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002063.SZ
Financiële Gegevens

5.75 (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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	697.35	944.205	240.828	240.742	555.517	816.049	217.498	346.401	355.022	335.333	339.619	542.084	741.599	257.844	243.06	363.765	526.514	237.156	307.344	236.481	453.178	294.234	434.029	454.039	782.981	1,109.193	364.838	372.337	526.031	1,054.434	349.932	480.453	580.451	1,067.419	409.064	340.979	371.22	932.376	442.322	647.172	904.245	1,065.439	512.49	733.131	980.042	999.644	510.41	726.138	688.913	840.465	345.505	374.977	461.115	577.318	327.869	369.025	479.202	564.8	314.929	209.446	285.098	400.536	98.713	150.902	168.568	206.351	178.784	189.284	221.698	239.084	220.52	240.652	267.507	284.87	228.399	86.509	98.408
Kortetermijnbeleggingen Numbers are in millions	68.219	69.239	-33.587	0	-33.975	-34.196	118.992	127	342	241.5	40	42.88	140.5	120	260.67	263.67	452.67	552.65	290	435.5	492.5	870	0.067	1.565	1.559	1.551	1.535	1.517	1.048	0	0.005	0.005	0.662	0.57	82.366	82.243	241.354	0.406	101.488	5.496	7.49	1.395	271.04	165.534	31.341	124.781	152.11	100.909	201.181	49.424	123.563	122.501	142.999	110.622	119.239	120.949	38.329	38.955	0.082	74.396	71.664	0.078	100.95	79.936	79.782	65.317	0	4.346	5.834	7.746	4.247	13.115	2.87	1.171	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	697.35	944.205	240.828	240.742	555.517	816.049	336.489	473.401	697.022	576.833	379.619	584.964	882.099	377.844	503.73	627.435	979.184	789.806	597.344	671.981	945.678	1,164.234	434.097	455.603	784.541	1,110.744	366.373	373.854	527.078	1,054.434	349.938	480.459	581.113	1,067.989	491.431	423.222	612.574	932.782	543.81	652.668	911.735	1,066.834	783.53	898.665	1,011.382	1,124.425	662.52	827.047	890.094	889.889	469.067	497.477	604.114	687.94	447.108	489.974	517.53	603.756	315.01	283.842	356.762	400.614	199.663	230.838	248.35	271.668	178.784	193.63	227.532	246.83	224.767	253.767	270.376	286.041	228.399	86.509	98.408
Nettovorderingen Numbers are in millions	2,616.217	2,474.433	3,117.475	2,797.851	2,583.083	2,369.664	2,610.662	2,421.595	1,962.439	1,714.866	2,071.242	1,866.268	1,563.447	1,401.6	1,711.515	1,512.386	1,210.947	1,039.495	1,364.862	1,246.179	986.608	828.372	1,218.633	1,106.949	927.949	725.457	1,143.251	1,071.334	863.121	727.462	1,135.749	983.496	734.017	592.837	905.927	836.443	600.817	456.595	826.899	733.423	495.552	342.873	649.538	538.888	0	0	0	0	0	0	465.017	0	0	0	0	0	131.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	60.727	27.118	85.2	72.948	49.06	28.891	80.193	73.257	55.894	39.926	79.879	66.783	53.411	33.674	75.609	69.622	53.737	31.604	81.037	61.513	46.153	31.609	75.501	67.606	57.341	38.284	62.732	56.529	46.491	32.819	35.678	44.144	36.029	31.774	33.537	44.297	55.37	37.441	19.754	21.233	20.021	8.324	8.531	7.411	6.256	3.06	-152.11	-100.909	-201.181	-49.424	5.626	3.543	2.972	6.518	4.963	3.147	8.363	7.223	0	0	0	0	0	3.358	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	23.529	2,494.136	6.161	155.558	6.374	7.091	2,624.959	51.052	227.32	599.929	22.262	51.051	36.901	833.43	24.317	40.438	9.918	492.823	40.705	42.435	44.095	45.057	183.959	190.669	60.632	67.247	288.327	283.911	307.466	43.896	249.819	296.007	289.327	62.195	171.623	93.824	137.946	99.845	126.534	146.688	81.895	65.89	102.029	71.177	64.019	58.499	49.455	123.461	240.678	79.674	458.048	399.922	290.317	191.5	260.061	202.067	124.097	93.497	162.29	183.907	102.261	80.765	129.577	85.706	61.357	41.289	77.303	56.374	40.494	41.88	57.51	45.541	38.061	34.98	51.535	42.984	33.021
