Beijing SL Pharmaceutical Co., Ltd. (002038.SZ)

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002038.SZ
Financiële Gegevens

11.69 (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	670.983	643.14	683.831	735.398	704.902	702.888	595.038	914.681	842.033	859.911	827.837	757.287	823.186	812.366	663.48	527.581	933.238	802.854	1,260.864	1,189.875	1,305.855	1,309.681	1,166.198	1,178.086	1,319.5	1,435.536	1,438.805	1,126.51	1,738.843	1,428.662	1,171.716	1,142.757	1,066.34	1,005.223	1,469.562	1,154.367	1,560.15	1,047.386	856.796	854.352	1,008.469	816.866	762.976	599.582	558.577	787.245	660.886	558.386	524.711	465.078	572.783	740.104	469.68	462.617	445.892	366.8	320.056	437.568	418.123	420.396	390.057	456.848	420.809	389.88	332.696	309.685	261.869	226.425	192.182	184.397	205.715	188.268	166.752	171.051	195.427	213.343	219.621	238.343	237.847	239.784	22.846	31.924
Kortetermijnbeleggingen Numbers are in millions	1,273.426	564.501	1,449.185	136.445	139.376	141.275	144.906	140.844	158.407	169.229	162.364	169.819	194.138	151.975	173.811	167.787	146.944	144.198	140.45	32.227	33.501	39.045	29.653	40.204	52.743	63.64	70.307	60.542	54.482	48.225	36.482	38.13	33.139	34.015	38.731	107.438	106.013	8.271	9.469	6.594	6.215	5.973	6.353	7.795	6.906	8.721	8.91	8.092	8.687	9.167	8.784	9.364	11.241	12.121	11.566	13.072	17.641	22.096	21.856	17.29	15.771	14.709	12.225	14.875	16.777	18.901	31.05	26.782	22.026	15.064	0	10	10	0	0	3	3	0	0	14	14	14
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,944.409	1,207.641	2,133.016	871.842	844.278	844.163	739.944	1,055.525	1,000.44	1,029.14	990.201	927.106	1,017.324	964.341	837.291	695.369	1,080.182	947.053	1,401.314	1,222.102	1,339.356	1,348.726	1,195.851	1,218.29	1,372.244	1,499.176	1,509.112	1,187.052	1,793.325	1,476.887	1,208.198	1,180.887	1,099.48	1,039.238	1,508.293	1,261.805	1,666.163	1,055.657	866.266	860.946	1,014.685	822.839	769.329	607.377	565.482	795.966	669.796	566.478	533.398	474.245	581.567	749.468	480.922	474.738	457.458	379.872	337.697	459.664	439.979	437.686	405.827	471.556	433.034	404.755	349.472	328.586	292.919	253.207	214.209	199.461	205.715	198.268	176.752	171.051	195.427	216.343	222.621	238.343	237.847	253.784	36.846	45.924
Nettovorderingen Numbers are in millions	173.942	229.115	236.214	323.84	345.424	400.33	406.406	462.008	475.553	493.297	533.953	564.428	581.7	647.773	649.933	738.531	816.683	844.923	841.245	1,032.708	983.7	903.98	847.511	853.63	839.913	831.758	812.19	776.821	747.708	811.715	795.029	812.194	817.669	855.383	795.27	862.473	841.026	895.554	892.733	793.704	788.466	702.282	637.586	721.09	653.639	650.66	587.926	542.925	504.875	472.778	383.058	384.743	553.615	259.761	202.759	301.099	294.069	251.086	241.566	282.767	243.289	195.765	179.08	188.686	174.051	147.269	147.085	155.357	166.143	151.091	133.617	124.381	113.222	104.811	75.271	49.03	46.169	41.415	37.746	37.94	41.297	31.422
