Vatti Corporation Limited (002035.SZ)

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002035.SZ
Financiële Gegevens

5.53 (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	1,228.493	1,638.942	1,544.572	1,288.031	1,442.15	1,188.496	1,632.496	1,071.096	1,424.198	1,297.211	905.636	1,117.034	1,241.097	1,045.086	914.09	793.962	931.559	662.761	1,031.715	1,620.35	1,431.023	1,609.968	1,579.953	1,379.284	550.216	726.917	652.742	499.364	437.88	650.131	1,109.768	764.655	478.44	378.808	379.055	240.833	223.972	380.205	428.629	316.382	204.254	211.774	400.499	409.682	409.089	309.533	444.419	365.68	437.826	250.279	320.141	269.456	256.954	376.554	394.952	340.877	285.663	252.771	238.568	212.872	157.188	85.936	111.23	153.555	187.06	150.775	179.547	150.953	172.263	121.886	204.103	143.044	145.115	140.288	199.139	254.272	249.111	204.019	216.896	265.622	50.622	71.406
Kortetermijnbeleggingen Numbers are in millions	1,382.946	1,407.516	1,364.188	1,196.92	799.5	860.95	611.787	815.01	604.83	681.49	1,122.99	806.12	477.7	687.9	930.802	757.9	643.1	1,244.1	1,232.9	-208.357	-202.027	-200.037	-177.278	-155.587	-116.699	-75.094	-69.471	-61.258	-60.045	-63.222	-63.017	-64.657	-71.404	-67.645	-69.851	-67.864	-67.889	-69.013	-68.681	0	49.469	48.171	120	-34.963	-35.459	-37.666	0	0	0	3.992	3.992	5.05	5.05	5.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.482	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,611.438	3,046.458	2,908.761	2,484.951	2,241.65	2,049.446	2,244.282	1,886.106	2,029.028	1,978.7	2,028.626	1,923.154	1,718.797	1,732.986	1,844.892	1,551.862	1,574.659	1,906.861	2,264.615	1,620.35	1,431.023	1,609.968	1,579.953	1,379.284	550.216	726.917	652.742	499.364	437.88	650.131	1,109.768	764.655	478.44	378.808	379.055	240.833	223.972	380.205	428.629	316.382	204.254	211.774	400.499	409.682	409.089	309.533	444.419	365.68	437.826	254.271	324.133	274.506	262.004	381.604	394.952	340.877	285.663	252.771	238.568	212.872	157.188	85.936	111.23	153.555	187.06	150.775	179.547	150.953	172.263	121.886	204.103	143.044	145.115	140.288	199.139	254.272	249.111	204.019	216.896	265.622	50.622	71.406
Nettovorderingen Numbers are in millions	1,227.219	1,064.902	1,313.471	1,470.515	1,615.242	1,528.036	1,652.369	1,998.093	1,781.649	1,635.644	1,708.411	1,785.261	2,002.001	1,743.877	1,764.378	1,691.564	1,362.078	1,329.776	1,699.381	1,604.463	1,924.902	1,647.334	1,560.422	1,763.488	1,388.261	1,070.006	999.893	994.936	881.731	866.802	697.657	731.413	729.594	682	654.873	598.716	650.192	625.976	613.705	670.787	691.513	685.987	516.595	626.729	582.503	474.485	360.969	342.647	301.972	254.31	258.878	172.793	149.363	166.35	170.8	129.894	88.81	81.941	71.622	116.353	113.606	123.883	111.725	155.001	163.627	103.173	130.234	152.328	151.84	111.242	147.158	255.426	227.81	149.148	173.59	167.883	150.405	133.34	168.713	101.705	98.519	83.561
