GuiZhou QianYuan Power Co., Ltd. (002039.SZ)

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002039.SZ
Financiële Gegevens

13.34 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	229.418	322.693	253.331	801.795	236.448	539.899	225.567	1,227.56	818.026	1,178.357	237.943	1,210.872	893.075	1,275.531	163.456	109.501	418.929	142.766	162.945	268.542	132.742	298.571	324.749	239.316	191.231	335.165	135.976	251.613	189.566	229.661	258.48	282.21	144.634	496.631	237.688	279.38	172.138	427.791	507.767	458.221	311.126	113.541	247.394	204.278	207.191	83.665	179.895	320.038	122.537	418.669	215.987	283.048	564.521	599.283	1,070.101	200.822	341.206	237.722	247.138	152.763	425.418	621.121	375.302	699.321	60.672	93.772	55.182	128.772	73.559	69.218	70.585	82.868	77.317	126.654	40.351	93.806	140.066	516.716	259.701
Kortetermijnbeleggingen Numbers are in millions	0	-24.907	0	-52.18	-53.181	-54.182	-55.183	-56.185	34.383	34.437	-59.188	-60.19	-61.191	-62.192	-63.193	15,099.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-476.198	0	-1.431	-1.34	-1.312	-0.06	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	229.418	322.693	253.331	801.795	236.448	539.899	225.567	1,227.56	818.026	1,178.357	237.943	1,210.872	893.075	1,275.531	163.456	109.501	418.929	142.766	162.945	268.542	132.742	298.571	324.749	239.316	191.231	335.165	135.976	251.613	189.566	229.661	258.48	282.21	144.634	496.631	237.688	279.38	172.138	427.791	507.767	458.221	311.126	113.541	247.394	204.278	207.191	83.665	179.895	320.038	122.537	418.669	215.987	283.048	564.521	599.283	1,070.101	200.822	341.206	237.722	247.138	152.763	425.418	621.121	375.302	699.321	60.672	93.772	55.182	128.772	73.559	69.218	70.585	82.868	77.317	126.654	40.351	93.806	140.066	516.716	259.701
Nettovorderingen Numbers are in millions	492.728	160.683	226.661	242.171	292.106	281.042	574.003	552.682	624.961	448.335	427.443	696.675	428.772	332.594	271.602	987.88	557.447	435.159	378.196	823.166	534.339	500.854	811.786	811.222	765.828	489.874	729.788	1,110.486	563.763	462.616	419.793	564.55	622.437	820.085	873.671	1,036.717	646.418	602.939	685.497	915.047	351.505	140.526	76.097	198.001	173.044	244.06	94.243	501.076	392.529	71.305	60.963	159.854	244.495	280.153	216.157	544.883	169.553	153.774	168.72	205.742	171.529	104.662	135.872	314.493	115.872	85.96	87.352	140.05	96.623	69.005	91.879	86.622	94.666	59.528	102.126	102.892	100.238	78.828	89.559
Voorraad Numbers are in millions	2.585	2.943	1.823	3.73	1.911	0.559	0.159	4.241	2.407	1.339	0.326	2.398	0.079	0.084	0.081	0.209	0.122	0.121	0.121	0.078	0.507	0.507	0.507	0.565	0.904	0.904	0.904	0.973	0.973	1.277	1.277	1.232	1.244	1.282	1.282	0.005	0.119	0.034	0.012	0.037	0.065	0.074	0.199	0.242	0.21	0.599	0.596	2.72	2.999	3.023	3.032	0.075	0.033	0.038	0.004	1.217	1.414	1.279	0.826	0.274	0.299	0.112	0.008	0.35	0.187	0.17	0.033	6.256	16.039	17.896	19.431	20.96	21.027	19.936	20.36	20.455	18.008	18.032	24.06