Totaal vlottende activa Numbers are in millions	3,397.824	3,465.458	3,449.664	3,267.099	3,194.033	3,221.695	3,041.641	3,019.305	2,942.675	2,931.554	2,553.002	2,569.065	2,535.858	2,636.132	2,315.171	2,249.881	2,253.787	2,345.521	2,083.949	2,022.108	2,022.534	2,069.272	1,912.19	1,820.828	1,830.462	1,941.732	1,860.684	1,785.628	1,744.156	1,858.612	1,771.185	1,804.105	1,640.486	1,754.794	1,602.518	1,477.786	1,424.375	1,526.663	1,516.997	1,517.058	1,509.203	1,483.92	1,543.628	1,516.141	1,467.976	1,495.945	1,255.837	1,313.01	1,203.693	1,100.78	932.741	900.942	897.403	885.959	712.132	695.188	649.99	704.476	477.301	467.749	459.022	481.379	329.241	319.902	309.707	312.958	256.087	250.004	268.026	288.71	282.277	299.308	308.437	321.02	279.935	129.493	131.429
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	458.153	463.076	468.317	476.514	481.488	495.484	485.254	492.056	439.144	442.146	387.721	376.865	374.093	347.516	342.012	340.051	328.36	300.257	290.842	289.167	278.867	262.843	261.891	263.809	242.76	230.298	228.119	226.876	230.402	226.746	207.383	202.097	187.44	190.057	215.573	218.52	200.721	204.325	206.648	208.987	213.144	202.636	127.04	113.661	114.932	114.474	112.431	110.449	111.24	113.199	77.018	78.331	78.462	78.779	77.732	76.44	77.403	78.221	48.866	43.352	43.493	44.153	44.992	44.294	45.16	45.694	44.175	41.664	41.544	41.732	40.827	39.191	37.576	39.649	39.175	39.276	37.693
Goodwill Numbers are in millions	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	35.31	37.716	37.716	37.716	37.716	41.491	41.491	41.491	41.491	42.755	42.755	31.641	31.641	31.641	31.641	31.641	31.641	31.641	31.641	31.641	1.264	1.264	0	0	0	0	0	0	0	0	0	0	0	0	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.152	0.152	0.152	0.188	0	0	0
Immateriële activa Numbers are in millions	331.215	322.577	314.831	323.537	301.204	320.63	303.187	300.112	293.229	282.539	241.113	230.495	219.598	216.761	173.209	176.81	171.635	175.24	173.195	161.324	149.02	150.23	143.829	138.194	133.438	125.505	120.028	113.641	107.055	98.742	91.457	84.763	63.083	54.287	47.856	39.064	34.2	28.271	8.739	9.608	10.567	5.858	7.163	8.461	9.787	7.617	5.952	6.433	5.369	3.05	3.229	3.526	3.976	4.425	3.847	4.11	4.245	4.392	4.296	2.844	2.903	2.964	2.898	2.896	2.983	3.184	3.516	3.869	4.229	4.007	3.74	3.939	4.072	0.615	0	0	0
Goodwill en immateriële activa Numbers are in millions	366.526	357.887	350.141	358.848	336.514	355.94	338.498	335.423	328.539	317.85	276.424	265.805	254.909	252.071	208.519	212.12	206.945	210.551	208.506	196.634	184.33	185.54	181.545	175.91	171.153	163.221	161.52	155.132	148.546	140.233	134.211	127.518	94.725	85.928	79.497	70.705	65.841	59.912	40.38	41.249	42.208	7.122	8.427	8.461	9.787	7.617	5.952	6.433	5.369	3.05	3.229	3.526	3.976	4.425	3.847	4.298	4.434	4.58	4.485	3.032	3.091	3.152	3.087	3.084	3.171	3.372	3.705	4.057	4.417	4.195	3.892	4.091	4.224	0.615	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	119.587	117.892	119.655	120.028	-40.632	-46.293	-260.706	151.778	117.614	130.917	33.35	54.22	-83.762	-62.948	-248.013	-347.493	-0.736	-126.375	-184.283	-560.899	300.855	296.749	290.722	290.363	290.29	287.543	271.068	217.259	198.747	196.276	249.51	249.546	166.423	166.261	-19.625	218.242	96.969	193.809	184.355	189.244	-66.953	46.321	151.904	60.528	11.054	61.919	-35.034	109.873	14.673	15.337	-10.199	20.544	6.037	1.707	86.34	86.127	127.464	57.557	1.2	78.838	-26.222	-5.071	-7.499	8.762	0	59.632	56.719	55.231	-2.567	-12.064	-1.898	0.121	0	0	0
