Fujian Septwolves Industry Co., Ltd. (002029.SZ)

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002029.SZ
Financiële Gegevens

6.08 (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	791.595	930.678	1,254.905	1,469.942	1,407.412	1,702.846	1,533.839	1,492.4	1,115.803	1,374.731	1,581.711	1,232.291	1,159.155	1,253.33	1,301.165	986.669	1,194.34	957.831	1,067.865	2,365.826	1,883.57	1,435.445	1,422.176	1,286.115	1,130.17	1,146.584	1,379.287	650.887	1,794.919	2,040.464	1,852.805	2,098.421	1,317.303	2,031.479	2,168.833	2,918.522	2,416.694	2,235.403	2,114.123	2,221.652	2,260.758	2,376.303	2,514.56	2,375.661	2,267.409	2,464.566	2,228.609	2,023.776	2,015.104	407.824	275.753	205.242	185.741	336.055	144.049	159.873	217.601	519.887	575.163	803.885	804.667	762.52	597.901	476.775	671.295	702.678	708.864	98.135	190.326	98.638	89.908	87.994	138.595	148.099	124.319	72.795	106.616	109.862	113.43	160.818	26.783	15.12
Kortetermijnbeleggingen Numbers are in millions	2,877.895	1,089.241	815.423	651.892	748.682	657.77	427.261	422.497	299.866	230.6	292.94	678.643	720.13	1,263.263	1,523.742	1,393.497	1,721.834	2,478.759	2,301.759	2,160.662	2,292.9	2,810.881	-865.582	-834.201	-850.079	-861.949	-878.511	-857.025	-871.157	-894.878	-863.242	0	1,968.016	0	-865.23	-923.548	-937.334	-953.389	-963.902	0	1,017.662	0	1,181.425	0	1,132.205	0	0	0	1.614	1.665	1.714	101.75	170.886	253.074	0	378.616	315.722	212.412	191.475	2.495	2.475	2.554	2.315	2.096	1.896	1.961	2.185	3.5	3.5	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,669.49	2,019.92	2,070.328	2,121.834	2,156.094	2,360.616	1,961.1	1,914.897	1,415.669	1,605.331	1,874.652	1,910.934	1,879.284	2,516.593	2,824.907	2,380.167	2,916.173	3,436.59	3,369.624	4,526.487	4,176.47	4,246.326	1,422.176	1,286.115	1,130.17	1,146.584	1,379.287	650.887	1,794.919	2,040.464	1,852.805	2,098.421	1,317.303	2,031.479	2,168.833	2,918.522	2,416.694	2,235.403	2,114.123	2,221.652	2,260.758	2,376.303	2,514.56	2,375.661	2,267.409	2,464.566	2,228.609	2,023.776	2,015.104	407.824	275.753	205.242	185.741	336.055	144.049	159.873	217.601	519.887	575.163	803.885	804.667	762.52	597.901	476.775	671.295	702.678	708.864	98.135	190.326	98.638	89.908	87.994	138.595	148.099	124.319	72.795	106.616	109.862	113.43	160.818	26.783	15.12
Nettovorderingen Numbers are in millions	529.129	504.076	445.195	526.531	403.669	523.506	433.837	519.06	435.877	474.764	426.884	519.014	350.759	469.708	467.442	573.059	490.209	509.23	522.319	647.521	525.956	603.266	614.015	679.039	557.016	599.567	560.716	454.769	542.46	391.509	458.456	469.425	410.636	437.514	484.515	593.93	488.892	551.368	611.004	757.478	659.25	867.596	827.016	1,524.37	1,258.075	1,391.272	1,201.666	1,335.637	1,106.319	1,007.018	1,045.694	1,023.751	917.997	831.356	834.486	856.672	742.252	749.414	471.465	354.272	287.247	242.001	242.157	289.995	304.855	157.897	165.035	141.512	186.191	119.643	132.753	85.306	92.991	86.864	78.527	97.197	87.674	91.455	78.535	53.723	29.01	38.91
