Zoje Resources Investment Co., Ltd. (002021.SZ)

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002021.SZ
Financiële Gegevens

2.19 (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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	101.254	117.251	68.765	137.748	188.484	163.345	106.791	121.716	109.52	136.876	84.963	132.157	111.476	200.423	196.399	97.284	126.707	75.099	100.898	433.133	38.493	27.404	59.174	49.165	115.707	119.473	207.92	187.311	247.361	359.629	418.047	345.239	133.3	352.066	409.719	368.984	150.354	159.479	260.755	1,225.816	1,063.138	1,368.319	845.445	772.541	783.621	869.858	792.416	682.638	671.575	716.217	658.15	675.576	756.309	769.772	832.926	859.313	869.868	842.857	803.616	806.491	772.939	732.335	727.73	656.557	558.787	585.692	550.239	508.455	431.961	360.092	346.317	363.309	362.596	387.546	481.596	487.105	409.51	367.189	353.494	380.056	410.932	131.976	83.85
Kortetermijnbeleggingen Numbers are in millions	20.73	-3.634	0	-4.334	-6.74	-6.82	-0.179	345.082	-0.239	26.569	26.569	-6.653	186.879	180.318	-7.62	72.8	80.192	207.17	-6.408	-6.522	-7.107	-5.5	-3.619	-3.958	-5.038	-5.135	-6.651	-5.061	-5.472	-5.786	-5.855	-6.145	-11.884	-12.553	-13.321	-14.121	-9.753	-10.156	-9.741	-10.014	-10.097	-10.897	-11.642	-10.991	-3.004	-3.02	-2.575	-2.837	-2.636	6.5	-2.928	-3.055	-3.296	-4.295	-3.779	-4.02	-4.756	-5.025	-5.295	-5.564	-5.481	-5.722	-5.963	-6.205	0	0	0	0	0	0	0	24.545	0	0	0	0	0	0	0	0	2.04	2.04	2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	121.984	117.251	68.765	137.748	188.484	163.345	106.791	121.716	109.52	136.876	84.963	132.157	298.356	380.741	196.399	170.084	206.9	282.269	100.898	433.133	38.493	27.404	59.174	49.165	115.707	119.473	207.92	187.311	247.361	359.629	418.047	345.239	133.3	352.066	409.719	368.984	150.354	159.479	260.755	1,225.816	1,063.138	1,368.319	845.445	772.541	783.621	869.858	792.416	682.638	671.575	722.717	658.15	675.576	756.309	769.772	832.926	859.313	869.868	842.857	803.616	806.491	772.939	732.335	727.73	656.557	558.787	585.692	550.239	508.455	431.961	360.092	346.317	363.309	362.596	387.546	481.596	487.105	409.51	367.189	353.494	380.056	412.972	134.016	85.85
Nettovorderingen Numbers are in millions	246.074	259.701	472.874	488.301	229.16	242.677	239.85	196.549	171.631	191.12	228.237	137.082	160.066	177.432	176.821	125.139	138.948	147.717	152.705	152.628	158.628	172.549	194.683	190.591	216.904	213.499	228.336	405.282	206.718	339.219	214.319	334.496	181.937	175.008	214.789	178.434	244.156	294.716	335.752	329.001	352.43	382.795	430.632	395.719	343.945	361.432	362.39	327.468	323.113	313.336	318.531	278.515	286.282	297.929	237.963	208.75	236.252	223.808	193.758	164.486	183.782	182.486	215.264	203.785	264.869	277.279	0	0	0	0	0	0.927	197.411	219.143	224.631	154.129	166.884	203.316	219.056	156.864	130.908	118.028	80.641
