Guizhou Space Appliance Co., LTD (002025.SZ)

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002025.SZ
Financiële Gegevens

51.6 (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	2,478.267	2,968.903	3,407.954	1,940.705	2,366.492	1,845.619	2,188.017	1,432.727	1,719.595	1,899.44	2,499.956	1,552.655	285.105	440.313	836.303	524.014	515.307	621.731	939.173	291.022	390.421	518.111	800.334	570.831	610.162	779.812	935.636	756.277	745.336	705.831	857.203	707.566	700.032	776.714	816.356	542.55	495.544	402.797	516.346	397.795	495.452	390.696	460.335	282.721	327.068	298.595	391.624	256.398	345.048	329.103	380.241	328.161	429.154	465.413	556.314	430.999	506.761	549.5	593.876	619.902	687.913	686.905	720.381	613.484	643.892	709.828	746.336	711.299	658.572	225.352	275.934	258.716	266.212	272.699	290.175	236.226	216.37	213.562	224.922	206.692	58.294	76.064
Kortetermijnbeleggingen Numbers are in millions	0	-36.753	0	-28.211	-29.553	-0.029	-0.029	-0.029	49.312	29.312	-31.002	0	0	0	0	560.161	0	0	0	0	-40.83	-42.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.094	3.182	10	10	10	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,478.267	2,968.903	3,407.954	1,940.705	2,366.492	1,845.619	2,188.017	1,432.727	1,719.595	1,899.44	2,499.956	1,552.655	285.105	440.313	836.303	524.014	515.307	621.731	939.173	291.022	390.421	518.111	800.334	570.831	610.162	779.812	935.636	756.277	745.336	705.831	857.203	707.566	700.032	776.714	816.356	542.55	495.544	402.797	516.346	397.795	495.452	390.696	460.335	282.721	327.068	298.595	391.624	256.398	345.048	329.103	380.241	328.161	429.154	465.413	556.314	430.999	506.761	549.5	593.876	619.902	687.913	686.905	720.381	613.484	643.892	709.828	746.336	711.299	658.572	225.352	275.934	268.716	276.212	282.699	290.175	236.226	216.37	213.562	224.922	206.692	58.294	76.064
Nettovorderingen Numbers are in millions	5,634.722	5,635.168	4,758.109	6,591.661	5,960.921	5,924.219	5,159.664	5,997.747	5,671.768	5,177.758	4,391.541	5,376.255	5,187.474	4,644.066	4,157.923	4,441.357	4,044.544	3,627.608	3,335.624	3,644.132	3,321.259	3,057.584	2,761.6	2,947.925	2,641.76	2,472.456	2,348.084	2,314.369	2,222.387	2,161.944	1,837.953	1,897.205	1,784.001	1,640.668	1,461.023	1,588.099	1,513.458	1,525.185	1,291.578	1,337.134	1,183.415	1,163.758	962.784	1,030.332	928.457	845.98	691.179	851.174	724.111	652.34	502.947	646.407	585.28	525.397	403.977	538.319	542.503	521.959	453.343	358.427	293.506	282.322	243.778	296.803	304.263	263.376	180.167	253.95	255.486	178.08	144.61	198.8	157.642	155.561	101.124	114.303	97.252	77.995	46.293	54.134	52.025	23.335
Voorraad Numbers are in millions	1,457.689	1,003.86	1,062.616	793.969	786.088	964.385	1,045.636	964.337	1,161.756	1,135.257	994.42	1,023.111	888.022	827.01	625.548	639.966	600.985	544.218	496.569	519.737	500.175	499.494	369.648	443.623	420.169	398.599	328.124	353.152	319.047	319.887	293.793	329.769	331.959	320.666	320.074	395.611	367.761	365.768	344.32	401.112	393.57	392.091	361.126	404.723	413.864	430.995	409.393	369.856	368.877	357.658	374.049	376.845	317.135	309.972	296.396	284.031	248.219	230.624	234.45	265.055	266.824	235.608	245.714	245.374	210.274	172.872	154.898	128.839	99.943	77.25	66.596	58.804	58.473	46.484	49.526	37.798	36.922	36.374	31.638	30.633	26.415	16.95