Voorraad Numbers are in millions	696.36	748.835	801.047	721.589	712.875	705.494	771.127	892.526	977.547	974.269	917.813	978.531	862.696	743.959	663.837	623.14	634.465	557.579	563.729	535.755	468.356	450.183	483.666	350.629	292.079	316.569	460.092	373.755	339.371	336.872	369.811	322.712	267.821	242.366	276.293	273.393	273.793	244.609	271.906	272.595	252.617	258.585	341.138	190.655	191.212	221.675	206.313	143.766	110.84	120.23	112.677	99.601	98.121	88.852	73.505	55.492	91.146	100.378	85.595	96.892	96.783	107.372	124.857	159.726	145.002	108.243	114.706	92.659	88.415	91.748	98.615	92.858	92.261	102.612	91.785	81.102	78.941	81.3	85.455	88.774	78.18	69.647
Overige vlottende activa Numbers are in millions	66.17	7.788	9.942	5.157	4.98	14.819	20.101	0.008	0.106	1.2	3.769	2.602	2.497	3.389	2.83	2.202	2.424	2.206	1.934	463.537	471.4	520.872	467.394	435.836	1,139.71	937.14	1,004.137	995.564	964.541	725.871	368.814	400	402.063	399.603	401.893	376.248	373.09	296.305	301.934	300	255.5	191	120.448	1.859	2.1	1.679	3.12	4.055	3.829	1.813	1.775	2.005	2.215	1.959	7.58	2.336	0.934	1.845	2.534	2.966	2.123	2.087	2.231	33.266	18.22	15.983	4.862	26.357	24.773	25.559	-10.472	-11.426	-14.699	-9.653	-13.727	-13.59	-10.764	-8.186	-9.281	-10.454	-6.222	-4.732
Totaal vlottende activa Numbers are in millions	4,601.188	4,867.982	5,033.22	4,682.211	4,574.747	4,297.795	4,687.879	4,776.733	4,788.331	4,589.814	4,658.62	4,689.547	4,585.991	4,224.211	4,275.937	3,868.768	3,573.626	3,796.423	4,529.658	4,224.105	4,295.681	4,228.356	4,091.435	3,929.237	3,370.265	3,050.632	3,116.864	2,863.619	2,623.524	2,579.677	2,546.05	2,218.78	1,877.918	1,702.777	1,712.113	1,489.191	1,521.047	1,547.095	1,616.173	1,559.763	1,403.884	1,347.347	1,378.68	1,228.924	1,184.905	1,007.372	1,014.821	856.148	854.467	630.623	697.463	548.906	511.705	638.765	646.837	528.599	466.552	436.936	398.319	429.082	369.701	319.278	350.044	501.548	513.908	378.175	429.349	422.298	437.291	350.435	439.404	479.902	450.486	382.395	450.787	489.666	467.694	410.473	461.784	445.646	221.1	219.882
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,473.51	1,461.719	1,452.122	1,395.926	1,384.549	1,378.405	1,366.088	1,341.244	1,299.285	1,257.244	1,221.044	1,154.266	1,087.288	999.83	925.724	889.197	872.301	835.12	773.945	671.867	623.553	592.208	587.583	586.274	572.129	566.288	564.616	571.598	569.863	574.8	578.143	576.198	581.021	589.539	591.791	600.181	605.11	610.273	617.069	623.628	625.992	630.966	630.411	616.789	613.697	616.946	615.996	433.283	416.206	412.05	409.046	409.127	401.522	369.051	336.014	353.439	351.872	354.389	357.764	359.859	362.712	357.318	353.019	352.131	347.132	328.058	321.621	299.345	294.055	287.064	289.5	185.22	142.718	133.505	87.916	65.21	57.904	56.421	56.029	54.392	52.352	52.53
Goodwill Numbers are in millions	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.961	103.961	103.961	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	103.752	0	0	0	0	0	0	0	0	0	0	0	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	313.901	314.915	316.865	318.754	320.182	321.225	193.635	195.367	196.563	197.984	199.448	195.004	195.782	197.617	199.401	200.97	202.673	203.342	204.448	205.805	207.083	208.789	195.237	196.546	197.733	197.749	122.353	123.676	125.331	128.477	130.388	132.041	133.63	135.621	137.747	140.082	142.195	144.503	144.554	145.768	146.753	147.207	148.792	149.451	149.796	151.28	152.412	77.477	76.39	76.195	75.535	74.559	75.437	75.975	76.607	93.444	93.728	94.716	95.719	86.406	87.226	87.547	87.367	87.969	88.529	89.567	90.329	90.526	90.46	90.889	78.003	78.014	77.655	77.943	78.374	79.096	78.705	78.804	23.267	22.893	22.91	14.153
