LiJiang YuLong Tourism Co., LTD. (002033.SZ)

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002033.SZ
Financiële Gegevens

8.12 (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	739.309	583.572	810.947	622.46	718.159	871.529	675.788	621.218	605.133	503.574	570.52	632.3	694.825	782.824	891.32	926.876	928.256	825.113	1,053.282	909.146	1,158.855	1,061.879	1,120.253	1,123.804	1,233.965	1,318.578	1,287.539	1,291.52	1,278.869	1,473.634	1,430.406	1,459.523	1,523.248	1,394.838	1,372.789	1,371.22	1,311.47	1,255.395	1,224.318	1,251.939	807.12	703.024	670.449	501.236	499.439	325.457	397.568	596.566	561.147	265.105	259.444	325.946	168.547	126.385	109.283	105.307	112.482	162.337	155.793	163.004	169.588	192.475	256.573	167.318	262.51	229.739	111.006	142.128	124.483	111.026	141.137	155.478	153.885	143.844	177.774	182.554	188.055	190.978	220.769	226.152	208.402	48.721	78.749
Kortetermijnbeleggingen Numbers are in millions	1.294	59.573	-280.339	130.924	130.357	-263.18	101.722	101.196	150.957	160.186	112.335	111.546	10	-336.386	-355.3	-179.338	-169.75	-169.072	-168.842	-165.192	-150.422	-150.238	-152.151	-153.78	-168.07	-170.609	-157.836	-160.332	0	0	-168.885	0	-172.469	0	0	0	0	0	0	0	400	400	400	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.497	-4.575	0	0	0	0	0	0	0	0	0	0	13.42	9.536	7.464	2.538	2.716	2.987	2.911	3	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	739.309	643.144	810.947	753.385	848.516	871.529	777.51	722.415	756.09	663.759	682.856	743.846	704.825	782.824	891.32	926.876	928.256	825.113	1,053.282	909.146	1,158.855	1,061.879	1,120.253	1,123.804	1,233.965	1,318.578	1,287.539	1,291.52	1,278.869	1,473.634	1,430.406	1,459.523	1,523.248	1,394.838	1,372.789	1,371.22	1,311.47	1,255.395	1,224.318	1,251.939	807.12	703.024	670.449	501.236	499.439	325.457	397.568	596.566	561.147	265.105	259.444	325.946	168.547	126.385	109.283	105.307	112.482	162.337	155.793	163.004	169.588	192.475	256.573	167.318	262.51	229.739	111.006	142.128	137.904	120.562	148.601	158.016	156.601	146.831	180.685	185.554	188.055	190.978	220.769	226.152	208.402	48.721	78.749
Nettovorderingen Numbers are in millions	23.147	27.785	25.752	17.716	44.633	27.777	37.416	28.831	24.613	27.147	16.509	13.316	81.222	96.61	23.8	13.794	24.421	21.189	16.618	22.857	30.809	28.214	57.526	25.045	85.931	38.727	46.401	30.921	34.166	34.79	30.453	31.797	44.317	36.33	31.612	45.672	56.67	49.059	56.791	62.297	78.24	72.172	60.889	51.229	99.631	89.225	56.051	30.548	51.296	36.432	39.198	27.153	30.621	11.87	11.05	9.219	82.417	83.91	86.627	87.9	44.888	7.288	16.014	16.306	18.746	18.951	22.638	10.225	65.361	39.53	39.346	36.019	112.588	107.245	78.606	68.808	61.032	48.688	30.867	30.641	48.703	35.376	26.555
