Sieyuan Electric Co., Ltd. (002028.SZ)

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002028.SZ
Financiële Gegevens

48.4 (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	2,664.763	2,339.471	2,129.279	3,327.917	1,867.459	1,861.678	1,733.215	2,462.046	1,272.976	1,134.883	1,142.437	1,877.647	1,250.881	1,122.583	1,328.864	2,215.718	1,207.302	1,239.386	1,018.153	1,668.52	1,037.655	893.389	930.358	1,297.822	1,231.643	1,214.474	1,243.091	1,447.708	1,256.794	1,176.819	1,158.706	1,433.366	842.34	716.513	526.943	1,149.033	606.784	439.909	565.561	677.456	474.496	619.58	858.275	1,043.083	850.744	821.639	695.684	1,102.667	670.811	530.056	565.588	1,146.448	739.071	885.928	1,306.092	1,637.715	1,064.623	1,071.381	1,545.992	1,531.347	545.187	539.025	501.629	511.883	342.247	407.693	542.122	635.547	284.091	476.56	86.311	180.981	273.623	82.023	157.282	250.597	143.541	182.471	214.71	276.652	206.817	37.522	39.767
Kortetermijnbeleggingen Numbers are in millions	2,456.218	2,270.217	2,678.834	1,611.882	1,665.528	201.13	766.451	1,154.716	1,422.774	130.735	264.217	161.17	153.486	308.551	327.942	120.824	318.563	201.689	272.578	283.709	90	30	30	30	160	370	525	510	290	460	7.849	0.309	0.166	0.163	790	139.643	122.49	200.332	127.75	105.462	154.239	2.788	73.841	92.331	223	215	355	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,200.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,120.981	4,609.688	4,808.112	4,939.799	3,532.986	2,062.808	2,499.666	3,616.762	2,695.75	1,265.619	1,406.654	2,038.817	1,404.367	1,431.134	1,656.806	2,336.541	1,525.865	1,441.074	1,290.731	1,952.229	1,037.655	893.389	930.358	1,297.822	1,231.643	1,214.474	1,243.091	1,447.708	1,256.794	1,176.819	1,158.706	1,433.675	842.505	716.676	526.943	1,288.676	729.274	640.241	693.311	782.918	628.736	622.369	932.117	1,135.414	850.744	821.639	695.684	1,102.667	670.811	530.056	565.588	1,146.448	739.071	885.928	1,306.092	1,637.715	1,064.623	1,071.381	1,545.992	1,531.347	545.187	539.025	501.629	511.883	342.247	407.693	542.122	635.547	284.091	476.56	86.311	180.981	273.623	82.023	157.282	250.597	143.541	182.471	214.71	276.652	206.817	37.522	39.767
Nettovorderingen Numbers are in millions	7,691.449	6,668.224	5,990.885	6,278.403	6,141.801	5,926.68	0	5,327.334	5,156.579	4,895.892	4,258.69	4,562.522	4,362.784	3,987.991	3,730.073	3,469.915	3,847.232	3,472.994	2,967.484	3,051.055	3,052.939	2,879.352	2,591.911	2,938.815	2,820.241	2,589.178	2,408.469	2,571.115	2,505.239	2,548.791	2,328.776	2,520.114	2,332.271	2,243.525	2,123.986	2,150.131	2,060.673	2,033.267	2,003.017	2,072.92	1,886.005	1,730.249	1,527.682	1,620.466	1,516.356	1,305.188	1,258.576	1,331.365	1,356.547	1,168.941	1,040.862	901.333	916.043	882.92	806.314	876.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	3,657.897	3,404.377	3,046.694	2,860.765	2,755.073	2,609.285	2,695.932	2,458.68	2,701.061	2,537.443	2,736.828	2,606.847	2,274.947	2,072.188	1,898.784	1,910.766	1,881.754	1,845.941	1,835.733	1,541.517	1,537.407	1,351.262	1,324.271	1,060.759	1,191.144	1,174.981	938.561	800.113	1,193.747	1,011.946	1,044.88	826.139	1,132.751	1,107.088	1,000.359	917.23	1,089.916	904.949	867.757	730.446	909.6	884.42	822.845	654.786	829.298	846.743	796.152	724.276	941.877	868.492	776.598	631.323	645.947	553.761	503.044	450.871	498.396	468.471	404.737	385.902	435.89	362.765	349.531	346.429	408.902	401.332	346.023	306.742	317.591	267.322	214.88	196.919	165.448	164.728	153.101	131.904	119.39	98.968	91.605	84.765	46.273	39.717	24.489
