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002014.SZ
Financiële Gegevens

8.65 (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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	724.776	702.843	1,177.916	929.98	762.84	786.336	900.055	894.031	797.238	880.876	787.008	624.729	664.207	622.321	785.148	805.775	539.912	501.432	512.087	617.197	369.979	464.991	527.777	574.278	498.59	308.871	377.39	419.213	391.746	443.144	636.042	542.278	474.442	473.698	582.543	378.096	333.038	567.252	473.458	404.792	491.76	579.967	552.308	566.493	613.73	693.76	739.997	709.985	265.259	227.095	339.045	274.594	194.207	213.384	305.319	200.982	207.825	258.378	310.243	258.479	281.213	271.212	301.777	204.357	179.303	236.631	241.315	187.278	35.479	72.897	67.428	19.969	26.41	62.722	74.805	24.214	66.914	96.542	159.879	180.002	194.572	39.174
Kortetermijnbeleggingen Numbers are in millions	516.815	659.591	301.985	257.5	223	245.686	312.668	30	30	30	30.882	30	30	280	301.335	200	250	350.97	250.97	0	200	0	250	0	0	0	334.5	0	100	0	0	0	0	0	0	0	100	0	100	0	0	0	50	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.662	1.056	1.299	2.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,241.59	1,362.434	1,479.901	1,187.48	985.84	1,032.022	1,212.723	924.031	827.238	910.876	817.89	654.729	694.207	902.321	1,086.483	1,005.775	789.912	852.402	763.057	617.197	369.979	464.991	527.777	574.278	498.59	308.871	377.39	419.213	391.746	443.144	636.042	542.278	474.442	473.698	582.543	378.096	333.038	567.252	473.458	404.792	491.76	579.967	552.308	566.493	613.73	693.76	739.997	709.985	265.259	227.095	339.045	274.594	194.207	213.384	305.319	200.982	207.825	258.378	310.243	258.479	281.213	271.212	302.439	205.414	180.602	238.697	241.315	187.278	35.479	72.897	67.428	19.969	26.41	62.722	74.805	24.214	66.914	96.542	159.879	180.002	194.572	39.174
Nettovorderingen Numbers are in millions	673.748	812.33	721.32	824.416	750.908	761.211	642.001	846.087	779.575	769.678	683.668	771.246	669.144	673.659	567.253	592.812	604.292	597.237	569.728	667.024	582.409	567.535	573.305	598.252	573.393	574.238	552.641	638.553	524.588	495.078	510.505	548.652	468.649	423.269	429.142	459.09	437.367	380.344	376.39	452.648	399.607	379.656	407.699	436.861	346.234	378.435	308.242	350.783	330.566	331.394	278.953	338.072	371.514	330.735	246.173	333.937	289.571	268.721	186.138	222.67	205.939	224.551	158.521	286.869	288.207	226.022	183.533	230.07	198.788	196.654	120.908	155.881	128.443	131.246	86.34	123.582	108.646	104.36	66.872	85.419	82.848	53.379
Voorraad Numbers are in millions	311.74	278.605	302.78	354.647	335.32	337.937	343.619	359.402	370.802	318.984	332.658	329.005	230.111	290.077	243.067	206.026	214.919	257.574	266.507	297.573	284.782	302.822	305.601	363.037	325.704	313.078	312.678	293.073	268.603	285.589	279.004	235.737	206.976	197.199	230.347	232.447	250.733	257.534	271.633	266.838	265.705	249.817	238.252	205.078	207.401	224.265	231.353	190.591	190.06	189.6	210.415	161.014	147.933	167.928	187.796	140.728	117.964	120.901	138.164	104.645	80.684	73.976	107.003	104.196	129.532	127.706	135.419	113.06	114.8	105.203	95.433	74.345	72.512	65.15	79.249	70.108	56.567	56.393	49.072	41.506	31.905	39.825