Voorraad Numbers are in millions	15.128	14.942	17.754	17.724	18.436	18.169	17.215	18.672	17.099	16.03	16.207	14.189	14.583	13.887	14.438	13.398	15.264	12.997	13.423	13.049	15.175	15.2	15.8	16.728	17.34	16.278	16.411	16.497	16.745	15.014	15.468	16.279	15.69	14.331	15.054	14.467	15.305	14.378	14.249	13.809	16.291	16.784	17.629	17.875	18.223	17.775	13.204	9.783	7.333	6.47	5.958	5.488	4.776	3.695	3.533	3.358	3.163	6.005	9.415	11.302	9.87	2.931	1.585	1.427	1.689	1.281	1.187	0.994	2.056	1.917	2.038	2.031	2.242	2.387	2.533	2.607	2.669	2.973	3.106	3.106	2.663	2.787	2.422
Overige vlottende activa Numbers are in millions	57.014	7.051	24.383	60.515	10	10.005	11.128	10.939	33.362	32.842	41.259	41.256	114.37	8.891	110.575	110.287	141.373	136.29	35.069	233.523	18.274	15.426	9.8	12.051	5.806	6.497	6.253	5.09	2.598	2.252	1.455	2.543	-7.149	-4.424	-6.234	-4.127	-7.961	-4.388	-5.43	-3.471	400	400	400	-3.592	-6.58	0.02	-1.868	0.04	-2.49	-1.612	-6.306	-1.073	-1.763	-1.722	-1.778	-1.679	-0.587	-2.466	-8.85	-10.952	-1.29	-0.825	-0.883	-0.877	-1.376	-2.545	-0.978	-0.541	0.126	0.05	0.333	-1.264	-9.237	-9.656	-7.491	-5.94	-6.781	-5.509	-5.353	-4.989	-16.307	-9.788	-10.605
Totaal vlottende activa Numbers are in millions	816.195	692.923	878.836	849.34	921.585	927.48	843.269	780.857	831.164	739.779	756.83	812.608	915	902.212	1,040.134	1,064.354	1,109.315	995.59	1,118.393	1,178.574	1,223.113	1,120.719	1,203.379	1,177.628	1,343.043	1,380.079	1,356.603	1,344.027	1,332.378	1,525.69	1,477.782	1,510.143	1,576.107	1,441.075	1,413.22	1,427.232	1,375.484	1,314.443	1,289.928	1,324.573	1,301.652	1,191.979	1,148.966	566.749	610.713	432.476	464.955	636.936	617.285	306.394	298.293	357.514	202.181	140.228	122.089	116.205	197.475	249.786	242.985	251.254	223.056	201.869	273.289	184.175	281.569	247.427	133.853	152.805	205.447	162.059	190.318	194.802	262.193	246.807	254.333	251.03	244.975	237.13	249.388	254.91	243.46	77.097	97.121
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,495.355	1,400.899	1,388.588	1,347.513	1,343.916	1,348.481	1,335.867	1,327.02	1,259.473	1,201.09	1,217.449	1,211.129	1,162.707	1,171.454	1,121.36	1,251.969	1,402.837	1,383.952	1,375.818	1,341.029	1,286.471	1,246.135	1,212.347	1,205.133	1,025.387	1,019.789	1,025.718	1,020.269	1,022.126	1,019.192	1,011.757	937.687	939.123	943.87	952.731	962.051	970.947	966.92	971.747	958.68	901.995	896.996	906.479	900.014	982.139	961.82	922.039	891.1	830.983	794.558	794.286	794.576	707.155	715.38	720.532	730.718	646.35	644.777	671.531	670.671	651.244	596.899	529.233	470.443	395.215	344.571	325.983	298.532	223.158	192.77	187.732	166.457	77.106	68.615	69.717	67.835	73.178	70.097	71.122	72.929	74.01	75.702	63.139
Goodwill Numbers are in millions	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	30.034	30.034	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	26.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	261.817	264.292	267.193	270.101	271.87	274.704	277.612	280.455	291.031	293.596	296.852	289.724	261.343	263.484	299.513	227.64	80.245	79.389	80.625	81.467	82.633	83.572	83.234	84.401	85.851	86.971	88.209	89.216	100.501	101.686	103.145	91.389	92.645	93.859	95.015	96.266	94.409	95.102	96.431	97.624	98.602	97.479	98.41	99.547	100.79	74.012	74.885	75.759	72.929	73.738	65.084	65.883	55.384	55.886	56.406	56.923	57.444	57.801	58.309	58.818	57.776	7.445	7.526	7.608	7.69	7.771	7.603	7.672	7.778	7.849	7.921	7.949	8.017	8.077	8.146	8.216	8.285	8.355	8.443	8.494	8.564	8.633	6.755