Overige vlottende activa Numbers are in millions	717.889	844.465	688.433	677.301	644.08	609.231	5,941.457	670.788	672.393	646.952	648.544	290.958	504.351	444.189	402.332	338.617	337.216	331.254	367.753	276.34	485.43	375.699	382.849	273.42	848.105	819.468	94.74	914.714	669.534	701.372	627.027	709.962	822.505	919.245	1,202.275	871.991	2,955.298	790.285	713.05	845.411	617.359	466.152	345.079	596.111	411.939	363.535	398.171	1,686.365	314.807	1,561.941	1,530.862	1,215.433	480.212	443.142	550.497	423.799	950.414	759.167	725.187	720.178	785.213	756.675	818.379	745.783	816.709	686.298	558.261	504.281	561.996	506.589	587.525	542.461	450.197	368.08	316.026	261.039	291.997	268.099	239.8	202.854	78.147	60.707	48.289
Totaal vlottende activa Numbers are in millions	17,188.217	15,526.753	14,534.124	14,708.646	13,073.94	11,208.004	11,137.055	12,073.564	11,225.783	9,345.905	9,050.715	9,499.144	8,546.449	7,935.502	7,687.996	8,059.655	7,592.066	7,091.263	6,461.701	6,831.141	6,113.431	5,499.702	5,229.389	5,600.816	6,091.133	5,798.102	5,209.861	5,733.649	5,625.314	5,438.928	5,159.39	5,489.89	5,130.033	4,986.534	4,853.563	5,228.028	4,774.489	4,368.742	4,277.136	4,431.695	4,041.699	3,703.19	3,627.723	4,006.778	3,704.216	3,443.967	3,304.839	3,513.308	3,199.235	2,960.489	2,873.048	2,993.204	2,781.273	2,765.751	3,165.946	3,309.617	2,513.434	2,299.019	2,675.916	2,637.427	1,766.29	1,658.465	1,669.539	1,604.095	1,567.858	1,495.323	1,446.405	1,446.57	1,163.677	1,250.472	888.716	920.361	889.268	614.831	626.409	643.54	554.929	549.538	546.115	564.271	331.238	137.946	112.545
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,503.284	2,306.315	1,795.346	2,126.385	1,529.677	1,480.243	1,455.616	1,396.984	1,267.718	1,157.441	1,153.987	1,082.357	953.176	834.46	775.957	666.896	587.705	564.045	586.695	533.169	525.846	522.944	527.085	535.495	535.631	538.315	530.108	541.628	536.069	545.996	556.909	567.756	587.474	599.235	600.502	613.462	610.965	616.418	627.688	621.239	597.191	579.686	563.534	542.655	426.048	407.547	404.639	405.447	405.806	401.17	394.901	398.714	363.675	365.56	372	377.397	382.149	374.957	380.523	375.562	355.9	341.475	258.072	251.071	239.267	234.924	226.829	224.943	222.404	219.899	217.933	196.86	226.19	199.67	193.199	170.14	134.476	96.615	77.96	68.744	22.736	23.084	20.501
Goodwill Numbers are in millions	648.482	648.482	648.482	648.482	807.044	807.044	806.745	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	51.305	53.993	53.993	36.778	36.778	37.778	37.778	37.778	37.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	36.778	39.071	39.071	39.071	39.071	39.071	39.071	36.778	36.778	61.182	61.182	61.182	61.182	61.182	61.182	61.182	61.182	54.574	54.574	54.574	35.516	1.999	1.999	43.087	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	574.272	576.927	576.619	482.336	389.117	391.017	390.951	393.771	389.418	391.375	289.276	289.399	273.463	275.421	262.258	256.131	254.423	256.557	222.109	249.485	167.95	169.591	170.203	171.884	170.951	172.864	185.931	188.627	193.685	196.377	197.606	200.944	200.436	203.044	186.343	188.803	189.2	