Voorraad Numbers are in millions	178.06	171.099	144.457	149.612	159.879	184.669	136.818	144.384	151.222	148.198	124.832	124.652	129.601	111.46	112.032	127.649	118.258	163.199	108.346	137.627	150.883	220.437	251.268	302.419	280.449	303.25	275.696	274.016	222.706	209.068	198.216	196.512	184.655	163.19	129.666	112.458	94.056	98.987	112.212	110.145	98.967	111.841	110.891	175.617	173.148	98.55	57.05	79.62	67.04	73.977	64.557	73.645	56.637	40.465	29.523	47.353	41.338	26.686	24.375	14.469	13.306	8.49	8.614	7.735	8.366	7.48	6.133	7.949	6.427	7.687	7.53	5.274	4.281	12.722	8.158	13.999	6.347	7.292	7.675	5.312	7.629	9.162
Overige vlottende activa Numbers are in millions	118.677	1,067.459	126.294	702.778	689.464	684.307	714.505	714.427	702.149	698.147	648.744	647.755	637.533	538.542	608.081	611.821	408.149	529.929	514.438	635.99	626.634	516.859	508.529	538.26	521.928	583.766	456.048	586.344	144.279	355.449	536.216	457.786	658.974	655.268	150.921	350.869	50.742	412.852	411.814	302.383	101.769	208.47	208.077	204.23	201.875	12.265	181.066	180	260	260	160	50	50	75.547	75.547	53.006	53	53	53	8.969	8.963	8.965	15.772	-0.089	-0.092	-0.09	-0.085	0.02	0.008	0.012	-0.043	-0.033	14.755	14.755	14.755	-0.039	-0.04	-0.034	-0.032	-0.401	-0.458	-0.043
Totaal vlottende activa Numbers are in millions	2,415.088	2,675.313	2,639.981	2,048.073	2,039.044	2,113.468	1,997.674	2,376.344	2,329.363	2,368.782	2,297.73	2,263.941	2,366.159	2,262.116	2,207.337	2,173.369	2,423.273	2,485.104	2,865.342	3,028.427	3,100.573	2,990.001	2,803.158	2,912.599	3,014.533	3,217.95	3,053.046	2,824.233	2,908.018	2,853.119	2,737.659	2,647.379	2,760.777	2,713.078	2,584.15	2,587.605	2,651.987	2,463.049	2,283.025	2,067.178	2,003.887	1,845.431	1,725.883	1,708.314	1,594.144	1,557.44	1,495.839	1,369.023	1,365.313	1,281	1,189.182	1,257.855	1,141.174	850.511	765.287	781.33	726.105	790.437	758.92	743.892	671.385	684.777	636.501	601.087	531.798	483.244	446.052	416.533	386.787	358.25	346.819	327.889	309.011	303.339	293.61	279.334	275.097	287.016	283.237	296.635	85.315	86.464
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	523.03	497.203	538.423	499.235	509.936	518.383	527.304	584.872	594.01	595.152	604.012	563.63	572.819	592.996	589.155	581.468	577.673	580.25	587.959	574.392	558.657	557.967	559.344	548.61	546.81	547.24	556.315	522.296	499.142	493.535	481.067	475.304	475.858	469.162	459.754	414.844	415.354	405.542	414.145	380.264	369.51	356.78	359.346	342.561	334.501	337.834	331.853	243.374	222.413	206.925	197.9	183.816	182.019	181.425	182.214	103.24	102.721	101.065	101.776	101.463	102.801	103.795	103.259	104.975	106.892	108.54	110.498	91.717	91.259	91.852	99.195	98.594	98.794	99.125	94.132	89.801	82.784	77.677	73.248	45.262	44.68	46.79
