Nanjing Port Co., Ltd. (002040.SZ)

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002040.SZ
Financiële Gegevens

6.71 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	359.3	284.365	294.975	252.734	468.183	412.146	296.632	189.903	183.006	208.589	144.795	210.723	331.377	356.967	438.904	435.4	298.145	471.763	264.694	294.662	149.832	401.598	251.392	180.258	273.286	151.992	209.276	257.581	248.994	228.578	586.716	523.692	484.914	468.583	52.541	38.491	60.739	70.446	52.777	50.349	35.201	42.667	48.187	39.23	41.665	50.506	34.5	68.297	58.307	61.719	27.693	36.203	42.412	49.667	45.56	39.317	25.977	27.866	22.771	26.563	36.802	37.039	52.3	62.394	112.603	42.898	34.293	32.18	25.352	20.325	15.486	17.005	183.604	187.115	184.081	207.25	240.679	240.458	265.926	310.735	321.962	87.04
Kortetermijnbeleggingen Numbers are in millions	300	350.579	250	300	50	100.059	80	130	130	141.06	-204.994	242.394	239.36	-279.886	-268.028	45	-276.424	-281.564	2,031.142	198.937	0	50.807	0	-213.22	0	272.764	0	250	-126.408	-268.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	659.3	634.944	544.975	552.734	518.183	512.205	376.632	319.903	313.006	349.649	144.795	210.723	331.377	356.967	438.904	435.4	298.145	471.763	264.694	294.662	149.832	401.598	251.392	180.258	273.286	151.992	209.276	257.581	248.994	228.578	586.716	523.692	484.914	468.583	52.541	38.491	60.739	70.446	52.777	50.349	35.201	42.667	48.187	39.23	41.665	50.506	34.5	68.297	58.307	61.719	27.693	36.203	42.412	49.667	45.56	39.317	25.977	27.866	22.771	26.563	36.802	37.039	52.3	62.394	112.603	42.898	34.293	32.18	25.352	20.325	15.486	17.005	183.604	187.115	184.081	207.25	240.679	240.458	265.926	310.735	321.962	87.04
Nettovorderingen Numbers are in millions	164.729	132.997	190.514	206.778	170.903	156.129	171.495	143.233	125.433	119.552	144.971	136.287	158.847	107.099	124.567	128.016	136.451	130.26	143.958	0	163.73	132.755	137.926	0	140.502	121.015	0	150.892	142.306	124.417	129.264	147.119	114.614	99.199	27.779	31.206	32.323	83.858	23.814	31.854	33.065	28.322	31.377	31.709	35.249	26.362	0	31.968	30.091	29.812	40.506	0	0	34.906	0	0	0	0	0	0	0	0	0	0	0	7.577	12.965	0	0	0	13.074	0	0	10.048	0	7.986	0	8.379	31.44	21.333	19.323	18.347
Voorraad Numbers are in millions	4.936	5.377	6.122	6.588	5.518	5.426	6.371	6.479	5.254	6.416	5.104	4.988	5.411	4.621	5.138	4.743	4.815	4.937	6.025	5.306	5.228	6.201	5.714	5.769	5.58	5.712	5.701	5.271	5.009	4.741	5.678	5.732	4.197	4.08	1.954	2.04	2.152	2.031	2.122	2.359	2.346	2.1	1.944	1.99	2.62	2.034	2.155	2.202	2.412	2.463	3.586	3.933	2.214	2.552	2.557	2.493	2.406	2.966	1.904	2.652	1.896	1.881	2.215	2.486	2.259	3.291	3.451	2.393	2.765	2.747	1.666	1.752	2.335	2.301	1.838	1.196	1.291	1.167	1.391	1.341	1.968	1.534
Overige vlottende activa Numbers are in millions	32.141	35.422	20.131	2.701	63.071	214.482	39.653	30.338	25.417	27.377	137.514	107.359	104.649	28.844	118.183	78.926	77.569	13.617	200.916	0	247.978	65.713	285.565	270	317.853	304.437	250	275.308	292.889	2.052	21.637	25.945	27.549	37.761	49.562	49.553	64.959	-1.379	5.225	4.629	6.62	3.048	3.085	4.354	5.494	3.283	5.728	9.77	11.78	25.296	37.306	33.07	35.772	-3.844	39.047	27.947	42.801	35.308	39.859	39.997	41.016	35.87	18.552	22.203	11.271	6.694	11.545	9.17	22.268	18.606	11.448	13.391	6	-1.633	9.317	6.154	11.476	7.499	29.788	20.17	17.944	15.366
