Sinomach Precision Industry Co.,Ltd. (002046.SZ)

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002046.SZ
Financiële Gegevens

10.18 (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	2004 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,368.473	1,018.055	412.869	481.324	486.184	723.757	540.494	467.476	476.347	658.148	531.997	727.68	575.395	607.238	360.798	458.225	414.579	726.459	356.132	510.6	454.26	661.46	517.136	713.396	752.874	1,023.391	817.517	939.94	769.946	439.789	273.257	304.214	159.929	353.957	156.336	223.775	155.128	225.246	171.328	153.862	197.078	232.521	300.018	206.844	220.845	206.972	213.997	228.127	276.536	327.209	298.024	341.555	449.447	119.888	87.638	109.002	62.922	106.654	76.856	85.097	68.955	92.767	166.114	113.918	108.371	138.884	102.5	109.367	113.465	146.467	135.524	134.801	137.489	157.312	139.57	133.65	147.587	158.559	154.726	154.013	31.638
Kortetermijnbeleggingen Numbers are in millions	154.449	140.271	138.612	122.926	119.91	106.938	112.368	129.11	97.285	88.688	97.329	102.909	102.608	120.563	137.674	138.113	107.549	104.965	88.342	82.46	103.708	113.71	79.186	83.56	76.32	-112.711	-113.217	-114.487	-116.082	-117.567	-0	0	0	0	0	0	-0	0	-0	-0	-0	-0	-0.078	-0.096	-0.121	-0.136	-0.35	-0.26	-0.288	-0.403	-0.523	-0.675	-0.847	-0.74	-0.876	-1.031	-1.161	0	0	0	0	0	-2.127	0	0	9.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,522.923	1,158.326	551.481	604.25	606.094	830.696	652.862	596.586	573.632	746.836	629.325	830.589	678.003	727.8	498.472	596.338	522.127	831.424	444.474	593.06	557.969	775.17	596.321	796.956	829.193	1,023.391	817.517	939.94	769.946	439.789	273.257	304.214	159.929	353.957	156.336	223.775	155.128	225.246	171.328	153.862	197.078	232.521	300.018	206.844	220.845	206.972	213.997	228.127	276.536	327.209	298.024	341.555	449.447	119.888	87.638	109.002	62.922	106.654	76.856	85.097	68.955	92.767	166.114	113.918	108.371	138.884	102.5	109.367	113.465	146.467	135.524	134.801	137.489	157.312	139.57	133.65	147.587	158.559	154.726	154.013	31.638
Nettovorderingen Numbers are in millions	1,882.17	1,469.255	1,530.246	1,353.707	1,362.677	1,031.045	1,577.233	1,547.095	1,256.508	1,130.234	1,372.914	1,298.387	1,426.121	1,058.052	1,274.443	1,228.281	1,124.923	963.297	968.84	972.972	795.015	778.572	837.634	824.839	790.814	746.701	789.305	723.872	717.56	674.176	336.168	298.868	257.898	250.906	292.127	308.625	243.411	244.273	270.81	285.269	271.153	305.327	0	300.115	250.086	275.882	325.895	123.803	67.312	134.534	0	0	0	0	0	0	0	0	0	0	0	0	101.712	77.125	58.141	33.428	0	68.155	55.89	0	0	0	48.012	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	706.507	582.383	673.404	595.813	533.425	525.272	585.154	528.958	566.454	561.01	607.069	495.973	469.058	530.037	505.795	525.875	554.469	495.386	541.186	441.165	448.46	549.458	476.454	453.545	456.33	427.601	465.846	415.641	421.716	403.446	355.059	370.363	382.618	375.075	358.231	370.564	388.788	389.086	529.886	528.408	528.219	488.206	501.329	485.813	482.292	445.149	444.744	423.467	435.511	398.22	279.396	240.602	191.929	201.022	188.456	172.569	170.323	143.786	138.511	128.582	128.227	123.064	117.306	115.772	106.045	105.429	84.474	70.189	70.547	67.843	57.19	55.162	54.205	56.534	48.051	44.954	39.086	46.524	43.375	42.648	42.409
