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002080.SZ
Financiële Gegevens

16.81 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	1,672.091	1,573.065	1,765.661	3,542.253	1,443.594	3,536.271	3,334.382	5,904.081	2,114.52	2,956.705	3,119.657	2,634.556	1,974.786	1,966.344	3,860.109	2,932.835	1,738.168	1,435.339	1,936.472	1,655.005	1,446.982	1,235.534	1,389.304	1,208.589	1,755.735	1,584.281	992.552	1,373.392	1,807.987	2,093.582	1,701.709	2,230.442	2,464.536	2,275.745	802.245	702.503	603.704	395.746	646.339	531.864	463.894	671.827	609.208	311.721	385.276	429.374	321.987	480.907	454.956	565.817	563.461	662.336	607.466	831.01	1,168.328	1,307.484	340.365	374.99	309.678	323.096	260.434	330.238	322.714	212.002	344.591	413.872	237.885	310.594	276.019	312.487	298.468	357.716	79.663	99.194	93.496
Kortetermijnbeleggingen Numbers are in millions	-500.456	0	0	0	-420.207	-419.531	-238.274	120	-243.854	467.42	470.146	-254.796	-261.16	-271.41	-275.602	-288.34	-294.259	100	-286.381	-273.244	-273.504	45.012	60.031	-166.008	-152.318	-150.296	-148.401	-145.68	-138.908	-166.627	-99.147	-97.885	-85.741	-163.208	-143.286	-140.038	-130.024	-172.447	-177.212	-170.846	-150.297	0	0	0	0	0	0	-2.931	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	-0.003	0	-0.004	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,672.091	1,573.065	1,765.661	3,542.253	1,443.594	3,536.271	3,334.382	6,089.081	2,114.52	2,956.705	3,119.657	2,634.556	1,974.786	1,966.344	3,860.109	2,932.835	1,738.168	1,535.339	1,936.472	1,655.005	1,446.982	1,280.545	1,449.335	1,208.589	1,755.735	1,584.281	992.552	1,373.392	1,807.987	2,093.582	1,701.709	2,230.442	2,464.536	2,275.745	802.245	702.503	603.704	395.746	646.339	531.864	463.894	671.827	609.208	311.721	385.276	429.374	321.987	480.907	454.956	565.817	563.461	662.336	607.466	831.01	1,168.328	1,307.484	340.365	374.99	309.678	323.096	260.434	330.238	322.714	212.002	344.591	413.872	237.885	310.594	276.019	312.487	298.468	357.716	79.663	99.194	93.496
Nettovorderingen Numbers are in millions	12,238.374	12,074.011	12,821.826	12,304.098	13,834.95	13,215.546	9,991.583	12,692.281	8,749.408	9,255.191	9,636.742	8,738.252	9,768.548	8,849.921	8,069.153	7,673.743	8,380.05	7,107.394	5,772.286	6,150.87	7,150.362	6,168.064	6,114.537	5,667.734	5,933.101	5,292.629	5,418.341	5,161.98	4,787.628	4,223.631	4,272.272	4,096.884	4,262.578	4,015.848	2,700.178	2,960.066	3,197.73	2,887.442	2,724.262	3,144.546	2,517.863	2,268.211	2,404.405	2,317.301	2,429.513	2,245.362	1,822.65	1,949.04	2,206.214	2,081.359	1,742.595	1,642.993	0	0	0	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	4,174.152	4,576.456	4,908.534	3,904.968	5,099.716	4,741.638	4,472.658	3,752.632	4,048.718	3,424.087	3,224.947	2,250.31	2,466.702	2,679.164	2,822.114	2,109.439	2,314.866	2,294.203	2,502.738	2,151.4	2,334.49	2,249.183	2,219.039	1,707.78	2,219.318	2,292.482	2,119.468	1,831.178	2,064.846	2,049.052	1,799.406	1,492.151	1,926.533	1,993.283	1,318.786	1,006.055	1,432.034	1,437.584	1,247.099	1,017.967	1,127.06	1,125.08	1,077.762	860.521	1,105.259	1,077.36	1,085.299	896.832	1,000.942	735.982	804.946	678.572	921.835	875.585	783.039	712.085	814.343	859.482	626.304	485.79	382.302	286.588	283.549	229.618	229.622	205.869	154.571	128.254	135.597	129.815	113.432	121.578	123.401	120.501	108.743