Voorraad Numbers are in millions	785.624	742.074	884.76	947.48	852.917	849.39	973.421	1,064.837	914.356	881.655	1,021.646	1,118.977	976.061	935.866	1,007.665	1,222.565	951.672	917.424	1,032.477	1,125.898	803.056	835.605	964.941	1,187.436	820.42	758.102	861.842	1,081.396	734.564	777.412	899.423	984.863	703.052	746.324	843.143	915.321	647.404	696.771	742.675	827.689	502.849	544.723	657.316	666.575	461.145	465.482	565.627	736.296	491.828	544.936	642.477	705.31	411.263	324.734	395.293	413.172	245.573	271.32	301.699	410.313	321.243	425.167	403.768	367.582	106.93	297.109	303.585	336.627	178.632	186.504	156.395	161.579	75.598	66.65	62.558	72.752	47.492	50.142	53.45	58.777	35.269	44.45
Overige vlottende activa Numbers are in millions	113.211	2,475.619	2,338.769	2,261.672	2,160.781	1,575.344	1,463.803	1,368.233	2,069.911	2,177.458	1,716.74	1,293.698	504.586	177.69	184.036	364.262	358.693	401.962	320.009	123.269	118.277	129.401	2,825.351	2,486.771	2,829.072	3,323.187	3,101.593	3,186.996	2,350.815	2,337.303	2,368.184	1,511.091	2,113.438	2,009.716	2,002.779	1,412.312	1,722.229	1,618.259	1,756.664	1,443.797	1,096.798	1,483.7	1,281.617	1,091.038	1,150.555	16.129	36.369	37.129	51.085	176.672	197.943	32.675	2.48	1.71	1.576	11.131	19.159	28.153	36.668	1.479	0.17	4.598	3.766	3.584	3.402	1.046	1.316	-5.435	-4.933	-4.106	0.216	0.087	0.079	-1.87	-1.51	-1.637	-1.384	-1.207	-1.337	-1.451	-0.324	-0.839
Totaal vlottende activa Numbers are in millions	5,097.454	5,741.689	5,739.052	5,857.516	5,573.461	5,308.856	4,832.161	4,867.028	4,835.813	5,139.209	5,039.921	4,842.622	3,710.69	4,099.857	4,484.05	4,540.053	4,716.747	5,265.207	5,244.43	6,423.175	5,623.758	5,814.598	5,826.483	5,639.362	5,336.679	5,827.44	5,903.439	5,374.048	5,422.758	5,546.689	5,578.868	5,063.8	4,544.43	5,225.034	5,499.269	5,840.086	5,275.219	5,101.8	5,224.465	5,250.616	4,519.656	5,272.321	5,280.509	5,657.644	5,137.184	4,337.449	4,032.271	4,132.838	3,664.336	2,136.45	2,161.867	1,966.978	1,517.48	1,493.856	1,375.403	1,440.849	1,224.586	1,568.773	1,384.995	1,569.95	1,413.327	1,434.286	1,247.592	1,137.935	1,086.482	1,158.73	1,178.8	570.84	550.216	400.679	379.271	334.966	307.262	299.742	263.894	241.107	240.398	250.252	244.078	271.868	90.738	97.641
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	530.593	458.164	429.802	444.926	465.834	523.922	535.652	536.437	426.409	407.955	424.002	432.227	466.988	395.487	323.486	323.801	321.31	325.415	327.673	323.755	342.969	349.188	318.451	347.378	351.664	356.985	362.062	362.429	366.403	356.178	410.015	419.646	426.832	468.034	470.648	428.872	433.516	439.337	440.827	361.327	358.296	358.41	358.693	312.575	351.138	306.763	311.329	236.944	242.321	254.842	256.47	117.547	110.556	101.531	103.579	101.472	99.763	93.335	92.178	110.208	113.54	115.282	122.358	136.202	132.932	133.584	144.399	151.557	185.162	180.589	193.978	169.407	140.432	128.546	123.953	115.149	111.667	105.719	94.823	93.402	90.064	90.326