Overige vlottende activa Numbers are in millions	120.862	76.542	122.153	186.129	131.791	178.564	232.322	268.574	392.415	391.503	487.803	457.243	280.47	301.042	308.635	259.453	240.226	202.909	692.242	244.023	406.702	290.052	427.46	272.231	299.139	275.295	338.519	262.108	217.325	104.586	32.07	13.689	28.793	124.772	52.419	59.274	57.814	49.139	300.438	25.421	297.862	329.139	222.554	212.12	220.651	160.391	213.304	419.165	435.448	286.778	408.984	411.724	418.141	306.717	380.13	271.368	304.482	222.811	259.278	235.548	190.769	149.274	58.305	36.425	30.584	73.443	100.317	25.263	14.85	50.002	65.34	67.716	8.124	34.593	58.535	51.52	47.459	31.124	59.867	44.787	25.307
Totaal vlottende activa Numbers are in millions	5,232.462	3,286.506	2,877.284	2,739.899	2,633.987	2,565.576	3,047.571	2,941.213	2,789.009	2,829.582	3,097.112	3,082.193	2,853.652	2,616.931	2,587.344	2,609.947	2,441.745	2,493.017	2,384.692	2,251.22	2,208.145	2,393.252	2,337.87	2,368.571	2,375.476	2,472.988	2,411.187	2,341.561	2,126.547	1,637.998	996.555	987.135	829.238	996.009	859.112	930.33	845.141	907.744	1,001.652	992.96	1,023.159	1,049.866	1,304.73	1,204.893	1,173.874	1,088.393	1,197.939	1,194.563	1,214.806	1,146.741	986.404	993.881	1,059.517	627.628	656.223	552.939	537.726	473.252	474.645	449.226	387.95	365.105	443.436	343.24	303.141	311.026	287.291	272.975	254.752	264.312	258.054	257.679	240.418	248.438	246.156	230.124	234.132	236.207	257.968	241.448	99.353
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,040.81	2,032.688	1,885.83	1,851.698	1,814.536	1,798.61	1,660.864	1,600.669	1,579.489	1,573.422	1,495.009	1,412.47	1,439.39	1,428.641	1,336.357	1,317.967	1,308.311	1,306.321	1,307.062	1,294.227	1,299.924	1,308.095	1,269.001	1,213.43	1,220.613	1,230.236	1,237.435	1,212.685	1,201.593	1,208.092	945.443	940.986	941.061	945.331	1,013.654	1,016.387	1,000.956	1,007.048	1,011.078	992.767	951.468	935.039	735.193	695.755	674.197	675.998	562.386	523.804	493.058	464.064	368.32	362.81	327.898	330.027	314.285	312.063	257.901	260.969	245.299	235.888	224.654	220.061	204.911	107.648	107.829	113.427	110.242	109.695	108.026	105.657	99.107	90.464	87.072	86.564	87.667	80.654	76.997	73.271	53.773	53.591	49.772
Goodwill Numbers are in millions	16.456	16.456	16.456	16.456	16.456	16.456	16.456	16.456	16.456	16.456	16.456	16.456	16.456	16.456	33.852	33.852	33.852	33.852	35.581	35.581	35.581	35.581	39.495	39.495	39.495	39.495	39.476	32.931	32.931	32.931	0	0	0	32.931	0	0	0	0	7.071	7.071	7.071	7.071	7.071	7.071	7.071	7.071	7.071	7.071	7.071	7.071	0	0	0	0	0	0	0	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	217.799	217.971	213.645	216.509	218.276	221.559	366.957	370.447	373.204	377.198	387.562	392.732	396.077	401.082	385.155	389.368	394.336	400.035	399.684	403.991	408.184	412.78	382.967	428.213	397.335	400.525	406.322	409.175	411.961	415.079	202.61	203.94	205.035	206.409	230.577	231.969	233.407	234.871	236.143	237.65	239.097	240.599	242.101	243.606	244.691	245.987	247.027	239.83	241.225	242.543	201.577	202.783	203.82	205.201	102.647	103.268	104.002	104.733	105.453	106.221	106.979	107.691	107.91	18.009	17.895	18.165	17.955	18.188	18.342	18.577	18.463	18.656	18.861	18.654	18.825	19.009	18.672	18.82	18.633	18.801	18.997