Totaal vlottende activa Numbers are in millions	861.106	808.74	761.742	768.801	757.675	888.241	594.15	499.953	469.11	502.994	432.384	459.356	600.284	497.532	686.792	647.084	516.979	620.578	615.593	647.91	566.768	606.267	680.597	622.661	737.221	583.156	653.179	689.052	689.198	649.788	743.294	699.627	631.274	609.624	131.835	121.289	160.172	154.955	83.938	89.192	76.62	76.136	84.593	77.283	85.028	82.186	72.926	110.562	99.051	89.478	68.585	73.206	80.398	83.281	87.165	69.757	71.184	66.14	64.534	69.212	79.713	74.791	73.067	87.083	126.133	52.883	49.289	43.743	50.385	41.678	28.6	32.149	191.939	197.831	195.236	214.6	253.446	249.125	297.105	332.246	341.873	103.94
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,791.44	2,813.887	2,633.15	2,619.124	2,599.17	2,588.063	2,446.353	2,450.34	2,400.023	2,433.154	2,409.397	2,344.193	2,344.802	2,357.628	2,351.766	2,360.753	2,384.427	2,269.183	2,262.001	2,279.973	2,296.146	2,317.478	2,337.977	2,352.718	2,359.378	2,342.386	2,328.525	2,339.27	2,333.179	2,270.735	2,264.223	2,392.664	2,326.841	2,285.654	356.359	360.163	363.071	363.955	367.261	366.214	367.702	374.292	373.173	374.994	378.066	382.711	382.315	383.72	388.566	389.006	379.463	368.703	357.898	357.595	349.099	343.336	349.443	347.544	332.332	336.123	324.805	324.222	335.017	299.304	299.988	303.856	291.85	293.585	282.552	287.222	281.996	285.257	279.404	276.762	258.749	259.562	255.525	256.929	234.071	241.319	216.249	214.278
Goodwill Numbers are in millions	0	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	66.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,073.821	1,111.686	1,087.198	1,090.299	1,077.151	1,103.591	1,090.394	1,096.992	1,097.428	1,110.195	1,090.053	1,095.03	1,113.435	1,104.029	1,114.055	1,120.544	1,135.961	1,142.759	1,192.411	1,199.189	1,205.968	1,212.747	1,236.246	1,241.202	1,246.119	1,272.032	1,300.069	1,306.581	1,314.645	1,280.531	1,285.069	1,358.565	1,401.322	1,403.94	2.077	2.09	2.103	2.116	2.129	2.141	2.154	2.167	2.18	2.193	2.206	2.222	2.241	2.26	3.285	3.304	3.323	3.341	3.36	3.379	3.398	3.416	3.435	3.454	3.472	3.491	3.51	3.529	3.547	3.566	3.585	3.603	3.622	3.641	3.659	3.678	3.703	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,073.821	1,178.261	1,153.772	1,156.873	1,143.725	1,170.165	1,156.968	1,163.566	1,164.003	1,176.769	1,156.628	1,161.605	1,180.009	1,170.603	1,180.629	1,187.118	1,202.535	1,209.333	1,258.985	1,265.763	1,272.542	1,279.321	1,302.82	1,307.776	1,312.693	1,338.606	1,366.643	1,373.155	1,381.219	1,347.105	1,351.643	1,425.139	1,467.896	1,470.514	2.077	2.09	2.103	2.116	2.129	2.141	2.154	2.167	2.18	2.193	2.206	2.222	2.241	2.26	3.285	3.304	3.323	3.341	3.36	3.379	3.398	3.416	3.435	3.454	3.472	3.491	3.51	3.529	3.547	3.566	3.585	3.603	3.622	3.641	3.659	3.678	3.703	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-74.447	-126.393	-14.281	-67.26	187.512	133.317	165.457	109.186	113.264	440.528	431.996	0	0	513.985	484.521	480.528	502.742	503.716	-1,815.145	214.645	215.789	214.244	207.659	418.623	202.008	200.034	205.056	159.018	281.114	419.873	145.038	142.151	139.136	135.964	572.801	569.887	568.365	565.699	620.196	610.421	605.008	600.816	586.646	593.584	586.601	582.608	590.581	587.177	570.556	567.806	550.374	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