Overige vlottende activa Numbers are in millions	38.08	8.091	4.234	6.628	6.539	36.207	34.668	7.432	23.112	12.343	9.137	8.19	7.796	7.298	6.652	5.112	4.332	3.961	3.283	3.26	206.313	252.106	253.258	3.065	5.499	360.057	346.508	113.998	115.442	118.438	19.9	21.273	24.494	24.194	24.32	102.035	102.269	2.066	101.313	101.942	1.904	1.956	51.335	51.951	51.583	1.521	1.303	1.631	1.427	1.398	1.258	1.166	1.085	1.195	0.87	1.462	1.143	1.292	1.644	1.352	1.147	1.147	0.874	1.186	1.065	0.958	0.699	1.456	2.387	-1.668	-1.13	-0.843	-1.118	-1.266	-0.88	-1.392	-0.74	-1.066	-0.452	-1.588	-1.162	-0.365
Totaal vlottende activa Numbers are in millions	2,265.159	2,461.459	2,508.235	2,373.171	2,078.607	2,167.376	2,233.01	2,136.953	2,000.728	2,011.882	1,843.352	1,763.17	1,601.259	1,873.355	1,903.455	1,809.724	1,613.456	1,711.173	1,602.574	1,585.054	1,443.483	1,587.454	1,659.941	1,538.633	1,403.187	1,556.244	1,589.218	1,464.837	1,300.378	1,342.248	1,445.452	1,347.94	1,174.561	1,118.36	1,266.352	1,171.668	1,123.407	1,207.197	1,222.794	1,226.22	1,158.977	1,211.396	1,249.594	1,260.383	1,218.949	1,297.981	1,280.895	1,252.989	787.313	749.487	829.671	774.847	714.739	713.241	740.158	677.108	616.504	649.292	636.189	587.146	568.983	570.886	568.836	597.664	599.406	593.383	560.965	531.863	351.454	373.086	282.639	249.352	226.247	257.851	239.515	216.512	231.387	256.229	275.372	305.339	308.163	132.013
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,157.552	1,186.021	1,162.35	1,185.306	1,195.978	1,204.726	1,204.541	1,177.758	1,166.417	1,068.669	1,019.948	993.958	947.277	922.169	906.373	885.7	869.626	858.015	816.352	802.361	774.7	759.326	771.379	706.41	712.144	683.145	700.313	707.058	717.411	724.556	744.381	747.598	758.763	721.198	731.036	701.98	682.841	673.507	647.905	605.531	599.543	588.83	570.57	510.484	485.678	475.741	476.805	460.606	434.547	426.406	427.863	387.494	333.53	326.069	321.964	319.527	313.064	308.788	317.627	336.933	339.963	315.851	323.188	311.259	285.332	283.124	269.246	265.52	274.346	277.852	281.029	265.484	252.344	245.705	250.958	246.24	236.468	216.472	203.422	126.394	123.088	121.266
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	0	0	0	0	0	0	0	0	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	81.625	82.108	82.499	81.965	82.317	82.67	83.27	83.744	84.462	76.59	76.892	77.491	78.051	78.65	79.185	67.798	67.315	67.835	68.367	59.869	60.304	60.785	61.277	61.276	59.41	59.821	60.233	60.644	61.055	61.466	61.877	62.288	62.647	54.841	55.208	55.509	55.882	56.256	56.632	56.509	56.873	57.237	57.351	56.982	57.327	57.671	58.016	40.496	40.752	40.27	40.504	40.683	26.537	26.697	26.857	8.112	8.312	8.045	8.081	8.127	8.172	8.218	8.264	8.31	8.356	8.401	8.447	8.493	8.505	8.55	1.326	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	81.625	82.108	82.499	81.965	82.317	82.67	83.27	83.744	84.462	76.59	76.892	77.491	78.051	78.65	79.185	67.798	67.315	67.835	68.367	59.869	60.304	60.785	61.277	61.276	59.41	59.821	60.233	60.644	61.055	61.466	61.877	62.288	62.647	54.841	55.208	55.509	55.882	56.256	56.632	56.509	56.873	57.237	57.351	56.982	57.327	57.671	58.016	40.496	40.752	40.27	40.504	40.683	26.537	26.697	26.857	8.112	8.312	8.045	8.081	8.127	8.172	8.218	8.264	8.31	8.356	8.401	8.447	8.493	8.505	8.55	1.326	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	101.273	-558.319	-200.712	0	0	0	0	0	0	0	0	-28.855	-28.855	-27.825	0	0	-27.442	-24.435	0	0.427	0.434	0.441	0.448	0.454	0.461	0.468	0.475	0.481	0.488	0.495	0.502	0	0	0	0	0	0	0	0	0.23	-19.609	-17.66	-17.341	