Voorraad Numbers are in millions	273.599	269.28	267.427	322.215	278.021	302.418	329.862	367.679	371.886	396.078	427.319	475.341	409.843	274.418	247.363	244.014	199.745	187.934	191.829	208.666	219.149	276.963	320.368	386.691	342.149	320.807	233.661	239.965	230.775	208.917	142.979	201.241	178.018	212.085	237.858	288.05	324.42	331.746	366.053	439.756	510.84	545.737	533.288	505.014	450.312	385.639	384.413	376.404	402.538	423.22	444.809	462.767	444.687	345.714	288.666	268.503	235.312	222.765	196.027	208.041	192.725	218.583	232.429	232.403	255.819	279.561	289.065	280.275	230.359	216.617	203.348	240.346	241.826	245.051	275.523	284.741	241.332	199.775	165.527	152.963	145.241	114.044	80.652
Overige vlottende activa Numbers are in millions	6.644	6.422	314.326	391.054	461.869	458.399	357.748	360.307	408.233	350.345	388.964	411.704	245.452	73.54	12.24	13.716	13.612	11.098	244.831	11.607	226.624	234.235	230.408	241.376	432.184	408.056	484.708	490.615	495.388	519.874	500.9	510.212	243.805	37.999	47.427	34.886	230.591	22.035	97.366	1,180.494	716.595	700.838	562.372	640.473	595.341	498.522	567.736	495.805	756.172	473.914	438.697	437.657	491.894	463.877	475.579	418.658	360.476	313.204	292.58	341.225	237.867	240.752	165.156	126.094	149.482	152.97	364.815	470.222	282.025	297.313	317.734	359.561	197.626	219.357	224.845	154.344	167.135	203.709	219.34	157.541	131.799	118.289	133.2
Totaal vlottende activa Numbers are in millions	648.301	652.654	1,123.392	1,339.318	1,157.534	1,166.839	1,034.251	1,046.251	1,061.269	1,074.419	1,129.483	1,156.285	1,113.717	906.131	632.823	552.953	559.204	629.017	690.263	806.033	642.894	705.62	804.634	868.822	1,106.944	1,051.515	1,154.625	1,146.863	1,180.242	1,240.932	1,276.245	1,214.236	737.06	777.158	894.758	870.353	949.52	807.975	1,020.654	3,175.067	2,643.003	2,997.689	2,371.737	2,289.924	2,173.219	2,105.315	2,097.703	1,876.161	1,830.285	1,933.187	1,860.187	1,854.516	1,979.173	1,877.291	1,835.135	1,755.224	1,701.908	1,602.634	1,485.983	1,520.243	1,387.312	1,374.156	1,340.578	1,218.838	1,228.957	1,295.501	1,204.119	1,258.952	944.344	874.022	867.399	812.967	802.048	851.954	981.965	926.19	817.978	770.673	738.36	690.56	690.012	366.348	249.702
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	199.224	202.929	206.197	210.94	212.113	207.307	208.141	211.742	209.63	210.557	213.867	213.193	209.627	204.321	206.917	209.979	214.545	220.385	226.604	232.993	236.104	236.019	240.408	245.222	250.029	249.596	248.729	223.612	219.657	225.363	231.994	237.719	402.941	410.855	418.398	423.889	535.228	544.218	545.078	558.481	575.53	580.392	573.524	566.739	570.934	591.963	591.636	580.071	567.298	522.245	508.713	489.178	432.538	358.923	381.05	349.404	331.028	320.033	319.652	320.27	323.159	330.529	328.805	335.333	335.062	324.33	313.033	308.094	336.231	327.056	338.289	273.77	265.932	261.805	252.021	253.419	252.37	249.923	234.243	228.72	200.949	187.438	165.216
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	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	1.186	1.186	1.121	1.121	18.8	18.8	18.8	30.237	31.359	31.359	31.359	29.117	29.117	29.117	29.117	29.117	106.025	29.117	29.117	29.117	28.081	11.438	11.438	11.438	11.438	11.438	11.438	11.438	11.438	11.438	11.438	11.438	8.623	7.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	33.925	34.42	34.644	35.144	35.677	36.14	35.346	35.692	36.154	36.502	36.956	37.15	37.561	35.67	35.296	35.6	35.874	36.176	36.509	36.779	36.991	37.289	37.586	37.714	37.567	76.147	76.697	77.162	79.546	80.369	81.153	81.808	241.223	241.873	242.522	243.187	289.622	285.847	283.67	283.944	285.929	276.365	277.669	279.698	280.452	285.415	284.972	287.388	212.039	115.162	112.26	114.409	114.414	98.82	100.434	102.417	87.464	88.295	89.084	89.829	94.682	83.139	78.21	77.928	47.793	48.137	48.235	48.451	26.901	26.978	1.18	1.208	0.853	0.598	0.513	0.468	0.454	0.43	0.228	0.232	0.233	0.239	0.265