Goodwill en immateriële activa Numbers are in millions	287.941	290.417	293.318	296.226	297.994	300.828	303.737	306.579	317.156	319.72	322.977	315.848	287.467	289.609	325.637	253.765	106.369	105.514	106.75	107.591	108.758	109.697	109.358	110.525	111.976	113.096	114.333	115.341	126.626	127.81	129.269	117.514	118.77	119.983	121.139	122.391	120.534	121.226	122.556	123.749	124.726	123.603	124.535	125.671	126.914	100.136	101.01	101.883	102.962	103.772	91.209	92.008	81.509	82.011	82.53	83.047	83.568	83.925	84.434	84.942	83.901	33.569	33.651	33.733	33.814	33.896	33.728	33.797	7.778	7.849	7.921	7.949	8.017	8.077	8.146	8.216	8.285	8.355	8.443	8.494	8.564	8.633	6.755
Langetermijnbeleggingen Numbers are in millions	278.754	351.661	313.354	-101.112	-102.725	287.701	-74.613	-76.557	-125.677	-123.627	-72.73	-74.781	34.525	381.882	404.023	228.343	219.777	215.936	224.104	221.57	205.183	203.019	207.696	208.106	222.632	211.85	202.063	204.067	43.524	53.835	228.516	38.461	210.199	37.987	39.993	39.531	40.249	38.493	41.299	39.761	38.741	36.4	40.175	38.995	41.947	39.194	36.414	37.95	35.633	0	0	0	0	0	0	0	16.346	15.856	0	0	0	0	0	0	0	0.254	0	0	0.459	4.343	6.416	11.341	13.516	13.798	14.427	14.891	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3.411	3.194	3.382	3.384	4.154	3.451	4.4	4.65	4.18	6.084	4.303	4.304	4.519	4.553	4.564	4.578	4.049	4.408	4.474	4.489	4.415	4.365	4.329	4.348	3.999	4.014	4.802	4.817	3.419	3.433	3.349	3.364	10.292	10.292	10.919	9.715	13.263	13.269	8.629	8.615	4.836	4.748	2.831	2.708	1.51	1.469	1.407	1.312	1.069	3.137	6.621	6.179	5.144	6.652	7.379	6.669	3.44	0.869	0.076	0.076	2.404	2.196	1.67	1.22	0.354	0.354	0.354	0.354	0.595	0.69	0.615	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	132.684	48.292	101.077	528.683	439.854	45.956	404.466	407.335	434.454	443.723	414.065	421.127	372.771	36.629	35.922	33.931	2.27	2.087	3.855	5.423	2.762	2.796	7.851	9.313	1.908	3.05	1.834	2.155	161.997	166.52	-0.004	170.57	-0.006	174.676	176.873	178.779	155.02	155.508	156.942	157.755	138.326	139.793	140.619	141.793	2.399	2.53	2.246	2.371	1.821	38.853	17.441	17.128	17.134	15.651	15.666	13.99	-3.701	-3.701	11.309	9.652	10.374	10.067	9.566	8.19	7.189	-0.393	0.272	0.159	13.757	9.97	8.954	4.235	4.674	3.975	3.5	3.758	18.72	19.433	20.456	20.398	21.077	20.561	6.152