Overige vlottende activa Numbers are in millions	1,577.783	1,939.183	1,851.147	1,531.537	972.449	1,461.647	892.529	978.527	746.951	704.339	981.66	756.047	583.136	718.797	718.832	609.909	672.533	808.56	781.057	666.312	922.287	660.476	499.228	801.168	602.794	755.229	863.275	720.03	578.225	777.856	634.22	615.336	607.711	384.839	316.388	3,075.734	257.4	298.869	263.581	208.973	250.998	212.932	235.829	202.693	682.808	305.378	302.71	300.952	2,225.177	2,083.267	1,744.925	1,644.524	1,500.903	1,346.09	1,306.587	1,116.098	1,336.848	1,035.08	829.295	605.713	596.733	510.247	490.802	421.485	410.268	386.884	321.942	287.326	293.518	226.342	240.188	214.918	195.413	158.091	131.9
Totaal vlottende activa Numbers are in millions	19,662.4	20,162.715	21,347.169	21,282.855	21,350.709	22,955.102	18,691.152	23,512.521	15,659.596	16,340.322	16,963.007	14,379.165	14,793.173	14,214.226	15,470.208	13,195.919	13,105.618	11,745.495	10,992.552	10,623.587	11,854.12	10,358.269	10,282.139	9,286.79	10,510.947	9,924.62	9,393.636	9,086.579	9,238.686	9,144.121	8,407.607	8,434.813	9,261.358	8,669.715	5,137.598	4,746.647	5,490.869	5,019.641	4,881.28	4,903.35	4,359.815	4,278.05	4,327.204	3,692.236	4,372.826	3,915.513	3,389.265	3,460.715	3,681.075	3,385.065	3,113.333	2,985.431	3,030.205	3,052.685	3,257.954	3,135.667	2,491.556	2,269.552	1,765.276	1,414.599	1,239.469	1,127.073	1,097.065	863.105	984.482	1,006.625	714.398	726.173	705.134	668.644	652.088	643.053	398.477	377.786	334.14
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34,289.401	33,672.985	32,393.336	31,378.588	29,115.717	27,581.241	24,469.462	25,394.185	22,055.379	21,171.508	20,286.366	19,997.985	19,202.194	18,498.644	17,406.561	17,123.849	16,945.785	16,772.655	16,022.548	15,804.022	15,132.234	12,980.737	12,766.828	12,689.332	12,633.335	11,924.824	11,655.546	11,608.712	11,443.547	10,934.456	10,822.484	10,598.927	10,496.33	10,467.42	2,516.325	2,568.163	2,490.775	2,532.568	2,565.397	2,494.993	2,337.239	2,266.131	2,249.383	2,268.219	2,087.82	2,111.533	2,101.733	2,025.726	1,876.325	1,531.477	1,368.921	1,316.363	1,163.927	1,125.946	1,095.412	1,090.595	999.572	947.06	911.501	935.225	887.661	821.709	724.038	717.639	627.938	588.973	529.191	514.24	471.237	459.522	391.085	413.024	365.707	311.593	221.451
Goodwill Numbers are in millions	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	48.265	36.955	36.955	36.955	36.955	48.046	22.868	22.868	22.868	22.868	22.868	22.868	22.868	22.868	22.868	22.868	22.868	22.868	22.868	0	22.868	0	0	0	0	0	0	0	0	0	0	0	0	5.978	5.978	0	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	2,310.864	2,320.377	2,330.496	2,388.007	2,304.605	2,285.226	1,902.48	1,784.028	1,645.762	1,561.965	1,517.34	1,463.861	1,419.473	1,397.002	1,305.94	1,343.154	1,464.402	