	321.618	322.271	322.444	406.326	402.728	409.391	414.217	367.062	387.023	376.872	325.386	291.793	262.234	212.661	181.033	125.619	82.434	83.34
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	0	0	0	0	0	0	0	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.321	3.448	3.321	3.321	3.321	3.321	3.321	2.574	2.574	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	101.652	102.391	102.388	103.235	33.387	33.862	34.303	34.753	35.312	35.85	35.601	35.532	36.138	36.752	37.355	38.012	38.566	39.162	39.787	40.413	40.989	41.517	42.143	42.747	43.037	43.238	43.693	43.864	44.477	45.091	36.815	37.206	37.493	37.675	37.842	38.217	38.6	38.196	38.62	38.759	39.12	39.387	48.831	49.41	50.149	50.581	52.624	50.394	50.837	51.278	51.725	51.747	52.17	52.593	53.011	53.244	53.619	54.035	54.451	54.847	55.283	55.699	28.783	81.503	54.122	82.43	82.273	82.671	83.74	83.933	29.088	29.287	29.18	29.418	36.247	36.184	36.481	36.603	25.055	12.057	0.06	0.065	0.07	0.055	0.059
Goodwill en immateriële activa Numbers are in millions	101.652	102.391	102.388	103.235	33.387	33.862	34.303	34.753	35.312	35.85	35.601	35.532	36.138	36.752	37.355	38.012	38.566	39.162	39.787	40.413	40.989	41.517	42.143	42.747	43.037	43.238	43.693	43.864	44.477	45.091	36.815	37.206	37.493	37.675	37.842	38.217	38.6	38.196	38.62	38.759	39.12	39.387	48.831	49.41	50.149	50.581	52.624	50.394	50.837	51.278	55.047	55.068	55.491	55.914	56.332	56.565	56.94	57.356	57.772	58.168	58.604	59.02	32.104	84.825	57.57	85.752	85.594	85.992	87.062	87.254	31.661	31.861	29.18	29.418	36.247	36.184	36.481	36.603	25.055	12.057	0.06	0.065	0.07	0.055	0.059
Langetermijnbeleggingen Numbers are in millions	-209.998	0	89.778	44.409	21.813	37.975	17.888	37.952	37.956	21.004	-67.937	-76.936	-31.938	-21.909	-51.876	-2.84	-13.308	-41.267	-12.675	-47.779	11.626	-1.511	100.4	97.341	146.029	146.433	178.526	185.807	190.527	189.465	95.443	95.342	76.796	55.95	110.482	114.245	113.418	112.255	87.817	87.797	88.347	88.795	89.805	92.31	218.638	220.166	100.509	57.71	60.102	77.409	60.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.407	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	39.635	36.469	25.984	21.77	21.768	22.835	19.911	20.49	20.48	0	22.881	22.887	24.253	24.327	0.671	0.896	1.104	1.11	0.762	1.004	1.258	1.254	1.748	1.526	1.836	1.679	0.486	0.374	0.437	0.448	0.122	0.217	0.173	0.173	-110.482	-114.245	-113.418	-112.255	-87.817	-87.797	-88.347	-88.795	39.814	40.049	47.825	47.498	28.571	27.69	27.655	28.004	12.383	10.066	12.216	12.217	4.42	6.524	5.457	5.396	3.034	3.224	3.501	3.864	3.298	2.491	3.067	3.103	6.714	3.891	2.844	2.924	4.029	3.873	0.207	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	399.594	139.097	45.422	5.013	27.483	2.851	116.184	116.351	19.593	35.771	113.65	119.823	75.041	68.742	105.714	56.983	68.244	96.148	61.807	97.046	37.769	51.05	26.865	26.865	26.865	30.224	26.865	35.955	9.09	6.06	103.307	95.62	126.888	169.151	217.823	215.517	224.67	223.409	198.684	216.146	201.247	202.189	124.137	124.475	1.866	2.237	15.53	15.869	16.265	1.48	7.929	63.652	64.496	65.63	29.204	3.123	2.367	2.491	26.098	26.526	30.025	30.854	28.914	57.707	53.193	57.973	63.193	62.897	63.671	64.405	28.819	28.736	5.265	2.79	2.95	3.143	3.336	3.529	4.116	4.302	25.057	16.331	16.102	4.021	2.982