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,151.19	1,135.152	1,143.669	1,077.307	1,069.172	994.677	978.507	926.725	917.533	876.293	872.816	830.554	776.426	725.93	713.677	690.616	634.815	632.372	641.178	696.018	697.924	719.912	708.798	382.502	380.726	363.621	363.215	258.674	257.665	258.012	259.205	217.019	216.302	216.581	218.74	187.418	200.658	198.388	198.434	194.998	192.583	185.813	184.477	128.279	122.882	114.743	107.937	101.25	94.852	81.518	78.846	70.295	66.639	67.434	67.819	63.134	59.804	57.927	53.496	52.111	49.14	30.58	30.019	25.836	22.424	21.689	22.1	22.094	21.628	21.191	15.592	16.235	16.879	17.522	18.166	17.081	17.71	18.31	18.911	25.277	17.509	18.576
Goodwill en immateriële activa Numbers are in millions	1,151.19	1,135.152	1,143.669	1,077.307	1,069.172	994.677	978.507	926.725	917.533	876.293	872.816	830.554	776.426	725.93	713.677	690.616	634.815	632.372	641.178	696.018	697.924	719.912	708.798	382.502	380.726	363.621	363.215	258.674	257.665	258.012	259.205	217.019	216.302	216.581	218.74	187.418	200.658	198.388	198.434	194.998	192.583	185.813	184.477	128.279	122.882	114.743	107.937	101.25	94.852	81.518	78.846	70.295	66.639	67.434	67.819	63.134	59.804	57.927	53.496	52.111	49.14	30.58	30.019	25.836	22.424	21.689	22.1	22.094	21.628	21.191	15.592	16.235	16.879	17.522	18.166	17.081	17.71	18.31	18.911	25.277	17.509	18.576
Langetermijnbeleggingen Numbers are in millions	1,544.536	1,201.648	1,587.258	1,392.534	1,419.807	1,403.305	1,295.149	1,307.525	1,252.708	1,200.763	1,241.273	1,274.931	1,175.126	1,156.559	1,077.679	1,079.892	1,033.765	935.873	447.927	561.244	561.481	532.484	490.367	406.169	154.32	144.064	138.793	217.082	229.459	239.579	255.842	263.276	212.771	216.221	218.821	99.62	64.035	232.899	216.024	321.894	336.9	333.749	329.046	291.304	256.434	261.232	247.423	265.116	240.98	224.413	211.563	151.535	147.816	206.896	215.034	199.753	190.26	86.566	50.42	47.775	45.666	13.454	4.903	0.598	-1.304	-7.177	-24.127	-19.859	-15.103	-8.141	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	39.752	37.943	27.348	39.498	29.189	28.999	26.675	27.652	21.403	18.212	20.717	25.35	19.232	21.429	12.207	22.623	14.136	9.683	10.149	14.379	27.911	28.179	24.752	23.806	18.537	18.363	16.559	18.045	17.92	17.771	14.886	14.297	10.221	10.013	8.487	10.522	7.681	7.283	6.686	6.859	3.068	7.188	7.912	7.339	6.814	7.155	7.864	10.289	8.593	6.782	5.315	3.723	2.152	1.853	4.593	3.876	0.972	0.931	1.135	1.61	1.562	1.048	1.025	1.062	0.917	0.949	1.004	1.004	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	457.37	802.644	368.431	1,010.709	1,010.925	1,031.994	1,037.708	661.612	674.637	730.254	716.98	776.425	804.332	757.633	781.631	778.951	717.385	661.648	659.937	374.716	385.985	379.577	412.228	484.424	458.053	461.882	449.887	519.607	402.433	352.97	329.454	347.083	311.748	280.154	265.857	334.757	318.092	204.697	196.919	164.281	144.598	141.728	106.488	29.791	30.38	25.953	26.311	74.206	67.862	55.874	48.362	11.678	13.824	14.878	14.497	38.62	43.825	48.34	51.318	18.041	16.679	14.709	12.225	14.875	16.777	18.901	31.05	26.782	22.026	15.064	-1.004	0	0	0	0	14.43	14.43	14.43	14.43	0	0	0