Overige vlottende activa Numbers are in millions	7.075	59.071	9.717	52.566	61.456	79.148	81.565	14.374	2.229	41.402	49.345	14.725	16.366	38.036	46.049	1.423	1.392	0.921	2.248	1.061	0.902	1.166	1.013	1.891	2.328	2.211	14.96	2.849	5.431	10.942	23.389	-10.161	-7.431	-5.791	-1.44	-9.96	-8.636	-6.049	-0.747	-6.483	-6.531	-4.885	-1.645	-7.575	-8.317	-3.541	-4.05	-8.427	-5.473	-5.636	-3.692	-9.004	-6.84	-5.65	-2.75	-6.708	-6.892	-7.039	-3.617	-9.962	-11.362	-10.982	-7.192	-27.943	-7.258	-26.581	-3.849	-1.655	-1.948	-2.032	-1.014	-5.504	-2.127	-3.868	-2.245	-3.386	-3.249	-7.645	-5.339
Totaal vlottende activa Numbers are in millions	731.806	545.39	491.532	1,100.263	591.921	900.648	881.295	1,798.858	1,447.623	1,669.434	715.057	1,924.67	1,338.292	1,646.244	481.188	1,099.013	977.89	578.967	543.51	1,092.846	668.49	801.097	1,138.055	1,052.994	960.291	828.154	881.628	1,365.92	759.732	704.497	702.94	837.831	760.884	1,312.207	1,111.2	1,306.142	810.039	1,024.715	1,192.529	1,366.822	656.165	249.256	322.045	394.946	372.127	324.783	270.683	815.407	512.593	487.361	276.29	433.973	802.209	873.823	1,283.512	740.215	505.281	385.737	413.068	348.817	585.884	714.913	503.99	986.222	169.472	153.321	138.717	273.424	184.272	154.086	180.88	184.945	190.884	202.25	160.592	213.767	255.063	605.932	367.981
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,153.898	15,293.223	15,381.167	15,381.356	15,599.449	15,687.045	15,747.211	15,666.5	15,826.526	15,776.065	15,927.678	16,223.648	16,305.164	15,692.606	15,731.069	15,163.569	14,513.788	14,680.634	14,809.161	14,908.938	15,161.445	15,327.492	15,430.965	15,587.426	15,809.682	16,027.917	16,114.639	16,047.067	16,421.552	16,551.695	16,641.65	16,567.883	16,731.433	16,838.45	16,973.076	16,991.029	17,158.133	17,278.175	17,292.769	17,066.871	17,130.782	16,932.873	16,721.812	16,283.094	16,008.139	15,662.106	15,539.687	15,220.009	15,347.632	15,267.536	15,099.829	14,805.678	14,640.275	14,665.937	14,542.304	14,266.337	14,242.186	14,219.302	14,107.27	12,887.795	12,645.532	12,022.497	11,669.771	10,577.69	2,170.584	2,151.265	2,148.052	2,119.595	2,139.327	2,139.511	2,145.176	2,161.664	2,161.428	2,145.804	2,125.614	3,327.381	2,944.948	2,671.112	2,449.89
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
Immateriële activa Numbers are in millions	42.964	43.496	45.603	38.428	30.921	32.503	33.964	31.886	32.958	30.969	32.259	30.544	32.048	33.461	34.78	34.167	35.468	36.861	38.259	32.83	33.738	34.835	36.057	39.029	39.807	40.967	42.127	39.141	40.202	41.263	42.324	37.971	38.777	39.701	40.626	14.936	14.864	15.125	15.227	13.215	13.418	13.492	13.654	12.549	12.705	12.376	12.112	10.435	10.523	10.607	10.709	10.534	10.595	10.671	10.772	172.355	172.69	173.672	174.654	9.537	9.58	9.642	9.704	9.766	9.756	9.816	9.876	9.923	9.983	10.042	10.102	10.162	10.222	10.282	10.342	10.402	10.462	10.514	10.574
Goodwill en immateriële activa Numbers are in millions	42.964	43.496	45.603	38.428	30.921	32.503	33.964	31.886	32.958	30.969	32.259	30.544	32.048	33.461	34.78	34.167	35.468	36.861	38.259	32.83	33.738	34.835	36.057	39.029	39.807	40.967	42.127	39.141	40.202	41.263	42.324	37.971	38.777	39.701	40.626	14.936	14.864	15.125	15.227	13.215	13.418	13.492	13.654	12.549	12.705	12.376	12.112	10.435	10.523	10.607	10.709	10.534	10.595	10.671	10.772	172.355	172.69	173.672	174.654	9.537	9.58	9.642	9.704	9.766	9.756	9.816	9.876	9.923	9.983	10.042	10.102	10.162	10.222	10.282	10.342	10.402	10.462	10.514	10.574