Goodwill en immateriële activa Numbers are in millions	33.925	34.42	34.644	35.144	35.677	36.14	35.346	35.692	36.154	36.502	36.956	37.15	37.561	35.67	35.296	35.6	35.874	36.176	36.509	36.779	36.991	37.289	37.586	37.714	37.64	76.22	76.77	77.235	79.619	80.442	81.225	81.881	242.408	243.059	243.642	244.308	308.422	304.647	302.47	314.182	317.288	307.724	309.028	308.815	309.569	314.532	314.089	316.504	318.064	144.279	141.376	143.526	142.495	110.257	111.871	113.855	98.901	99.732	100.521	101.266	106.12	94.577	89.647	89.365	56.416	55.746	48.235	48.451	26.901	26.978	1.18	1.208	0.853	0.598	0.513	0.468	0.454	0.43	0.228	0.232	0.233	0.239	0.265
Langetermijnbeleggingen Numbers are in millions	20.654	24.289	20.654	24.988	30.73	30.81	24.169	24.199	26.808	0	0	33.222	-156.137	-149.575	38.363	-42.057	-22.032	-149.01	64.568	64.682	168.514	166.907	165.026	165.365	265.138	265.235	266.751	265.161	264.572	264.886	264.955	175.245	200.984	91.653	92.621	68.521	64.153	64.556	11.941	12.214	13.477	133.919	124.728	116.462	149.805	141.63	135.861	133.226	130.6	113.992	126.214	118.25	124.775	134.33	123.705	116.854	38.994	39.231	39.472	39.712	39.601	39.828	38.504	7.979	0	0	0	0	0	0	0	-3.213	0	0	0	0	0	0	0	0	9.367	10.098	-1.8
Belastingvorderingen Numbers are in millions	13.975	13.92	14.894	14.198	22.019	23.231	23.644	24.307	23.678	24.035	22.578	21.995	19.901	20.018	20.78	21.869	20.456	20.544	20.499	20.553	20.396	21.276	21.424	22.18	28.592	29.835	30.436	30.046	34.547	34.203	35.737	35.82	32.738	33.47	34.446	35.195	14.361	14.441	15.319	11.567	8.356	8.475	9.747	8.275	8.845	8.931	7.207	6.453	6.507	6.75	6.131	5.293	4.771	5.736	5.165	4.584	5.253	4.973	5.813	4.55	4.761	3.087	2.879	3.319	4.418	4.538	4.765	5.078	4.291	5.006	5.257	3.213	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5.491	1.265	5.338	0.463	1.114	7.437	12.789	12.482	12.728	36.442	35.974	4.031	197.914	194.591	2.794	83.517	90.098	213.846	3.67	3.397	5.226	8.804	8.972	7.556	6.19	6.162	3.967	14.821	13.236	2.615	1.071	0.91	3	3.384	3.858	3.801	6.176	5.223	7.834	10.266	16.634	17.641	16.727	11.837	13.275	4.388	4.6	10.249	1.4	10.472	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	7.832	8.023	6.811	6.99	2.2	2.148	2.087	21.332	20.873	22.108	21.142	18.864	16.403	14.716	12.768	12.363	2.143	2.167	2.177
Totaal niet-vlottende activa Numbers are in millions	273.268	276.823	281.727	285.733	301.653	304.925	304.089	308.422	308.997	307.536	309.375	309.59	308.866	305.024	304.15	308.907	338.94	341.941	351.851	358.404	467.231	470.295	473.416	478.036	587.589	627.047	626.653	610.874	611.632	607.509	614.983	531.576	882.071	782.421	792.964	775.713	928.34	933.086	882.642	906.71	931.285	1,048.151	1,033.754	1,012.127	1,052.428	1,061.444	1,053.393	1,046.504	1,023.869	797.738	783.835	757.647	705.979	610.647	623.191	586.096	475.577	465.369	466.859	467.198	475.041	469.421	461.236	437.396	403.727	392.636	372.845	368.613	369.623	361.187	346.813	296.31	287.658	284.511	273.676	272.751	269.227	265.069	247.238	241.316	212.692	199.942	165.857