Goodwill en immateriële activa Numbers are in millions	234.255	234.427	230.101	232.965	234.732	238.015	383.413	386.903	389.659	393.654	404.018	409.187	412.533	417.538	419.008	423.22	428.188	433.887	435.265	439.571	443.765	448.361	422.462	467.708	436.829	440.019	445.798	442.106	444.892	448.01	202.61	203.94	205.035	206.409	230.577	231.969	233.407	234.871	243.215	244.721	246.168	247.671	249.173	250.677	251.762	253.058	254.099	246.901	248.296	249.614	201.577	202.783	203.82	205.201	102.647	103.268	104.002	104.733	105.453	106.221	106.979	107.691	107.91	18.009	17.895	18.165	17.955	18.188	18.342	18.577	18.463	18.656	18.861	18.654	18.825	19.009	18.672	18.82	18.633	18.801	18.997
Langetermijnbeleggingen Numbers are in millions	57.655	72.595	385.041	55.609	40.195	53.763	54.432	44.053	84.473	178.351	74.766	78.872	78.831	70.636	62.003	73.528	111.797	117.522	123.324	137.506	117.222	114.68	110.864	92.878	104.277	349.328	313.13	320.442	350.027	360.917	105.144	107.54	110.383	113.393	13.678	13.293	13.462	14.413	13.037	12.971	13.568	14.495	13.572	13.366	13.595	14.445	14.876	14.742	14.072	14.899	14.622	14.557	14.233	14.552	14.193	14.312	14.767	0	0	0	0	0	14.53	1.983	2.163	2.343	1.522	1.565	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	111.631	106.288	98.256	88.032	83.584	80.124	70.697	67.897	71.582	0	66.922	66.71	64.225	58.734	53.379	51.115	56.409	53.461	42.873	42.655	42.446	42.621	35.202	34.943	33.187	33.433	36.485	35.695	34.853	34.699	23.285	10.611	10.035	10.749	21.328	23.691	23.123	27.512	20.27	19.772	18.695	18.73	17.301	18.298	17.85	17.463	14.174	14.447	14.547	13.178	7.775	8.664	9.27	8.666	13.545	15.238	9.904	9.904	6.989	6.989	6.989	6.989	6.309	3.212	3.212	3.212	4.211	4.211	4.181	2.56	2.185	2.185	2.006	2.006	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	513.675	459.733	132.227	445.075	448.628	430.194	310.182	376.196	303.252	277.157	317.54	287.627	295.096	333.199	430.09	421.872	347.43	332.708	295.479	307.761	310.954	310.444	245.558	248.499	226.945	53.178	28.889	44.826	50.749	50.749	64.106	67.177	53.027	68.359	57.282	56.097	54.272	51.106	24.405	22.495	23.633	24.404	-0.045	-0.043	-0.048	-0.043	-0.228	-0.066	-0.045	-0.055	-0.05	-0.048	-0.057	-0.041	-0.033	-0.045	-0.033	14.795	14.399	14.554	14.649	14.762	-0.007	-0.007	-0.007	-0.007	-0.007	-0.007	1.567	1.691	0.951	0.996	1.2	-0.602	0.887	1.036	1.185	1.334	1.471	1.371	1.645
Totaal niet-vlottende activa Numbers are in millions	2,958.026	2,905.731	2,731.455	2,673.38	2,621.675	2,600.707	2,479.587	2,475.718	2,428.455	2,422.584	2,358.255	2,254.866	2,290.075	2,308.748	2,300.837	2,287.703	2,252.136	2,243.899	2,204.002	2,221.721	2,214.31	2,224.2	2,083.086	2,057.458	2,021.851	2,106.194	2,061.736	2,055.754	2,082.114	2,102.467	1,340.588	1,330.254	1,319.54	1,344.242	1,336.518	1,341.436	1,325.22	1,334.95	1,312.004	1,292.728	1,253.532	1,240.339	1,015.194	978.054	957.357	960.923	845.307	799.829	769.928	741.701	592.245	588.766	555.164	558.405	444.636	444.836	386.542	390.401	372.141	363.652	353.272	349.503	333.653	130.845	131.092	137.141	133.924	133.651	132.117	128.484	120.706	112.301	109.139	106.622	107.38	100.7	96.854	93.425	73.878	73.762	70.413