Totaal niet-vlottende activa Numbers are in millions	2,198.145	2,094.463	2,099.719	2,074.693	1,983.194	1,986.418	1,973.856	1,969.029	1,889.586	1,846.991	1,886.064	1,877.627	1,861.99	1,884.126	1,891.506	1,772.586	1,735.302	1,711.897	1,715.001	1,680.101	1,607.588	1,566.012	1,541.581	1,537.424	1,365.901	1,351.798	1,348.751	1,346.648	1,357.691	1,370.79	1,372.888	1,267.596	1,278.378	1,286.809	1,301.656	1,312.466	1,300.014	1,295.416	1,301.173	1,288.56	1,208.625	1,201.541	1,214.639	1,209.181	1,154.91	1,105.15	1,063.116	1,034.615	972.469	940.319	909.557	909.891	810.942	819.694	826.108	834.425	746.004	741.726	767.349	765.341	747.922	642.731	574.119	513.585	436.573	378.683	360.337	332.842	245.748	215.623	211.637	189.983	103.313	94.464	95.79	94.699	100.184	97.886	100.021	101.821	103.651	104.896	76.045
Totaal activa Numbers are in millions	3,014.34	2,787.386	2,978.555	2,924.034	2,904.779	2,913.898	2,817.125	2,749.886	2,720.75	2,586.77	2,642.894	2,690.236	2,776.99	2,786.338	2,931.64	2,836.94	2,844.616	2,707.487	2,833.394	2,858.675	2,830.7	2,686.731	2,744.96	2,715.052	2,708.944	2,731.877	2,705.354	2,690.675	2,690.069	2,896.48	2,850.67	2,777.739	2,854.485	2,727.885	2,714.876	2,739.698	2,675.497	2,609.859	2,591.101	2,613.133	2,510.276	2,393.52	2,363.605	1,775.93	1,765.623	1,537.626	1,528.071	1,671.552	1,589.754	1,246.714	1,207.85	1,267.405	1,013.124	959.922	948.197	950.63	943.479	991.512	1,010.335	1,016.595	970.978	844.6	847.408	697.761	718.141	626.11	494.189	485.647	451.194	377.682	401.955	384.786	365.506	341.27	350.124	345.729	345.159	335.015	349.409	356.731	347.111	181.994	173.166
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	181.813	81.874	93.063	109.47	89.561	94.767	79.815	114.474	62.71	51.918	66.656	80.876	22.204	26.29	23.712	26.65	16.622	12.935	14.226	16.732	19.582	13.388	12.753	14.801	15.198	23.638	15.994	14.682	13.397	13.09	12.936	13.231	16.659	16.638	17.838	33.836	43.976	47.485	50.964	80.349	20.437	22.75	23.747	25.918	16.551	12.953	12.86	16.586	17.201	18.568	21.093	36.664	23.223	24.688	38.055	62.008	55.594	58.12	63.106	87.79	9.156	2.702	2.465	6.007	4.801	4.516	4.513	4.747	0.42	0.175	0.222	0.378	0.32	0.268	0.182	0.217	0.182	0.24	0.248	0.731	0.308	0.345	0.306
Kortlopende schulden Numbers are in millions	0.735	0.552	1.103	1.103	0.194	0.194	0.213	0.213	0.161	0.029	0.188	0.188	-7.02	-8.508	-8.742	0	0	0	0	0	0	0	0	0	0	90	90	90	90	250	250	250	0	0	0	0	0	0	0	0	0	0	0	55	75	75	70	174	154	154	154	104	104	94	94	60	60	136.5	256.5	225	211.5	171	166	118	140	147	57	45	27	0	0	0	0	5	5	0	0	0	6	6	0	5	23
Belastingschulden Numbers are in millions	42.067	13.826	34.897	30.024	37.064	33.56	56.611	25.307	29.627	11.359	17.825	13.775	27.967	26.937	46.028	40.234	46.413	20.275	18.415	27.143	35.655	40.749	51.237	40.56	32.97	44.552	35.31	25.752	56.146	45.201	37.964	23.3	30.27	33.165	55.055	42.6	39.164	45.162	31.904	28.412	55.315	36.529	27.227	27.376	59.799	39.516	34.121	31.157	36.672	23.152	27.518	32.806	28.818	12.732	20.204	16.507	47.473	40.013	61.464	72.073	62.308	52.032	48.963	46.61	38.267	30.675	54.143	51.107	51.118	37.224	47.349	43.307	31.134	23.755	28.77	28.124	29.658	22.134	24.255	27.509	20.25	12.305	4.768