Langetermijnbeleggingen Numbers are in millions	49.255	50.514	51.788	81.651	85.221	85.024	87.394	91.213	0	0	94.834	96.013	94.924	96.223	98.591	-15,074.362	25.012	26.268	26.268	26.202	35.046	38.904	31.686	18.75	18.75	18.75	18.75	18.75	18.75	18.75	18.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	19.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	511.633	0	386.866	386.775	375.746	317.06	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	31.898	30	29.409	27.978	28.065	27.089	10.893	12.975	15.543	13.188	12.345	6.072	5.694	5.368	4.47	9.978	8.394	7.314	6.453	2.701	3.081	1.676	1.693	2.093	3.85	1.981	1.602	4.432	3.184	2.636	1.398	1.514	3.501	3.179	2.089	6.447	3.965	3.819	1.641	4.348	2.795	2.19	1.65	3.648	4.067	4.476	3.104	4.854	5.34	3.149	3.195	3.459	4.278	0	4.063	5.548	4.464	4.674	4.674	4.208	4.208	4.208	4.208	1.916	1.916	1.916	1.916	9.637	9.637	9.637	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0.024	0	10.727	9.796	0	0	0	91.569	272.438	185.586	185.94	190.384	117.455	82.362	15,163.569	65.196	66.197	67.198	68.199	69.2	70.202	71.203	72.204	73.205	74.207	75.208	76.209	77.21	78.211	79.213	80.214	81.215	82.216	83.217	84.219	85.22	86.221	87.222	88.224	89.225	89.78	90.776	91.772	92.768	93.508	94.518	95.577	116.313	117.25	118.241	116.509	115.321	117.442	102.77	102.259	97.775	95.926	109.276	71.949	63.122	59.545	-476.198	35.435	-1.431	-1.34	-1.312	-0.06	317	317	317	282	177	135	135	65.49	65.42	65.379	65.379
Totaal niet-vlottende activa Numbers are in millions	15,278.014	15,417.257	15,507.966	15,540.139	15,753.452	15,831.661	15,879.462	15,802.574	15,966.596	16,092.66	16,252.702	16,542.217	16,628.214	15,945.113	15,951.272	15,296.92	14,647.857	14,817.273	14,947.339	15,038.871	15,302.512	15,473.108	15,571.604	15,719.502	15,945.294	16,163.821	16,252.325	16,185.598	16,560.898	16,692.555	16,783.335	16,707.331	16,874.676	16,983.296	17,118.757	17,116.381	17,281.932	17,403.091	17,416.61	17,192.407	17,255.97	17,058.085	16,847.642	16,410.813	16,137.429	15,792.217	15,669.171	15,350.625	15,479.808	15,398.541	15,231.974	14,936.18	14,770.469	14,794.049	14,659.908	14,546.499	14,517.116	14,493.574	14,395.874	12,973.489	12,722.441	12,095.891	11,719.117	10,624.807	2,567.69	2,548.432	2,534.279	2,456.155	2,475.946	2,476.19	2,472.279	2,453.826	2,348.65	2,291.086	2,270.956	3,403.273	3,020.83	2,747.005	2,525.842
Totaal activa Numbers are in millions	16,009.82	15,962.647	15,999.499	16,640.402	16,345.373	16,732.309	16,760.757	17,601.432	17,414.218	17,762.094	16,967.76	18,466.887	17,966.506	17,591.357	16,432.46	16,395.933	15,625.747	15,396.241	15,490.849	16,131.717	15,971.002	16,274.205	16,709.659	16,772.496	16,905.585	16,991.975	17,133.953	17,551.518	17,320.63	17,397.051	17,486.275	17,545.162	17,635.559	18,295.503	18,229.958	18,422.523	18,091.971	18,427.806	18,609.139	18,559.229	17,912.134	17,307.341	17,169.687	16,805.758	16,509.556	16,116.999	15,939.855	16,166.032	15,992.4	15,885.902	15,508.265	15,370.153	15,572.678	15,667.872	15,943.42	15,286.714	15,022.396	14,879.311	14,808.942	13,322.307	13,308.325	12,810.805	12,223.107	11,611.028	2,737.163	2,701.752	2,672.996	2,729.578	2,660.218	2,630.276	2,653.159	2,638.772	2,539.534	2,493.336	2,431.548	3,617.04	3,275.893	3,352.936	2,893.824