Belastingvorderingen Numbers are in millions	22.171	10.219	9.348	8.221	10.882	8.13	11.021	4.428	6.22	0	6.217	5.59	5.263	4.937	4.749	4.6	4.417	4.268	2.966	2.966	2.934	2.934	3.156	3.156	3.105	3.105	3.284	3.284	3.247	3.247	8.556	8.401	8.356	8.356	3.693	3.693	3.693	3.693	1.626	1.626	1.626	1.626	1.948	1.948	1.948	1.948	-590.581	-587.177	-570.556	-567.806	-550.374	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
Overige niet-vlottende activa Numbers are in millions	535.716	504.476	422.678	479.058	254.859	276.176	483.277	533.264	557.794	203.541	216.847	719.471	518.726	195.898	3.104	3.192	3.29	-0.242	2,262.001	232.348	233.761	236.823	213.791	-0.014	214.628	224.548	128.432	129.824	-0.142	-0.142	276.394	100.991	181.278	182.006	0	0	0	0	0	0	0	0	0	0	0	0	590.581	587.177	570.556	567.806	550.673	530.836	521.514	515.483	522.259	511.629	501.78	491.296	489.811	473.803	464.312	384.238	395.65	395.643	278.295	277.507	284.315	281.887	279.845	278.397	279.094	276.712	101.23	101.23	98.83	52.953	45.055	45.055	45.055	1.5	1.5	1.5
Totaal niet-vlottende activa Numbers are in millions	4,348.702	4,380.449	4,204.668	4,196.016	4,196.148	4,175.851	4,263.077	4,260.784	4,241.303	4,253.992	4,221.085	4,230.86	4,048.799	4,243.051	4,024.769	4,036.19	4,097.41	3,986.258	3,970.807	3,995.696	4,021.173	4,050.799	4,065.403	4,082.259	4,091.813	4,108.679	4,031.942	4,004.551	3,998.618	4,040.819	4,045.854	4,069.346	4,123.508	4,082.494	934.931	935.833	937.232	935.462	991.211	980.402	976.489	978.901	963.946	972.718	968.821	969.49	975.137	973.157	962.408	960.117	933.459	902.88	882.772	876.457	874.755	858.38	854.659	842.293	825.616	813.418	792.626	711.989	734.214	698.513	581.867	584.965	579.787	579.113	566.056	569.298	564.793	561.969	380.634	377.993	357.58	312.514	300.58	301.984	279.126	242.819	217.749	215.778
Totaal activa Numbers are in millions	5,209.808	5,189.189	4,966.41	4,964.817	4,953.823	5,064.092	4,857.228	4,760.738	4,710.413	4,756.986	4,653.469	4,690.216	4,649.083	4,740.583	4,711.561	4,683.274	4,614.389	4,606.836	4,586.4	4,643.606	4,587.94	4,657.066	4,745.999	4,704.92	4,829.034	4,691.834	4,685.12	4,693.603	4,687.816	4,690.607	4,789.148	4,768.973	4,754.782	4,692.118	1,066.766	1,057.122	1,097.404	1,090.418	1,075.15	1,069.594	1,053.109	1,055.037	1,048.539	1,050.002	1,053.849	1,051.676	1,048.063	1,083.72	1,061.459	1,049.595	1,002.044	976.085	963.17	959.738	961.92	928.137	925.843	908.433	890.15	882.63	872.34	786.779	807.282	785.596	708	637.848	629.076	622.856	616.441	610.976	593.393	594.118	572.573	575.823	552.816	527.114	554.026	551.109	576.231	575.065	559.622	319.718
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	77.457	62.031	49.238	79.324	58.281	44.572	29.037	47.44	39.994	39.656	18.679	17.814	26.504	29.271	14.133	12.129	11.63	23.285	11.614	11.597	11.933	19.076	18.197	17.933	13.345	17.201	7.508	11.018	14.413	19.404	6.71	11.159	12.718	18.979	16.359	18.953	20.696	16.97	22.893	21.366	4.807	15.389	7.871	6.284	9.41	13.548	8.871	11.076	11.123	23.139	10.971	10.267	11.649	15.526	5.967	6.674	19.014	28.059	25.69	27.015	17.853	21.805	28.29	4.089	4.168	16.158	6.869	8.365	10.719	15.541	14.544	14.995	9.883	20.136	6.25	4.48	34.482	44.582	2.704	17.548	2.494	12.499
Kortlopende schulden Numbers are in millions	257.75	163.872	185.64	240.846	240.64	537.444	295.732	236.737	253.982	387.61	342.668	404.927	136.472	134.157	476.5	110.123	436.9	120.132	299	150.171	288.7	340.253	390.7	357	537	688.672	531	547	481.885	419.833	215	123	123	141	0	0	10	10	10	10	0	0	0	0	0	0	0	42	227	195	150	100	115	120	100	110	110	110	119	119	129	49	69	69	49	49	54	44	34	28	20	20	0	0	0	0	0	0	0	0	0	40