0	0	-15.867	534.821	2.297	0	0	0	0	0	0	0	0	0	0	0	-0	0	0.002	0	0.054	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	33.719	27.798	27.798	29.783	29.783	24.639	24.639	32.257	32.257	27.293	27.293	28.855	28.855	27.825	27.825	27.442	27.442	24.435	24.435	22.41	22.41	20.541	20.541	22.11	22.11	20.285	20.277	23.851	23.851	23.652	19.707	20.965	20.965	17.734	17.802	18.55	18.127	17.609	17.249	19.941	19.609	17.66	17.341	17.5	17.5	15.867	15.867	13.886	13.921	15.701	15.701	16.496	14.96	14.96	14.96	13.428	13.428	13.108	13.108	10.316	10.316	10.316	10.316	7.14	7.14	7.14	7.14	5.416	5.416	3.687	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	24.036	678.148	323.259	15.031	6.842	46.881	27.292	-0	-0	0	42.155	28.855	28.855	27.825	37.793	12	27.442	24.435	34.123	32.186	39	23.296	23.296	43.266	28.79	30.766	30.766	4.675	4.675	5.006	5.006	0.509	0.515	7.499	7.871	13.612	13.612	21.47	21.47	-0.23	19.609	17.66	17.341	0	0	15.867	-534.821	-2.297	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.002	0	-0.054	-0.054	0	0	0	0	0.245	0.308	0.608	0.689	0.771	0.852	0.912	0.972	1.032	1.169	1.152	1.212	1.332
Totaal niet-vlottende activa Numbers are in millions	1,398.204	1,415.757	1,395.193	1,312.085	1,314.92	1,358.917	1,339.742	1,293.759	1,283.136	1,172.552	1,166.288	1,100.304	1,054.182	1,028.644	1,051.176	992.94	964.384	950.285	943.278	917.252	896.847	864.389	876.94	833.517	822.915	794.485	812.063	796.71	807.481	815.175	831.473	831.359	842.89	801.272	811.916	789.651	770.462	768.843	743.257	681.981	676.025	663.726	645.262	584.967	560.504	549.279	550.688	514.988	489.22	482.378	484.069	444.673	375.027	367.725	363.78	341.067	334.804	329.94	338.815	355.375	358.451	334.385	341.767	326.709	300.828	298.666	284.834	279.429	288.266	290.334	282.663	266.092	253.033	246.475	251.81	247.152	237.441	217.504	204.591	127.546	124.301	122.598
Totaal activa Numbers are in millions	3,663.364	3,877.216	3,903.429	3,685.255	3,393.527	3,526.293	3,572.753	3,430.712	3,283.864	3,184.434	3,009.64	2,863.474	2,655.441	2,901.999	2,954.63	2,802.664	2,577.839	2,661.458	2,545.852	2,502.306	2,340.331	2,451.842	2,536.881	2,372.149	2,226.102	2,350.73	2,401.281	2,261.547	2,107.859	2,157.423	2,276.925	2,179.3	2,017.451	1,919.631	2,078.267	1,961.32	1,893.869	1,976.04	1,966.051	1,908.202	1,835.002	1,875.122	1,894.856	1,845.35	1,779.453	1,847.26	1,831.582	1,767.978	1,276.532	1,231.865	1,313.74	1,219.519	1,089.767	1,080.966	1,103.939	1,018.175	951.308	979.233	975.005	942.52	927.433	905.27	910.604	924.373	900.234	892.049	845.799	811.292	639.72	663.42	565.302	515.444	479.279	504.327	491.325	463.664	468.827	473.733	479.962	432.885	432.464	254.611
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	245.481	421.669	432.669	469.344	390.721	455.574	488.589	828.96	787.32	570.496	474.381	479.544	352.79	419.296	439.619	380.76	343.748	349.993	412.131	439.661	361.505	383.683	411.118	376.28	319.697	338.984	394.967	359.61	272.327	275.219	334.369	311.37	232.157	229.125	284.333	263.06	241.085	277.701	289.438	296.011	253.392	229.575	255.537	272.678	248.916	261.716	280.086	278.398	234.092	236.663	295.149	252.122	190.298	221.516	224.967	186.447	158.184	150.798	178.303	205.521	197.972	194.934	193.147	203.237	206.098	204.151	209.949	200.582	182.476	188.208	132.407	104.731	96.971	100.209	99.854	79.848	98.917	96.537	73.629	67.155	67.485	60.713