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	25.048	25.048	25.048	25.048	25.048	25.048	25.048	25.048	21.722	21.722	0	0	0	0	0	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	353.691	354.786	356.175	358.21	360.044	356.794	359.269	361.618	358.884	355.978	357.314	360.31	361.108	364.159	364.627	368.05	372.154	373.039	370.312	371.813	344.062	342.136	343.817	339.34	338.774	338.256	338.029	47.988	47.726	48.051	48.692	49.529	52.187	53.355	54.401	82.68	84.104	85.257	86.524	62.195	61.482	61.77	62.212	60.945	60.505	57.725	56.362	54.722	19.519	20.096	19.163	20.172	18.164	18.784	19.616	20.447	21.03	21.615	21.787	21.395	20.736	19.5	19.32	19.606	19.666	10.85	10.91	10.97	11.03	11.09	11.15	11.21	11.269	11.329	11.389	4.734	4.76	4.786	4.812	4.838	4.864	4.917
Goodwill en immateriële activa Numbers are in millions	353.691	354.786	356.175	358.21	360.044	356.794	359.269	361.618	358.884	355.978	357.314	360.31	361.108	364.159	364.627	368.05	372.154	373.039	370.312	371.813	344.062	342.136	343.817	339.34	338.774	338.256	338.029	47.988	47.726	48.051	48.692	49.529	52.187	53.355	54.401	82.68	84.104	85.257	86.524	62.195	61.482	61.77	62.212	85.993	85.553	82.773	81.41	79.77	44.567	45.144	44.211	41.894	39.886	18.784	19.616	20.447	21.03	21.615	21.787	21.395	20.736	19.5	19.32	19.606	19.666	10.85	10.91	10.97	11.03	11.09	11.15	11.21	11.269	11.329	11.389	4.734	4.76	4.786	4.812	4.838	4.864	4.917
Langetermijnbeleggingen Numbers are in millions	3,321.222	-86.619	173.806	356.349	272.077	355.659	579.874	572.807	701.521	746.096	669.672	268.288	233.022	-325.092	-588.501	-469.451	-798.671	-1,556.038	-1,354.05	-1,165.937	-1,219.2	-1,704.934	1,895.712	1,877.802	1,892.791	1,758.21	1,776.592	1,802.112	1,737.044	1,706.755	1,700.072	867.686	509.755	379.692	1,156.081	1,117.562	1,133.896	1,120.522	1,019.122	54.283	53.251	1.691	1.691	2.767	2.949	93.03	3.072	3.202	0	0	0	0	0	0	0	0	0	0	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	269.059	290.695	287.371	292.291	265.308	271.309	263.754	266.49	250.146	250.187	226.035	306.456	259.732	264.236	249.282	279.043	262.79	267.314	240.355	240.622	226.001	229.607	206.992	205.314	200.579	212.359	201.487	205.849	185.093	184.417	179.648	195.188	191.663	198.944	211.093	148.153	127.38	131.585	138.425	135.322	126.413	134.489	123.697	157.036	130.672	131.454	126.336	143.625	140.307	149.004	155.04	124.81	88.938	102.964	91.392	66.767	45.047	47.963	42.884	18.257	14.596	10.808	17.87	12.419	4.885	6.628	6.529	0.421	0.401	0.632	2.647	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	152.161	3,435.57	3,890.067	3,868.207	3,794.706	4,152.406	4,479.54	4,385.158	3,927.472	3,847.934	3,673.668	4,015.617	4,447.816	4,521.692	4,451.978	4,088.089	4,405.013	5,013.853	4,402.68	2,979.816	3,099.014	3,627.596	0.804	1.477	0.813	0.645	1.379	0.005	2.005	2.714	2.369	859.881	868.786	848.016	6.316	6.316	6.316	6.316	6.61	925.056	960.022	999.619	1,020.929	998.476	971.059	987.779	984.466	927.485	671.18	640.671	575.331	775.033	811.403	837.571	845.893	748.582	679.086	559.646	542.235	375.374	327.811	351.045	358.743	266.774	186.311	129.95	114.778	100.146	53.826	31.169	9.326	12.181	11.515	4.996	5.374	0.658	1.111	0.925	1.061	0	0.8	0.7