Belastingschulden Numbers are in millions	21.449	16.749	24.01	16.538	22.435	27.858	27.345	18.829	17.95	0	25.376	24.359	21.333	13.402	29.308	22.251	22.133	20.398	19.192	20.338	18.362	21.567	24.214	24.488	14.065	20.731	15.878	16.483	15.957	14.878	12.201	16.826	18.556	20.881	3.569	3.307	1.971	0.836	0.932	1.05	1.677	1.411	0.888	0.831	1.15	1.464	2.127	2.318	1.149	0.724	1.304	3.659	4.015	2.886	3.505	4.596	5.006	4.429	4.559	4.489	5.956	5.803	2.1	2.117	8.812	8.676	0.986	1.584	2.156	11.597	2.582	2.729	2.622	3.667	1.52	7.703	8.111	8.119	12.84	11.211	12.793	17.106
Uitgestelde opbrengsten Numbers are in millions	0	0	0	174.197	184.914	296.187	258.738	203.139	5.344	0	4.409	0	0	174.153	184.815	165.432	122.791	142.73	154.941	-1.984	99.299	115.248	144.769	160.426	105.035	132.789	171.986	173.48	148.934	171.534	311.539	321.239	329.196	279.011	0	0	40.697	43.687	38.331	34.267	0	0	0	0	0	0	0	44.749	37.044	38.488	39.996	40.914	34.989	32.583	42.629	38.639	43.11	40.224	30.847	34.011	30.895	31.848	26.713	29.1	33.485	32.423	25.322	21.303	27.875	39.759	25.209	28.445	0	0	0	0	0	0	0	0	0	27.527
Overige kortlopende verplichtingen Numbers are in millions	287.377	444.532	353.018	174.865	132.073	279.277	-26.94	-36.439	169.269	221.006	162.914	168.219	118.534	346.231	151.296	484.184	97.068	303.022	-15.675	250.604	84.748	-18.64	123.497	137.806	-12.367	-20.589	-14.247	-15.41	-15.662	156.656	301.957	306.881	-16.217	258.13	34.397	28.871	27.052	285.724	0.175	-0.063	49.636	45.005	52.905	53.581	58.921	58.265	48.811	42.987	36.245	38.274	39.495	58.462	31.839	30.359	39.986	34.277	38.365	37.045	27.705	30.945	26.36	26.265	25.086	28.021	25.386	24.698	25.49	20.047	26.072	28.38	23.557	28.403	27.214	23.446	21.863	18.468	9.512	11.666	85.608	25.9	16.069	10.91
Totaal kortlopende verplichtingen Numbers are in millions	644.033	687.185	611.906	685.77	638.344	809.602	583.912	478.688	486.538	648.272	554.045	615.32	629.039	697.213	675.717	632.585	571.55	461.388	469.072	435.879	403.743	477.503	556.607	537.227	657.078	838.804	712.124	732.57	645.527	622.899	535.868	457.866	467.254	443.157	54.326	51.131	100.416	313.53	72.331	66.619	56.12	61.805	61.664	60.695	69.48	73.277	59.809	98.38	275.517	257.138	201.77	172.388	162.503	168.772	149.458	155.547	172.385	179.533	176.955	181.449	179.169	102.872	124.475	103.227	87.366	98.533	87.344	73.997	72.947	83.518	60.682	66.127	39.719	47.249	29.633	30.65	52.104	64.366	101.151	54.66	31.356	80.516
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	459.333	454.765	332.55	286.166	327.129	319.753	394.266	404.029	388.791	297.554	315.418	318.503	286.406	354.339	371.667	415.164	433.411	697.826	584.131	687.691	535.383	713.611	755.3	770.973	775.932	487	643	715	823	880	1,096.396	1,106.569	1,187.898	1,174.648	215.44	215.167	214.894	0	242.203	241.965	241.727	241.489	241.267	241.029	240.805	240.567	240.347	240.125	36	54	54	72	72	76	106	70	60	50	40	30	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	55.212	56.633	58.053	59.474	60.895	62.315	58.489	59.55	60.708	0	62.926	63.986	65.144	66.205	67.33	68.52	69.581	70.642	69.486	70.547	69.912	70.972	72.033	73.093	74.154	75.214	76.275	77.335	78.396	79.457	80.517	81.578	82.638	83.699	84.759	85.82	86.881	87.941	89.002	90.062	91.123	92.183	0	0	0	96.426	0	0	0	0	0	0	0	66.76	0	0	0	0	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	