191.585	192.069	191.074	185.095	185.954	185.047	176.343	166.916	168.723	176.705	182.717	135.174	136.181	137.287	139.08	80.778	81.918	81.338	82.662	77.986	79.082	80.205	81.237	81.197	82.133	36.995	21.03	21.4	21.794	22.221	22.649	15.683	15.767	15.957	16.131	5.595	5.415	5.3	5.349	5.399	5.448	5.498	5.547	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,222.754	1,225.41	1,225.101	1,130.818	1,196.16	1,198.061	1,197.695	445.077	440.724	442.681	340.582	340.704	324.768	326.726	313.563	307.436	305.729	307.862	273.414	300.791	219.256	220.896	221.508	223.189	224.944	226.857	222.709	225.405	231.464	234.155	235.384	238.722	237.214	239.823	223.121	225.581	225.978	228.363	228.847	227.853	221.873	222.732	221.825	213.121	203.694	205.502	213.483	219.495	174.244	175.252	176.358	178.151	119.849	120.988	118.116	119.441	139.168	140.264	141.386	142.419	142.379	143.315	98.177	82.212	75.974	76.367	76.795	58.165	17.683	17.767	59.044	16.131	5.595	5.415	5.3	5.349	5.399	5.448	5.498	5.547	0	0	0
Langetermijnbeleggingen Numbers are in millions	164.279	164.441	164.744	353.487	-1,117.853	1,068.488	504.091	265.457	271.447	2,563.263	2,430.442	2,534.779	1,683.017	1,528.59	1,505.043	1,714.02	827.947	885.007	819.815	767.959	1,084.869	1,082.557	1,089.758	1,091.198	133.822	135.316	132.4	131.736	96.391	97.37	90.978	49.113	49.043	49.451	45.28	-123.393	-68.801	-147.73	-76.399	-49.4	-98.414	172.769	105.322	74.621	158.023	180	174.415	0	153.044	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	424.225	374.127	329.279	302.335	270.911	285.34	261.362	241.37	223.108	193.803	178.855	189.503	165.523	150.299	145.494	131.136	121.793	119.688	113.624	111.57	120.063	119.916	112.574	124.122	138.704	135.931	134.038	127.819	103.048	101.985	98.141	100.839	107.817	104.398	101.577	99.834	89.103	85.992	83.177	84.246	73.187	69.16	67.487	63.365	64.632	63.27	59.777	49.535	56.214	60.959	55.913	48.976	49.959	44.807	41.082	37.94	26.873	21.935	18.14	15.683	16.512	13.871	11.865	10.703	14.108	12.299	9.596	9.954	14.768	14.459	14.563	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	131.42	77.6	444.657	111.668	2,118.877	807.423	964.923	1,288.094	1,558.906	271.263	387.991	267.924	285.192	425.195	442.486	196.072	371.544	230.844	297.881	300.517	15.354	13.366	10.987	4.346	14.457	13.979	10.879	29.59	17.282	14.717	21.036	13.901	21.035	17.019	10.584	149.199	141.519	222.807	136.7	118.922	154.239	2.788	73.841	92.331	0	0	0	154.882	0	146.699	159.993	172.881	173.789	198.984	233.147	261.686	776.183	732.579	598.649	689.665	1,399.618	1,249.61	1,200.038	1,069.954	700.296	690.45	770.453	1,133.513	1,593.192	1,482.247	29.697	72.965	1.625	0.766	0.776	0.776	2.934	2.559	2.364	2.411	46.33	25.786	24.714
Totaal niet-vlottende activa Numbers are in millions	4,445.963	4,147.894	3,959.127	4,024.693	3,997.773	4,839.554	4,383.687	3,636.981	3,761.904	4,628.451	4,491.856	4,415.267	3,411.676	3,265.269	3,182.544	3,015.561	2,214.717	2,107.447	2,091.429	2,014.006	1,965.387	1,959.679	1,961.913	1,978.35	1,047.557	1,050.399	1,030.134	1,056.178	984.254	994.223	1,002.448	970.332	1,002.583	1,009.926	981.066	964.684	998.764	1,005.85	1,000.013	1,002.86	948.076	1,047.134	1,032.01	986.094	852.397	856.32	852.314	829.36	789.308	784.079	787.165	798.722	707.272	730.339	764.345	796.464	1,324.373	1,269.735	1,138.698	1,223.33	1,914.409	1,748.271	1,568.152	1,413.939	1,029.645	1,014.041	1,083.673	1,426.576	1,848.047	1,734.373	321.238	285.956	233.41	205.851	199.275	176.265	142.809	104.622	85.822	76.703	69.066	48.87	45.214