Totaal activa Numbers are in millions	8,190.488	6,192.237	5,608.74	5,413.278	5,255.662	5,166.283	5,527.158	5,416.932	5,217.464	5,252.166	5,455.367	5,337.059	5,143.727	4,925.679	4,888.181	4,897.65	4,693.881	4,736.916	4,588.694	4,472.941	4,422.455	4,617.453	4,420.956	4,426.029	4,397.327	4,579.182	4,472.922	4,397.315	4,208.661	3,740.464	2,337.142	2,317.389	2,148.777	2,340.251	2,195.631	2,271.767	2,170.36	2,242.694	2,313.656	2,285.688	2,276.691	2,290.204	2,319.925	2,182.947	2,131.232	2,049.316	2,043.247	1,994.392	1,984.735	1,888.442	1,578.648	1,582.646	1,614.681	1,186.033	1,100.859	997.775	924.268	863.653	846.786	812.879	741.222	714.608	777.089	474.085	434.233	448.166	421.215	406.626	386.869	392.796	378.76	369.98	349.556	355.06	353.536	330.823	330.986	329.632	331.846	315.21	169.767
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	966.922	728.437	583.27	553.744	658.562	652.851	790.384	767.038	558.697	654.556	789.339	748.997	757.546	529.488	577.772	597.185	519.964	504.056	514.069	388.491	381.594	391.497	413.365	252.393	241.542	302.28	319	212.373	247.913	304.556	211.786	200.071	178.535	394.201	224.004	235.302	213.945	242.023	243.073	231.803	198.808	220.576	253.658	215.595	215.732	206.322	260.148	269.206	303.353	262.75	182.775	225.09	178.538	163.268	131.405	125.382	126.314	90.306	89.835	91.274	61.421	55.221	68.04	65.227	39.52	41.758	29.791	23.92	17.322	21.423	19.564	18.618	9.132	14.146	17.011	10.449	8.278	8.242	15.178	9.55	11.584
Kortlopende schulden Numbers are in millions	305.056	165.255	581.323	409.544	292.169	291.345	299.854	288.595	239.93	691.372	539.311	605.79	314.915	352.536	361.196	407.111	338.5	480.402	355	435.41	764.1	905.14	721.882	866.182	906.012	1,038.125	984.439	937.63	697	704.07	445.151	446.115	342.054	472.345	339.898	386.049	405.3	489.5	385	330	325	306	235	419.625	420.925	327.175	233.8	105	115	150	60	60	140	145	90	70	30	20	20	30	20	10	55	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	54.658	85.317	44.307	42.32	52.235	43.761	49.294	67.323	48.727	0	35.784	52.832	60.123	28.273	52.127	64.334	65.277	46.004	46.617	53.123	36.036	29.928	33.452	37.09	49.714	35.086	23.59	28.851	35.637	32.417	37.626	33.525	37.326	33.363	30.656	29.021	18.777	19.582	16.924	17.992	20.988	25.026	-4.826	7.419	4.184	3.327	-0.655	7.706	5.499	9.245	-1.549	-0.135	9.386	0.16	4.867	8.361	10.821	3.902	-0.614	4.093	10.015	9.759	0.733	1.84	1.347	-1.144	2.796	2.854	2.059	0.981	0.7	1.196	0.732	1.143	1.362	0.938	1.679	1.134	1.004	1.178	1.052
Uitgestelde opbrengsten Numbers are in millions	0	0	78.948	204.783	226.317	207.198	240.773	272.336	171.198	0	262.883	0	0	316.392	303.182	305.645	295.19	282.308	266.28	247.522	189.636	166.286	122.135	128.167	102.739	140.746	128.555	126.743	109.308	123.626	160.992	155.204	95.352	99.352	88.482	82.669	63.075	76.114	63.727	62.69	52.7	69.698	44.081	49.26	49.704	54.487	55.444	68.268	59.744	61.217	29.527	31.026	39.82	36.242	48.916	42.449	43.384	47.966	40.121	36.081	35.242	43.506	38.268	0	0	-18.