75.392	75.928	76.475	75.891	84.329	76.977	85.463	79.395	79.624	0	80.708	80.939	84.687	82.074	84.092	84.479	84.867	85.255	87.966	88.686	89.405	90.125	91.278	91.836	92.393	92.951	106.013	93.98	95.187	95.187	99.73	99.73	99.73	99.73	-215.44	-215.167	-214.894	0	-242.203	-241.965	-241.727	-241.489	0	0	0	-96.426	0	0	0	0	0	0	0	-27.741	0	0	0	0	0	0	0	0	0	0	0	0	7.834	7.834	7.834	0	7.834	7.834	7.834	7.834	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	142.576	0	0	0	0	0	0	0	-124.256	0	0	-1.625	0	0	0	10.109	85.323	1	1	1	1	0	0	0	0	84.759	0	0	0	89.002	90.062	0	92.183	93.244	94.305	95.477	0	97.411	98.36	112.199	112.72	0	113.977	114.498	48.259	115.019	115.019	115.019	115.019	115.019	113.019	113.019	113.019	113.25	113.34	78.7	0	0	0	0	0	0	0	0	-7.834	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	589.937	587.326	467.079	421.531	472.352	459.045	538.218	542.973	529.123	440.131	459.052	463.428	436.237	502.618	523.089	568.164	587.859	729.467	741.583	846.923	852.392	874.708	918.611	935.902	952.588	665.274	826.288	887.316	997.583	1,055.643	1,276.644	1,369.455	1,370.266	1,358.078	300.199	300.987	301.775	87.941	331.205	332.027	332.85	333.672	334.511	335.333	336.282	336.993	337.758	338.485	148.199	166.72	167.456	185.977	186.498	191.019	221.019	185.019	175.019	165.019	155.019	143.019	143.019	143.019	143.25	143.34	78.7	0	7.834	7.834	7.834	0	7.834	7.834	7.834	7.834	0	0	0	0	0	0	20	20
Totaal passiva Numbers are in millions	1,233.97	1,274.511	1,078.985	1,107.301	1,110.697	1,268.647	1,122.13	1,021.661	1,015.661	1,088.403	1,013.097	1,078.748	1,065.277	1,199.831	1,198.806	1,200.749	1,159.409	1,190.855	1,210.655	1,282.803	1,256.134	1,352.212	1,475.218	1,473.128	1,609.666	1,504.078	1,538.412	1,619.886	1,643.11	1,678.543	1,812.511	1,827.321	1,837.52	1,801.235	354.525	352.118	402.191	401.471	403.536	398.646	388.97	395.477	396.175	396.029	405.762	410.269	397.568	436.865	423.715	423.858	369.227	358.365	349.001	359.791	370.477	340.566	347.404	344.552	331.974	324.468	322.188	245.892	267.725	246.567	166.066	98.533	95.178	81.831	80.781	83.518	68.516	73.961	47.553	55.083	29.633	30.65	52.104	64.366	101.151	54.66	51.356	100.516
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
Gewone aandelen Numbers are in millions	489.908	489.908	490.695	490.695	490.695	490.695	491.179	491.179	491.179	483.967	483.967	483.967	483.967	483.967	483.967	483.967	483.967	483.967	483.967	483.967	483.967	483.967	483.967	372.282	372.282	372.282	372.282	372.282	372.282	372.282	372.282	372.282	372.282	372.282	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	245.872	153.67	153.67	153.67	153.67	153.67	115.17
Ingehouden winsten Numbers are in millions	1,104.46	1,064.352	1,046.574	1,004.324	1,005.605	972.357	932.569	925.037	914.312	972.514	880.491	834.194	816.694	779.811	765.907	716.658	700.411	670.054	648.989	615.486	596.154	573.906	558.431	523.776	498.013	472.335	447.11	377.039	355.098	328.965	301.534	273.329	255.625	234.603	179.335	172.846	163.961	158.104	157.984	153.499	148.167	143.834	137.845	139.906	135.167	129.852	136.277	130.985	133.36	123.544	130.932	117.348	116.458	104.327	95.967	93.473	86.363	75.404	69.338	69.459	62.918	58.038	58.075	57.6	60.952	58.596	59.391	66.518	62.15	57.548	53.846	50.977	57.256	52.977	50.285	47.603	55.569	40.391	31.402	76.728	69.193	50.64