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	373.164	381.665	411.593	396.551	407.342	413.518	457.947	486.4	490.597	508.555	563.88	1,005.821	933.561	280.985	310.686	278.456	273.72	279.432	291.171	271.098	291.785	306.668	369.396	376.842	447.965	488.061	502.384	372.042	378.016	395.865	430.267	405.359	410.111	407.352	444.794	327.74	336.559	334.934	382.13	407.81	405.188	405.171	519.772	407.311	481.96	352.166	389.438	397.162	405.123	452.529	479.596	522.772	502.512	620.121	638.163	612.694	617.486	722.157	734.961	725.573	757.983	776.976	832.519	217.706	2.375	4.449	4.449	7.543	8.591	11.695	21.039	20.341	19.47	11.012	17.492	17.988	13.435	14.341	14.129
Kortlopende schulden Numbers are in millions	2,696.678	2,382.513	1,883.587	1,844.356	1,227.178	1,625.778	1,584.913	1,035.575	692.99	1,014.587	1,727.337	1,596.104	2,442.438	2,472.521	2,851.13	3,105.047	2,733.665	2,101.17	2,229.72	2,413.15	1,807.345	2,055.054	2,449.625	1,856.317	2,331.514	1,402.952	1,404.577	523.053	493.553	409.553	410.053	179	286.6	352.85	391.85	431.85	486.6	650.6	956.1	1,245.1	1,355.1	1,358.1	1,384.73	1,439.24	1,334.24	1,351.799	1,184.799	1,114.05	1,054.05	1,464.05	1,433.95	1,197.85	777.85	1,116.85	1,496.85	1,317.6	1,502.6	3,540.8	3,770.8	2,702.6	2,570.6	1,484.6	1,124.6	1,276.9	524.9	524.9	524.9	419	419	431	446	351	267	234	209	1,205	1,057	907	867
Belastingschulden Numbers are in millions	32.903	235.81	7.383	335.946	253.338	226.847	225.381	339.183	367.319	278.644	284.675	368.877	311.445	297.322	288.476	418.197	298.857	252.292	217.99	335.127	273.127	216.161	245.279	301.965	294.344	221.325	188.806	385.892	231.522	230.592	218.853	14.06	63.651	65.26	42.735	103.617	41.511	17.32	-17.798	49.35	12.009	-0.715	-10.975	-2.321	18.163	20.966	-3.959	61.629	71.384	64.327	119.845	186.121	222.436	310.376	317.329	371.456	296.593	341.117	379.379	-31.345	-25.632	1.98	19.174	26.651	10.095	1.347	2.636	12.031	8.008	5.279	5.777	5.291	9.786	5.109	9.343	9.411	9.703	1.353	1.482
Uitgestelde opbrengsten Numbers are in millions	33.903	0	7.383	0	0	0	0.001	0	0	0	0	368.877	311.445	297.322	288.476	-434.732	-805.117	-723.179	-764.018	-712.596	-124.497	-488.569	-1,096.383	-818.914	-1,296.612	-492.782	-455.92	435.893	394.453	315.914	327.306	285.219	318.372	390.019	363.085	404.122	303.498	290.167	262.522	369.835	286.554	24.81	-265.304	-404.678	-297.602	-408.399	-184.392	-7.47	-43.678	-600.542	-563.261	-283.449	238.118	206.082	100.063	879.274	557.639	120.731	315.755	-31.345	76.028	102.756	60.175	-3.403	-31.345	-64.263	-58.531	-39.148	-46.638	-57.376	-54.235	45.22	40.621	2.42	12.796	85.956	69.831	66.909	36.224
Overige kortlopende verplichtingen Numbers are in millions	392.665	335.753	340.97	445.615	360.142	331.977	332.989	444.514	461.028	363.636	372.343	153.122	152.957	159.856	166.287	964.847	1,218.465	1,090.17	1,158.72	1,162.15	516.345	814.054	1,509.625	1,216.317	1,691.514	812.952	814.577	23.053	23.553	24.553	4.361	19	29	500	500	500	500	500	500	500	500	218.5	505.13	665.64	665.64	682.199	455.199	374.45	374.45	891.45	911.35	715.25	315.25	524.25	624.25	100	300	788.2	708.2	160.398	50	50	50	97.3	97.3	97.3	97.3	109	109	109	109	14	54	54	54	20	20	3.402	20