Kortlopende schulden Numbers are in millions	706.673	478.432	597.058	385.432	324.192	351.762	470.701	113.204	130.742	145.067	121.816	96.036	124.979	113.289	194.962	182.05	184.161	156.396	31.306	50.721	59.794	12.139	49.477	12.814	0	13.956	14.041	0	0	0	0	0	0	0	10	0	0	0	0	0	10.305	10.305	10.305	0	0	0	0	0	31.255	30.095	31.826	32.857	0	0	3.391	10.273	10.343	10.388	6.894	0	24.402	0	21.378	51.327	54.854	25.407	0	0	50	50	25	16.89	0	0	0	0	0	0	35.54	15.439	15.822	13.43
Belastingschulden Numbers are in millions	13.77	17.277	23.962	40.821	29.988	13.52	25.059	20.657	30.724	12.196	11.203	17.317	18.128	16.953	16.085	30.83	30.477	26.273	22.54	23.882	19.216	15.724	34.108	21.23	17.294	13.505	24.863	18.169	16.935	14.766	15.428	18.265	13.006	19.431	19.456	-5.065	-1.167	0.768	-0.86	-6.658	-11.708	-9.747	3.15	11.281	5.921	7.49	-1.813	7.366	2.24	2.856	6.146	7.188	12.992	12.327	11.35	2.694	10.542	12.481	7.578	6.558	7.566	6.776	5.964	11.363	4.25	7.563	1.857	4.674	5.3	6.074	4.795	4.738	5.985	7.096	6.461	4.909	5.923	5.018	4.312	2.272	2.454	2.381
Uitgestelde opbrengsten Numbers are in millions	6.668	529.834	213.159	220.412	209.513	6.046	7.752	3.726	0	0	198.129	184.57	206.039	472.49	238.782	30.83	168.185	335.324	143.241	142.666	110.962	276.308	139.59	122.112	0	92.616	131.28	0	0	0	0	0	0	0	105.115	0	0	0	0	0	43.56	140.946	74.942	0	0	0	0	0	85.007	74.759	86.303	98.59	0	0	85.345	76.615	82.618	136.343	76.347	0	60.06	0	54.648	54.352	41.332	83.124	0	0	31.449	67.41	28.765	34.882	0	0	0	0	0	0	20.537	18.535	22.362	19.864
Overige kortlopende verplichtingen Numbers are in millions	183.795	1.058	1.472	1.439	0.75	431.969	189.459	188.104	223.886	438.457	0.554	0.086	0.172	0.19	1.574	232.712	4.639	8.947	7.945	2.846	3.587	6.92	5.275	6.285	110.836	6.493	2.985	123.128	109.219	196.657	127.344	117.521	104.125	107.774	4.054	70.399	64.89	153.404	71.846	56.205	14.709	4.063	2.58	87.119	87.259	82.003	97.586	114.387	12.045	18.169	19.373	21.624	121.926	114.722	19.375	18.389	13.759	13.489	14.93	80.212	10.151	97.74	11.724	8.891	8.542	6.618	45.954	41.797	5.161	4.169	2.117	1.896	33.102	66.82	28.099	34.727	29.716	48.697	2.211	1.464	1.417	1.069
Totaal kortlopende verplichtingen Numbers are in millions	1,142.616	1,430.994	1,244.358	1,076.627	925.175	1,245.351	1,156.501	1,133.994	1,141.948	1,154.021	794.88	760.236	683.98	1,005.265	874.937	826.352	700.733	850.66	594.622	635.894	535.849	679.051	605.46	517.491	430.533	452.049	543.273	482.739	381.546	471.876	461.713	428.89	336.282	336.899	403.502	333.459	305.975	431.105	361.284	352.216	321.965	384.889	343.363	359.797	336.175	343.719	377.672	392.784	362.399	359.685	432.651	405.194	312.225	336.238	333.078	291.724	264.903	311.017	276.475	285.733	292.584	292.673	280.897	317.806	310.825	319.301	255.903	242.379	269.086	309.787	188.288	158.398	130.073	167.029	127.953	114.575	128.633	145.234	131.915	102.592	107.087	95.076
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	136.042	156.272	115.027	180.467	169.922	83.168	45.666	40.966	21.095	3.188	0	0	0	0	0	0	0	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	10.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.136	14.989