Goodwill en immateriële activa Numbers are in millions	417.652	418.666	420.617	422.505	423.934	424.976	297.387	299.119	300.314	301.736	303.2	298.756	299.534	301.369	303.153	304.721	306.425	307.094	308.199	309.557	310.834	312.541	298.989	300.297	301.485	301.501	226.105	227.428	229.083	232.229	234.14	235.793	237.381	239.372	241.498	244.043	246.156	248.464	248.306	249.52	250.505	250.959	252.543	253.202	253.547	255.032	256.164	77.477	76.39	76.195	75.535	74.559	75.437	75.975	76.607	93.444	93.728	94.716	95.719	86.406	87.226	87.547	87.367	87.969	88.529	89.567	90.329	90.526	90.46	90.889	78.003	78.014	77.655	77.943	78.374	79.096	78.705	78.804	23.267	22.893	22.91	14.153
Langetermijnbeleggingen Numbers are in millions	-1,310.674	-1,322.28	-1,279.071	-1,053.467	-647.14	-709.88	-470.825	-678.897	-467.883	-536.775	-978.461	-682.775	-355.804	-574.478	-827.082	-650.138	-536.04	-1,147.944	-1,136.772	298.407	291.411	289.111	266.191	249.894	215.078	219.904	213.546	204.741	194.915	183.291	170.984	159.579	175.366	173.148	174.604	172.01	121.521	125.474	118.527	47.786	0	-0	48.167	83.101	83.58	65.787	28.116	28.149	0	24	23.862	16.044	-1.225	-3.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.382	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	165.537	159.073	159.214	150.134	143.649	135.077	139.284	88.288	90.613	86.451	88.273	51.324	52.001	47.142	48.786	45.613	43.412	37.208	37.797	38.484	36.355	32.025	30.317	37.368	35.303	38.274	31.106	22.923	20.698	20.268	18.857	8.708	8.162	7.932	8.192	11.148	12.758	13.62	9.44	10.576	9.232	7.696	7.197	6.964	7.141	6.964	6.964	4.588	4.588	4.588	4.588	5.526	5.526	5.526	5.526	5.358	5.358	5.358	5.358	4.112	4.112	4.112	4.112	1.753	1.753	1.753	1.753	1.382	1.382	1.382	1.382	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,430.575	1,455.152	1,412.629	1,273.869	856.296	921.416	679.588	882.128	691.973	784.212	1,239.904	924.706	622.238	848.729	1,116.94	944.974	849.447	1,461.242	1,463.207	13.108	13.727	15.101	19.53	54.958	59.148	61.886	58.249	49.587	48.328	43.958	45.125	50.559	46.789	43.233	47.692	47.868	47.751	49.699	28.699	61.575	106.755	95.185	48.89	-0.362	-0.356	-0.356	40.489	20.114	46.069	21.816	22.783	20.402	19.607	17.974	14.605	14.108	14.177	15.613	17	18.388	19.855	20.485	20.914	22.653	22.398	22.472	23.446	23.227	23.437	22.765	21.815	18.868	16.572	14.481	13.871	15.754	14.487	15.037	12.881	11.579	8.614	7.586
Totaal niet-vlottende activa Numbers are in millions	2,176.601	2,172.331	2,165.51	2,188.967	2,161.288	2,149.994	2,011.522	1,931.882	1,914.303	1,892.867	1,873.96	1,746.277	1,705.258	1,622.592	1,567.522	1,534.367	1,535.544	1,492.719	1,446.376	1,331.423	1,275.88	1,240.985	1,202.61	1,228.791	1,183.143	1,187.854	1,093.622	1,076.277	1,062.888	1,054.546	1,047.249	1,030.837	1,048.718	1,053.224	1,063.778	1,075.25	1,033.295	1,047.53	1,022.04	993.084	992.484	984.805	987.209	959.695	957.61	944.373	947.729	563.61	543.253	538.65	535.814	525.658	500.866	465.517	432.751	466.349	465.135	470.076	475.841	468.764	473.904	469.462	465.412	464.507	459.813	441.851	437.149	414.48	409.334	402.099	389.318	282.102	236.945	225.93	180.161	160.061	151.096	150.262	92.178	88.864	83.875	74.269