Totaal niet-vlottende activa Numbers are in millions	3,676.126	3,636.647	3,637.781	4,019.538	4,047.783	3,975.706	3,878.166	3,509.923	3,467.887	3,429.137	3,462.734	3,466.942	3,346.915	3,253.835	3,187.492	3,150.159	2,985.066	2,822.351	2,359.624	2,220.505	2,213.731	2,200.089	2,185.116	1,849.617	1,568.087	1,541.558	1,532.015	1,536.196	1,407.062	1,360.654	1,343.613	1,320.604	1,234.45	1,197.004	1,177.469	1,046.86	1,008.153	1,050.013	1,036.044	1,069.12	1,050.874	1,024.756	986.216	795.003	751.386	747.675	720.863	690.76	633.263	576.593	546.959	425.917	417.081	475.946	483.286	406.9	398.463	298.492	260.886	220.362	215.217	163.674	152.015	147.846	145.836	142.977	140.583	121.651	120.76	120.97	114.787	114.829	115.672	116.647	112.298	121.312	114.924	110.418	106.589	70.539	62.189	65.367
Totaal activa Numbers are in millions	6,091.214	6,311.96	6,277.762	6,067.61	6,086.827	6,089.175	5,875.84	5,886.267	5,797.25	5,797.919	5,760.464	5,730.883	5,713.074	5,515.951	5,394.829	5,323.528	5,408.339	5,307.454	5,224.966	5,248.932	5,314.304	5,190.091	4,988.274	4,762.215	4,582.621	4,759.509	4,585.062	4,360.429	4,315.08	4,213.773	4,081.272	3,967.983	3,995.228	3,910.081	3,761.619	3,634.465	3,660.14	3,513.062	3,319.069	3,136.298	3,054.762	2,870.187	2,712.099	2,503.317	2,345.53	2,305.115	2,216.702	2,059.783	1,998.576	1,857.593	1,736.141	1,683.773	1,558.254	1,326.457	1,248.573	1,188.23	1,124.567	1,088.928	1,019.806	964.254	886.602	848.451	788.516	748.933	677.635	626.221	586.635	538.184	507.547	479.22	461.606	442.718	424.683	419.986	405.908	400.646	390.021	397.433	389.826	367.174	147.504	151.831
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	86.324	220.904	213.162	168.242	176.29	173.179	176.179	183.371	186.014	188.677	191.4	183.081	189.035	182.779	179.927	183.882	175.324	186.459	178.506	269.278	266.799	265.916	264.946	81.482	79.86	102.823	111.501	49.988	40.084	42.154	30.914	40.862	47.725	48.256	39.827	39.861	41.282	34.138	42.669	29.412	23.901	31.819	36.462	18.687	22.629	26.543	27.056	14.057	11.952	9.791	9.6	10.343	10.799	10.437	8.051	5.839	5.829	6.187	11.76	11.952	12.155	13.635	11.56	16.407	14.57	14.982	14.563	7.235	12.149	7.886	14.433	10.098	9.687	13.622	8.378	9.079	12.669	16.904	19.305	3.827	3.505	4.443
Kortlopende schulden Numbers are in millions	5.898	37.593	37.593	-12.966	-15.899	-18.333	-27.873	0.248	0.248	0.248	0.248	-11.546	5.5	5.5	5.51	5.598	5.598	5.606	3.936	2.628	0.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.929	0	1.773	0	0	0	1.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.21
Belastingschulden Numbers are in millions	5.898	0.845	0	3.446	7.19	16.656	8.983	11.021	8.054	6.45	16.256	7.294	16.465	18.357	13.745	11.997	16.566	9.482	25.85	21.956	25.67	40.987	51.011	63.896	72.204	61.878	65.112	54.743	32.086	42.614	46.846	31.324	31.768	46.106	44.16	40.649	40.507	55.068	50.739	48.459	45.617	46.504	46.238	25.214	32.929	23.666	41.676	29.538	28.192	28.821	21.906	46.241	49.767	29.129	20.759	11.799	15.834	18.866	13.533	19.601	15.965	13.871	5.799	17.024	13.625	13.142	5.228	4.578	1.997	5.949	4.123	3.622	4.781	1.697	1.667	2.624	2.506	2.534	-0.923	1.333	1.517	-1.152