Totaal kortlopende verplichtingen Numbers are in millions	3,496.41	3,099.931	2,643.533	2,686.523	1,994.662	2,371.273	2,375.851	1,966.489	1,644.615	1,886.778	2,663.561	3,123.924	3,840.4	3,210.684	3,616.578	3,913.618	3,420.732	2,747.592	2,915.592	3,133.802	2,490.977	2,687.207	3,232.263	2,630.561	3,174.381	2,211.184	2,265.618	1,354.04	1,289.575	1,145.884	1,171.988	888.578	1,044.083	1,650.22	1,699.729	1,663.712	1,626.657	1,775.7	2,100.752	2,522.745	2,546.842	2,006.58	2,144.328	2,107.513	2,184.238	1,977.766	1,845.045	1,878.192	1,789.945	2,207.487	2,261.635	2,152.424	1,833.731	2,467.302	2,859.326	2,909.568	2,977.724	5,171.888	5,529.716	3,557.226	3,454.611	2,414.332	2,067.294	1,588.503	593.23	562.385	568.118	496.395	489.953	494.319	521.805	430.561	381.092	301.432	293.288	1,328.945	1,160.265	991.652	937.353
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,309.743	5,800.996	6,190.508	6,877.938	7,676.885	7,539.867	7,558.448	8,565.761	9,125.292	9,491.055	8,119.225	9,043.879	8,470.019	8,732.319	7,240.869	6,636.955	6,810.137	7,268.772	7,252.322	7,584.777	8,364.132	8,448.202	8,348.202	9,381.59	9,212.25	9,535.23	9,669.78	10,873.725	11,204.935	11,295.465	11,354.015	11,572.845	11,658.895	11,815.415	12,167.374	12,588.224	12,582.474	12,625.389	12,536.909	12,156.419	12,013.669	12,029.085	11,640.455	11,231.455	10,823.705	10,560.705	10,532.705	10,604.454	10,953.004	10,563	10,003.1	9,918.2	10,543.2	10,063.2	10,034.45	10,717.95	10,836.2	8,338	7,723	8,211.2	8,445.2	9,025.2	8,766.2	8,806.2	1,636.2	1,636.2	1,556.2	1,663.5	1,663.5	1,606.5	1,606.5	1,680.5	1,630.5	1,620.5	1,530.5	1,557.2	1,527.2	1,777.2	1,634.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.605	6.912	7.219	7.526	8.033	8.24	8.447	9.055	9.261	9.468	9.675	7.073	7.279	7.486	7.693	7.899	8.106	8.313	8.519	8.864	9.001	9.139	9.277	0	9.599	9.667	9.736	9.92	9.92	9.92	9.92	9.92	9.92	0	9.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.21	10.21	10.762	11.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	20.995	20.942	20.853	20.862	20.822	20.693	3.993	4.813	4.813	4.577	4.577	5.263	5.263	5.263	5.263	239.252	270.312	272.571	300.039	320.092	1.273	1.489	348.492	0	0	747.562	747.562	762.889	772.774	773.774	773.774	800.438	800.283	0	51.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	496.852	383.166	499.199	385.418	392.139	392.703	397.849	406.36	410.057	406.312	375.263	303.626	4.119	4.119	4.119	4.244	4.244	4.244	4.244	4.244	343.462	343.462	4.37	13.899	4.43	4.43	4.43	4.849	5.442	5.442	5.442	5.502	5.502	416.766	5.563	56.496	65.239	65.299	75.734	5.734	5.794	5.794	5.794	5.794	5.915	5.915	5.915	5.975	5.975	6.035	6.035	8.345	8.466	10.006	10.006	10.173	10.373	10.373	10.373	10.57	10.816	10.816	10.876	7.78	4.11	4.11	4.11	0	0	0	1.074	1.074	1.074	1.074	1.074	1.074	1.074	1.074	1.074