Totaal activa Numbers are in millions	921.569	929.476	1,405.12	1,625.051	1,459.187	1,471.764	1,338.34	1,354.672	1,370.267	1,381.955	1,438.859	1,465.875	1,422.583	1,211.155	936.973	861.86	898.144	970.958	1,042.114	1,164.438	1,110.124	1,175.916	1,278.05	1,346.859	1,694.532	1,678.562	1,781.277	1,757.737	1,791.873	1,848.44	1,891.228	1,745.811	1,619.131	1,559.579	1,687.722	1,646.067	1,877.86	1,741.061	1,903.296	4,081.776	3,574.289	4,045.84	3,405.492	3,302.051	3,225.647	3,166.759	3,151.097	2,922.664	2,854.154	2,730.925	2,644.022	2,612.163	2,685.152	2,487.938	2,458.326	2,341.32	2,177.485	2,068.003	1,952.841	1,987.441	1,862.353	1,843.576	1,801.814	1,656.234	1,632.684	1,688.137	1,576.964	1,627.565	1,313.967	1,235.209	1,214.213	1,109.277	1,089.707	1,136.465	1,255.64	1,198.941	1,087.205	1,035.742	985.598	931.876	902.704	566.29	415.559
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	157.85	214.559	435.491	539.508	570.368	594.71	470.341	473.675	456.168	468.669	503.092	597.538	606.601	426.322	185.194	182.322	172.53	145.072	151.739	234.161	197.868	190.805	297.46	341.047	385.232	384.558	350.366	344.161	315.026	264.384	204.351	169.498	128.088	157.026	195.274	197.984	189.432	200.768	248.904	300.603	406.03	608.103	664.707	619.043	571.557	548.65	507.157	414.672	413.36	380.245	377.347	462.807	486.598	340.658	297.742	277.482	228.649	236.92	175.043	158.001	102.629	164.504	200.143	134.675	112.153	145.384	206.925	246.248	181.187	205.218	219.355	236.981	162.286	224.098	253.526	253.652	208.463	195.971	215.199	271.4	304.158	266.006	149.684
Kortlopende schulden Numbers are in millions	11.766	14.369	258.775	359.057	145.244	137.196	128.132	142.312	138.232	136.267	101.987	138.647	91.162	79.826	53.506	0	0	89.94	161.244	156.685	175.842	184.118	195.286	191.824	168.266	242.649	411.087	413.202	398.67	404.558	523.444	378.5	377.5	378.3	432	350.8	292.375	94.839	171.14	315.51	438.8	631.619	594.574	586.56	555.139	597.622	646.714	593.227	536.15	476.272	371.437	301.568	293.134	304.403	261.192	245.457	247.174	223.064	242	273	245	210.5	219.8	231.8	216.8	242.8	267.307	302.813	487.504	408.032	425.537	327.78	413.171	399.924	474.509	429.098	393.617	403.5	284.5	187.608	143.092	126.579	95.068
Belastingschulden Numbers are in millions	3.143	3.673	3.752	4.378	3.921	3.621	2.844	3.853	3.341	2.332	3.421	2.821	2.377	2.19	4.306	3.38	2.713	1.978	1.238	1.086	3.238	2.219	1.322	2.027	1.944	2.635	3.464	3.417	2.747	3.224	3.094	3.64	2.573	2.816	4.183	5.728	3.356	3.125	4.542	10.422	6.986	4.41	8.648	10.314	6.668	5.318	4.328	9.662	-10.874	-17.087	-8.439	-19.826	-9.858	-2.376	9.531	8.389	8.712	3.105	10.762	7.116	8.475	5.939	9.674	6.786	8.039	8.861	1.502	6.96	4.589	11.427	23.84	8.085	4.782	10.646	11.481	1.361	2.905	6.084	9.641	5.156	2.632	1.406	8.857