Totaal niet-vlottende activa Numbers are in millions	962.401	880.426	777.661	677.469	547.274	542.409	521.87	543.777	449.105	433.416	447.815	451.212	459.275	465.117	472.618	485.52	492.605	500.511	493.148	498.376	506.367	516.257	600.945	601.363	638.765	628.808	612.118	605.674	574.805	585.888	566.838	544.07	523.296	516.007	506.844	511.248	526.517	532.036	509.241	532.366	521.44	527.196	775.271	784.626	799.327	811.307	716.728	684.085	681.083	698.351	757.47	752.208	708.305	699.88	610.266	593.373	581.485	551.053	540.553	507.742	501.062	504.396	489.264	578.592	569.194	564.371	550.228	474.398	475.847	477.027	470.835	467.197	475.45	446.425	406.259	426.35	416.69	365.518	320.964	278.594	237.778	197.428	141.791	86.51	86.382
Totaal activa Numbers are in millions	4,160.302	4,142.848	2,896.156	2,686.58	2,757.252	2,477.593	2,282.835	2,269.999	2,531.277	2,587.569	2,900.364	2,834.341	2,702.737	2,511.834	2,462.678	2,218.819	2,321.291	2,070.985	1,883.744	1,737.606	1,724.002	1,717.401	1,859.347	1,921.275	1,940.821	1,922.943	1,964.404	1,882.435	1,820.274	1,782.256	1,673.527	1,633.928	1,762.016	1,619.061	1,619.554	1,478.243	1,588.697	1,561.677	1,520.118	1,580.749	1,649.785	1,666.28	1,966.438	1,998.454	1,976.087	2,013.804	2,158.757	2,090.249	2,144.138	2,210.189	2,315.845	2,492.93	2,530.981	2,695.621	2,580.327	2,491.572	1,863.983	1,714.741	1,361.606	1,264.108	1,239.367	1,331.807	1,401.785	1,523.356	1,569.811	1,313.765	1,429.405	1,158.752	1,154.233	1,053.826	1,071.018	1,074.995	1,056.468	1,008.814	962.175	949.316	984.431	939.877	868.91	768.862	691.841	655.898	606.185	482.149	243.104
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,019.331	1,019.695	939.326	832.1	819.159	625.565	609.077	606.647	608.842	624.189	689.63	648.885	641.041	556.732	620.855	538.747	519.196	461.568	409.736	366.221	363.482	393.725	485.746	499.442	481.874	386.209	432.417	345.424	352.378	335.274	259.847	269.935	310.757	285.05	314.489	249.477	273.981	225.113	220.506	198.713	237.737	271.643	359.653	345.638	329.305	326.719	344.312	305.1	283.299	313.21	348.4	417.532	468.863	620.447	715.686	607.299	507.503	441.114	349.744	295.537	301.16	364.263	448.741	626.034	698.823	458.561	430.463	384.166	357.118	272.13	330.359	263.15	233.02	247.929	224.179	254.157	289.061	230.774	188.191	137.258	100.951	147.821	155.397	73.153	60.616
Kortlopende schulden Numbers are in millions	438.241	411.006	408	301.846	268	204.333	40.065	57.065	103.076	123.136	200.173	222.216	222.451	242.291	217.259	185.226	-286.206	222.183	222.16	233.66	222.366	192.585	209.2	209.2	251	261.2	239.3	242.3	174	179	185.92	165.92	165.92	165.92	180.92	198.82	280.92	272.75	328.48	401.205	426.205	398.48	607.714	620.63	620.63	629.63	652.86	602.86	656.46	635.95	583.15	577.25	458.75	404.05	368.05	311.55	424.15	429.5	475.2	471	493	523.5	460.622	465.952	487.3	485.82	524.886	365	365	379.2	337	372	381	347	322	278	273	288	268	233	187	105	70	57.19	63.19