Uitgestelde opbrengsten Numbers are in millions	11.509	12.532	168.679	161.693	175.823	280.125	8.053	4.977	7.104	0	0	0	7.02	8.508	8.742	0	0	0	0	0	0	0	0	0	0	131.017	95.306	128.105	137.256	182.939	126.726	158.784	0	0	0	0	0	0	0	0	0	0	0	139.288	130.354	98.277	86.302	118.814	87.999	70.781	68.432	109.241	48.835	45.682	43.27	54.327	68.524	60.93	94.678	102.73	138.348	50.807	48.963	60.277	38.267	30.675	63.997	71.339	64.728	0	0	0	0	34.413	58.421	0	0	0	50.833	35.75	0	16.826	11.519
Overige kortlopende verplichtingen Numbers are in millions	161.312	133.509	2.444	1.836	1.865	2.926	130.976	93.952	89.433	58.441	72.153	84.663	169.834	175.987	243.566	135.792	144.526	91.121	145.24	144.499	126.616	96.052	136.296	143.453	124.844	3.161	1.409	2.84	4.579	3.714	4.903	3.978	167.383	146.93	133.329	185.772	121.699	132.125	159.068	147.215	127.725	108.614	95.905	2.358	0.242	0.217	0.309	0.505	0.515	0.167	0.072	0.235	20	0.066	0.279	1.287	0.015	0.308	0.296	0.609	0.021	15	25.207	0.45	8.11	10.271	0	0	1.195	52.943	62.175	58.367	43.675	0.83	0.763	41.629	36.948	29.102	0.168	1.747	32.989	0.294	0.59
Totaal kortlopende verplichtingen Numbers are in millions	355.369	228.467	265.289	274.102	267.443	378.011	219.057	213.616	159.408	110.388	138.998	165.727	192.038	202.277	267.279	162.442	161.148	104.056	159.466	161.23	146.198	109.44	149.049	158.255	140.042	247.816	202.708	235.628	245.232	449.743	394.565	425.994	184.043	163.568	151.167	219.607	165.675	179.609	210.032	227.564	148.163	131.363	119.652	222.563	222.147	186.447	169.47	309.905	259.715	243.516	243.598	250.139	196.058	164.436	175.603	177.622	184.133	255.857	414.58	416.129	359.024	239.51	242.635	184.734	191.178	192.462	125.511	121.085	93.343	53.118	62.397	58.745	43.994	40.511	64.366	41.847	37.13	29.343	57.249	44.228	33.297	22.465	35.414
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	9.13	8.506	7.995	8.814	9.044	8.94	8.834	5.579	5.877	5.702	5.792	5.459	5.854	0	0	0	0	0	0	0	0	0.952	0.952	0.952	0	0	0	0	90	90	90	340	340	340	340	340	340	340	340	338.64	338.64	359.64	415.64	416.174	295.13	315.087	345.043	346	96	96	136	136	146	146	156	136	122.5	142.5	134	147.5	184	199	99	125	50	0	0	0	0	0	0	0	0	0	0	0	15	15	15	21	21	21
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.816	5.964	6.112	6.26	6.464	6.631	6.904	7.071	5.341	5.138	5.246	5.339	5.461	5.604	5.792	5.862	6.612	6.839	6.42	6.594	6.414	6.461	6.538	6.569	4.758	4.776	4.795	4.814	1.313	1.331	1.35	1.369	1.388	1.417	1.434	1.451	1.5	1.5	1.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-199	-99	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	0	0.139	0.139	0	-6.631	0.258	0.179	0.027	0.028	0.232	0.232	0	0	0.301	0.301	0.703	0.038	0.703	0.703	0	0	-0.952	0	0	0	0	0	0	-84	-84	-84	-340	-340	-340	-340	-340	-340	-340	-340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.062	0.062	0	0	0	0	3.61	2.353	1.664	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	8.414	-5.964	0	0	-0	6.631	0	0	2	2	2	2	2	2	2	2	0	0	0	0	0	0	0.952	0	0	0.952	0.952	0.952	6	90	90	90	340	340	340	340	340	340	340	340	1.5	1.5	