Uitgestelde opbrengsten Numbers are in millions	14.334	11.062	15.293	12.966	15.899	18.333	27.873	23.456	0	0	131.703	11.546	123.819	129.76	128.06	112.05	122.611	109.675	135.978	133.583	130.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.929	0	-1.773	0	0	0	-1.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.069
Overige kortlopende verplichtingen Numbers are in millions	71.918	79.352	107.279	92.773	100.406	116.734	112.652	112.59	119.157	119.802	1.608	115.731	2.059	1.198	1.478	10.675	12.339	12.038	14.215	14.235	14.119	158.132	175.579	160.936	167.144	142.318	138.166	108.39	73.817	75.258	82.751	52.191	52.868	69.593	71.173	61.801	64.502	80.437	73.066	67.823	63.191	62.791	67.059	42.526	50.633	47.804	65.165	50.407	45.563	43.32	35.617	67.808	62.596	39.868	29.171	40.711	40.451	31.972	20.449	27.715	24.079	24.565	14.345	27.854	24.501	22.511	17.648	12.3	14.566	13.972	11.618	14.56	14.024	8.694	8.914	12.128	8.605	21.386	2.974	6.476	9.643	1.661
Totaal kortlopende verplichtingen Numbers are in millions	178.473	348.912	373.326	261.015	276.696	289.914	288.831	319.666	305.418	308.726	324.958	298.811	320.413	319.237	314.975	312.206	315.872	313.778	332.634	419.724	412.323	424.048	440.525	242.419	247.004	245.142	249.667	158.378	113.901	117.413	113.666	93.054	100.593	117.849	111	101.662	105.784	114.575	115.736	97.235	87.091	94.61	103.521	61.214	73.262	74.347	92.22	64.464	57.515	53.112	45.217	78.151	73.395	50.305	37.222	46.55	46.28	38.159	32.209	39.667	36.233	38.2	25.905	44.261	39.071	37.493	32.211	19.535	26.715	21.859	26.051	24.659	23.71	22.317	17.291	21.206	21.274	38.29	22.28	10.302	13.149	32.383
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	-0	0	0	0	2.306	2.278	2.222	2.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	44.165	44.165	47.041	47.21	47.21	47.21	51.379	51.456	51.456	51.456	56.229	53.348	53.348	56.348	60.965	58.113	58.313	56.847	65.264	29.207	29.207	24.741	29.207	29.253	30.888	33.565	33.065	35.218	35.218	35.062	33.462	32.562	32.862	32.245	33.171	15.15	15.15	16.53	17.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.754	39.17	47.357	66.654	70.239	69.404	56.391	52.701	49.575	46.627	50.824	59.072	50.737	34.203	34.153	28.671	20.379	1.218	5.859	0	0	0.445	0	0.603	2.484	3.471	2.939	2.56	4.575	4.682	4.064	4.781	2.284	2.677	4.231	3.033	7.317	7.758	4.658	3.9	5.317	5.511	5.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0.185	0.797	0.991	0.362	0.189	0	0	0	0	0.59	2.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-44.165	0	-47.041	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	4.466	0	0	0	4.466	0	4.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.667	12.987	13.197	14.297	7.8	7.6	7.7	12.95	9.886	9.686	6.386	5.3	0	0	0	0	12.31	10.75	10.75	3.55	0	0	0	0	0	0	0	0	5.62	9.81	8.41	9.36	9.16	6.16	6.13	6.13	3.52	5.1	5.1	5.1	4.55	4.55	4.4