Uitgestelde opbrengsten Numbers are in millions	7.926	51.109	53.397	64.35	1,013.441	1,009.873	23.885	11.34	28.699	0	36.679	70.954	72.382	58.878	57.251	0	0	34.71	33.546	42.563	44.177	38.656	36.507	56.531	48.27	42.36	36.22	48.548	29.078	29.297	27.266	37.349	33.956	31.363	39.923	57.12	20.065	28.168	21.552	158.57	89.061	78.324	100.203	106.443	108.944	91.34	69.09	71.073	82.886	36.353	47.11	34.812	59.625	47.461	62.493	59.48	50.072	40.898	43.314	42.536	39.492	32.949	32.46	31.663	254.131	272.043	20.261	51.077	50.521	40.135	38.485	22.76	18.839	23.072	25.648	14.925	15.015	18.232	20.709	15.238	11.924	11.739	17.538
Overige kortlopende verplichtingen Numbers are in millions	100.65	2.699	11.381	24.028	18.864	2,005.378	999.32	54.506	58.404	96.097	88.172	1.9	-1.544	-1.766	-3.293	44.89	38.732	2.157	-19.873	17.557	-17.334	84.675	-8.63	-63.521	100.386	55.775	16.185	3.274	66.208	13.187	26.814	4.577	5.964	3.272	40.16	55.054	20.72	31.762	26.706	1,749.244	1,092.617	1,133.871	908.112	866.808	878.241	919.454	898.036	819.172	837.084	825.857	821.485	825.513	873.603	835.288	897.589	851.131	747.964	679.163	614.857	635.294	509.402	472.66	374.627	275.151	282.893	271.408	90.077	111.471	54.398	36.664	17.996	41.455	43.038	40.287	20.36	42.16	40.904	13.886	22.44	32.326	31.505	12.2	9.446
Totaal kortlopende verplichtingen Numbers are in millions	281.336	286.409	762.797	991.32	1,751.837	1,755.834	1,624.521	685.685	684.843	703.367	770.031	811.86	770.978	565.452	296.963	230.592	213.976	273.857	339.292	452.052	416.811	461.817	534.965	597.458	704.098	685.617	817.323	812.602	811.73	743.948	757.704	593.564	548.081	572.777	671.617	609.567	505.883	330.494	451.293	2,534.349	2,033.494	2,456.327	2,276.244	2,189.167	2,120.549	2,071.044	2,056.235	1,836.733	1,775.72	1,665.287	1,561.831	1,543.623	1,643.477	1,477.973	1,466.053	1,382.46	1,232.499	1,142.253	1,042.661	1,073.411	865.505	853.602	804.243	648.412	619.886	668.453	565.811	667.492	727.678	661.341	686.728	614.302	623.276	674.955	759.876	726.271	645.89	619.441	531.78	496.49	481.387	406.191	263.055
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0.021	0.124	0.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0.989	0	4.691	7.602	10.476	13.313	30.023	28.571	31.07	0	0	110	110	110	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	20	20	35	35	15	15	25	25	25	25	0	60	60	0	0	0	0	20	20	20	0	25	25	25	10	20
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.193	3.118	3.314	3.509	3.705	3.9	4.096	4.291	4.542	0.688	0.718	0.748	0.778	0.808	0.838	0.868	0.898	0.928	0.958	0.988	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0.03	0.06	0	0	0	0.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.234	0.19	1.239	1.253	1.772	1.706	1.672	1.182	0	0	0	0	0	0	0	0	0.048	0.542	-0.495	-0.988	0	0	0	0	0	0	0	0	0	0	0	0	2.404	2.592	2.78	2.968	3.579	3.344	3.532	3.72	3.909	4.097	4.286	4.475	4.684	4.866	5.231	5.231	5.656	0	0	0	0.072	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.812	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.24	0.24	5.478	6.113	1.575	1.924	0	956.187	540.519	540.519	536.534	536.534	0	0	0	0	0	0	-0.495	2.634	37	37	37	37	0	0	0	0	0	0	3	3	3.032	3.241	3.541	6.554	0	0	0	0	3.999	4.217	4.436	4.475	4.894	0.24	0.27	0.3	0.33	0.36	0.39	0.42	