1,522.254	1,565.948	1,558.672	1,442.978	1,361.284	1,399.817	1,397.265	1,302.528	1,278.572	1,263.73	1,235.815	1,159.334	1,133.11	1,116.917	1,123.63	1,004.903	981.262	445.589	434.471	393.914	406.437	405.982	397.021	406.1	419.569	379.634	372.251	378.907	375.25	359.236	356.914	348.527	271.519	253.057	241.898	259.251	255.045	219.004	214.591	213.107	245.033	209.949	212.206	178.217	174.445	186.024	185.53	111.199	107.059	86.941	85.852	67.074	59.646	59.999	60.357	60.572	60.915	61.599
Goodwill en immateriële activa Numbers are in millions	2,359.13	2,368.643	2,378.761	2,436.272	2,352.87	2,333.492	1,950.746	1,832.293	1,694.027	1,610.23	1,565.606	1,512.126	1,467.738	1,445.267	1,354.205	1,391.419	1,501.356	1,559.209	1,602.903	1,595.627	1,491.023	1,384.151	1,422.684	1,420.133	1,325.395	1,301.439	1,286.598	1,258.682	1,182.201	1,155.977	1,139.785	1,146.498	1,027.771	1,004.13	445.589	434.471	393.914	406.437	405.982	397.021	406.1	419.569	379.634	372.251	378.907	375.25	359.236	356.914	354.505	277.496	253.057	241.898	259.251	255.045	219.004	214.591	213.107	245.033	209.949	212.206	178.217	174.445	186.024	185.53	111.199	107.059	86.941	85.852	67.074	59.646	59.999	60.357	60.572	60.915	61.599
Langetermijnbeleggingen Numbers are in millions	1,112.967	1,151.068	1,131.064	882.272	1,071.609	940.243	780.543	469.77	701.327	0	0	602.743	655.643	637.123	651.613	674.522	650.588	254.13	636.657	624.498	613.739	294.972	139.308	360.572	287.76	284.668	283.396	222.185	199.724	218.804	144.242	143.669	135.456	200.673	174.177	171.29	161.164	203.391	207.927	201.561	180.774	29.993	29.636	29.636	29.14	28.787	28.898	29.211	52.202	0	0	0	0	0	51.256	0	0	0	0	0	0	0	0	0	21.603	0	55.848	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	543.042	559.714	549.643	571.566	532.79	536.551	511.803	0	229.857	233.186	249.733	253.99	240.049	243.235	244.468	244.125	240.704	234.454	246.809	238.28	246.563	178.794	181.415	198.757	201.57	202.513	203.632	205.047	188.914	189.79	181.869	181.74	151.468	146.161	80.029	79.696	64.677	61.645	60.8	61.095	53.857	54.291	53.895	54.247	39.309	42.401	44.909	44.253	41.58	40.605	39.211	39.311	33.483	31.746	33.6	33.511	19.202	15.949	13.747	13.176	7.209	7.142	4.853	4.582	4.488	4.531	4.136	3.978	3.61	4.024	3.849	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	396.085	273.68	435.72	255.977	292.37	348.423	347.159	1,506.999	877.351	1,760.122	1,707.303	880.579	1,187.418	1,212.254	1,196.809	1,065.664	841.366	1,004.015	643.804	399.101	106.339	322.518	344.65	86.816	58.608	56.742	58.608	58.608	71.401	72.529	71.401	71.401	-4.151	-4.158	-2.76	-2.76	-2.76	-2.76	-2.76	-2.76	-4.669	111.988	103.177	76.19	0.847	0.164	0.188	-2.78	0.724	54.787	54.905	55.773	56.217	51.864	-0.001	51.782	51.79	20.926	21.976	21.77	21.319	20.64	22.203	22.017	-0.003	20.83	-0.004	55.637	62.172	47.139	24.83	24.193	25.145	24.478	23.282