Belastingvorderingen Numbers are in millions	61.587	57.349	55.151	63.167	60.09	55.579	52.487	51.502	53.452	0	49.428	47.564	47.104	44.869	46.235	45.775	44.668	43.996	38.968	37.793	36.439	35.888	29.638	28.032	23.676	20.136	25.261	23.604	19.119	16.173	24.861	20.134	15.55	11.603	16.32	14.707	13.324	11.24	13.289	11.505	9.855	8.462	11.543	9.986	8.697	7.704	7.548	6.235	3.015	2.367	5.698	5.115	2.799	2.405	2.903	2.428	2.061	1.849	1.829	2.038	1.682	1.565	1.767	1.53	1.405	1.308	2.294	2.12	1.517	1.224	1.288	1.225	1.023	1.171	0	0	0
Overige niet-vlottende activa Numbers are in millions	94.216	96.296	8.324	8.99	9.656	9.385	146.042	154.776	370.613	79.742	60.637	63.846	161.932	153.685	295.433	295.519	484.921	585.304	323.056	468.876	526.277	913.578	44.604	45.504	46.706	47.921	47.974	49.297	46.508	35.768	36.996	33.042	34.976	35.624	92.989	93.587	254.482	15.525	116.793	25.058	28.409	24.521	282.968	178.82	45.399	138.678	164.185	114.327	202.22	50.722	125.12	124.317	145.075	112.024	120.823	122.714	40.275	40.683	0.082	74.396	71.664	0.078	100.95	79.936	79.782	65.317	64.484	4.346	5.834	7.746	4.247	13.115	2.87	0.152	1.749	1.936	1.881
Totaal niet-vlottende activa Numbers are in millions	980.482	974.609	1,001.52	1,025.411	1,007.403	1,036.415	981.648	987.464	931.042	991.515	891.823	884.996	871.388	852.361	808.438	830.518	816.881	792.613	860.636	866.097	841.631	836.95	818.533	810.003	775.017	751.939	753.163	742.451	715.644	636.18	602.199	579.067	582.201	572.758	570.803	563.78	514.743	509.244	474.08	480.607	477.972	431.984	363.023	357.249	330.718	329.002	301.171	299.362	286.809	279.21	225.738	226.627	220.112	218.178	211.343	207.587	210.513	211.461	182.725	180.376	121.131	127.785	124.574	123.774	122.019	124.452	114.658	111.82	110.03	110.128	47.687	45.559	43.794	41.708	40.925	41.213	39.574
Totaal activa Numbers are in millions	4,378.306	4,440.067	4,451.184	4,292.51	4,201.436	4,258.11	4,023.289	4,006.769	3,873.717	3,923.069	3,444.825	3,454.062	3,407.246	3,488.493	3,123.609	3,080.399	3,070.667	3,138.134	2,944.584	2,888.204	2,864.165	2,906.222	2,730.723	2,630.831	2,605.48	2,693.67	2,613.847	2,528.079	2,459.801	2,494.792	2,373.384	2,383.173	2,222.687	2,327.552	2,173.321	2,041.567	1,939.118	2,035.907	1,991.077	1,997.665	1,987.175	1,915.904	1,906.651	1,873.39	1,798.694	1,824.946	1,557.008	1,612.372	1,490.502	1,379.989	1,158.479	1,127.569	1,117.515	1,104.137	923.475	902.775	860.503	915.937	660.026	648.125	580.153	609.164	453.815	443.676	431.726	437.41	370.745	361.824	378.056	398.837	329.965	344.867	352.231	362.728	320.859	170.706	171.003
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	301.883	338.658	311.167	316.185	352.054	379.524	335.463	380.395	362.671	387.846	245.939	228.616	252.963	275.171	174.288	160.312	149.511	195.497	143.491	127.529	122.968	135.407	88.144	92.135	99.426	110.719	100.282	93.454	87.543	128.979	107.522	129.698	105.049	132.573	89.474	116.902	64.342	84.928	29.642	25.641	32.294	34.613	17.01	18.588	22.844	26.114	20.801	18.733	19.938	21.048	30.344	24.814	24.729	28.552	24.687	23.068	23.414	25.315	3.516	5.889	4.655	2.525	3.42	2.119	2.468	4.906	4.013	1.584	1.049	4.733	2.567	2.821	1.735	5.159	2.877	2.275	6.062