Overige vlottende activa Numbers are in millions	152.152	58.625	156.595	88.957	50.679	55.259	93.139	34.825	63.165	64.23	37.238	27.918	9.07	19.25	5.299	10.232	10.349	5.444	9.486	9.735	20.392	11.598	11.669	9.252	6.666	4.578	9.825	3.235	4.368	1.897	3.627	6.749	10.583	11.128	6.106	-15.163	-12.089	-14.783	-12.399	-11.407	-8.999	-10.409	-9.929	-16.171	-13.134	-12.097	-11.077	-11.677	-12.936	-13.181	-8.158	-11.595	-8.931	-10.941	-6.674	-9.613	-10.482	-11.385	-8.462	-5.615	-4.087	-4.801	-4.093	-9.081	-8.148	-13.592	-3.157	0.15	-8.657	0.162	-2.531	-1.621	-1.546	-2.86	-2.211	-2.028	-0.532	-0.6	-0.511	-0.769	-2.203	-0.494
Totaal vlottende activa Numbers are in millions	9,722.83	9,666.555	9,385.274	9,415.293	9,164.179	8,789.483	8,486.456	8,429.637	8,616.283	8,276.685	7,923.156	7,979.94	6,369.67	5,930.638	5,625.073	5,615.57	5,171.185	4,799.001	4,780.853	4,464.627	4,232.247	4,086.787	3,943.251	3,971.631	3,678.757	3,655.445	3,621.669	3,427.032	3,291.139	3,189.558	2,992.576	2,941.289	2,826.575	2,749.177	2,603.559	2,511.097	2,364.674	2,278.967	2,139.845	2,124.633	2,063.438	1,936.136	1,774.316	1,701.605	1,656.255	1,563.472	1,481.119	1,465.75	1,425.099	1,325.92	1,249.08	1,339.818	1,322.639	1,289.841	1,250.013	1,243.736	1,287.001	1,290.699	1,273.207	1,237.769	1,244.157	1,200.033	1,205.78	1,146.58	1,150.28	1,132.485	1,078.244	1,094.239	1,005.344	480.843	484.609	524.7	490.78	481.884	438.614	386.3	350.011	327.331	302.341	290.69	134.531	115.854
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,529.746	1,365.732	1,468.38	1,351.199	1,288.73	1,262.356	1,241.845	1,132.961	1,085.963	1,072.136	1,072.081	1,045.31	670.992	655.935	646.252	597.192	590.014	587.08	604.72	582.637	590.927	564.333	562.656	575.964	572.015	574.08	572.683	524.333	515.455	515.031	522.299	543.929	550.952	500.474	502.923	562.855	586.58	569.442	552.572	546.985	558.929	560.068	565.275	601.388	599.727	602.345	601.759	566.724	568.956	572.056	576.267	545.319	538.292	518.467	510.449	485.011	404.498	417.59	347.809	307.188	300.049	280.833	274.575	268.293	263.178	262.212	265.261	224.376	215.043	166.36	150.147	102.916	99.579	96.005	84.119	80.295	80.179	80.262	52.445	47.43	42.562	36.082
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	13.886	13.886	13.886	13.886	28.061	28.061	28.061	28.061	42.642	42.642	42.642	42.642	42.642	42.642	42.642	42.642	42.642	42.642	42.642	42.642	41.669	41.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0.846	0	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	159.538	159.644	163.894	86.989	90.903	89.333	91.877	86.863	85.561	89.857	93.165	105.387	90.984	94.426	97.353	97.91	99.164	103.513	107.328	102.287	105.621	107.847	111.234	83.833	85.395	85.476	87.311	82.373	83.599	85.381	86.664	74.868	75.909	53.213	53.67	78.688	79.428	80.174	80.921	81.309	82.085	80.123	80.726	81.464	82.235	82.857	83.63	83.926	84.691	85.545	86.44	91.257	92.213	92.747	93.873	100.795	101.935	70.746	70.869	162.548	164.199	165.342	166.49	166.211	140.141	19.905	20.326	20.6	15.856	2.249	2.411	2.555	2.699	2.86	1.27	1.338	0.438	0.454	0.265	0.281	0.297	0