1.5	1.5	0	0	0	-345.043	-346	0	0	0	0	0	0	0	0	0	0	0	0	0	199	99	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	14.231	9.13	14.757	14.393	15.278	15.676	16.102	16.084	12.947	13.042	13.18	13.364	12.92	13.458	8.092	8.163	7.315	6.877	7.123	7.298	6.414	6.461	7.49	7.521	5.71	5.728	5.747	5.766	7.313	97.331	97.35	97.369	341.388	341.417	341.434	341.451	341.5	341.5	341.5	341.5	340.14	340.14	361.14	417.14	416.174	295.13	315.087	345.043	346	96	96	136	136	146	146	156	136	122.5	142.5	134	147.5	184	199.062	99.062	125	50	0	0	3.61	2.353	1.664	0	0	0	0	0	0	15	15	15	21	21	21
Totaal passiva Numbers are in millions	369.6	237.597	280.046	288.496	282.721	393.687	235.159	229.7	172.355	123.43	152.178	179.091	204.958	215.735	275.371	170.604	168.463	110.933	166.589	168.528	152.612	115.901	156.539	165.776	145.752	253.544	208.455	241.393	252.544	547.074	491.915	523.362	525.43	504.985	492.601	561.058	507.175	521.109	551.532	569.064	488.303	471.503	480.792	639.703	638.321	481.577	484.557	654.949	605.715	339.516	339.598	386.139	332.058	310.436	321.603	333.622	320.133	378.357	557.08	550.129	506.524	423.51	441.697	283.796	316.178	242.462	125.511	121.085	96.953	55.471	64.06	58.745	43.994	40.511	64.366	41.847	37.13	44.343	72.249	59.228	54.297	43.465	56.414
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	0
Gewone aandelen Numbers are in millions	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	549.491	422.685	422.685	422.685	422.685	422.685	422.685	422.685	422.685	281.79	281.79	281.79	281.79	281.79	212.946	212.946	212.946	163.805	163.805	163.805	163.805	163.805	163.805	151.22	151.22	116.323	116.323	116.323	116.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	99.323	74.323	74.323
Ingehouden winsten Numbers are in millions	1,128.361	1,048.778	1,184.602	1,128.788	1,132.454	1,041.221	1,112.627	1,057.424	1,087.537	1,007.43	1,032.572	1,060.849	1,125.076	1,124.172	1,214.094	1,224.015	1,213.345	1,140.731	1,209.33	1,230.789	1,229.368	1,142.64	1,162.336	1,127.018	1,161.032	1,077.02	1,086.676	1,040.553	1,044.751	961.037	950.26	903.376	915.541	822.206	789.458	748.392	770.306	685.421	652.423	610.331	610.592	531.519	511.62	481.818	490.013	432.624	396.417	373.898	363.102	313.379	291.83	272.687	191.576	163.19	140.87	132.977	138.991	132.385	130.871	139.089	143.224	126.994	112.934	119.665	115.558	100.266	85.922	78.135	55.064	31.596	48.356	35.331	50.218	31.235	16.676	30.3	39.636	24.385	15.659	30.851	35.013	40.505	22.715
Overige gereserveerde algehele resultaten Numbers are in millions	831.309	270.219	827.15	270.309	808.639	251.645	808.587	251.748	801.744	244.745	801.655	244.791	786.242	229.177	786.087	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	0	-0	-0	-0	0	-0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	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	556.9	0	556.9	0	556.9	0	556.9	0	556.9	0	556.9	0	556.9	0	786.1	774.792	774.511	774.521	774.529	757.517	757.343	757.379	757.388	