Totaal niet-vlottende activa Numbers are in millions	4,626.727	4,452.597	5,137.221	5,319.983	5,157.968	5,660.091	6,218.088	6,122.509	5,664.433	5,608.151	5,350.691	5,382.898	5,768.665	5,220.482	4,800.871	4,589.531	4,562.595	4,423.583	3,986.97	2,750.069	2,792.847	2,843.593	2,765.776	2,771.311	2,784.62	2,666.456	2,679.549	2,418.383	2,338.271	2,298.115	2,340.796	2,391.93	2,049.222	1,948.042	1,898.539	1,783.582	1,785.211	1,783.017	1,691.508	1,538.182	1,559.464	1,555.979	1,567.223	1,556.848	1,541.371	1,601.8	1,506.613	1,391.026	1,098.375	1,089.662	1,031.052	1,059.283	1,050.784	1,060.85	1,060.48	937.269	844.926	722.56	699.084	525.235	476.683	496.635	518.291	435.001	343.795	281.013	276.617	263.094	250.419	223.48	217.101	192.798	163.217	144.871	140.716	120.541	117.538	111.43	100.696	98.241	95.728	95.943
Totaal activa Numbers are in millions	9,724.181	10,194.285	10,876.273	11,177.5	10,731.429	10,968.947	11,050.249	10,989.537	10,500.245	10,747.36	10,390.611	10,225.52	9,479.355	9,320.339	9,284.921	9,129.584	9,279.342	9,688.79	9,231.4	9,173.244	8,416.605	8,658.19	8,592.259	8,410.673	8,121.299	8,493.896	8,582.987	7,792.431	7,761.029	7,844.804	7,919.664	7,455.73	6,593.652	7,173.076	7,397.808	7,623.669	7,060.43	6,884.818	6,915.973	6,788.798	6,079.12	6,828.3	6,847.731	7,214.492	6,678.554	5,939.249	5,538.884	5,523.864	4,762.711	3,226.112	3,192.919	3,026.261	2,568.264	2,554.706	2,435.883	2,378.118	2,069.512	2,291.333	2,084.079	2,095.185	1,890.01	1,930.921	1,765.884	1,572.936	1,430.276	1,439.743	1,455.417	833.933	800.635	624.16	596.373	527.764	470.479	444.614	404.611	361.648	357.935	361.682	344.774	370.108	186.466	193.584
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	292.226	967.961	1,112.299	1,043.315	874.435	1,157.286	1,280.836	1,288.711	1,008.508	1,267.665	1,347.7	1,226.119	964.133	1,245.672	1,213.713	1,168.136	799.364	1,023.004	1,156.768	1,061.877	695.491	1,085.445	1,267.356	1,265.252	852.779	1,056.97	1,105.316	1,131.44	673.55	894.33	927.489	922.487	556.492	727.599	831.045	807.931	544.724	658.197	801.966	845.396	396.594	558.872	651.706	810.722	504.683	714.463	724.619	704.374	310.028	412.021	418.131	481.365	309.577	367.667	354.405	421.693	268.664	322.807	261.62	416.035	297.884	313.958	281.601	250.382	153.873	118.136	94.809	51.144	67.137	13.281	12.855	19.845	15.605	12.775	9.398	6.459	3.53	5.14	5.497	5.286	3.94	4.059
Kortlopende schulden Numbers are in millions	1,948.347	1,555.554	2,239.606	2,668.449	2,457.275	2,420.333	2,427.387	2,429.143	2,285.624	2,292.206	1,876.432	1,904.161	1,534.277	975.964	919.829	1,107	1,426.343	1,582.532	1,028.578	1,249.343	890	629.5	554.5	500	650	800	800	300	807.571	807.571	807.571	557.571	100	489.195	489.195	1,089.195	989.195	600	654.89	604.89	505.24	554.75	578.65	539.5	539.5	118.995	0	0	135	185	256	225.5	200	0	0	0	0	50	50	0	0	0	0	0	0	0	0	70	86	46	46	16	0	0	0	0	0	0	0	40	37	35
Belastingschulden Numbers are in millions	34.789	70.65	59.197	72.548	53.785	90.699	74.669	96.332	59.327	62.217	50.226	88.89	40.823	56.359	52.629	60.124	41.164	75.092	91.732	77.554	38.531	73.749	83.195	69.215	41.509	71.28	94.112	88.533	48.856	51.9	35.702	48.464	24.47	23.541	24.259	61.859	28.172	23.507	32.307	75.217	40.35	58.461	29.304	134.586	27.639	101.384	-1.578	92.426	2.65	81.271	19.402	23.442	-35.572	33.73	8.973	19.689	-4.59	57.9	29.441	34.217	3.562	14.351	12.088	6.283	15.937	22.125	1.376	11.753	11.252	19.893	20.892	3.946	5.131	7.361	5.896	3.844	6.765	8.256	4.67	1.803	7.265	4.176