Goodwill en immateriële activa Numbers are in millions	159.538	159.644	163.894	86.989	90.903	89.333	91.877	86.863	85.561	89.857	93.165	119.273	104.869	108.311	111.238	125.971	127.226	131.575	135.39	144.929	148.263	150.489	153.876	126.474	128.037	128.118	129.953	125.015	126.241	128.023	129.306	116.537	117.578	53.213	53.67	78.688	79.428	80.174	80.921	81.309	82.085	80.123	80.726	81.464	82.235	82.857	83.63	83.926	84.691	85.545	86.44	91.257	92.213	92.747	93.873	101.795	102.78	70.746	70.869	162.548	164.199	165.342	166.49	166.211	140.141	19.905	20.326	20.6	15.856	2.249	2.411	2.555	2.699	2.86	1.27	1.338	0.438	0.454	0.265	0.281	0.297	0
Langetermijnbeleggingen Numbers are in millions	48.696	85.42	48.696	76.879	78.22	48.696	49.341	49.341	0	0	60.314	29.312	15	15	15	-545.161	15	15	15	0	43.751	45.415	2.245	2.404	2.561	2.701	2.823	2.446	2.371	7.028	6.968	6.992	6.992	5	5	5	13.385	13.385	13.385	15.272	15.272	15.272	15.272	15.837	15.837	25.479	25.479	25.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.094	-3.114	-9.905	-9.905	-9.905	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	65.783	51.897	45.24	59.482	59.704	49.39	41.095	54.51	49.091	39.354	29.552	30.791	27.196	19.627	19.627	16.727	16.727	16.727	16.727	16.021	16.134	16.134	16.134	15.952	15.952	15.952	15.952	12.894	12.894	12.894	12.894	11.534	11.534	9.7	9.7	10.605	10.605	10.605	10.605	8.59	8.59	8.59	8.59	5.246	5.246	5.246	5.246	4.34	4.34	4.34	4.34	3.847	3.847	3.847	3.929	6.427	6.427	6.427	6.427	4.157	4.157	4.157	4.157	3.978	3.94	3.921	3.62	3.36	3.114	3.114	3.114	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	37.079	88.878	36.18	44.067	30.289	48.962	57.855	69.078	92.84	78.432	30.453	32.221	33.438	34.682	35.902	597.192	38.451	39.871	41.301	42.815	2.921	2.802	43.545	44.719	46.058	47.5	48.942	48.147	49.435	50.307	51.038	56.56	55.587	56.665	57.744	49.434	33.536	34.289	35.041	35.158	35.813	36.83	36.849	9.894	10.143	10.393	10.642	10.988	36.72	29.334	29.396	25.479	25.479	25.479	25.479	25.76	25.479	25.479	25.479	7.75	7.75	5	5	15.164	15.164	10.196	0.164	10.164	71.848	-0.094	0.069	10	10	10	0.095	0.018	0.018	0.018	0.092	0.1	0.083	0.498
Totaal niet-vlottende activa Numbers are in millions	1,840.842	1,751.57	1,762.39	1,618.617	1,547.846	1,498.738	1,482.013	1,392.751	1,313.455	1,279.779	1,285.566	1,256.907	851.495	833.554	828.018	791.92	787.417	790.252	813.137	786.402	801.997	779.172	778.457	765.514	764.622	768.35	770.353	712.835	706.396	713.283	722.505	735.553	742.643	625.053	629.037	706.581	723.534	707.895	692.525	687.314	700.688	700.884	706.713	713.829	713.189	726.319	726.756	691.458	694.707	691.275	696.444	665.901	659.83	640.539	633.73	618.992	539.184	520.242	450.584	481.643	476.156	455.332	450.222	453.646	422.422	296.234	289.37	258.499	305.86	186.722	152.627	105.566	102.373	98.959	85.484	81.652	80.635	80.735	52.803	47.81	42.941	36.58