Belastingschulden Numbers are in millions	4.973	21.468	4.2	0.036	5.203	4.457	16.851	8.811	55.761	0	14.254	14.191	33.272	10.164	5.138	5.342	32.177	32.255	10.551	6.024	2.935	1.316	6.162	3.706	1.736	9.48	2.137	1.829	1.298	25.128	0.522	2.074	3.359	1.87	0.474	0.037	0.49	49.016	-0.954	0.055	1.613	9.563	11.241	6.016	14.805	8.389	13.557	6.935	5.915	7.347	-18.959	40.92	87.852	87.239	43.242	41.109	18.633	-9.924	-11.74	-1.176	-1.558	-1.585	4.156	-1.557	1.33	3.438	10.228	1.449	12.769	7.103	2.852	4.311	-1.863	-3.141	3.61	1.651	5.706	4.315	2.674	6.901	8.733	8.269	4.765	6.274	5.403
Uitgestelde opbrengsten Numbers are in millions	0	0	0	112.679	240.076	182.846	251.141	218.229	262.929	0	618.057	0	609.072	471.957	462.392	394.404	548.53	363.369	192.508	153.086	204.999	77.881	68.72	63.128	49.476	63.301	49.147	36.359	37.941	88.659	54.071	49.57	49.357	56.672	58.126	55.886	58.559	99.697	34.594	35.08	50.276	59.271	61.848	39.764	47.61	52.534	82.132	42.739	48.673	48.959	26.458	100.408	137.184	139.251	57.286	60.882	31.983	0.767	5.311	10.767	8.454	7.948	17.867	18.871	18.188	16.318	50.063	11.414	25.495	19.632	14.019	19.851	24.141	10.132	-6.834	23.548	19.123	17.094	16.888	20.145	18.886	24.813	20.051	3.502	8.328
Overige kortlopende verplichtingen Numbers are in millions	238.3	306.79	193.637	197.777	17.324	298.424	8.001	230.18	67.718	457.978	138.187	772.217	93.303	152.61	552.77	36.548	90.58	18.337	87.111	34.006	8.996	114.728	116.924	226.63	188.394	163.894	229.855	199.077	212.332	211.24	261.902	233.404	326.028	221.742	130.131	61.306	141.346	131.211	63.569	70.515	120.638	125.921	87.209	105.072	133.757	178.248	72.576	157.228	161.82	183.292	163.567	195.837	209.131	312.806	244.814	437.119	390.848	424.99	131.343	96.45	61.194	64.803	77.797	74.986	77.664	51.593	82.331	44.136	56.373	149.258	38.904	46.84	55.964	35.771	26.678	32.408	28.628	30.746	20.21	22.728	25.332	30.047	15.588	9.227	9.206
Totaal kortlopende verplichtingen Numbers are in millions	1,700.844	1,758.959	1,545.162	1,331.758	1,349.761	1,132.778	925.134	902.702	1,098.326	1,205.303	1,660.3	1,657.508	1,599.139	1,433.753	1,396.022	1,160.266	1,319.519	1,097.712	922.066	792.998	802.777	780.235	886.752	938.979	923.004	884.084	903.71	824.988	777.949	750.642	708.191	671.334	806.063	674.582	684.14	565.526	696.737	678.091	646.194	705.569	786.194	805.607	1,127.663	1,117.121	1,098.497	1,142.986	1,165.438	1,072.123	1,107.494	1,139.799	1,076.158	1,231.539	1,224.596	1,424.541	1,371.792	1,397.077	1,341.134	1,285.68	944.548	861.811	853.796	950.981	991.316	1,165.415	1,265.116	999.412	1,047.908	794.75	791.26	691.847	709.115	686.301	668.121	627.56	576.467	566.217	596.395	553.835	479.075	399.887	322.015	291.136	245.75	145.845	138.415
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52.187	41.796	35.766	14.197	25.068	19.549	0	0	0	0	0	0	0	0	0	16.923	16.928	0	0	0	16.928	16.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	0.06	0	0.06	0.06	0.06	0.06	45	45	45	45	80	80	0.336	0.336	2.016	0.06	0.06	0.06	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	28.834	10.484	1.215	1.287	1.372	1.43	1.501	1.573	1.644	0	1.787	1.859	3.61	3.681	9.692	6.393	7.47	7.609	9.625	6.264	2.903	3.042	2.555	2.622	2.69	2.757	2.981	3.517	4.053	4.59	3.102	3.634	4.698	4.698	6.663	6.663	6.663	6.663	8.538	8.538	8.538	8.538	0	0	0	55.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.638	0.744	0.638	1.03	1.346	1.221	1.416	0	0	0	0	0	0	-6.393	-7.47	0	0	0	-16.928	-16.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.021	5.442	0	0	0	0.6	0	0	0	3.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.837	53.075	54.277	0.06	55.166	56.291	52.979	53.974	54.547	54.24	50.674	24.107	22.68	22.5	21.34	21.34	20.6	18.71	8.56	7.56	1.2	1.2	7.35	4.696	5.661	0.9	1.153	1.54	0	3.788	3.588	2.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0	0	0.35