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	35.013	35.815	37.602	39.589	42.248	43.89	45.786	46.772	49.514	42.575	41.492	45.507	48.13	50.561	47.815	51.272	54.371	54.659	45.109	47.058	48.211	48.806	47.507	48.267	48.654	50.666	50.833	43.794	45.234	46.721	48.656	42.606	43.784	41.651	42.143	42.394	42.104	43.826	44.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.977	0	0.977	0	2.934	0	2.934	1.798	1.798	1.798	1.798	0.399	0.399	0.399	0.399	0.145	0.145	0.145	0.145	-10.8	-10.8	-10.8	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	0	0	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	-32.893	2.12	0.773	0	-2.934	-0	-2.934	0	0	0	0	0	0	0	0	0	0	0	0	10.8	10.8	10.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.8	37.095	44.327	45.275	39.094	39.249	39.405	39.56	20	15	15	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.8	0	0	0	0	0	0	0.2	0.2	0.2	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	139.139	194.207	154.379	220.055	212.169	127.058	91.452	89.535	72.407	47.561	43.29	45.907	48.529	50.96	48.214	51.417	54.516	65.605	56.054	57.858	59.011	59.606	58.307	59.067	59.454	61.466	61.633	54.594	56.034	57.521	59.456	53.406	43.784	41.651	42.143	42.394	42.104	43.826	44.196	41.8	37.095	44.327	45.275	39.094	39.249	39.405	39.56	20	15	15	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.8	0	0	0	0	0	0	0.2	0.2	0.2	2.136	14.989
Totaal passiva Numbers are in millions	1,281.755	1,625.2	1,398.737	1,296.682	1,137.344	1,372.408	1,247.953	1,223.529	1,214.355	1,201.582	838.171	806.143	732.509	1,056.225	923.151	877.769	755.249	916.265	650.677	693.752	594.86	738.656	663.766	576.558	489.987	513.515	604.906	537.333	437.579	529.397	521.169	482.297	380.066	378.55	445.645	375.853	348.08	474.931	405.481	394.016	359.06	429.216	388.638	398.89	375.424	383.124	417.232	412.784	377.399	374.685	447.651	405.194	312.225	336.238	333.078	291.724	264.903	311.017	276.475	285.733	292.584	292.673	280.897	317.806	310.825	319.301	255.903	242.379	269.086	309.787	190.088	158.398	130.073	167.029	127.953	114.575	128.633	145.434	132.115	102.792	109.222	110.065
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	0	0	0
Gewone aandelen Numbers are in millions	612.492	612.492	612.492	612.492	612.492	612.492	612.492	616.099	616.099	616.099	514.017	514.017	514.017	514.017	514.017	514.017	503.617	503.617	503.617	503.617	503.617	503.617	503.617	503.617	503.617	335.744	335.744	335.744	335.744	335.744	335.744	335.744	335.744	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	325.758	185.765	185.765	183.019	183.019	183.019	183.019	140.784	140.784	139.2	139.2	139.2	139.2	139.2	139.2	139.2	139.2	139.2	139.2	137.616	137.616	102.74	93.4	93.4	93.4	93.4	93.4	93.4	93.4	93.4	93.4	93.4	93.4	93.4	70
Ingehouden winsten Numbers are in millions	957.469	863.725	1,114.172	1,036.139	920.1	821.037	988.078	899.108	796.557	714.235	904.262	814.568	727.135	661.787	856.038	788.84	697.299	621.809	769.618	705.82	627.03	571.902	695.408	641.539	583.733	686.326	643.44	591.954	539.617	498.259	624.182	586.11	528.035	463.245	553.956	516.139	471.534	429.001	490.426	455.502	417.785	385.759	449.4	409.799	367.152	431.602	387.91	347.991	307.146	264.105	280.929	245.976	209.26	176.89	203.428	171.088	143.061	117.231	156.345	124.559	103.633	82.645	99.354	82.821	66.96	51.408	78.402	65.088	54.461	50.097	72.978	60.256	52.711	41.598	68.07	60.171	51.334	39.318	58.595	53.83	45.275	56.466