Totaal activa Numbers are in millions	11,563.672	11,418.126	11,147.663	11,033.909	10,712.026	10,288.221	9,968.468	9,822.388	9,929.738	9,556.465	9,208.721	9,236.847	7,221.165	6,764.193	6,453.091	6,407.49	5,958.602	5,589.254	5,593.99	5,251.029	5,034.244	4,865.959	4,721.708	4,737.144	4,443.379	4,423.795	4,392.021	4,139.867	3,997.535	3,902.84	3,715.081	3,676.841	3,569.218	3,374.23	3,232.596	3,217.678	3,088.208	2,986.862	2,832.369	2,811.947	2,764.126	2,637.02	2,481.029	2,415.434	2,369.444	2,289.792	2,207.875	2,157.208	2,119.807	2,017.195	1,945.524	2,005.72	1,982.469	1,930.38	1,883.742	1,862.728	1,826.185	1,810.941	1,723.792	1,719.412	1,720.313	1,655.366	1,656.002	1,600.226	1,572.702	1,428.718	1,367.614	1,352.738	1,311.204	667.565	637.236	630.265	593.154	580.843	524.098	467.951	430.647	408.066	355.144	338.5	177.472	152.434
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,001.924	2,920.752	1,763.895	3,125.373	2,988.009	2,829.891	2,717.596	2,739.377	2,842.284	2,637.873	2,446.632	2,824.287	2,609.327	2,209.069	2,022.058	2,161.671	1,880.616	1,565.899	1,676.962	1,449.48	1,377.423	1,275.517	1,267.435	1,374.59	1,216.951	1,172.028	1,216.43	1,095.302	1,045.388	933.445	822.957	843.377	816.36	739.188	627.279	609.946	561.652	498.048	409.176	466.683	425.809	369.125	281.09	314.262	281.09	267.4	225.982	224.278	211.063	171.057	139.764	202.266	190.088	158.01	137.722	163.779	163.991	130.704	110.976	111.606	140.469	112.024	108.673	92.25	104.724	66.897	45.545	48.417	40.288	30.532	30.606	27.493	29.993	25.643	25.764	20.615	44.959	42.864	13.015	10.704	9.569	4
Kortlopende schulden Numbers are in millions	1,254.752	58.401	1,263.003	52.872	57.053	57.884	17.647	16.007	11.316	11.485	13.143	50	50	50	50	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	7.65	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20
Belastingschulden Numbers are in millions	53.009	76.444	33.98	77.271	99.79	83.905	43.266	78.49	91.246	84.274	48.335	71.945	60.97	40.667	37.507	46.646	32.542	29.763	22.275	29.896	21.566	11.286	22.974	33.295	21.151	27.547	37.496	37.004	31.822	28.677	25.206	31.831	36.398	25.399	25.497	26.856	20.135	21.192	23.192	22.845	18.859	22.716	17.195	13.629	16.167	11.63	6.98	9.977	9.17	7.49	1.993	8.851	10.648	7.08	3.428	12.262	2.945	8.137	6.155	4.487	0.299	6.625	4.8	1.512	2.035	1.885	5.104	7.947	4.688	2.811	0.775	9.679	10.044	13.834	7.999	7.466	1.759	9.732	7.2	3.547	6.325	4.071
Uitgestelde opbrengsten Numbers are in millions	69.579	387.278	73.33	371.325	401.557	69.571	166.104	99.935	0	0	415.571	359.982	129.482	127.543	156.054	46.646	89.459	98.359	0	0	0	0	0	0	0	0	0	0	0	0	0	105.929	108.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.81	15.909