Uitgestelde opbrengsten Numbers are in millions	263.866	607.016	605.942	657.311	638.108	308.454	307.456	363.815	0	0	794.287	882.614	779.11	779.392	868.459	838.193	934.652	841.737	504.572	456.964	386.399	411.516	484.783	556.91	515.112	530.465	569.499	467.485	431.742	346.436	387.325	341.913	283.548	278.725	310.441	437.942	152.314	165.336	160.481	198.106	151.43	158.645	146.071	228.096	115.611	-118.995	0	0	105.187	173.421	126.941	137.431	73.219	0	0	0	0	114.711	95.326	0	0	0	0	0	0	0	0	34.03	34.576	40.169	48.847	20.805	0	0	0	0	0	0	0	15.694	18.359	21.684
Overige kortlopende verplichtingen Numbers are in millions	338.028	179.022	166.189	106.823	134.126	552.921	627.599	558.456	868.156	930.974	154.027	128.776	124.218	198.332	204.583	3.059	1.805	3.12	394.571	443.413	491.091	481.85	412.089	384.885	459.446	420.434	537.733	435.771	490.689	430.239	513.258	432.335	479.755	463.925	626.77	266.114	413.456	490.197	360.113	269.88	227.741	723.664	741.185	916.106	947.73	662.248	437.627	644.341	217.028	242.495	350.359	270.86	194.661	391.572	416.796	397.449	300.108	276.823	244.971	320.086	276.492	303.658	240.077	133.216	108.542	186.691	288.059	245.941	198.142	122.311	114.504	120.154	112.329	84.327	64.607	45.119	41.401	43.281	39.095	18.8	16.58	22.314
Totaal kortlopende verplichtingen Numbers are in millions	2,842.466	3,309.552	4,124.036	4,475.899	4,103.945	4,438.995	4,643.279	4,640.125	4,162.288	4,490.845	4,172.446	4,141.67	3,401.738	3,199.36	3,206.584	3,116.388	3,162.163	3,450.393	3,084.489	3,211.597	2,462.981	2,608.31	2,718.727	2,707.046	2,477.337	2,807.869	3,012.548	2,334.696	2,403.552	2,478.576	2,635.643	2,254.307	1,419.794	1,959.443	2,257.45	2,601.181	2,099.689	1,913.73	1,977.45	1,918.272	1,281.005	1,995.931	2,117.613	2,494.423	2,107.524	1,376.71	1,162.246	1,348.715	767.243	1,012.937	1,151.432	1,115.156	777.458	759.239	771.201	819.142	568.772	764.341	651.917	736.12	574.376	617.616	521.678	383.598	262.415	304.828	382.868	401.115	385.854	221.761	222.207	176.804	127.934	97.102	74.005	51.579	44.931	48.421	44.593	79.78	75.88	83.057
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	90.62	99.534	105.1	108.024	107.174	65.8	62.37	72.779	50.503	43.23	50.735	57.401	64.379	24.172	24.918	-0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.168	0.173	0.177	0.182	0.186	0.191	0.195	0.2	0.204	0.209	0.213	0.218	0.222	0.227	0.231	0.236	0.24	0.245	0.249	0.254	0.258	0.263	0.267	1.569	2.872	4.174	5.476	10.347	17.914	21.899	24.958	43.461	59.63	58.043	60.777	48.86	54.36	39.92	49.742	0	0	0	90.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	97.14	96.971	90.779	83.93	77.409	69.313	58.437	50.652	53.816	46.555	40.467	42.641	40.162	34.732	31.789	31.497	27.747	20.615	23.378	17.352	28.243	32.864	7.838	9.355	14.863	13.407	7.429	8.248	4.343	4.634	3.095	4.015	9.597	12.105	9.604	3.697	5.088	3.776	3.513	0.254	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.104	5.036	4.798	4.508	4.31	4.404	4.41	0	0	0	0	0	0	0	-24.918	89.85	105.446	198.888	65.803	30.193	32.782	59.787	61.984	29.972	30.654	