Overige gereserveerde algehele resultaten Numbers are in millions	221.262	730.847	221.262	695.002	198.189	692.454	196.278	685.328	198.485	679.245	294.41	755.731	281.732	734.74	3.582	3.92	3.92	3.92	3.92	3.999	3.999	3.999	3.999	4.038	4.038	4.038	4.038	4.111	4.111	4.111	4.111	4.135	4.135	-0	4.135	-0	-0	0	-0	-0	-0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	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	509.584	0	509.584	0	481.866	-14.31	481.866	-36.976	415.935	-67.904	415.935	-67.904	360.323	-103.18	617.482	579.808	580.831	580.831	580.831	560.427	577.676	601.303	635.441	613.17	613.17	781.042	781.042	762.689	762.689	762.689	762.689	743.082	743.082	726.654	722.519	718.747	724.997	723.435	721.872	710.663	709.621	711.014	707.538	687.021	687.275	682.864	676.583	659.699	384.693	384.693	379.531	365.312	365.011	364.713	406.654	394.824	388.931	396.813	388.339	378.939	378.323	377.714	377.112	371.158	370.542	369.933	362.148	355.19	202.998	200.414	199.622	194.732	194.732	194.732	194.732	188.115	188.115	188.415	188.415	182.863	184.566	18.081
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,300.807	2,207.064	2,457.511	2,343.633	2,212.647	2,111.672	2,278.714	2,163.558	2,027.076	1,941.675	2,128.623	2,016.412	1,883.207	1,807.363	1,991.118	1,886.583	1,785.667	1,710.177	1,857.986	1,773.862	1,712.322	1,680.821	1,838.465	1,762.364	1,704.558	1,807.151	1,764.265	1,694.498	1,642.162	1,600.803	1,726.727	1,669.071	1,610.997	1,515.657	1,606.368	1,560.645	1,522.289	1,478.194	1,538.057	1,491.923	1,453.165	1,422.532	1,482.697	1,422.578	1,380.186	1,440.224	1,390.252	1,333.449	877.604	834.563	843.479	794.307	757.29	724.623	750.866	706.696	671.192	653.245	683.883	642.698	621.156	599.56	615.666	593.179	576.702	560.541	578.166	557.894	360.198	343.911	366	348.388	340.843	329.73	356.202	341.686	332.849	321.134	340.41	330.093	323.241	144.547
Totaal eigen vermogen Numbers are in millions	2,346.595	2,252.016	2,504.692	2,388.573	2,256.183	2,153.885	2,324.799	2,207.183	2,069.508	1,982.852	2,171.469	2,057.331	1,922.932	1,845.775	2,031.479	1,924.894	1,822.59	1,745.193	1,895.175	1,808.554	1,745.471	1,713.186	1,873.115	1,795.591	1,736.115	1,837.215	1,796.375	1,724.214	1,670.279	1,628.026	1,755.756	1,697.003	1,637.384	1,541.082	1,632.623	1,585.466	1,545.789	1,501.109	1,560.57	1,514.186	1,475.942	1,445.906	1,506.218	1,446.459	1,404.029	1,464.136	1,414.351	1,355.194	899.133	857.179	866.088	814.326	777.542	744.729	770.861	726.451	686.405	668.216	698.529	656.788	634.849	612.597	629.706	606.567	589.409	572.748	589.896	568.913	370.634	353.633	375.214	357.045	349.206	337.297	363.372	349.089	340.195	328.299	347.847	330.093	323.241	144.547
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,663.364	3,877.216	3,903.429	3,685.255	3,393.527	3,526.293	3,572.753	3,430.712	3,283.864	3,184.434	3,009.64	2,863.474	2,655.441	2,901.999	2,954.63	2,802.664	2,577.839	2,661.458	2,545.852	2,502.306	2,340.331	2,451.842	2,536.881	2,372.149	2,226.102	2,350.73	2,401.281	2,261.547	2,107.859	2,157.423	2,276.925	2,179.3	2,017.451	1,919.631	2,078.267	1,961.32	1,893.869	1,976.04	1,966.051	1,908.202	1,835.002	1,875.122	1,894.856	1,845.35	1,779.453	1,847.26	1,831.582	1,767.978	1,276.532	1,231.865	1,313.74	1,219.519	1,089.767	1,080.966	1,103.939	1,018.175	951.308	979.233	975.005	942.52	927.433	905.27	910.604	924.373	900.234	892.049	845.799	811.292	639.72	663.42	565.302	515.444	479.279	504.327	491.325	463.664	468.827	473.733	479.962	432.885	432.464	254.611

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