Totaal niet-vlottende verplichtingen Numbers are in millions	5,834.195	6,212.016	6,717.779	7,291.744	8,097.88	7,961.503	7,968.737	8,985.99	9,549.423	9,911.412	8,508.74	9,359.84	8,486.68	8,749.187	7,257.943	6,888.35	7,092.799	7,553.9	7,565.124	7,917.977	8,717.869	8,802.292	8,710.341	9,395.489	9,226.279	10,296.889	10,431.508	11,651.383	11,993.071	12,084.601	12,143.151	12,388.706	12,474.601	12,232.181	12,234.14	12,644.72	12,647.713	12,690.688	12,612.643	12,162.153	12,019.463	12,034.879	11,646.249	11,237.249	10,829.619	10,566.619	10,538.619	10,610.429	10,958.979	10,569.035	10,009.135	9,926.545	10,551.666	10,073.206	10,044.456	10,728.123	10,846.573	8,348.373	7,733.373	8,231.98	8,466.225	9,046.777	8,788.389	8,813.98	1,640.31	1,640.31	1,560.31	1,663.5	1,663.5	1,606.5	1,607.574	1,681.574	1,631.574	1,621.574	1,531.574	1,558.274	1,528.274	1,778.274	1,635.274
Totaal passiva Numbers are in millions	9,330.605	9,311.947	9,361.311	9,978.267	10,092.543	10,332.776	10,344.588	10,952.479	11,194.039	11,798.19	11,172.301	12,483.764	12,327.08	11,959.87	10,874.522	10,801.969	10,513.531	10,301.492	10,480.716	11,051.779	11,208.846	11,489.499	11,942.604	12,026.051	12,400.659	12,508.073	12,697.126	13,005.423	13,282.646	13,230.486	13,315.139	13,277.284	13,518.684	13,882.401	13,933.869	14,308.433	14,274.37	14,466.389	14,713.395	14,684.898	14,566.306	14,041.459	13,790.576	13,344.761	13,013.858	12,544.385	12,383.664	12,488.621	12,748.924	12,776.522	12,270.77	12,078.969	12,385.397	12,540.509	12,903.782	13,637.691	13,824.297	13,520.261	13,263.089	11,789.206	11,920.836	11,461.109	10,855.683	10,402.482	2,233.54	2,202.695	2,128.428	2,159.895	2,153.453	2,100.819	2,129.378	2,112.134	2,012.666	1,923.006	1,824.862	2,887.219	2,688.539	2,769.926	2,572.627
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.518	1.518	0.866	0.866	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	427.558	427.558	427.558	427.558	427.558	427.558	427.558	427.558	427.558	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	305.399	203.599	203.599	203.599	203.599	203.599	203.599	203.599	203.599	203.599	203.599	203.599	203.599	203.599	203.599	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	140.256	90.256
Ingehouden winsten Numbers are in millions	2,121.852	2,081.438	2,069.875	2,100.789	1,856.691	1,937.478	1,953.438	2,111.734	1,873.063	1,689.575	1,601.921	1,693.506	1,492.379	1,533.245	1,489.263	1,521.249	1,228.909	1,221.197	1,169.608	1,189.905	993.998	998.604	991.749	948.006	795.233	766.67	746.802	799.298	501.384	542.005	545.871	633.493	542.747	651.324	592.955	517.67	348.38	405.204	374.727	368.76	57.285	13.575	87.375	167.616	204.537	217.969	214.74	289.854	54.64	-3.47	80.139	180.744	184.301	203.546	202.966	199.035	-61.461	42.686	159.035	160.463	67.18	72.529	179.64	136.513	38.852	45.85	84.822	99.312	40.74	64.212	71.061	71.395	66.137	109.403	142.965	142.616	91.729	87.921	123.071