29.564	29.564	21.605	21.605	0	0	0	0	0	0	0	0	0	0	69.365	78.992	80.87	0	59.403	28.493	37.99	37.99	0	0	0	0	0	0	0	0	0	0	0	0	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	193.032	201.713	200.853	196.644	189.079	139.707	125.412	123.63	104.523	89.993	91.415	100.26	104.763	59.13	32.02	121.583	133.433	219.748	89.43	47.798	61.283	92.914	70.089	40.897	48.389	47.145	42.469	40.199	43.862	26.533	28.053	47.475	69.227	70.147	70.381	52.557	59.448	43.696	53.254	69.619	79.047	80.87	90.573	59.403	28.493	37.99	37.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17
Totaal passiva Numbers are in millions	3,035.498	3,511.266	4,324.889	4,672.543	4,293.023	4,578.702	4,768.69	4,763.756	4,266.812	4,580.838	4,263.861	4,241.929	3,506.501	3,258.491	3,238.604	3,237.971	3,295.596	3,670.141	3,173.919	3,259.395	2,524.264	2,701.225	2,788.817	2,747.943	2,525.726	2,855.013	3,055.017	2,374.895	2,447.413	2,505.109	2,663.696	2,301.782	1,489.02	2,029.591	2,327.832	2,653.738	2,159.137	1,957.426	2,030.704	1,987.89	1,360.051	2,076.801	2,208.186	2,553.826	2,136.017	1,414.701	1,200.236	1,348.715	767.243	1,012.937	1,151.432	1,115.156	777.458	759.239	771.201	819.142	568.772	764.341	651.917	736.12	574.376	617.616	521.678	383.598	262.415	304.828	382.868	401.115	385.854	221.761	222.207	176.804	127.934	97.102	74.005	51.579	44.931	48.421	44.593	79.78	75.88	100.057
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.338	13.856	11.289	9.677	7.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	705.024	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	755.67	503.78	503.78	503.78	502.55	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	282.9	188.6	188.6	165.75	165.75	110.5	110.5	110.5	110.5	110.5	110.5	110.5	110.5	85	85	85	60	60
Ingehouden winsten Numbers are in millions	3,307.431	3,311.917	3,205.607	3,163.649	3,119.287	3,050.837	2,961.862	2,932.479	2,923.353	2,878.267	2,833.018	2,712.479	2,706.573	2,759.142	2,694.596	2,595.537	2,559.994	2,569.267	2,611.319	2,525.525	2,450.957	2,494.717	2,381.469	2,296.968	2,217.121	2,241.616	2,157.884	2,089.827	2,017.007	2,041.262	1,970.569	1,904.611	1,840.98	1,875.702	1,811.322	1,797.386	1,726.999	1,758.962	1,691.065	1,777.88	1,700.748	1,736.917	1,625.067	1,700.49	1,584.11	1,564.009	1,378.044	1,293.853	1,137.372	1,121.553	948.036	896.08	782.096	789.783	663.787	608.264	551.303	576.723	484.099	415.976	377.455	378.732	311.265	267.611	249.598	221.309	164.3	100.815	88.858	90.565	73.412	68.486	60.464	66.187	50.111	47.377	50.694	53.368	40.379	37.933	35.914	18.731
Overige gereserveerde algehele resultaten Numbers are in millions	925.984	1.697	910.06	2,768.196	917.504	2,756.16	904.228	2,715.425	869.968	2,694.54	861.432	2,678.404	838.028	2,678.409	-18.338	-13.856	-11.289	-9.677	-7.288	13.143	47.959	64.3	27.555	32.567	46.441	46.598	26.913	52.955	28.944	24.447	13.619	15.387	30.423	36.854	28.958	20.947	28.966	21.396	19.864	1.