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	664.196	782.784	130.005	262.103	119.429	-29.863	215.401	387.336	616.126	385.5	141.085	318.85	235.598	143.948	118.462	131.732	126.673	155.711	-35.665	-226.556	139.959	183.518	145.385	170.958	-4.775	18.751	26.217	166.516	176.244	205.879	160.526	156.982	95.043	-79.66	106.906	96.197	75.386	-86.501	26.313	77.781	19.484	88.04	96.607	51.186	97.04	59.695	145.575	124.206	145.641	128.512	109.83	73.539	81.012	78.822	61.185	54.26	52.637	63.545	73.794	55.795	43.865	46.405	63.144	22.338	21.418	2.142	31.362	31.885	22.403	32.184	26.902	28.778	23.713	37.958	39.965	34.168	35.913	41.651	42.377	38.428	32.112
Totaal kortlopende verplichtingen Numbers are in millions	1,990.832	1,761.792	1,417.852	1,326.751	1,180.979	1,165.292	1,595.705	1,593.033	1,634.677	1,731.428	1,768.403	1,726.468	1,368.183	1,216.575	1,242.873	1,318.292	1,172.984	1,280.038	1,146.301	1,076.834	1,368.087	1,510.083	1,314.084	1,326.623	1,295.231	1,534.989	1,481.801	1,345.37	1,156.795	1,246.922	855.088	836.693	652.958	820.249	701.464	746.569	713.408	846.332	735.037	657.575	616.98	639.642	580.439	743.085	737.881	651.006	638.868	506.119	569.493	550.507	351.056	358.493	408.937	387.249	287.457	258.003	219.772	177.753	183.016	181.162	135.301	121.385	186.916	89.404	62.284	82.756	63.949	58.66	41.784	54.587	47.165	48.592	33.578	53.247	58.338	45.555	45.87	51.026	58.559	49.156	44.748
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	528.258	445.929	423.906	405.623	408.92	461.254	392.565	324.514	128.574	130.892	282.836	275.706	477.741	479.151	309.095	308.985	310.489	325.893	331.173	328.817	54.785	55.229	25	63.041	30	70.783	73.233	138.653	145.102	146.067	44.738	44.738	60.422	69.738	35	102.426	55	75	92	130	162	130	232	172.5	212	202.5	268.375	354.625	294.625	210.975	145.975	150.975	140.975	115	160	85	85	75	65	55	35	35	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	137.522	142.164	155.252	102.361	89.821	91.38	111.384	121.825	108.728	0	155.349	166.197	156.504	139.438	146.454	136.902	116.521	106.766	106.439	103.404	96.715	98.944	107.554	100.311	100.237	79.008	65.711	80.891	83.177	83.556	73.233	76.404	79.373	80.01	97.327	95.59	92.499	93.553	98.803	117.521	113.349	114.842	9.5	9.5	9.5	97.24	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.897	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	50.749	45.438	43.577	38.169	38.766	34.683	33.222	33.881	34.459	0	21.772	21.828	22.031	22.035	22.445	22.502	22.559	22.616	19.026	18.61	18.749	18.887	8.693	8.851	9.009	9.167	9.306	9.464	9.785	9.779	8.459	-76.404	30.422	19.738	8.7	8.069	8.478	8.887	18.01	18.071	18.132	18.193	19.054	19.116	19.179	19.241	20.526	20.463	20.343	20.337	10.067	10.127	10.187	10.246	17.292	17.292	17.486	17.486	17.873	17.873	17.873	17.873	18.959	0	0	19.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	41.875	41.955	38.359	38.547	38.691	38.825	39.255	160.383	39.504	196.685	53.139	53.596	53.175	53.503	104.458	106.26	108.355	84.141	86.839	84.289	80.747	84.289	111.985	82.985	116.929	81.248	35.66	35.66	34.643	34.643	0	0	0	-19.738	44.812	0	0	0	116.813	9.5	131.481	142.535	124.674	97.062	86.857	9.5	100.184	105.246	98.858	86.84	-10.067	78.153	70.631	70.551	64.037	78.152	47.233	47.133	49.918	38.588	36.808	31.678	3.265	6.865	6.465	-13.105	5.75	5.15	5.15	5.28	5.44	5.92	4.5	4.5	4.61	4.61	4.61	4.61	4.31	3.91	3.91