Kortlopende schulden Numbers are in millions	0	0	277	92	5	0	60	60	0	6.826	0	0	0	0	0	0	0	0	15	0	0	10	86.072	29.523	29.523	40.968	103.856	40.839	35	40	38	58	20	20	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	18	18	18
Belastingschulden Numbers are in millions	33.786	56.205	39.744	18.676	28.784	61.595	32.726	39.681	19.646	0	27.135	31.827	16.205	64.894	27.055	27.85	14.982	44.794	21.765	15.914	14.667	50.09	20.709	29.082	15.056	31.272	25.025	27.365	21.804	34.762	31.069	28.512	23.35	27.136	14.684	28.387	17.263	17.966	30.983	38.561	22.061	22.328	24.895	25.687	27.338	36.736	20.135	23.852	1.812	10.222	0.562	8.552	18.011	18.125	4.745	9.38	12.351	15.786	1.897	7.275	4.639	9.135	2.518	2.767	2.874	3.241	2.775	3.224	1.582	4.829	1.892	1.173	-1.11	1.733	3.493	2.685	3.624
Uitgestelde opbrengsten Numbers are in millions	0	0	13.149	25.347	166.521	206.686	159.481	169.077	9.643	0	13.508	14.011	9.455	179.378	14.383	15.009	9.335	0	21.765	0	0	155.683	80.171	86.29	76.352	135.94	70.684	77.617	81.609	131.322	82.573	85.169	79.267	116.561	74.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.193	10.604	10.382	12.175	11.424
Overige kortlopende verplichtingen Numbers are in millions	141.774	150.816	96.443	123.183	-27.617	-43.972	-31.841	-38.556	125.182	182.97	85.023	148.069	104.288	113.973	73.1	58.748	107.396	117.446	60.408	68.337	124.718	115.912	97.895	94.907	104.548	18.985	17.353	93.793	106.158	9.691	31.398	111.928	110.932	190.435	156.627	111.19	114.3	189.194	67.364	68.336	120.845	117.518	41.569	38.933	31.149	72.213	28.009	24.542	24.681	80.215	29.234	21.991	20.412	53.444	25.478	25.072	26.321	120.575	16.338	14.484	26.133	75.09	14.394	12.277	12.092	26.464	11.893	11.41	20.105	42.481	12.7	34.496	13.501	25.964	7.25	9.933	13.918
Totaal kortlopende verplichtingen Numbers are in millions	477.443	545.679	737.503	575.391	524.741	603.832	555.829	610.597	507.498	577.642	358.097	408.512	373.456	463.374	274.443	261.919	271.889	357.738	256.368	211.78	262.353	311.409	292.82	245.647	248.553	337.885	317.2	255.451	250.505	344.753	290.561	328.138	259.331	370.143	280.785	256.479	195.905	292.087	127.988	132.538	175.2	174.459	83.474	83.208	81.331	135.062	68.945	67.127	46.431	111.484	60.141	55.357	63.151	100.121	54.91	57.52	62.086	161.677	21.751	27.648	35.427	86.75	20.331	17.163	17.434	34.612	18.68	16.219	22.736	52.043	17.16	38.49	32.126	50.856	31.62	32.893	41.604
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	47.777	45.964	59.269	61.52	63.425	51.694	65.878	66.605	19.336	13.288	21.189	21.127	22.195	7.31	8.228	10.972	9.984	6.926	0	0	0	0	0	0	0	0	35.533	36.051	36.051	36.452	70.333	66.658	66.658	66.658	58.158	0	0	0	91.992	92.83	93.649	93.649	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0.79	1	0.65	0.65	1.03	1.029	1.036	1.038	0.751	0	0.717	2.777	1.977	1.977	4.1	4.1	2.6	2.6	2.6	2.6	2.8	2.8	5.2	6.4	4.7	4.7	11.2	9.2	9.2	9.2	8	7.7	8.5	8.5	8.5	8.5	6	8.75	14.884	24.55	22.55	22.15	0	0	0	18.