Totaal niet-vlottende activa Numbers are in millions	38,700.625	38,026.09	36,888.524	35,524.677	33,365.356	31,739.949	28,059.712	29,203.246	25,557.941	24,775.047	23,809.008	23,247.423	22,753.042	22,036.522	20,853.657	20,499.58	20,179.8	19,824.463	19,152.72	18,661.528	17,589.898	15,161.173	14,854.885	14,755.609	14,506.668	13,770.186	13,487.779	13,353.234	13,085.787	12,571.557	12,359.78	12,142.234	11,806.874	11,814.225	3,213.361	3,250.861	3,107.77	3,201.281	3,237.346	3,151.909	2,973.301	2,881.971	2,815.725	2,800.542	2,536.023	2,558.135	2,534.964	2,453.324	2,325.336	1,904.366	1,716.094	1,653.344	1,512.877	1,464.6	1,399.271	1,390.479	1,283.671	1,228.968	1,157.173	1,182.378	1,094.407	1,023.936	937.118	929.768	765.225	721.392	676.111	659.708	604.093	570.331	479.764	497.574	451.424	396.985	306.333
Totaal activa Numbers are in millions	58,363.025	58,188.805	58,235.693	56,807.532	54,716.066	54,695.052	46,750.864	52,715.767	41,217.537	41,115.369	40,772.015	37,626.589	37,546.215	36,250.749	36,323.865	33,695.499	33,285.417	31,569.959	30,145.273	29,285.115	29,444.018	25,519.442	25,137.024	24,042.4	25,017.616	23,694.805	22,881.415	22,439.813	22,324.473	21,715.679	20,767.387	20,577.047	21,068.232	20,483.941	8,350.958	7,997.508	8,598.639	8,220.922	8,118.625	8,055.26	7,333.116	7,160.021	7,142.93	6,492.778	6,908.849	6,473.648	5,924.229	5,914.039	6,006.412	5,289.431	4,829.426	4,638.775	4,543.082	4,517.285	4,657.225	4,526.146	3,775.227	3,498.521	2,922.449	2,596.977	2,333.876	2,151.009	2,034.183	1,792.874	1,749.707	1,728.017	1,390.509	1,385.881	1,309.227	1,238.975	1,131.851	1,140.627	849.902	774.771	640.473
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,408.414	4,726.654	10,530.442	11,014.186	9,199.018	11,180.003	7,251.479	10,916.763	7,525.362	7,449.114	7,351.838	7,172.034	6,627.91	6,781.652	5,669.961	6,033.245	6,130.04	5,452.182	4,848.389	5,208.161	4,956.274	4,495.548	4,271.526	4,308.786	4,557.648	4,074.423	4,108.418	4,012.318	4,032.734	3,896.039	3,898.214	3,748.594	3,978.751	4,200.12	2,569.552	3,891.078	3,225.113	3,153.568	2,996.993	2,750.147	2,364.838	2,002.595	1,878.186	1,771.993	2,020.95	1,777.636	1,785.317	1,821.604	1,682.03	1,345.928	1,001.596	1,006.169	1,000.149	980.466	813.274	794.119	816.939	778.975	503.268	481.568	325.874	263.975	241.266	224.164	146.911	160.237	126.203	127.761	92.775	107.853	75.242	78.35	49.591	65.769	58.328
Kortlopende schulden Numbers are in millions	1,259.847	6,927.007	9,145.012	10,945.339	5,471.128	4,146.88	4,012.415	2,777.593	2,660.795	4,000.302	4,972.742	1,888.32	2,222.567	2,228.351	4,132.102	4,231.895	2,829.665	3,467.506	3,618.561	3,528.876	3,488.909	3,210.975	4,328.775	3,014.997	4,244.5	4,012.093	4,675.944	3,945.863	4,072.373	3,064.893	2,776.993	3,870.679	3,067.939	3,414.915	1,010	904.06	872.994	266	60.05	215	1,279.5	1,529.5	1,580.805	529.267	1,313.83	1,283	803	817.85	889.68	607	638.778	390	501.17	519.378	765.17	610	890	820	641	406	406	431	460	360	425	435	295	315	240	190	110	52	95	78	55