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	173.766	1.665	3,113.303	1,716.096	150.778	1,680.738	-0	1,650.639	136.315	1,649.029	134.336	1,636.954	123.695	1,635.697	0	0.807	0.866	-0	-0	-0	0	-0	0	0	0	-0	-0	0	0	-0	0	-0	0	-0	-0	-0	0	-0	0	0	0	0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	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	1,727.002	1,716.848	1,713.401	1,535.828	-24.287	1,701.752	1,687.017	1,534.987	1,653.242	1,584.256	0	1,513.419	0	1,513.419	0	1,513.419	0	1,633.408	0	1,513.419	0	1,621.541	1,610.113	1,721.797	1,721.797	1,818.491	1,712.327	1,712.327	1,712.327	1,712.327	1,707.805	1,707.805	1,707.805	1,707.805	262.982	262.982	262.982	208.728	193.734	193.734	245.421	193.734	244.854	244.854	243.937	193.734	192.094	241.397	231.437	230.865	231.337	230.377	229.474	228.608	229.228	228.515	227.605	225.543	227.316	227.76	227.182	223.331	223.61	223.557	223.109	222.848	222.635	222.635	221.638	221.638	222.759	220.908	219.491	219.491	227.026	202.989	292.682	292.682	290.007	290.007	285.404	53.392
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,321.37	3,271.109	3,250.67	3,204.612	3,201.995	3,164.803	3,113.303	3,101.98	3,059.688	3,040.737	3,015.096	2,967.894	2,949.69	2,911.533	2,886.828	2,837.739	2,820.075	2,787.429	2,755.304	2,721.859	2,701.662	2,679.414	2,652.511	2,617.856	2,592.093	2,566.415	2,531.719	2,461.647	2,439.707	2,413.574	2,381.622	2,353.416	2,335.713	2,314.69	688.189	681.7	672.815	666.958	650.367	645.883	639.459	635.194	628.571	630.632	624.975	619.66	624.62	618.254	610.669	600.281	608.14	593.597	591.805	578.807	571.067	567.86	559.84	546.818	542.526	543.091	535.972	527.24	527.557	527.029	529.934	527.315	527.898	535.026	529.66	525.059	522.478	517.757	522.62	518.341	523.183	496.464	501.922	486.743	475.08	520.405	508.266	219.202
Totaal eigen vermogen Numbers are in millions	3,975.838	3,914.678	3,887.425	3,857.516	3,843.126	3,795.445	3,735.098	3,739.076	3,694.752	3,668.584	3,640.372	3,611.468	3,583.806	3,540.752	3,512.755	3,482.526	3,454.981	3,415.981	3,375.745	3,360.803	3,331.806	3,304.855	3,270.782	3,231.791	3,219.368	3,187.756	3,146.708	3,073.717	3,044.706	3,012.064	2,976.637	2,941.652	2,917.262	2,890.883	712.241	705.004	695.213	688.946	671.614	670.947	664.14	659.56	652.365	653.973	648.086	641.406	650.496	646.855	637.743	625.737	632.817	617.72	614.169	599.947	591.443	587.571	578.439	563.881	558.176	558.162	550.152	540.887	539.557	539.029	541.934	539.315	533.898	541.026	535.66	527.459	524.878	520.157	525.02	520.741	523.183	496.464	501.922	486.743	475.08	520.405	508.266	219.202
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,209.808	5,189.189	4,966.41	4,964.817	4,953.823	5,064.092	4,857.228	4,760.738	4,710.413	4,756.986	4,653.469	4,690.216	4,649.083	4,740.583	4,711.561	4,683.274	4,614.389	4,606.836	4,586.4	4,643.606	4,587.94	4,657.066	4,745.999	4,704.92	4,829.034	4,691.834	4,685.12	4,693.603	4,687.816	4,690.607	4,789.148	4,768.973	4,754.782	4,692.118	1,066.766	1,057.122	1,097.404	1,090.418	1,075.15	1,069.594	1,053.109	1,055.037	1,048.539	1,050.002	1,053.849	1,051.676	1,048.063	1,083.72	1,061.459	1,049.595	1,002.044	976.085	963.17	959.738	961.92	928.137	925.843	908.433	890.15	882.63	872.34	786.779	807.282	785.596	708	637.848	629.076	622.856	616.441	610.976	593.393	594.118	572.573	575.823	552.816	527.114	554.026	551.109	576.231	575.065	559.622	319.718

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