Totaal niet-vlottende verplichtingen Numbers are in millions	758.404	675.487	661.094	584.701	576.197	626.141	576.425	519.428	311.265	327.577	513.096	517.328	709.451	694.127	582.452	574.649	557.924	539.416	543.475	535.121	250.996	257.349	253.232	255.187	256.175	240.205	183.91	264.668	272.707	274.046	126.43	121.141	139.796	149.748	185.838	206.085	155.976	177.439	208.813	275.092	293.481	272.535	366.174	298.179	327.536	328.481	368.559	459.871	393.483	318.151	228.39	239.255	221.793	195.798	241.33	180.445	149.719	139.619	132.791	111.461	89.681	84.551	86.122	6.865	6.465	6.27	5.75	5.15	5.15	5.28	5.44	5.92	4.5	4.5	4.61	4.61	4.61	4.61	4.31	3.91	23.91
Totaal passiva Numbers are in millions	2,749.236	2,437.279	2,078.946	1,911.452	1,757.176	1,791.434	2,172.131	2,112.461	1,945.942	2,059.005	2,281.499	2,243.796	2,077.633	1,910.702	1,825.325	1,892.941	1,730.908	1,819.454	1,689.776	1,611.954	1,619.083	1,767.433	1,567.316	1,581.81	1,551.406	1,775.194	1,665.711	1,610.038	1,429.501	1,520.968	981.518	957.834	792.754	969.997	887.302	952.654	869.385	1,023.772	943.85	932.668	910.461	912.177	946.613	1,041.264	1,065.418	979.487	1,007.427	965.989	962.976	868.659	579.446	597.748	630.73	583.047	528.786	438.448	369.492	317.372	315.806	292.623	224.981	205.936	273.038	96.269	68.749	89.026	69.699	63.81	46.934	59.867	52.605	54.512	38.078	57.747	62.948	50.165	50.48	55.636	62.869	53.066	68.658
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	45.953	38.31	36.497	9.432	3.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	536.267	528.958	528.958	528.958	528.958	529.129	529.129	529.129	529.129	529.129	529.129	529.129	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	524.349	463.138	353.609	353.609	353.609	353.609	353.609	353.609	353.609	340.566	340.566	340.566	340.566	340.566	340.566	278.604	278.604	278.604	278.604	278.604	278.604	278.604	278.604	278.604	139.302	108.09	108.09	108.09	108.09	108.09	108.09	108.09	108.09	108.09	108.09	97.5	97.5	97.5	97.5	97.5	97.5	97.5	97.5	97.5	78	78	78	78	65	65	65	65	40
Ingehouden winsten Numbers are in millions	1,272.302	1,183.82	1,118.857	1,091.888	1,105.648	1,020.124	1,016.312	971.457	943.47	944.172	841.833	780.921	749.725	696.913	751.819	703.868	647.292	600.991	597.79	565.988	517.144	551.157	570.814	564.368	567.306	586.467	605.465	586.268	576.169	568.803	120.802	124.736	121.975	136.054	82.421	93.001	110.189	128.39	274.183	285.297	298.148	310.124	308.433	311.649	301.241	305.67	300.853	293.715	286.998	285.381	268.132	255.482	254.672	239.096	216.906	204.621	202.023	193.361	181.374	170.621	166.703	158.955	159.094	152.967	140.626	134.209	129.98	121.28	120.761	113.573	110.46	99.76	96.733	87.778	84.174	74.245	74.093	67.482	62.667	57.201	46.644