Overige kortlopende verplichtingen Numbers are in millions	163.318	32.636	292.689	5.814	5.456	136.656	106.966	178.125	477.539	391.861	2.509	0.334	0.498	0.511	1.547	92.786	23.747	22.87	120.413	144.047	122.121	150.174	152.079	153.887	150.896	163.078	160.836	127.722	124.072	123.622	123.363	17.253	18.452	75.944	110.125	190.401	194.212	160.605	151.592	144.216	194.112	130.57	119.383	81.526	148.837	91.898	97.865	91.688	106.124	57.352	58.794	86.785	113.21	103.228	114.703	101.073	91.845	112.069	79.045	117.687	115.347	109.199	123.289	47.636	46.235	47.891	46.47	51.525	51.372	32.569	41.024	61.86	54.445	74.867	37.82	64.869	30.363	42.053	27.035	25.881	1.004	1.174
Totaal kortlopende verplichtingen Numbers are in millions	3,489.572	3,399.067	3,392.917	3,555.385	3,452.074	3,094.002	3,008.313	3,033.445	3,331.138	3,041.219	2,877.855	3,234.603	2,789.308	2,387.122	2,229.659	2,311.103	2,003.822	1,697.129	1,797.375	1,593.527	1,499.545	1,425.691	1,419.515	1,528.478	1,367.847	1,335.106	1,377.267	1,223.024	1,169.46	1,057.067	946.32	974.21	960.003	815.132	737.404	800.347	755.863	658.653	560.768	610.899	619.922	499.696	400.473	395.788	429.927	359.298	323.847	315.966	317.186	228.409	198.559	289.051	303.298	261.238	252.426	264.852	255.836	242.773	190.021	229.293	255.817	221.223	231.963	139.886	150.958	114.788	92.015	99.942	91.66	63.101	71.63	89.353	84.438	100.51	63.584	85.484	75.323	84.917	40.05	36.585	56.383	41.082
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	256.089	17.774	260.468	20.851	24.745	20.554	35.79	37.772	15.752	14.031	14.171	10.739	11.411	7.687	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68	68	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	86.074	86.892	89.054	49.215	46.643	45.281	42.848	37.356	37.351	36.135	37.483	42.859	43.779	43.676	43.354	41.34	41.994	50.073	44.462	37.164	37.598	41.583	43.701	24.516	24.824	25.503	24.982	17.804	17.886	17.969	21.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.456	0	-89.054	0.39	0.246	0.317	0.457	0.275	0.198	0.323	0.323	0.203	0.203	0.203	0.203	0.208	0.208	0.208	0.208	0.213	0.213	0.213	0.213	0.217	0.217	0.217	0.217	0.222	0.222	0.222	0.222	0.227	0.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-29.517	369.948	13.829	329.993	300.945	300.744	303.494	275.313	258.066	246.603	250.515	32.239	47.521	68.503	60.419	87.735	85.088	80.455	74.589	75.109	73.395	75.24	72.255	119.734	102.033	158.288	159.634	163.334	162.198	159.381	160.043	180.34	172.003	158.485	162.34	156.394	141.954	139.858	137.128	126.389	122.867	107.402	96.377	81.837	75.392	67.253	60.983	55.426	55.478	55.481	54.106	57.56	57.51	57.51	54.249	58.534	62.071	56.817	53.108	27.128	28.542	20.908	40.392	44.783	34.414	30.758	27.678	31.461	27.354	30.82	17.09	16.215	16.536	16.536	8.676	4.881	10.805	10.811	10.671	13.025	11.327	7.803