Totaal niet-vlottende verplichtingen Numbers are in millions	86.041	57.722	37.619	14.941	27.077	21.178	2.847	2.794	3.061	3.348	1.787	1.859	3.61	3.681	9.692	23.316	24.398	7.609	9.625	6.264	19.83	19.969	2.555	2.622	2.69	2.757	2.981	3.517	4.053	4.59	3.102	3.634	4.698	4.698	6.663	6.663	6.663	6.663	8.538	8.538	8.538	8.538	56.837	53.075	54.277	55.478	55.166	56.291	52.979	53.974	54.547	54.3	50.734	24.107	22.74	22.56	21.4	21.4	65.6	63.71	53.56	52.56	81.2	81.2	7.686	5.032	7.677	0.96	1.213	1.6	0	3.788	3.588	2.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	2	0	0.35
Totaal passiva Numbers are in millions	1,786.885	1,816.681	1,582.782	1,346.698	1,376.838	1,153.957	927.981	905.496	1,101.386	1,208.65	1,662.088	1,659.367	1,602.749	1,437.435	1,405.715	1,183.582	1,343.917	1,105.321	931.69	799.261	822.607	800.204	889.306	941.601	925.694	886.841	906.691	828.505	782.002	755.231	711.293	674.968	810.761	679.279	690.803	572.189	703.399	684.753	654.731	714.106	794.731	814.145	1,184.5	1,170.197	1,152.774	1,198.464	1,220.603	1,128.414	1,160.473	1,193.773	1,130.706	1,285.839	1,275.33	1,448.648	1,394.532	1,419.637	1,362.534	1,307.08	1,010.148	925.521	907.356	1,003.541	1,072.516	1,246.615	1,272.802	1,004.444	1,055.585	795.71	792.472	693.447	709.115	690.089	671.709	629.62	576.527	566.277	596.455	553.895	479.135	399.947	322.075	291.196	247.75	145.845	138.765
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	139.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	519.793	519.793	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	455.16	303.44	303.44	303.44	151.72	144	144	144	144	144	144	144	144	144	144	144	144	96	96	96	96	96	96	96	96	80	80	80	80	80	80	80	80	50
Ingehouden winsten Numbers are in millions	651.196	607.735	548.349	573.494	604.913	546.716	518.097	472.561	514.385	594.192	352.981	291.982	221.143	195.905	185.479	168.63	109.782	101.728	90.128	80.816	58.123	73.386	130.508	140.358	175.418	194.399	220.733	220.143	209.925	197.77	139.34	136.692	129.716	118.181	114.012	91.006	69.971	61.298	53.363	52.984	50.735	48.238	2.493	48.473	43.823	35.643	157.194	180.524	202.199	233.702	400.659	420.982	469.481	458.727	439.476	323.84	195.569	102.883	39.578	28.496	22.69	18.031	21.397	-26.103	-12.356	-2.792	53.085	58.819	56.831	54.902	56.524	55.771	53.399	46.404	53.592	50.683	54.683	52.16	54.58	48.317	60.404	56.061	53.501	46.684	35.169