Totaal niet-vlottende verplichtingen Numbers are in millions	29.754	83.335	47.357	113.864	117.449	116.614	107.77	106.462	103.309	100.305	109.276	112.419	104.084	90.551	95.118	86.783	78.691	62.531	71.123	29.207	29.207	29.652	29.207	34.372	33.372	37.036	36.004	37.779	39.794	39.743	37.526	37.343	35.146	34.922	37.401	18.183	22.467	24.287	22.188	19.567	18.304	18.708	19.568	7.8	7.6	7.7	12.95	9.886	9.686	6.386	5.3	0	0	0	0	12.31	10.935	11.547	4.541	0.362	0.189	0	0	0	0	0.59	2.498	5.62	9.81	8.41	9.36	9.16	6.16	6.13	6.13	3.52	5.1	5.1	6.1	5.55	4.55	4.4
Totaal passiva Numbers are in millions	208.227	432.247	420.683	374.879	394.145	406.528	396.602	426.129	408.727	409.031	434.234	411.231	424.497	409.788	410.094	398.989	394.564	376.308	403.757	448.931	441.53	453.699	469.732	276.791	280.375	282.177	285.671	196.156	153.694	157.156	151.191	130.397	135.738	152.771	148.402	119.846	128.252	138.863	137.923	116.802	105.395	113.318	123.089	69.014	80.862	82.047	105.17	74.35	67.201	59.497	50.517	78.151	73.395	50.305	37.222	58.86	57.214	49.706	36.75	40.029	36.422	38.2	25.905	44.261	39.071	38.083	34.709	25.155	36.525	30.269	35.411	33.819	29.87	28.447	23.421	24.726	26.374	43.39	28.38	15.852	17.699	36.783
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.678	2.594	11.651	2.564	8.734	21.646	9.775	12.029	12.91	11.025	13.654	14.22	11.118	1.366	0	0	0	0	0	0	0	16.299	13.514	0	0	7.88	5.291	8.024	0	0	6.219	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	1,027.35	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	684.9	456.84	456.84	456.84	456.84	456.84	456.84	456.84	456.84	456.84	380.7	380.7	380.7	380.7	380.7	380.7	380.7	380.7	252.98	252.98	251.88	251.496	251.496	251.4	249.384	248.4	248.4	248.4	248.4	248.4	124.2	124.2	124.2	124.2	82.8	82.8	82.8	82.8	82.8	82.8	82.8	82.8	82.8	69	69	50	50
Ingehouden winsten Numbers are in millions	4,107.355	4,147.9	4,077.765	3,978.641	3,978.237	3,965.738	3,763.808	3,767.352	3,694.731	3,693.674	3,632.139	3,642.14	3,610.477	3,422.142	3,308.935	3,281.844	3,380.858	3,287.994	3,184.078	3,227.981	3,629.715	3,491.939	3,272.86	3,319.403	3,137.628	3,312.263	3,129.9	3,041.375	3,020.49	2,914.827	2,787.725	2,741.374	2,772.354	2,667.896	2,518.801	2,499.793	2,743.11	2,543.097	2,364.008	2,266.171	2,183.914	1,995.471	1,826.645	1,748.109	1,599.173	1,580.903	1,478.777	1,391.831	1,341.503	1,216.788	1,118.534	1,084.361	994.099	879.13	803.972	747.896	686.599	658.307	602.144	566.685	495.457	472.727	426.003	384.299	320.171	270.722	236.357	205.396	165.413	147.876	129.442	118.799	104.715	101.441	92.399	91.422	79.152	70.055	77.452	73.096	63.596	50.235
Overige gereserveerde algehele resultaten Numbers are in millions	695.07	695.501	695.07	676.924	676.494	676.924	676.494	653.569	653.516	652.718	651.929	633.737	634.616	639.208	-11.678	-2.594	-11.651	-2.564	-8.734	-21.646	-9.775	-12.029	-12.91	-11.025	-13.654	-14.22	-11.118	-1.366	13.364	13.42	11.35	11.535	1.085	3.832	7.892	-16.299	-13.514	33.183	16.058	-7.88	-5.291	-8.024	24.133	1.638	-6.219	0.32	0	0	0	0	0	0	0	0	0	0	0	0	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	0.43	0	0.43	0	0.43	0	0.43	0	0.08	0	0.08	0	0.08	0	638.322	602.909	593.852	602.939	596.769	531.351	543.222	