Totaal activa Numbers are in millions	6,777.789	7,040.313	7,198.731	6,871.178	6,736.035	6,447.789	6,699.401	6,708.615	6,702.633	6,482.681	6,532.58	6,435.824	6,291.249	5,846.803	5,843.459	5,403.135	5,109.17	5,289.142	5,976.034	5,555.528	5,571.562	5,469.341	5,294.046	5,158.029	4,553.409	4,238.486	4,210.485	3,939.895	3,686.412	3,634.223	3,593.299	3,249.617	2,926.636	2,756.002	2,775.891	2,564.441	2,554.342	2,594.625	2,638.213	2,552.847	2,396.368	2,332.152	2,365.889	2,188.62	2,142.514	1,951.745	1,962.549	1,419.758	1,397.72	1,169.273	1,233.277	1,074.564	1,012.571	1,104.282	1,079.588	994.949	931.688	907.012	874.16	897.846	843.606	788.74	815.455	966.055	973.721	820.026	866.497	836.778	846.625	752.534	828.722	762.004	687.431	608.325	630.948	649.727	618.79	560.735	553.961	534.51	304.975	294.151
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,082.408	2,174.005	2,413.991	2,052.2	2,034.63	1,694.811	2,135.936	1,956.798	2,060.875	1,974.581	2,141.366	1,967.827	1,877.418	1,557.175	1,590.669	1,394.021	1,291.829	1,369.727	1,872.982	1,671.81	1,568.934	1,436.144	1,331.602	1,229.543	706.307	608.322	761.581	717.399	635.955	671.653	707.909	622.225	491.71	442.376	518.145	444.063	497.445	423.358	459.827	518.417	476.266	468.674	515.356	447.851	485.648	396.875	425.825	375.135	421.184	218.473	358.49	271.011	267.688	297.144	322.075	267.892	284.55	264.099	302.012	311.696	252.916	163.519	284.205	324.619	334.817	223.174	320.91	267.136	230.502	192.565	284.013	212.699	187.405	179.292	219.288	216.267	201.412	156.59	170.227	139.878	108.79	130.298
Kortlopende schulden Numbers are in millions	54.974	52.585	52.813	127.615	128.809	165.756	182.185	228.667	260.203	227.407	209.855	214.317	214.317	149.744	149.744	149.61	149.61	0	0	0	0	0	10	10	20	20	20	20	20	20	16.094	20.771	20.437	20.437	31.234	30.025	30.035	35.576	30.719	30.083	30.083	30.038	20.038	20	60	70	80	20	40	40	40	40	40	50	30	50	52	94	40	122	183.1	225.1	123	200	207	220	133	150	190	180	140	164.6	130	60	20	58	58	25	0	40	30	10
Belastingschulden Numbers are in millions	72.465	47.407	38.478	47.922	74.238	48.47	61.033	43.544	60.682	28.499	34.383	24.989	62.042	35.704	57.368	54.602	36.184	41.102	51.381	63.247	91.854	118.838	127.687	115.299	121.16	114.641	80.462	33.101	43.161	51.833	42.287	30.493	62.376	50.458	39.034	21.103	44.056	47.644	43.863	46.369	35.539	27.21	5.62	45.124	39.538	36.67	20.953	27.07	36.528	20.531	18.767	21.259	16.142	24.642	19.768	21.153	16.871	16.936	17.698	9.379	6.037	5.16	9.104	9.942	10.824	9.164	17.511	10.875	11.499	5.348	12.976	12.465	8.976	4.358	11.105	8.398	5.763	5.497	8.492	4.339	4.851	-2.387