0.45	0.48	0.51	0.54	0.6	0.6	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4.667	3.548	10.051	10.999	7.175	7.531	5.767	961.66	545.061	541.207	537.252	537.282	0.778	0.808	0.838	0.868	0.946	1.471	1.453	3.622	41.691	44.602	47.476	50.313	30.023	28.571	31.07	0	0	110	113	113	115.436	5.833	6.321	6.554	3.579	3.344	3.562	3.78	3.999	4.217	4.436	4.655	4.894	5.106	5.501	5.531	5.986	0.36	0.39	0.42	0.522	0.497	20.51	20.54	20.6	20.6	20.6	35.6	35	15	15	25	25	25	25	0	60	60	0.812	0	0	0	20	20	20	0	25	25	25	10	20
Totaal passiva Numbers are in millions	286.003	289.957	772.848	1,002.319	1,759.013	1,763.364	1,630.288	1,647.345	1,229.904	1,244.574	1,307.283	1,349.142	771.756	566.26	297.801	231.46	214.922	275.328	340.745	455.674	458.501	506.419	582.441	647.771	734.121	714.187	848.393	812.602	811.73	853.948	870.704	706.564	663.517	578.61	677.938	616.121	509.461	333.838	454.855	2,538.129	2,037.492	2,460.544	2,280.68	2,193.822	2,125.443	2,076.15	2,061.736	1,842.264	1,781.706	1,665.647	1,562.221	1,544.043	1,643.999	1,478.47	1,486.563	1,403	1,253.099	1,162.853	1,063.261	1,109.011	900.505	868.602	819.243	673.412	644.886	693.453	590.811	667.492	787.678	721.341	687.539	614.302	623.276	674.955	779.876	746.271	665.89	619.441	556.78	521.49	506.387	416.191	283.055
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	42.818	4.436	0	0	0	0	0	0	0	0	0	0	0	4.273	4.266	4.317	4.429	4.459	4.51	4.453	4.678	4.414	4.287	4.626	4.549	4.47	4.447	4.469	4.896	4.956	0.914	1.035	1.074	1.331	20.553	24.69	17.06	17.033	11.557	4.171	2.788	4.06	5.848	9.274	12.954	0	0	0	0	0	0	0	0	0	0	0	0	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	1,205.412	1,205.412	1,205.412	1,205.412	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	687.815	567.815	567.815	567.815	567.815	567.815	567.815	567.815	567.815	436.781	436.781	436.781	436.781	436.781	436.781	436.781	436.781	436.781	436.781	448.237	448.237	249.021	249.021	249.021	249.021	249.021	242.656	214.656	214.656	178.88	178.88	178.88	178.88	137.6	137.6	137.6	137.6	86	86	86	60	60
Ingehouden winsten Numbers are in millions	-909.443	-910.629	-918.28	-928.45	-1,533.552	-1,525.923	-1,522.188	-1,523.088	-1,089.95	-1,093.031	-1,098.893	-1,113.644	-575.486	-581.544	-587.283	-596.312	-543.497	-531.037	-525.186	-517.762	-574.851	-557.035	-530.698	-527.484	-266.287	-262.074	-301.084	-289.659	-254.716	-240.243	-214.603	-196.451	-285.093	-260.301	-231.727	-212.006	126.702	167.006	199.988	207.99	191.551	227.433	223.401	206.486	192.557	187.091	191.301	177.883	174.932	174.573	186.371	175.538	178.078	169.546	137.784	109.47	99.207	83.459	71.705	64.927	126.085	141.66	150.491	152.93	157.711	165.04	188.678	182.562	177.296	164.887	162.739	147.986	125.307	119.839	133.942	111.248	93.82	89.606	103.292	87.753	78.924	75.496	58.465