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	434.992	181.699	28.619	181.764	429.993	173.187	433.147	28.946	407.014	144.17	404.686	141.745	390.136	127.327	384.291	19.715	18.47	18.106	17.189	16.337	14.25	13.644	13.277	12.763	10.876	10.405	9.762	9.27	8.635	7.678	7.549	7.061	6.505	6.296	5.874	5.458	4.553	4.355	4.208	3.881	5.089	4.481	3.94	3.373	2.389	1.992	1.69	0	0	0	0	0	0	0	0	0	0	0	0	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	1,202.428	1,198.639	-125.127	281.356	143.476	283.219	339.49	396.302	0	275.097	0	405.897	0	403.471	0	385.796	0	258.469	0	378.954	0	377.184	375.097	374.491	374.24	373.61	371.723	371.252	370.609	370.118	359.03	358.073	357.944	357.457	350.926	269.535	269.535	269.535	269.527	345.93	345.784	345.456	339.719	339.112	262.548	338.003	337.02	336.622	336.321	336.04	334.631	334.631	486.351	486.351	440.517	592.237	154.485	154.485	151.949	151.949	151.949	151.949	149.549	137.541	137.541	137.541	136.919	136.331	184.331	194.093	183.286	195.419	195.419	199.631	195.032	195.032	211.014	211.014	211.315	211.297	211.297	211.292	207.177	207.177	16.353
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,373.418	2,326.167	1,313.375	1,338.595	1,371.91	1,313.745	1,346.437	1,356.139	1,402.693	1,353.396	1,215.155	1,153.039	1,080.989	1,054.536	1,030.775	1,009.585	949.233	939.755	924.605	914.93	891.32	905.73	960.764	970.009	1,004.818	1,023.169	1,047.615	1,046.555	1,035.695	1,023.048	953.53	949.925	942.821	930.797	920.099	896.883	875.426	866.338	854.685	854.074	851.679	848.854	797.373	842.745	837.553	828.807	949.374	972.306	993.68	1,024.902	1,190.449	1,210.773	1,259.272	1,248.518	1,183.432	1,067.797	494.054	401.367	335.527	324.445	318.639	313.98	314.946	255.438	269.185	278.749	334.004	339.15	337.162	335.233	335.81	347.19	344.818	337.823	344.623	341.714	345.697	343.174	345.895	339.613	351.701	347.353	340.679	333.861	101.522
Totaal eigen vermogen Numbers are in millions	2,373.418	2,326.167	1,313.375	1,338.595	1,380.414	1,322.206	1,354.854	1,364.503	1,429.89	1,378.918	1,238.276	1,174.974	1,099.988	1,074.4	1,056.963	1,035.237	977.374	965.664	952.054	938.345	901.395	917.197	970.041	979.674	1,015.128	1,036.102	1,057.713	1,053.93	1,038.272	1,027.025	962.234	958.96	951.255	939.782	928.751	906.054	885.297	876.924	865.387	866.643	855.053	852.135	781.938	828.257	823.312	815.34	938.154	961.834	983.665	1,016.415	1,185.14	1,207.091	1,255.651	1,246.972	1,185.795	1,071.935	501.45	407.661	351.458	338.587	332.011	328.265	329.27	276.741	297.009	309.32	373.82	363.042	361.761	360.378	361.903	384.906	384.759	379.194	385.648	383.039	387.976	385.982	389.775	368.915	369.765	364.702	358.435	336.304	104.339
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,160.302	4,142.848	2,896.156	2,686.58	2,757.252	2,477.593	2,282.835	2,269.999	2,531.277	2,587.569	2,900.364	2,834.341	2,702.737	2,511.834	2,462.678	2,218.819	2,321.291	2,070.985	1,883.744	1,737.606	1,724.002	1,717.401	1,859.347	1,921.275	1,940.821	1,922.943	1,964.404	1,882.435	1,820.274	1,782.256	1,673.527	1,633.928	1,762.016	1,619.061	1,619.554	1,478.243	1,588.697	1,561.677	1,520.118	1,580.749	1,649.785	1,666.28	1,966.438	1,998.454	1,976.087	2,013.804	2,158.757	2,090.249	2,144.138	2,210.189	2,315.845	2,492.93	2,530.981	2,695.621	2,580.327	2,491.572	1,863.983	1,714.741	1,361.606	1,264.108	1,239.367	1,331.807	1,401.785	1,523.356	1,569.811	1,313.765	1,429.405	1,158.752	1,154.233	1,053.826	1,071.018	1,074.995	1,056.468	1,008.814	962.175	949.316	984.431	939.877	868.91	768.862	691.841	655.898	606.185	482.149	243.104

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