734.585	734.585	734.585	734.585	709.585	709.585	836.396	844.05	883.356	883.173	883.177	883.192	857.439	867.66	1,008.581	1,008.581	989.343	989.343	989.343	305.547	290.233	290.233	339.374	339.374	327.977	327.977	327.977	327.977	318.025	318.025	352.922	352.922	351.621	351.621	179.051	179.051	175.017	175.017	175.017	175.017	170.617	170.617	170.617	170.617	177.35	177.35	177.35	177.032	158.89	158.89	158.89	158.89	155.131	155.131	152.809	152.809	144.793	12.484	11.975
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,509.161	2,425.388	2,561.242	2,505.488	2,490.583	2,399.257	2,470.705	2,415.563	2,438.772	2,358.565	2,383.717	2,412.031	2,460.808	2,459.741	2,549.671	2,559.606	2,537.628	2,464.733	2,533.342	2,554.809	2,536.376	2,449.473	2,469.206	2,433.897	2,445.108	2,361.096	2,370.751	2,324.628	2,303.827	2,220.113	2,209.341	2,170.11	2,221.583	2,128.064	2,095.32	2,054.269	2,050.43	1,975.766	1,942.795	1,900.702	1,881.724	1,802.652	1,782.753	1,000.311	993.192	935.802	899.596	877.076	854.884	805.161	783.612	764.469	660.821	632.434	610.115	602.222	606.935	600.33	409.245	417.463	417.564	401.334	387.274	394.005	385.498	370.206	355.862	348.074	331.737	308.269	325.029	311.686	308.431	289.448	274.889	288.513	294.09	278.84	267.79	282.982	279.129	127.313	109.013
Totaal eigen vermogen Numbers are in millions	2,644.74	2,543.824	2,698.509	2,635.538	2,622.059	2,520.211	2,581.966	2,520.186	2,548.395	2,463.34	2,490.716	2,511.145	2,572.032	2,570.603	2,656.269	2,666.336	2,676.154	2,596.554	2,666.805	2,690.147	2,678.089	2,570.83	2,588.421	2,549.276	2,563.193	2,478.333	2,496.899	2,449.282	2,437.525	2,349.405	2,358.755	2,254.376	2,329.055	2,222.9	2,222.275	2,178.64	2,168.322	2,088.75	2,039.569	2,044.069	2,021.974	1,922.017	1,882.812	1,136.226	1,127.302	1,056.049	1,043.514	1,016.603	984.039	907.198	868.253	881.266	681.066	649.485	626.594	617.008	623.346	613.154	453.255	466.466	464.454	421.09	405.711	413.964	401.963	383.648	368.679	364.562	354.241	322.211	337.894	326.041	321.512	300.759	285.758	303.882	308.029	290.673	277.16	297.504	292.815	138.528	116.752
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,014.34	2,787.386	2,978.555	2,924.034	2,904.779	2,913.898	2,817.125	2,749.886	2,720.75	2,586.77	2,642.894	2,690.236	2,776.99	2,786.338	2,931.64	2,836.94	2,844.616	2,707.487	2,833.394	2,858.675	2,830.7	2,686.731	2,744.96	2,715.052	2,708.944	2,731.877	2,705.354	2,690.675	2,690.069	2,896.48	2,850.67	2,777.739	2,854.485	2,727.885	2,714.876	2,739.698	2,675.497	2,609.859	2,591.101	2,613.133	2,510.276	2,393.52	2,363.605	1,775.93	1,765.623	1,537.626	1,528.071	1,671.552	1,589.754	1,246.714	1,207.85	1,267.405	1,013.124	959.922	948.197	950.63	943.479	991.512	1,010.335	1,016.595	970.978	844.6	847.408	697.761	718.141	626.11	494.189	485.647	451.194	377.682	401.955	384.786	365.506	341.27	350.124	345.729	345.159	335.015	349.409	356.731	347.111	181.994	173.166

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