Belastingschulden Numbers are in millions	118.755	18.756	130.381	89.788	152.334	225.651	212.985	0	252.338	357.116	218.189	343.384	306.243	296.285	171.545	267.987	281.153	241.399	175.941	216.319	125.306	99.459	101.737	193.167	111.028	102.789	104.559	121.157	107.205	111.049	73.994	144.334	90.303	60.494	44.032	83.168	54.049	31.264	27.647	58.633	37.063	39.149	12.156	32.002	-1.101	5.671	-26.865	0.799	6.865	46.084	-4.949	26.51	-5.063	-8.539	22.304	40.667	13.579	-3.423	3.769	19.117	11.094	10.946	7.236	12.444	13.002	9.763	-6.83	12.475	8.561	14.961	8.209	8.81	7.209	7.524	3.926
Uitgestelde opbrengsten Numbers are in millions	0	935.764	737.725	501.43	1,693.385	2,694.114	264.254	0	451.374	0	0	1,901.179	1,894.232	2,144.553	1,223.099	1,587.973	1,482.797	1,366.036	1,110.504	1,116.412	1,208.855	880.115	829.068	770.245	682.786	663.472	598.557	601.125	779.249	694.806	575.925	589.739	642.911	384.293	281.269	251.321	225.199	210.099	173.672	210.281	162.222	163.465	159.959	156.583	95.808	96.296	97.455	78.432	189.701	113.272	50.37	63.949	26.272	29.052	59.451	80.215	49.029	27.979	33.038	54.4	33.454	34.921	29.346	35.703	44.13	70.378	9.653	24.228	59	40.189	31.659	31.905	34.113	47.221	35.179
Overige kortlopende verplichtingen Numbers are in millions	12,394.859	7,904.39	-1,009.106	-2,938.054	2,556.771	-195.265	2,488.448	1,981.338	3,331.081	2,307.344	1,947.842	3,818.1	2,506.951	1,465.067	1,397.588	2,414.841	2,793.82	2,631.747	1,762.12	2,421.557	2,790.795	2,568.613	580.098	1,388.514	217.826	719.91	393.47	1,425.947	1,093.573	1,713.774	1,792.478	691.824	1,115.943	598.559	1,159.512	-541.482	548.15	1,242.103	1,423.816	1,638.066	162.544	283.077	312.654	900.592	300.854	310.682	401.209	319.246	402.936	478.475	271.868	361.452	208.638	197.381	121.754	190.407	107.474	94.783	89.471	105.758	114.853	65.263	80.146	87.383	130.094	143.619	108.546	63.098	127.804	90.107	89.871	96.899	98.126	102.494	90.794
Totaal kortlopende verplichtingen Numbers are in millions	19,181.875	19,576.807	18,796.728	19,111.258	18,079.687	18,051.383	13,965.327	15,675.693	14,220.95	14,113.876	14,490.611	13,582.687	12,140.869	12,915.908	12,248.261	12,400.994	12,420.203	12,134.75	11,515.516	11,651.558	11,547.271	9,618.449	9,446.005	8,905.463	9,813.788	9,572.686	9,880.948	9,573.754	9,305.885	9,480.561	9,117.604	9,179.563	8,895.847	9,080.768	4,783.096	4,336.824	4,925.505	4,692.935	4,682.177	4,661.846	4,006.167	3,854.321	3,783.801	3,233.854	3,634.532	3,376.99	2,962.661	2,902.668	2,981.511	2,477.487	1,907.293	1,784.132	1,704.894	1,688.686	1,722.501	1,635.193	1,827.992	1,690.335	1,237.508	1,012.443	857.821	771.184	788.648	683.991	715.008	748.619	522.92	518.334	469.14	402.921	283.322	236.059	249.926	253.787	208.049
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,009.458	10,630.716	10,872.282	9,798.022	8,685.654	9,169.074	7,921.767	9,844.597	8,773.292	8,104.789	7,561.379	6,306.156	8,498.639	7,601.835	7,589.272	5,663.366	6,318.961	5,575.693	4,795.239	4,098.811	4,700.528	3,855.7	3,712.081	3,480.645	3,733.585	3,069.336	3,052.288	3,127.626	3,501.753	3,080.638	2,634.244	2,548.247	3,238.009	2,602.065	180.209	2,023.754	166.197	170.968	220.738	222.578	232.642	237.642	253.792	253.792	190.934	195.934	169.361	199.337	299.067	256.007	391.677	328.177	346.022	346.022	454.692	444.692	494	480	450	450	423	383	255	150	160	130	80	80	120	130	130	170	203	150	100