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,607.891	2,474.611	1,557.245	-290.86	1,557.287	-290.86	1,557.075	-290.86	1,556.347	-290.86	1,556.347	-290.86	1,574.592	-203.829	2,537.513	2,491.41	2,627.418	2,629.03	2,631.42	2,563.377	2,563	2,563	2,562.944	2,511.68	2,511.68	2,511.68	2,511.68	2,457.982	2,457.982	2,457.897	2,457.897	2,425.36	2,425.36	2,425.36	2,425.36	2,348.152	2,348.152	2,348.152	2,348.152	2,201.01	2,201.318	2,201.01	2,201.01	2,132.512	2,131.907	2,384.484	2,383.813	2,307.712	2,287.493	739.575	742.244	666.081	661.398	656.714	652.03	605.141	605.141	605.141	605.141	602.362	602.362	602.362	602.362	594.772	593.432	686.39	685.05	135.269	132.295	184.557	178.183	160.958	160.958	160.958	160.958	149.027	149.027	174.527	174.527	167.128	14.358	14.358
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,546.33	6,543.895	6,428.582	6,396.655	6,349.748	6,271.806	6,178.835	6,112.715	6,105.338	6,037.616	6,006.467	5,855.692	5,874.863	5,989.392	5,987.779	5,842.617	5,943.083	5,953.967	5,998.409	5,857.714	5,817.585	5,877.687	5,727.637	5,596.885	5,530.911	5,555.564	5,452.147	5,356.434	5,259.604	5,279.276	5,197.755	5,101.027	5,052.432	5,093.586	5,021.309	4,922.156	4,859.788	4,884.181	4,814.752	4,736	4,657.736	4,693.597	4,581.748	4,588.673	4,471.687	4,452.274	4,265.637	4,105.346	3,927.415	2,144.028	1,973.18	1,845.062	1,726.394	1,729.397	1,598.717	1,496.305	1,439.344	1,464.764	1,372.14	1,301.238	1,262.716	1,263.994	1,196.526	1,145.282	1,125.93	1,096.299	1,037.95	401.833	386.903	385.622	362.096	339.944	331.921	337.645	321.568	306.904	310.221	312.895	299.906	290.062	110.273	93.089
Totaal eigen vermogen Numbers are in millions	6,688.683	6,683.02	6,551.384	6,504.957	6,438.406	6,390.245	6,281.558	6,225.781	6,233.434	6,166.522	6,126.751	5,983.591	5,972.854	6,061.849	6,046.316	5,891.613	5,983.746	6,018.649	6,057.48	5,913.848	5,892.341	5,956.966	5,803.442	5,662.73	5,595.572	5,638.883	5,527.97	5,417.537	5,313.615	5,339.695	5,255.969	5,153.948	5,104.631	5,143.485	5,069.976	4,969.931	4,901.293	4,927.392	4,885.269	4,800.908	4,719.069	4,751.499	4,639.545	4,660.666	4,542.538	4,524.549	4,338.648	4,175.149	3,995.468	2,213.174	2,041.488	1,911.104	1,790.806	1,795.467	1,664.682	1,558.976	1,500.741	1,526.992	1,432.163	1,359.064	1,315.634	1,313.305	1,244.205	1,189.338	1,167.861	1,134.915	1,072.549	432.818	414.78	402.399	374.166	350.959	342.545	347.512	330.606	310.069	313.004	313.261	300.182	290.328	110.586	93.527
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,724.181	10,194.285	10,876.273	11,177.5	10,731.429	10,968.947	11,050.249	10,989.537	10,500.245	10,747.36	10,390.611	10,225.52	9,479.355	9,320.339	9,284.921	9,129.584	9,279.342	9,688.79	9,231.4	9,173.244	8,416.605	8,658.19	8,592.259	8,410.673	8,121.299	8,493.896	8,582.987	7,792.431	7,761.029	7,844.804	7,919.664	7,455.73	6,593.652	7,173.076	7,397.808	7,623.669	7,060.43	6,884.818	6,915.973	6,788.798	6,079.12	6,828.3	6,847.731	7,214.492	6,678.554	5,939.249	5,538.884	5,523.864	4,762.711	3,226.112	3,192.919	3,026.261	2,568.264	2,554.706	2,435.883	2,378.118	2,069.512	2,291.333	2,084.079	2,095.185	1,890.01	1,930.921	1,765.884	1,572.936	1,430.276	1,439.743	1,455.417	833.933	800.635	624.16	596.373	527.764	470.479	444.614	404.611	361.648	357.935	361.682	344.774	370.108	186.466	193.584

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