Overige gereserveerde algehele resultaten Numbers are in millions	0	28.223	-4.578	-4.436	538.487	28.303	538.42	28.031	538.151	27.806	538.228	27.866	538.498	28.265	538.64	-4.273	-4.266	-4.317	-4.429	-4.459	-4.51	-4.453	-4.678	-4.414	-4.287	-4.626	-4.549	-4.47	-4.447	-4.469	-4.896	-4.956	-0.914	-1.035	-1.074	-1.331	-20.553	-24.69	-17.06	-17.033	-11.557	-4.171	-2.788	-4.06	-5.848	-9.274	-12.954	0	0	0	0	0	0	0	0	0	0	0	0	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	336.029	302.67	-0	308.24	538.487	538.662	538.42	543.171	-0	500.353	500.353	510.359	0	510.359	-0	506.086	-4.266	491.719	-594.847	505.9	543.171	505.906	538.493	505.946	538.884	505.734	543.171	505.89	543.171	505.89	500.353	505.404	500.353	498.284	500.353	543.171	543.171	543.171	483.293	551.204	545.868	541.349	207.554	210.342	221.625	221.625	221.558	212.06	205.652	202.079	338.937	336.436	336.194	343.763	342.2	337.83	336.985	336.963	337.067	337.106	349.274	349.274	548.455	548.491	548.455	548.455	548.455	529.233	126.422	126.422	164.989	164.077	141.49	141.49	183.12	183.82	178.956	178.956	230.556	230.556	225.091	10.711	10.711
Totaal eigen vermogen van aandeelhouders Numbers are in millions	631.998	635.682	628.042	618.013	-307.25	-299.446	-295.953	-296.882	136.016	132.95	127.15	112.397	650.827	644.895	639.172	630.4	683.223	695.632	701.371	708.765	651.625	669.498	695.61	699.089	960.413	964.286	925.354	936.858	971.823	986.274	1,011.488	1,029.58	944.979	969.65	998.185	1,017.65	1,337.135	1,373.303	1,413.914	1,429.975	1,413.677	1,460.768	998.77	980.583	976.148	967.258	967.72	957.759	948.399	944.467	962.088	948.755	951.052	950.09	916.765	884.08	872.973	857.202	845.552	838.813	923.597	939.172	947.966	950.441	955.187	962.516	986.153	954.451	518.375	505.965	506.608	475.743	445.677	440.209	454.662	432.668	410.377	406.163	419.849	404.309	390.015	146.207	129.176
Totaal eigen vermogen Numbers are in millions	635.567	639.52	632.272	622.732	-299.825	-291.6	-291.948	-292.673	140.363	137.382	131.576	116.733	650.827	644.895	639.172	630.4	683.222	695.631	701.369	708.763	651.623	669.496	695.609	699.087	960.412	964.375	932.884	945.136	980.144	994.492	1,020.524	1,039.248	955.615	980.969	1,009.784	1,029.946	1,368.399	1,407.223	1,448.441	1,543.648	1,536.797	1,585.296	1,124.811	1,108.229	1,100.204	1,090.609	1,089.361	1,080.4	1,072.447	1,065.278	1,081.802	1,068.119	1,041.153	1,009.468	971.763	938.321	924.386	905.15	889.58	878.431	961.848	974.974	982.571	982.823	987.799	994.684	986.153	960.073	526.289	513.869	526.673	494.975	466.431	461.51	475.765	452.669	421.315	416.301	428.817	410.386	396.317	150.099	132.504
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	921.569	929.476	1,405.12	1,625.051	1,459.187	1,471.764	1,338.34	1,354.672	1,370.267	1,381.955	1,438.859	1,465.875	1,422.583	1,211.155	936.973	861.86	898.144	970.958	1,042.114	1,164.438	1,110.124	1,175.916	1,278.05	1,346.859	1,694.532	1,678.562	1,781.277	1,757.737	1,791.873	1,848.44	1,891.228	1,745.811	1,619.131	1,559.579	1,687.722	1,646.067	1,877.86	1,741.061	1,903.296	4,081.776	3,574.289	4,045.84	3,405.492	3,302.051	3,225.647	3,166.759	3,151.097	2,922.664	2,854.154	2,730.925	2,644.022	2,612.163	2,685.152	2,487.938	2,458.326	2,341.32	2,177.485	2,068.003	1,952.841	1,987.441	1,862.353	1,843.576	1,801.814	1,656.234	1,632.684	1,688.137	1,576.964	1,627.565	1,313.967	1,235.209	1,214.213	1,109.277	1,089.707	1,136.465	1,255.64	1,198.941	1,087.205	1,035.742	985.598	931.876	902.704	566.29	415.559

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