Uitgestelde opbrengsten Numbers are in millions	423.356	595.876	473.368	572.655	491.535	366.634	208.014	281.987	239.947	0	418.547	384.232	406.592	416.183	453.662	405.695	304.852	0	0	0	0	0	386.036	319.034	431.109	252.578	263.83	169.91	184.792	200.615	213.978	177.618	148.883	133.775	145.406	88.679	104.071	130.525	155.644	121.55	105.509	115.046	113.62	114.478	153.275	145.107	156.024	88.865	91.475	71.85	62.319	52.499	45.296	53.699	54.317	44.308	39.57	41.506	37.802	29.906	27.359	25.492	18.445	33.06	29.185	26.662	35.816	40.704	44.089	37.498	52.677	46.897	45.234	39.773	43.102	50.142	34.241	65.853	0	33.867	31.28	21.529
Overige kortlopende verplichtingen Numbers are in millions	543.033	471.846	538.133	477.735	454.934	626.193	675.18	613.605	553.859	816.896	378.073	412.108	370.834	345.867	366.128	298.09	315.661	735.173	920.623	954.06	1,194.54	1,231.894	862.291	1,009.027	922.419	942.154	869.482	988.676	896.681	848.414	843.827	776.504	663.996	526.262	497.979	497.325	442.366	458.951	480.042	446.184	422.642	374.165	425.227	397.845	378.443	278.475	275.704	309.976	258.981	257.503	208.705	196.028	177.511	199.358	189.396	215.091	159.441	115.755	115.957	110.241	72.978	57.019	50.31	37.82	34.767	7.702	36.283	6.106	14.746	5.631	23.153	19.697	14.498	2.863	23.738	10.225	17.814	18.141	58.555	3.609	11.531	16.906
Totaal kortlopende verplichtingen Numbers are in millions	3,103.77	3,294.312	3,478.305	3,230.205	3,109.907	2,853.394	3,201.315	3,081.058	3,114.883	3,018.884	3,147.841	2,978.485	2,869.162	2,468.969	2,560.203	2,247.415	2,061.953	2,104.9	2,793.605	2,625.869	2,763.474	2,668.038	2,589.929	2,567.604	2,079.836	1,823.054	1,914.893	1,895.985	1,737.428	1,740.682	1,781.807	1,597.119	1,325.026	1,122.85	1,192.764	1,060.092	1,073.917	1,048.41	1,126.233	1,116.234	1,034.5	987.922	1,074.24	980.174	1,077.366	890.457	937.552	793.976	811.64	587.826	669.515	559.539	530.495	600.2	595.789	577.29	535.561	515.361	495.771	573.843	536.353	471.129	475.96	595.498	605.769	477.539	526.009	463.946	479.337	415.694	499.843	443.893	377.136	281.929	306.128	334.633	311.467	265.585	228.782	217.354	181.601	178.734
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.125	0.63	1.082	1.504	0.988	51.475	52.866	51.44	50.921	2.846	3.166	4.463	4.553	5.021	6.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27	30	1	1	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	25.044	25.505	22.744	26.616	30.533	34.843	31.171	35.906	37.606	42.26	44.338	48.699	53.06	46.414	49.387	61.375	62.193	63.971	65.809	59.671	60.788	61.904	29.227	31.104	31.967	32.829	33.691	15.887	15.987	16.687	16.787	13.8	13.8	12.3	12.3	11.15	11.15	11.15	10.06	13.25	21.25	0	16.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.5	4.5	4.5	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3.078	5.511	5.723	9.544	11.878	11.491	8.98	-0	0	0.171	0.171	-48.699	-53.06	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.745	-25.085	3.415	2.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.6	0.9	0.9	0	0.451	0.451	0.451	0	0	0	0	48.699	53.06	0	-6.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.65	3.65	24.9	3.65	9.24	9.04	8.94	7.94	6.952	5.612	5.55	4.25	8.85	8.15	8.15	5.15	6.15	6.15	7.185	6.15	7.44	7.28	7.28	7.15	27	30	1	1	9.77	9.77	9.77	3.65	3.65	3.65	5.45	4.37	2.87	2.77	2.77	2.57	1.91	1.88	3.1