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.712	0.375	1.065	2.38	2.38	1.135	0.592	0.604	9.037	0	8.957	8.92	9.089	9.232	9.529	9.627	10.21	10.31	9.196	9.351	9.507	9.663	8.536	8.692	8.848	9.003	8.751	8.96	9.216	9.377	9.442	9.611	12.139	12.256	12.122	12.095	17.854	17.866	13.33	13.353	14.613	12.885	14.228	15.004	12.162	12.369	10.294	10.291	10.615	10.042	12.215	12.004	7.219	6.897	6.241	6.083	6.284	6.326	6.548	6.988	1.083	1.685	1.334	1.391	1.147	1.318	0.512	0.436	0.148	0.518	0.153	0.046	0.054	0.105	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	12.134	0	0	0	0	0	9.883	0	0	0	0	0	0	0	-6.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.878	36.254	31.956	0	29.381	22.204	20.081	19.788	23.862	25.395	21.434	21.752	18.527	22.288	16.049	16.906	12.542	5.397	5.397	5.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	49.28	47.339	60.984	63.9	66.835	53.859	67.506	68.247	29.124	23.171	30.863	32.824	33.261	18.519	21.858	24.7	22.794	12.91	11.796	11.951	12.307	12.463	13.736	15.092	13.548	13.703	55.484	54.211	54.467	55.029	87.775	83.969	87.298	87.414	87.281	20.595	23.854	26.616	120.206	130.733	130.812	128.684	35.878	36.254	31.956	31.139	29.381	32.495	30.696	29.829	36.077	37.399	28.653	28.65	24.768	28.371	22.333	23.232	19.089	12.385	6.48	7.081	4.334	4.391	4.147	4.318	0.512	0.436	0.148	0.518	0.153	0.046	0.054	0.105	0	0	0
Totaal passiva Numbers are in millions	526.723	593.018	798.487	639.292	591.575	657.691	623.335	678.844	536.623	600.813	388.96	441.336	406.717	481.892	296.301	286.619	294.683	370.648	268.163	223.731	274.661	323.872	306.556	260.738	262.101	351.589	372.684	309.662	304.973	399.781	378.336	412.107	346.629	457.558	368.066	277.075	219.759	318.703	248.194	263.271	306.012	303.143	119.352	119.462	113.286	166.201	98.326	99.622	77.127	141.314	96.218	92.757	91.804	128.771	79.679	85.892	84.419	184.908	40.84	40.033	41.907	93.832	24.665	21.554	21.58	38.929	19.193	16.655	22.884	52.56	17.313	38.537	32.18	50.856	31.62	32.893	41.604
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	38.752	0	0	0	0	0	0.005	0.008	0.004	0.003	0.012	0.021	0.013	0.01	0.006	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,905.096	1,905.096	1,905.096	1,905.096	1,905.096	1,905.096	1,905.096	1,587.58	1,587.58	1,587.58	1,587.58	1,322.983	1,322.983	1,322.983	1,322.983	1,322.983	1,102.486	1,102.486	1,102.486	848.066	848.066	848.066	848.459	848.459	849.403	849.403	849.403	607.014	607.014	602.574	602.705	601.286	601.286	606.563	606.563	590.783	590.906	596.561	596.561	458.047	461.77	461.77	461.998	461.998	461.998	462.054	462.074	461.755	461.755	443.183	441.903	441.903	339.926	339.926	337.376	337.376	259.81	258.552	256.979	256.979	197.676	197.676	197.676	197.676	109.82	109.82	109.82	109.82	109.82	109.82	109.82	109.82	109.82	109.82	109.82	82.32	41.16
Ingehouden winsten Numbers are in millions	1,312.657	1,303.268	1,147.235	1,142.852	1,095.542	1,086.397	926.15	1,182.544	1,173.583	1,540.182	1,066.204	1,270.662	1,257.631	1,250.225	1,115.15	1,056.614	1,255.466	1,248.259	1,146.462	1,306.174	1,231.239	1,224.284	1,148.226	1,094.366	1,063.388	1,056.528	1,013.09	1,110.101	1,040.04	1,033.968	1,005.985	983.996	915.707	909.116	884.812	862.136	824.528	818.772	833.32	972.656	922.253	883.917	856.354	831.62	762.965	737.089	591.846	660.987	570.853	522.652	393.024	376.221	477.167	440.192	351.063	334.363	381.098	353.118	278.641	276.487	254.83	240.251	166.931	159.849	147.944	136.238	97.108	90.656	100.49	91.6	64.085	57.216	70.964	62.768	44.947	39.82	72.566