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	759.098	739.312	708.312	26.054	643.244	759.547	646.391	0	705.066	460.073	438.144	464.73	449.204	436.328	448.373	457.161	453.559	422.038	480.225	382.262	330.511	286.049	251.335	226.693	144.685	133.545	140.296	144.243	166.223	160.334	147.063	151.573	183.579	174.644	83.739	81.392	86.913	94.975	79.993	63.868	193.55	193.55	163.62	63.62	238.285	90.489	31.84	0	20	20	0	0	0	0	0	0	0	0	0	0	0	6	30.421	30.421	45.85	45.85	45.85	45.85	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	158.447	158.943	159.561	160.115	146.254	146.857	147.45	0	57.825	58.24	58.865	40.777	42.643	42.871	38.956	39.629	39.244	39.84	40.124	40.719	20.065	19.668	20.065	20.065	15.103	14.882	15.115	15.115	16.374	15.977	16.374	16.374	17.639	17.23	7.452	7.452	7.892	7.759	7.91	7.91	8.379	8.379	8.379	8.379	0.784	0.784	0.784	0	7.224	7.597	0	0	0	0	0	0	0	0	0	0	0	0.034	0.034	0.034	0.156	0.156	0.176	0.176	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	832.416	852.728	906.084	1,214.18	1,159.587	1,065.356	1,003.324	1,392.326	1,046.85	2,289.219	1,830.836	1,620.749	1,355.503	1,348.894	2,444.599	1,198.939	371.974	352.054	330.843	330.352	406.084	359.411	388.342	391.357	463.236	425.894	403.459	454.435	492.223	392.417	401.679	396.519	409.325	369.801	360.925	-1,539.289	402.857	353.251	433.048	353.127	345.619	355.952	339.099	326.423	138.486	115.087	94.777	135.467	94.397	97.181	118.467	121.251	103.234	135.901	119.322	116.672	118.494	101.227	86.459	64.255	76.716	66.748	68.658	50.728	54.137	57.363	48.627	52.921	70.353	66.489	75.713	101.18	108.04	92.347	68.724
Totaal niet-vlottende verplichtingen Numbers are in millions	12,759.419	12,381.699	12,646.24	10,414.832	10,634.74	11,140.834	9,718.933	11,236.924	10,583.032	10,470.194	9,889.223	8,432.412	10,345.989	9,429.928	9,426.593	7,241.205	7,183.738	6,389.625	5,646.431	4,852.145	5,457.189	4,520.827	4,371.822	4,118.76	4,356.609	3,643.657	3,611.159	3,741.419	4,176.572	3,649.366	3,199.359	3,112.713	3,848.552	3,163.74	632.324	573.309	663.86	626.952	653.786	647.484	780.19	795.523	764.89	652.214	567.704	402.294	296.762	334.805	420.688	380.786	510.145	449.428	449.255	481.923	574.014	561.363	612.494	581.227	536.459	514.255	499.716	455.781	354.113	231.183	260.143	233.369	174.654	178.947	190.353	196.489	205.713	271.18	311.04	242.347	168.724
Totaal passiva Numbers are in millions	31,941.293	31,958.506	31,442.968	29,526.091	28,714.427	29,192.217	23,684.259	26,912.617	24,803.982	24,584.07	24,379.834	22,015.099	22,486.859	22,345.836	21,674.854	19,642.199	19,603.941	18,524.375	17,161.947	16,503.703	17,004.459	14,139.276	13,817.827	13,024.224	14,170.397	13,216.342	13,492.107	13,315.173	13,482.457	13,129.927	12,316.963	12,292.276	12,744.399	12,244.508	5,415.421	4,910.133	5,589.365	5,319.886	5,335.963	5,309.33	4,786.357	4,649.844	4,548.692	3,886.068	4,202.236	3,779.284	3,259.423	3,237.473	3,402.2	2,858.273	2,417.437	2,233.561	2,154.149	2,170.609	2,296.514	2,196.556	2,440.486	2,271.561	1,773.967	1,526.698	1,357.538	1,226.965	1,142.761	915.174	975.151	981.988	697.573	697.281	659.493	599.41	489.035	507.239	560.966	496.134	376.773