Overige gereserveerde algehele resultaten Numbers are in millions	330.173	1,323.476	322.243	1,308.984	307.502	1,299.319	297.928	1,274.895	277.928	1,396.637	277.308	1,384.739	265.41	1,384.065	0	-1.518	-1.518	-0.866	-0.866	-0.9	2.92	5.122	0	0	0	-0	0	0	0	-0	-0	0	0	0	-0	-0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	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	996.968	0	996.968	0	996.968	0	996.968	0	996.968	0	1,119.329	0	1,119.329	0	1,384.065	1,359.304	1,359.304	1,359.956	1,359.956	1,335.166	1,335.62	1,335.62	1,335.62	1,304.368	1,304.368	1,304.368	1,304.368	1,276.568	1,276.568	1,276.568	1,276.568	1,251.076	1,251.076	1,251.076	1,251.076	1,231.013	1,231.013	1,231.013	1,231.013	1,224.14	1,224.14	1,325.939	1,323.158	1,338.15	1,300.31	1,300.31	1,300.31	1,298.019	1,298.019	1,298.019	1,298.019	1,293.468	1,293.468	1,293.468	1,293.468	293.098	293.098	293.098	299.45	279.839	279.839	279.839	281.264	286.249	286.249	286.249	286.249	293.161	293.161	293.161	293.161	293.161	293.161	293.161	293.164	285.909	285.909	285.909	52.361
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,876.55	3,832.472	3,816.644	3,837.331	3,588.719	3,664.356	3,675.892	3,814.187	3,575.516	3,391.611	3,303.957	3,383.644	3,182.517	3,222.709	3,178.727	3,185.952	2,893.612	2,886.552	2,834.963	2,830.47	2,637.937	2,644.745	2,632.767	2,557.772	2,404.999	2,376.436	2,356.568	2,381.265	2,083.35	2,123.972	2,127.838	2,189.968	2,099.222	2,207.799	2,149.43	2,054.081	1,884.791	1,941.615	1,911.138	1,898.298	1,586.823	1,543.113	1,614.132	1,709.365	1,708.446	1,721.878	1,718.649	1,791.471	1,556.258	1,498.148	1,581.757	1,677.812	1,681.369	1,700.613	1,700.034	632.389	371.893	476.041	598.741	580.558	487.275	492.624	601.161	563.018	465.357	472.355	511.326	532.728	474.157	497.629	504.478	504.812	499.553	542.819	576.385	568.781	517.894	514.086	265.687
Totaal eigen vermogen Numbers are in millions	6,672.611	6,650.699	6,630.969	6,662.135	6,252.83	6,399.533	6,416.169	6,648.953	6,220.179	5,963.904	5,795.459	5,983.123	5,639.426	5,631.487	5,557.939	5,593.964	5,112.215	5,094.748	5,010.133	5,079.938	4,762.155	4,784.706	4,767.055	4,746.445	4,504.925	4,483.902	4,436.827	4,546.095	4,037.984	4,166.566	4,171.136	4,267.879	4,116.875	4,413.102	4,296.089	4,114.09	3,817.6	3,961.417	3,895.744	3,874.331	3,345.829	3,265.881	3,379.111	3,460.997	3,495.699	3,572.614	3,556.19	3,677.41	3,243.476	3,109.38	3,237.494	3,291.184	3,187.281	3,127.363	3,039.638	1,649.023	1,198.1	1,359.05	1,545.853	1,533.101	1,387.489	1,349.695	1,367.424	1,208.546	503.623	499.057	544.568	569.683	506.766	529.458	523.781	526.637	526.868	570.33	606.687	729.821	587.353	583.011	321.197
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,009.82	15,962.647	15,999.499	16,640.402	16,345.373	16,732.309	16,760.757	17,601.432	17,414.218	17,762.094	16,967.76	18,466.887	17,966.506	17,591.357	16,432.46	16,395.933	15,625.747	15,396.241	15,490.849	16,131.717	15,971.002	16,274.205	16,709.659	16,772.496	16,905.585	16,991.975	17,133.953	17,551.518	17,320.63	17,397.051	17,486.275	17,545.162	17,635.559	18,295.503	18,229.958	18,422.523	18,091.971	18,427.806	18,609.139	18,559.229	17,912.134	17,307.341	17,169.687	16,805.758	16,509.556	16,116.999	15,939.855	16,166.032	15,992.4	15,885.902	15,508.265	15,370.153	15,572.678	15,667.872	15,943.42	15,286.714	15,022.396	14,879.311	14,808.942	13,322.307	13,308.325	12,810.805	12,223.107	11,611.028	2,737.163	2,701.752	2,672.996	2,729.578	2,660.218	2,630.276	2,653.159	2,638.772	2,539.534	2,493.336	2,431.548	3,617.04	3,275.893	3,352.936	2,893.824

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