Totaal niet-vlottende verplichtingen Numbers are in millions	313.102	474.613	274.297	400.449	372.578	366.896	382.59	350.715	311.367	297.091	302.492	86.04	102.914	120.069	103.975	129.283	127.289	130.736	119.258	112.485	111.206	117.036	116.169	144.467	127.075	184.008	184.832	181.36	180.306	177.572	181.721	180.567	172.23	158.485	162.34	156.394	141.954	139.858	137.128	126.389	122.867	107.402	96.377	81.837	75.392	67.253	60.983	55.426	55.478	55.481	54.106	57.56	57.51	57.51	54.249	58.534	62.071	56.817	53.108	27.128	28.542	20.908	40.392	112.783	102.414	30.758	27.678	31.461	27.354	30.82	17.09	16.215	16.536	16.536	8.676	4.881	10.805	10.811	10.671	13.025	11.327	7.803
Totaal passiva Numbers are in millions	3,802.674	3,873.68	3,667.214	3,955.834	3,824.652	3,460.898	3,390.903	3,384.16	3,642.505	3,338.31	3,180.348	3,320.643	2,892.222	2,507.191	2,333.634	2,440.386	2,131.111	1,827.864	1,916.633	1,706.012	1,610.751	1,542.727	1,535.684	1,672.945	1,494.922	1,519.114	1,562.099	1,404.384	1,349.766	1,234.639	1,128.041	1,154.777	1,132.234	973.618	899.744	956.74	897.817	798.511	697.896	737.288	742.788	607.098	496.85	477.625	505.319	426.552	384.831	371.392	372.665	283.89	252.664	346.611	360.808	318.748	306.674	323.386	317.907	299.59	243.129	256.422	284.358	242.131	272.354	252.669	253.372	145.546	119.693	131.403	119.014	93.921	88.72	105.567	100.974	117.046	72.26	90.364	86.127	95.728	50.722	49.61	67.709	48.885
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	456.87	456.87	456.87	456.87	456.87	452.662	452.662	452.662	452.662	452.662	452.662	452.662	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	330	165	165	165	165	144	144	144	144	96	96	96	96	80	80	80	54.3	54.3
Ingehouden winsten Numbers are in millions	3,293.457	3,307.456	3,081.952	3,034.149	2,866.621	2,825.833	2,606.211	2,573.242	2,422.572	2,368.179	2,209.479	2,193.507	2,055.633	2,005.155	1,886.282	1,823.893	1,701.346	1,653.827	1,580.855	1,535.462	1,426.697	1,381.028	1,303.155	1,262.681	1,153.369	1,168.376	1,103.604	1,064.222	985.9	1,014.064	944.218	919.54	846.093	855.913	797.243	768.848	708.599	811.327	761.172	736.512	687.541	702.4	657.757	642.526	596.166	601.166	562.224	555.815	515.313	504.441	467.64	460.225	424.417	418.586	386.909	371.48	341.998	349.338	320.516	312.426	289.001	268.549	239.86	228.24	205.085	251.87	223.703	216.086	191.482	172.573	146.023	146.816	114.478	134.315	122.097	116.588	83.795	51.885	44.454	39.139	29.964	24.284
Overige gereserveerde algehele resultaten Numbers are in millions	1,010.734	2,946.713	994.307	2,823.637	872.476	2,624.298	869.996	2,541.647	772.594	2,586.37	762.154	2,503.152	678.882	1,091.636	61.596	59.9	58.794	58.149	56.601	60.786	58.257	55.404	53.884	55.767	52.634	48.98	46.313	43.841	40.647	36.271	33.459	33.752	30.448	27.121	24.949	20.966	17.221	15.619	13.975	10.001	7.673	5.305	4.838	4.831	3.908	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,750.517	-193.568	1,750.362	-193.568	1,750.517	0	1,754.57	0	1,819.104	0	1,819.104	0	420.329	0	1,029.138	965.326	965.326	965.326	965.326	905.003	905.003	905.003	905.003	852.853	852.853	793.107	793.107	748.351	748.351	748.351	748.351	711.23	711.23	711.23	711.23	678.988	678.988	678.988	678.988	644.995	644.995	644.995	644.995	614.377	614.377	614.377	614.377	588.33	588.33	588.33	588.33	565.826	565.826	565.826	565.826	547.618	547.618	547.618	547.618	525.47	525.47	525.47	525.47	508.753	507.93	623.43	623.43	610.89	610.925	212.829	212.145	188.593	188.593	188.593	188.593	160.674	160.674	176.674	176.674	166.331	22.301	22.301