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	443.054	381.589	434.751	374.92	407.861	343.818	402.94	-49.358	290.387	240.81	300.569	240.74	270.451	234.104	293.787	-38.752	10.953	10.964	10.964	10.958	0.008	-0.005	-0.008	-0.004	-0.003	-0.012	-0.021	-0.013	-0.01	-0.006	-0.001	-0	0	-0	0	0	0	0	-0	-0	-0	-0	0	0	0	-0	0	0	0	0	0	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	466.045	465.052	0	59.834	0	59.834	0	59.834	0	72.226	0	59.834	0	59.834	0	59.834	0	293.789	0	144.64	0	144.64	347.919	347.712	346.416	347.926	289.69	409.517	409.461	355.94	289.547	288.862	284.958	275.801	259.088	274.869	93.391	269.09	269.886	265.48	88.085	251.867	457.188	454.353	303.328	447.682	404.763	390.008	380.768	272.84	227.334	216.688	208.618	195.248	155.358	144.995	134.744	118.808	83.01	74.123	85.018	76.336	63.525	63.525	151.381	151.381	143.981	143.981	143.981	143.981	138.461	138.461	138.461	139.266	134.473	15.673	15.673
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,683.797	3,673.416	3,495.385	3,489.371	3,435.389	3,426.247	3,239.107	3,173.776	3,164.103	3,150.63	2,944.171	2,894.289	2,881.183	2,873.782	2,708.585	2,673.534	2,651.739	2,644.534	2,569.319	2,559.428	2,484.493	2,477.532	2,344.604	2,290.537	2,259.207	2,253.857	2,152.183	2,126.633	2,056.516	1,992.482	1,898.236	1,874.143	1,801.951	1,791.48	1,750.464	1,727.787	1,690.179	1,684.423	1,699.767	1,696.182	1,640.234	1,597.554	1,775.54	1,747.971	1,675.774	1,646.826	1,458.682	1,512.75	1,413.375	1,238.676	1,062.261	1,034.812	1,025.711	975.366	843.796	816.734	775.652	730.479	618.63	607.589	537.524	514.264	428.132	421.05	409.145	397.439	350.909	344.457	354.292	345.401	312.366	305.497	319.245	310.926	289.239	137.813	129.399
Totaal eigen vermogen Numbers are in millions	3,851.583	3,847.049	3,652.697	3,652.569	3,609.861	3,600.42	3,399.954	3,327.926	3,337.094	3,322.256	3,055.865	3,012.726	3,000.529	3,006.6	2,827.308	2,793.78	2,775.984	2,767.486	2,676.421	2,664.473	2,589.504	2,582.35	2,424.167	2,370.092	2,343.379	2,342.082	2,241.163	2,218.417	2,154.828	2,095.01	1,995.048	1,971.066	1,876.058	1,869.995	1,805.255	1,764.492	1,719.359	1,717.204	1,742.883	1,734.394	1,681.163	1,612.761	1,787.299	1,753.928	1,685.407	1,658.745	1,458.682	1,512.75	1,413.375	1,238.676	1,062.261	1,034.812	1,025.711	975.366	843.796	816.884	776.084	731.029	619.186	608.092	538.246	515.333	429.15	422.122	410.146	398.481	351.552	345.169	355.172	346.277	312.652	306.331	320.051	311.872	289.239	137.813	129.399
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,378.306	4,440.067	4,451.184	4,292.51	4,201.436	4,258.11	4,023.289	4,006.769	3,873.717	3,923.069	3,444.825	3,454.062	3,407.246	3,488.493	3,123.609	3,080.399	3,070.667	3,138.134	2,944.584	2,888.204	2,864.165	2,906.222	2,730.723	2,630.831	2,605.48	2,693.67	2,613.847	2,528.079	2,459.801	2,494.792	2,373.384	2,383.173	2,222.687	2,327.552	2,173.321	2,041.567	1,939.118	2,035.907	1,991.077	1,997.665	1,987.175	1,915.904	1,906.651	1,873.39	1,798.694	1,824.946	1,557.008	1,612.372	1,490.502	1,379.989	1,158.479	1,127.569	1,117.515	1,104.137	923.475	902.775	860.503	915.937	660.026	648.125	580.153	609.164	453.815	443.676	431.726	437.41	370.745	361.824	378.056	398.837	329.965	344.867	352.231	362.728	320.859	170.706	171.003

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