Totaal niet-vlottende verplichtingen Numbers are in millions	34.847	32.546	30.448	37.665	43.849	98.26	93.468	87.346	88.528	45.277	47.675	53.162	57.613	51.435	49.387	61.375	62.193	63.971	65.809	59.671	60.788	61.904	29.227	31.104	31.967	32.829	33.691	15.887	15.987	16.687	16.787	13.8	13.8	12.3	12.3	11.15	11.15	11.15	10.06	16.9	24.9	24.9	20.1	9.24	9.04	8.94	7.94	6.952	5.612	5.55	4.25	8.85	8.15	8.15	5.15	6.15	6.15	7.185	6.15	7.44	7.28	27.28	27.15	36.755	39.415	9.915	9.15	39.77	39.77	9.77	3.65	3.65	3.65	5.45	4.37	2.87	2.77	2.77	2.57	1.91	1.88	3.1
Totaal passiva Numbers are in millions	3,138.616	3,326.859	3,508.753	3,267.869	3,153.756	2,951.654	3,294.783	3,168.404	3,203.411	3,064.161	3,195.516	3,031.647	2,926.775	2,520.404	2,609.59	2,308.79	2,124.146	2,168.871	2,859.414	2,685.541	2,824.262	2,729.942	2,619.156	2,598.708	2,111.803	1,855.883	1,948.584	1,911.872	1,753.415	1,757.369	1,798.594	1,610.919	1,338.826	1,135.15	1,205.064	1,071.242	1,085.067	1,059.56	1,136.293	1,133.134	1,059.4	1,012.822	1,094.341	989.414	1,086.406	899.398	945.493	800.928	817.252	593.376	673.765	568.389	538.645	608.351	600.939	583.441	541.711	522.546	501.921	581.283	543.633	498.409	503.11	632.253	645.184	487.454	535.159	503.716	519.107	425.464	503.494	447.543	380.786	287.379	310.499	337.503	314.238	268.355	231.352	219.264	183.481	181.834
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	0.48	0.48	0.48	0.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	847.654	847.654	847.654	847.654	847.654	847.654	847.654	847.654	847.654	847.654	847.654	869.23	869.23	869.23	869.23	869.23	869.23	869.23	869.23	869.23	881.623	881.623	881.623	881.723	581.762	581.762	581.762	581.762	581.762	363.601	363.601	363.181	358.861	358.861	358.861	358.861	358.861	358.861	358.861	358.861	358.861	299.051	299.051	299.051	287.633	287.633	287.633	245.633	245.633	223.303	223.303	223.303	223.303	223.303	223.303	223.303	223.303	171.772	171.772	171.772	171.772	171.772	171.772	171.772	171.772	171.772	171.772	171.772	171.772	132.132	132.132	132.132	132.132	110.11	110.11	110.11	110.11	78.65	78.65	78.65	53.65	53.65
Ingehouden winsten Numbers are in millions	2,513.455	2,587.251	2,463.187	2,417.783	2,319.178	2,235.086	2,142.92	2,282.777	2,243.578	2,166.476	2,086.927	2,176.607	2,138.323	2,103.567	2,026.184	1,894.596	1,786.693	1,922.791	1,920.445	1,748.852	1,627.09	1,622.418	1,489.947	1,312.166	1,328.812	1,276.067	1,160.675	997.431	921.541	871.967	794.826	697.709	650.993	687.994	640.045	586.328	564.901	633.771	597.229	548.669	468.264	452.633	406.547	361.9	301.122	298.311	264.457	216.269	185.778	206.228	189.837	152.259	121.526	149.983	132.882	81.686	61.195	90.981	78.896	32.893	16.737	7.349	29.021	52.154	47.491	51.675	50.152	51.368	46.268	59.14	57.224	51.587	44.698	59.009	56.195	51.805	43.144	31.032	60.45	58.182	51.64	45.481