Totaal activa Numbers are in millions	21,634.18	19,674.648	18,493.251	18,733.339	17,071.713	16,047.558	15,520.743	15,710.546	14,987.687	13,974.355	13,542.571	13,914.412	11,958.125	11,200.772	10,870.539	11,075.215	9,806.783	9,198.71	8,553.131	8,845.147	8,078.818	7,459.381	7,191.302	7,579.166	7,138.691	6,848.501	6,239.994	6,789.827	6,609.568	6,433.151	6,161.838	6,460.221	6,132.616	5,996.461	5,834.629	6,192.711	5,773.253	5,374.591	5,277.149	5,434.555	4,989.775	4,750.324	4,659.733	4,992.871	4,556.612	4,300.287	4,157.154	4,342.668	3,988.543	3,744.568	3,660.212	3,791.926	3,488.545	3,496.09	3,930.291	4,195.041	3,837.807	3,568.755	3,814.614	3,860.757	3,680.699	3,406.737	3,237.691	3,018.035	2,597.504	2,509.363	2,530.078	2,873.145	3,011.724	2,984.844	1,209.954	1,206.317	1,122.678	820.682	825.684	819.805	697.738	654.161	631.937	640.974	400.304	186.816	157.759
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,054.087	4,928.35	4,393.971	4,967.164	4,105.102	3,666.943	3,590.366	3,067.788	3,396.534	2,958.98	2,719.951	3,328.97	2,689.969	2,365.267	2,266.011	2,632.436	2,378.37	2,227.393	1,936.757	2,386	1,990.739	1,804.754	1,661.032	1,802.19	1,574.764	1,517.087	1,197.136	1,491.415	1,394.963	1,361.469	1,196.949	1,285.806	1,270.492	1,314.141	1,134.219	1,392.623	1,163.192	992.542	906.725	1,063.844	863.489	768.102	662.252	847.178	566.348	711.52	590.792	774.164	678.424	546.345	500.502	592.977	437.877	395.426	385.284	495.338	373.312	336.674	355.119	441.908	405.393	329.995	241.497	303.513	286.359	290.907	246.156	284.262	285.854	317.691	216.365	229.212	182.654	183.205	171.045	194.028	136.648	129.109	134.573	143.484	32.57	29.788	23.651
Kortlopende schulden Numbers are in millions	178.296	133.165	113.98	101.824	64.583	-97.161	129.191	598.423	118.443	116.177	35.331	43.331	43.121	36.598	63.003	52.937	45.082	51.223	53.277	24.956	18.795	0	0	105.41	105.41	87.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	20	14.1	30	30	30	15.9	0	0	0	0	0	0	0	0	0	0	0	0	130	175	130	185	235	255	270	210	320	290	275	205	0	5.112	5.112	6.112	10.112	8.51	8.947	0	0	0
Belastingschulden Numbers are in millions	293.009	149.205	200.4	119.331	239.259	167.598	131.421	144.691	237.228	128.312	70.942	104.793	135.44	104.212	88.609	72.596	135.243	103.622	47.927	64.485	72.741	43.048	35.205	110.87	55.515	54.485	18.689	145.56	45.49	57.498	37.692	199.237	68.154	47.384	48.481	93.983	64.645	48.613	45.489	83.217	45.436	16.677	14.628	124.682	37.934	21.509	38.841	58.426	-2.24	3.724	-2.312	32.988	1.974	91.49	105.202	213.26	25.067	32.156	104.689	207.151	43.882	31.609	25.081	19.868	56.498	34.098	54.88	54.9	44.701	39.071	52.951	61.083	32.34	23.75	31.485	38.929	20.388	16.326	15.67	16.557	4.047	10.774	11.732