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,765.08	614.379	65.839	610.945	1,744.046	591.092	1,740.058	61.069	1,718.071	549.059	1,662.379	549.328	1,656.152	535.347	1,648.981	53.948	39.433	38.903	38.372	38.051	2.579	2.11	1.641	-45.953	-38.31	-36.497	-9.432	-3.609	1.733	1.748	1.011	0.236	0.966	0.935	0.874	0.874	0.828	0.788	1.119	0.698	0.648	1.334	0.89	0.446	0.545	0.41	0.577	0	0	0	0	0	0	0	0	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	2,478.281	1,765.29	-25.204	1,124.154	-38.539	1,721.591	1,704.073	1,701.738	-40.818	1,561.377	-40.818	1,658.832	0	1,114.098	0	1,114.098	0	1,114.098	0	1,113.929	0	1,060.116	1,594.821	1,113.997	1,595.165	1,115.249	1,553.095	1,553.095	1,552.204	1,073.234	876.531	660.144	875.808	401.534	870.45	870.419	834.857	747.162	747.117	719.077	719.408	718.987	714.177	541.007	475.562	475.118	446.349	446.214	446.381	445.945	442.685	441.242	580.544	246.405	237.724	237.724	235.979	235.979	233.359	233.359	233.359	233.359	228.811	119.179	119.179	121.937	115.839	115.839	115.839	115.839	112.236	112.236	131.736	131.536	128.414	128.414	141.414	141.514	141.31	139.943	14.464
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,286.85	3,478.068	3,387.691	3,359.379	3,358.433	3,270.845	3,249.515	3,202.325	3,171.84	3,095.747	3,048.215	2,968.883	2,936.452	2,884.689	2,932.319	2,877.663	2,820.623	2,773.783	2,752.504	2,720.173	2,670.798	2,704.49	2,689.985	2,683.099	2,686.82	2,658.386	2,644.6	2,627.216	2,643.29	2,101.566	1,350.942	1,354.89	1,351.392	1,365.457	1,306.48	1,317.029	1,298.656	1,216.118	1,361.866	1,344.94	1,358.122	1,369.676	1,363.176	1,131.26	1,055.408	1,059.392	1,025.806	1,018.534	1,011.983	1,009.931	989.422	975.328	974.517	593.59	562.72	550.434	546.092	537.431	522.823	512.07	508.151	500.404	495.995	369.647	357.305	350.888	343.318	334.619	334.099	326.912	320.196	309.496	306.469	297.314	290.588	280.658	280.506	273.996	268.977	262.144	101.109
Totaal eigen vermogen Numbers are in millions	5,441.252	3,754.958	3,529.793	3,501.826	3,498.486	3,374.85	3,355.027	3,304.471	3,271.522	3,193.162	3,173.867	3,093.263	3,066.094	3,014.977	3,062.857	3,004.709	2,962.973	2,917.462	2,898.918	2,860.987	2,803.372	2,850.02	2,853.64	2,844.219	2,845.921	2,803.988	2,807.211	2,787.277	2,779.159	2,219.497	1,355.624	1,359.555	1,356.023	1,370.254	1,308.329	1,319.113	1,300.976	1,218.923	1,369.806	1,353.02	1,366.23	1,378.027	1,373.312	1,141.683	1,065.814	1,069.829	1,035.82	1,028.402	1,021.759	1,019.783	999.202	984.898	983.952	602.986	572.073	559.327	554.777	546.281	530.98	520.255	516.241	508.672	504.052	377.815	365.484	359.141	351.515	342.816	339.935	332.929	326.155	315.468	311.479	297.314	290.588	280.658	280.506	273.996	268.977	262.144	101.109
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,190.488	6,192.237	5,608.74	5,413.278	5,255.662	5,166.283	5,527.158	5,416.932	5,217.464	5,252.166	5,455.367	5,337.059	5,143.727	4,925.679	4,888.181	4,897.65	4,693.881	4,736.916	4,588.694	4,472.941	4,422.455	4,617.453	4,420.956	4,426.029	4,397.327	4,579.182	4,472.922	4,397.315	4,208.661	3,740.464	2,337.142	2,317.389	2,148.777	2,340.251	2,195.631	2,271.767	2,170.36	2,242.694	2,313.656	2,285.688	2,276.691	2,290.204	2,319.925	2,182.947	2,131.232	2,049.316	2,043.247	1,994.392	1,984.735	1,888.442	1,578.648	1,582.646	1,614.681	1,186.033	1,100.859	997.775	924.268	863.653	846.786	812.879	741.222	714.608	777.089	474.085	434.233	448.166	421.215	406.626	386.869	392.796	378.76	369.98	349.556	355.06	353.536	330.823	330.986	329.632	331.846	315.21	169.767

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