Overige gereserveerde algehele resultaten Numbers are in millions	333.251	333.251	0	292.38	310.46	310.46	310.46	308.128	308.128	308.141	308.141	465.771	407.409	465.771	-0	0	0	-0	-0	0	-0	0	-0	-0.48	-0.48	-0.48	-0.48	0	-0	-0	0	0	-0	-0	-0	-0	-0	0	0	0	0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	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	-100.05	-99.996	333.251	0	0	0	0	0	0	0	0	-199.939	-141.576	-199.939	265.832	217.974	217.974	217.974	217.974	158.72	147.802	147.816	218.848	279.124	448.928	446.566	444.204	378.106	362.131	579.108	577.924	524.433	527.867	527.571	527.571	506.203	506.203	506.203	506.297	475.701	475.701	535.511	535.511	510.992	435.922	435.922	435.922	128.964	128.964	128.964	128.964	114.079	114.079	114.079	114.079	96.499	96.499	113.676	113.676	109.849	109.849	109.849	109.849	108.429	108.429	108.429	108.429	105.776	105.627	131.966	131.784	127.384	127.102	149.902	150.81	147.49	148.513	181.16	181.16	176.06	14.02	10.95
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,594.31	3,668.16	3,644.092	3,557.817	3,477.291	3,393.2	3,301.034	3,438.559	3,399.36	3,322.271	3,242.722	3,311.67	3,273.385	3,238.629	3,161.246	2,981.801	2,873.898	3,009.995	3,007.65	2,776.803	2,656.515	2,651.857	2,590.419	2,473.013	2,359.503	2,304.395	2,186.641	1,957.3	1,865.434	1,814.676	1,736.351	1,585.323	1,537.721	1,574.427	1,526.477	1,451.392	1,429.965	1,498.835	1,462.387	1,383.231	1,302.826	1,287.195	1,241.108	1,171.943	1,024.677	1,021.866	988.012	590.866	560.375	558.495	542.104	489.642	458.908	487.366	470.264	401.488	380.997	376.429	364.343	314.513	298.357	288.97	310.641	332.355	327.692	331.875	330.353	328.916	323.667	323.237	321.141	311.102	303.932	319.021	317.115	309.405	301.768	290.842	320.26	312.892	119.31	110.081
Totaal eigen vermogen Numbers are in millions	3,639.173	3,713.454	3,689.978	3,603.309	3,582.279	3,496.135	3,404.618	3,540.211	3,499.222	3,418.52	3,337.064	3,404.177	3,364.475	3,326.399	3,233.869	3,094.345	2,985.024	3,120.27	3,116.62	2,869.987	2,747.3	2,739.4	2,674.89	2,559.32	2,441.606	2,382.603	2,261.901	2,028.024	1,932.997	1,876.855	1,794.704	1,638.698	1,587.81	1,620.852	1,570.827	1,493.199	1,469.276	1,535.065	1,501.92	1,419.713	1,336.968	1,319.329	1,271.548	1,199.205	1,056.108	1,052.348	1,017.057	618.83	580.468	575.897	559.512	506.175	473.925	495.932	478.649	411.508	389.976	384.466	372.24	316.563	299.973	290.33	312.345	333.802	328.537	332.572	331.338	333.062	327.518	327.07	325.228	314.461	306.644	320.947	320.449	312.224	304.552	293.104	322.609	315.246	121.493	112.317
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,777.789	7,040.313	7,198.731	6,871.178	6,736.035	6,447.789	6,699.401	6,708.615	6,702.633	6,482.681	6,532.58	6,435.824	6,291.249	5,846.803	5,843.459	5,403.135	5,109.17	5,289.142	5,976.034	5,555.528	5,571.562	5,469.341	5,294.046	5,158.029	4,553.409	4,238.486	4,210.485	3,939.895	3,686.412	3,634.223	3,593.299	3,249.617	2,926.636	2,756.002	2,775.891	2,564.441	2,554.342	2,594.625	2,638.213	2,552.847	2,396.368	2,332.152	2,365.889	2,188.62	2,142.514	1,951.745	1,962.549	1,419.758	1,397.72	1,169.273	1,233.277	1,074.564	1,012.571	1,104.282	1,079.588	994.949	931.688	907.012	874.16	897.846	843.606	788.74	815.455	966.055	973.721	820.026	866.497	836.778	846.625	752.534	828.722	762.004	687.431	608.325	630.948	649.727	618.79	561.459	553.961	534.51	304.975	294.151

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