Uitgestelde opbrengsten Numbers are in millions	2,235.512	1,934.934	1,574.439	1,483.072	2,260.682	2,053.93	1,739.115	1,779.815	1,909.507	1,587.838	1,663.862	1,567.298	1,443.679	1,394.102	1,271.31	1,466.745	1,323.682	1,264.221	517.366	594.582	278.06	0	0	406.512	237.449	232.02	0	0	0	0	0	-0.407	0	0	0	0	0	0	0	0	143.112	128.329	135.109	308.463	161.095	119.445	175.323	227.95	102.386	0	0	0	0	0	0	0	0	0	0	0	0	140.977	131.126	144.595	175.948	164.097	158.506	176.83	141.358	122.104	123.502	128.208	113.536	0	104.086	93.472	74.159	78.524	53.528	54.778	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,647.848	2,976.036	960.412	2,662.259	-124.64	1,010.777	-52.289	1,905.917	-165.695	-63.717	871.095	-34.739	709.122	710.918	660.768	816.257	-134.477	1,161.13	1,178.604	1,140.614	909.028	752.693	736.862	823.606	475.074	602.584	503.762	604.418	672.402	563.243	534.766	580.039	526.515	490.312	467.086	554.964	534.594	460.658	453.072	481.233	439.945	446.366	482.369	218.473	672.014	367.683	370.118	410.111	362.213	344.528	303.274	302.835	270.517	236.662	234.998	250.013	240.442	196.196	203.731	229.15	198.14	195.117	201.355	220.493	205.4	193.464	173.198	193.191	150.126	122.956	116.125	138.151	158.188	118.359	125.473	102.88	92.347	87.352	63.964	72.551	13.874	16.905	11.784
Totaal kortlopende verplichtingen Numbers are in millions	9,408.752	8,186.755	7,243.202	7,850.578	6,544.987	5,864.8	5,537.805	6,016.374	5,496.017	4,727.59	4,488.218	5,009.653	4,244.969	3,860.799	3,661.054	4,204.166	3,747.9	3,543.369	3,216.565	3,596.145	2,991.303	2,600.496	2,433.099	2,842.076	2,448.213	2,261.256	1,719.587	2,241.394	2,112.855	1,982.21	1,769.407	2,065.082	1,865.161	1,851.837	1,649.787	2,041.57	1,762.432	1,501.814	1,405.285	1,628.293	1,368.871	1,251.145	1,179.25	1,510.505	1,290.396	1,130.712	1,029.752	1,272.702	1,054.297	894.597	801.464	928.8	710.368	723.579	725.484	958.611	638.821	565.026	663.539	878.209	647.415	686.721	642.933	673.874	733.256	753.468	729.234	802.353	690.682	799.717	675.442	703.446	578.181	325.313	333.115	340.949	255.496	242.899	222.716	241.539	50.492	57.467	47.167
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	41.467	45.202	42.986	42.75	15.335	17.163	35.893	13.782	20.478	22.152	20.788	15.517	14.82	13.804	16.806	0	6.255	6.255	6.255	6.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	25.248	27.198	25.918	25.7	25.918	25.694	25.089	11.284	12.036	12.036	12.036	12.036	12.922	12.922	12.922	12.922	13.809	13.809	13.809	16.994	20.517	20.517	20.517	20.517	27.718	27.718	27.718	27.718	0	30.734	30.734	30.734	33.902	33.902	33.902	31.443	34.514	32.014	38.732	32.014	0	0	0	32.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52.702	53.693	54.948	82.638	78.995	178.712	175.559	176.763	233.553	224.214	229.101	228.629	100.846	101.747	101.656	102.088	2.67	0.145	0.101	0.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.876	14.646	12.246	18.912	22.797	20.965	15.792	16.402	14.822	17.516	19.672	19.205	26.138	34.185	40.817	42.942	35.548	55.021	63.467	136.457	116.673	108.282	89.516	86.837	84.283	104.453	190.156	298.532	275.944	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	66.355	66.255	63.146	65.765	60.042	57.12	80.558	233.122	48.745	48.024	60.641	50.4	53.574	63.533	46.448	45.161	25.684	25.415	26.738	26.963	6.596	9.096	9.216	9.698	10.747	11.071	10.423	10.423	38.14	7.869	39.15	11.647	40.62	6.718	40.62	6.718	6.718	6.718	0	6.718	32.11	45.987	46.756	44.356	40.662	21.75	21.75	21.75	20.48	20.48	20.48	20.48	13.68	13.68	13.68	13.68	13.68	15.78	6.66	6.66	0	0	0	0	0	0	0	0	0	0	0	-93.348	5	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	185.771	165.151	161.08	191.152	180.29	278.689	292.009	258.188	314.811	306.425	310.53	