540.968	540.087	455.933	453.304	452.737	455.839	411.171	412.537	412.537	412.537	366.254	366.254	366.254	366.254	294.979	297.524	311.038	311.038	270.675	282.886	281.251	258.047	200.751	182.712	190.253	180.642	137.355	135.126	128.792	124.745	80.09	89.063	123.535	133.799	112.823	112.155	112.155	111.969	89.813	87.904	86.931	86.006	70.806	69.018	192.43	190.715	182.789	180.776	217.65	213.323	206.677	206.677	206.677	206.677	201.105	201.105	201.105	214.905	209.137	16.117	14.715
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,830.206	5,870.751	5,800.616	5,682.915	5,682.511	5,670.012	5,468.082	5,448.271	5,375.677	5,373.741	5,311.498	5,303.227	5,272.522	5,088.7	4,974.607	4,912.103	5,002.06	4,918.283	4,808.197	4,786.682	4,857.837	4,717.807	4,497.847	4,460.235	4,275.832	4,449.9	4,270.639	4,137.447	4,131.291	4,025.684	3,896.513	3,804.064	3,824.594	3,722.883	3,577.848	3,479.672	3,497.474	3,344.158	3,147.944	2,993.686	2,923.64	2,733.562	2,565.664	2,407.338	2,238.724	2,152.175	2,040.118	1,909.885	1,857.329	1,726.28	1,623.979	1,545.151	1,463.862	1,255.646	1,190.752	1,112.6	1,050.25	1,021.958	965.513	905.883	831.761	808.057	760.409	703.505	637.589	587.352	551.272	512.384	470.389	448.326	425.565	408.276	394.192	390.918	381.876	375.328	363.058	353.961	361.357	351.233	129.713	114.95
Totaal eigen vermogen Numbers are in millions	5,838.822	5,879.713	5,810.038	5,692.731	5,692.683	5,682.647	5,479.238	5,460.138	5,388.523	5,388.889	5,326.23	5,319.653	5,288.577	5,106.164	4,984.735	4,924.539	5,013.776	4,931.146	4,821.209	4,800.001	4,872.775	4,736.391	4,518.543	4,485.425	4,302.245	4,477.331	4,299.391	4,164.273	4,161.385	4,056.617	3,930.081	3,837.586	3,859.49	3,757.31	3,613.218	3,514.619	3,531.888	3,374.2	3,181.146	3,019.495	2,949.366	2,756.869	2,589.01	2,434.303	2,264.668	2,223.068	2,111.531	1,985.433	1,931.376	1,798.096	1,685.624	1,605.622	1,484.86	1,276.153	1,211.351	1,129.37	1,067.353	1,039.223	983.056	924.225	850.18	810.251	762.611	704.672	638.564	588.138	551.926	513.029	471.022	448.951	426.195	408.9	394.813	391.54	382.487	375.919	363.647	354.043	361.446	351.322	129.805	115.048
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,091.214	6,311.96	6,277.762	6,067.61	6,086.827	6,089.175	5,875.84	5,886.267	5,797.25	5,797.919	5,760.464	5,730.883	5,713.074	5,515.951	5,394.829	5,323.528	5,408.339	5,307.454	5,224.966	5,248.932	5,314.304	5,190.091	4,988.274	4,762.215	4,582.621	4,759.509	4,585.062	4,360.429	4,315.08	4,213.773	4,081.272	3,967.983	3,995.228	3,910.081	3,761.619	3,634.465	3,660.14	3,513.062	3,319.069	3,136.298	3,054.762	2,870.187	2,712.099	2,503.317	2,345.53	2,305.115	2,216.702	2,059.783	1,998.576	1,857.593	1,736.141	1,683.773	1,558.254	1,326.457	1,248.573	1,188.23	1,124.567	1,088.928	1,019.806	964.254	886.602	848.451	788.516	748.933	677.635	626.221	586.635	538.184	507.547	479.22	461.606	442.718	424.683	419.986	405.908	400.646	390.021	397.433	389.826	367.174	147.504	151.831

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