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,511.578	6,517.472	6,283.492	6,121.088	5,946.484	5,902.793	5,683.44	5,567.551	5,466.933	5,407.211	5,243.4	5,149.321	3,583.845	3,525.791	3,406.017	3,278.119	3,154.466	3,106.302	3,031.782	2,930.251	2,818.956	2,770.435	2,691.042	2,600.301	2,487.857	2,439.463	2,372.024	2,285.414	2,203.898	2,227.686	2,155.028	2,093.523	2,016.771	2,023.265	1,962.423	1,897.802	1,833.808	1,835.934	1,784.136	1,721.508	1,670.208	1,682.7	1,637.59	1,591.735	1,544.451	1,545.543	1,506.601	1,474.145	1,433.642	1,422.771	1,385.969	1,356.051	1,320.243	1,314.412	1,282.735	1,249.098	1,219.617	1,226.956	1,198.134	1,167.896	1,144.471	1,124.018	1,095.33	1,066.993	1,043.015	1,040.3	1,012.133	991.976	967.407	529.402	502.168	479.409	447.071	418.908	406.69	373.262	340.47	308.558	301.128	285.47	106.565	100.885
Totaal eigen vermogen Numbers are in millions	7,560.719	7,544.446	7,281.215	7,078.076	6,887.373	6,827.323	6,577.566	6,438.228	6,287.233	6,218.154	6,028.374	5,916.204	4,328.943	4,257.002	4,119.457	3,967.104	3,827.491	3,761.389	3,677.357	3,545.017	3,423.493	3,323.232	3,186.024	3,064.199	2,948.457	2,904.682	2,829.923	2,735.483	2,647.768	2,668.201	2,587.041	2,522.064	2,436.984	2,400.612	2,332.852	2,260.938	2,190.391	2,188.351	2,134.474	2,074.659	2,021.338	2,029.923	1,984.179	1,937.809	1,864.125	1,863.24	1,823.045	1,785.816	1,747.142	1,733.304	1,692.86	1,659.109	1,621.661	1,611.632	1,577.068	1,539.342	1,508.278	1,511.351	1,480.663	1,462.99	1,435.954	1,413.235	1,383.648	1,347.557	1,319.33	1,283.172	1,247.921	1,221.335	1,192.19	573.644	548.516	524.698	492.18	463.797	451.838	377.587	344.52	312.338	304.423	288.89	109.763	103.549
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,563.672	11,418.126	11,147.663	11,033.909	10,712.026	10,288.221	9,968.468	9,822.388	9,929.738	9,556.465	9,208.721	9,236.847	7,221.165	6,764.193	6,453.091	6,407.49	5,958.602	5,589.254	5,593.99	5,251.029	5,034.244	4,865.959	4,721.708	4,737.144	4,443.379	4,423.795	4,392.021	4,139.867	3,997.535	3,902.84	3,715.081	3,676.841	3,569.218	3,374.23	3,232.596	3,217.678	3,088.208	2,986.862	2,832.369	2,811.947	2,764.126	2,637.02	2,481.029	2,415.434	2,369.444	2,289.792	2,207.875	2,157.208	2,119.807	2,017.195	1,945.524	2,005.72	1,982.469	1,930.38	1,883.742	1,862.728	1,826.185	1,810.941	1,723.792	1,719.412	1,720.313	1,655.366	1,656.002	1,600.226	1,572.702	1,428.718	1,367.614	1,352.738	1,311.204	667.565	637.236	630.265	593.154	580.843	524.098	467.951	430.647	408.066	355.144	338.5	177.472	152.434

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