306.581	182.162	179.084	177.832	160.171	48.417	45.623	46.902	50.769	27.112	29.612	29.732	30.215	38.465	38.789	38.141	38.141	38.14	38.603	39.15	42.381	40.62	40.62	40.62	38.161	41.232	38.732	38.732	38.732	32.11	45.987	46.756	44.356	40.662	44.547	42.715	37.542	36.882	35.302	37.996	40.152	32.885	39.818	47.865	54.497	56.622	51.328	61.681	70.127	136.457	116.673	108.282	89.516	86.837	84.283	104.453	190.156	298.532	275.944	0	0	5	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	9,594.523	8,351.906	7,404.281	8,041.73	6,725.277	6,143.489	5,829.814	6,274.563	5,810.829	5,034.015	4,798.747	5,316.234	4,427.131	4,039.883	3,838.885	4,364.337	3,796.318	3,588.992	3,263.467	3,646.914	3,018.415	2,630.108	2,462.831	2,872.29	2,486.677	2,300.045	1,757.728	2,279.535	2,150.995	2,020.813	1,808.558	2,107.463	1,905.781	1,892.457	1,690.407	2,079.731	1,803.664	1,540.546	1,444.017	1,667.025	1,400.981	1,297.131	1,226.006	1,554.861	1,331.058	1,175.259	1,072.467	1,310.243	1,091.18	929.899	839.46	968.951	743.252	763.397	773.349	1,013.107	695.443	616.354	725.22	948.335	783.872	803.395	751.215	763.39	820.093	837.752	833.688	992.509	989.214	1,075.661	675.442	703.446	583.181	325.313	333.115	340.949	255.496	242.899	222.716	241.539	50.492	57.467	47.167
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.903	43.433	40.083	35.898	0	0	0	0	0	0	1.651	0.22	0	0	0	0	0	0	0	0	0.066	0.318	0.295	0.288	0.257	0.196	0.197	0	0.166	0.128	0.045	0	0	0	0	0	0	0	0	0	0	0	0	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	776.297	774.213	774.051	773.906	773.254	770.206	770.161	769.927	769.479	766.043	766.043	766.042	765.72	763.216	763.139	763.023	762.993	761.201	760.209	760.209	760.209	760.209	760.209	760.209	760.209	760.209	760.209	760.209	760.209	760.209	760.209	759.021	756.898	755.484	626.957	626.386	625.976	624.981	621.575	620.975	618.933	616.519	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	439.68	274.8	274.8	274.8	274.8	171.75	171.75	171.75	114.5	106	106	106	106	106	106	106	106	53	53	53	39.6	39.6
Ingehouden winsten Numbers are in millions	10,318.313	9,714.085	9,499.132	9,057.289	8,759.163	7,807.324	7,556.31	7,254.195	6,820.943	6,088.045	5,920.346	5,768.181	5,459.426	5,140.139	5,003.611	4,723.235	4,633.948	4,262.308	3,965.507	3,877.337	3,721.765	3,503.7	3,407.681	3,387.473	3,368.046	3,262.992	3,196.827	3,204.366	3,162.302	3,122.907	3,071.105	3,053.995	2,973.017	2,879.391	2,909.175	2,860.297	2,742.784	2,647.118	2,621.4	2,568.307	2,458.995	2,273.078	2,232.48	2,223.809	2,097.482	2,005.46	1,967.616	1,942.734	1,857.086	1,786.299	1,761.192	1,756.905	1,712.937	1,683.267	2,081.954	1,970.821	1,933.265	1,804.518	1,811.175	1,575.621	1,093.845	947.774	894.109	801.545	705.349	611.527	580.294	505.809	353.679	316.644	152.685	229.888	184.987	148.418	147.439	135.719	126.549	101.112	105.885	96.76	85.131	74.784	56.609
Overige gereserveerde algehele resultaten Numbers are in millions	672.835	518.292	509.945	528.255	564.853	869.767	1,075.799	938.095	1,347.11	1,683.126	1,821.368	1,679.234	1,094.171	935.176	527.374	526.524	-51.903	-43.433	-40.083	-35.898	4.623	3.164	0.353	1.168	1.862	0.318	-1.651	-0.22	0.572	1.369	2.2	1.951	0.739	0.546	0.097	0.209	-0.066	-0.318	-0.295	-0.288	-0.257	-0.196	-0.197	69.173	-0.166	-0.128	-0.045	0	0	0	0	0	0	0	0	0	0	0	0	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	0	547.242	0	24.789	0	676.622	0	660.778	0	579.02	0	157.012	0	120.641	0	118.283	-51.903	51.322	403.597	404.668	429.435	421.005	421.724	62.133	388.944	83.812	385.76	399.75	392.228	390.576	392.876	74.148	340.942	327.125	441.21	436.13	417.422	382.655	382.839	377.462	327.998	391.264	567.054	550.333	509.701	515.111	503.506	481.65	456.307	451.534	459.616	466.081	439.656	460.456	484.598	593.452	614.149	562.393	699.136	758.257	1,237.002	1,098.516	1,204.656	1,073.294	690.85	683.188	846.705	1,103.843	1,435.065	1,424.553	227.802	67.601	198.194	198.194	197.752	197.752	170.776	170.095	223.095	223.095	210.548	14.013	14.013
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,767.445	11,035.541	10,783.127	10,384.239	10,097.27	9,659.777	9,402.269	9,170.973	8,937.532	8,694.238	8,507.756	8,370.468	7,319.317	6,959.172	6,817.463	6,521.275	5,833.401	5,438.78	5,129.313	5,042.214	4,911.41	4,688.078	4,589.968	4,569.855	4,517.199	4,411.057	4,342.796	4,364.325	4,314.74	4,275.061	4,224.19	4,196.967	4,070.857	3,962	3,977.342	3,922.814	3,786.117	3,654.435	3,626.108	3,566.456	3,405.669	3,280.665	3,239.411	3,213.823	3,047.03	2,960.38	2,910.801	2,864.064	2,753.073	2,677.513	2,660.488	2,662.666	2,592.273	2,583.403	3,006.232	3,003.953	2,987.093	2,806.591	2,949.991	2,862.518	2,770.526	2,485.971	2,373.565	2,149.64	1,670.999	1,569.515	1,598.749	1,781.402	1,960.494	1,855.696	486.487	456.87	489.181	452.612	451.191	439.472	403.325	377.207	381.98	372.855	348.679	128.397	110.222
Totaal eigen vermogen Numbers are in millions	12,039.657	11,295.543	11,063.051	10,665.909	10,346.436	9,904.069	9,690.929	9,435.983	9,176.858	8,940.34	8,743.824	8,598.178	7,530.994	7,160.889	7,031.654	6,710.879	6,010.465	5,609.718	5,289.663	5,198.232	5,060.403	4,829.273	4,728.471	4,706.875	4,652.013	4,548.456	4,482.266	4,510.292	4,458.573	4,412.338	4,353.28	4,352.758	4,226.835	4,104.004	4,144.222	4,112.981	3,969.589	3,834.046	3,833.132	3,767.53	3,588.794	3,453.193	3,433.727	3,438.01	3,225.554	3,125.028	3,084.687	3,032.424	2,897.364	2,814.67	2,820.753	2,822.974	2,745.293	2,732.693	3,156.941	3,181.934	3,142.365	2,952.4	3,089.394	3,001.381	2,896.827	2,603.342	2,486.476	2,254.645	1,777.41	1,671.612	1,696.391	1,880.636	2,022.51	1,909.183	534.512	502.871	539.497	495.369	492.57	478.856	442.242	411.262	409.221	399.435	349.812	129.349	110.592
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21,634.18	19,674.648	18,493.251	18,733.339	17,071.713	16,047.558	15,520.743	15,710.546	14,987.687	13,974.355	13,542.571	13,914.412	11,958.125	11,200.772	10,870.539	11,075.215	9,806.783	9,198.71	8,553.131	8,845.147	8,078.818	7,459.381	7,191.302	7,579.166	7,138.691	6,848.501	6,239.994	6,789.827	6,609.568	6,433.151	6,161.838	6,460.221	6,132.616	5,996.461	5,834.629	6,192.711	5,773.253	5,374.591	5,277.149	5,434.555	4,989.775	4,750.324	4,659.733	4,992.871	4,556.612	4,300.287	4,157.154	4,342.668	3,988.543	3,744.568	3,660.212	3,791.926	3,488.545	3,496.09	3,930.291	4,195.041	3,837.807	3,568.755	3,814.614	3,949.717	3,680.699	3,406.737	3,237.691	3,018.035	2,597.504	2,509.363	2,530.078	2,873.145	3,011.724	2,984.844	1,209.954	1,206.317	1,122.678	820.682	825.684	819.805	697.738	654.161	631.937	640.974	400.304	186.816	157.759

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