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
Gewone aandelen Numbers are in millions	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,678.124	1,290.864	1,290.864	1,290.864	1,290.864	806.79	806.79	806.79	806.79	806.79	806.79	806.79	806.79	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	200	200	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	112.1	112.1	112.1
Ingehouden winsten Numbers are in millions	10,262.014	10,118.327	10,806.59	10,590.35	10,590.585	10,279.61	10,241.771	10,660.58	8,902.717	8,356.317	8,284.855	7,550.497	6,949.094	6,148.72	5,786.231	5,206.916	4,785.049	4,160.347	3,915.403	3,744.744	3,475.052	3,108.457	3,056.352	2,763.546	2,615.445	2,254.259	2,260.138	2,111.903	1,944.596	1,718.16	1,574.405	1,437.4	1,544.176	1,478.056	931.512	902.538	887.959	798.225	689.746	662.106	587.901	551.941	542.533	556.244	562.484	534.01	511.184	556.141	510.967	495.479	478.308	474.283	460.008	439.052	453.799	427.488	395.907	334.352	288.99	252.26	200.343	169.705	178.753	175.634	175.61	153.517	151.421	147.947	112.273	102.489	107.493	99.442	84.731	75.365	65.108
Overige gereserveerde algehele resultaten Numbers are in millions	6,285.61	1,818.299	6,298.664	1,608.106	5,609.249	1,358.995	5,774.75	11.832	4,548.51	907.871	4,942.161	903.274	4,979.276	1,049.178	5,155.375	1,100.972	1,105.598	1,104.8	1,104.837	1,103.839	1,106.176	1,103.801	1,104.045	1,102.276	1,102.208	1,100.237	6.796	4.884	5.838	5.226	7.565	5.13	6.589	2.198	1.936	3.454	1.512	1.258	0.038	0	0	0.26	0.215	-0	0.106	0.107	0.142	0	0	0	0	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	4,469.717	0	6,295.574	0	5,609.933	0	5,972.348	0	4,945.033	0	4,037.162	0	3,889.297	1,094.607	6,411.027	5,114.638	6,219.438	5,193.73	6,297.569	6,230.757	6,193.053	6,580.556	6,650.653	6,567.262	6,565.291	5,955.997	5,854.085	5,766.735	5,747.023	5,749.362	5,159.808	5,687.707	5,305.583	1,521.756	4,453.587	1,469.463	1,467.995	1,466.626	1,463.297	1,345.551	1,345.811	1,350.112	1,349.897	1,437.679	1,452.322	1,452.357	1,533.509	1,416.924	1,392.301	1,392.301	1,392.301	1,382.802	1,363.362	1,569.745	1,569.745	402.935	402.935	402.123	402.123	400.364	400.364	375.943	375.943	356.192	358.951	358.951	358.951	359.431	359.431	359.431	362.002	68.799	68.799	68.799
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,225.747	18,084.466	18,783.378	18,564.047	17,877.957	17,567.667	17,694.645	18,322.884	15,129.35	14,979.473	14,905.14	14,169.056	13,606.494	12,765.318	13,714.337	13,133.489	12,683.409	12,057.909	11,892.094	11,720.437	11,383.933	10,979.634	10,927.772	10,634.75	10,473.571	10,110.414	9,022.926	8,772.778	8,518.12	8,271.973	8,130.557	7,991.117	8,038.673	7,968.666	2,853.268	2,828.822	2,757.423	2,666.22	2,556.371	2,525.403	2,333.452	2,297.752	2,292.645	2,306.141	2,400.163	2,386.332	2,363.54	2,385.067	2,327.891	2,287.781	2,270.609	2,266.584	2,242.81	2,202.414	2,223.544	2,197.233	948.843	887.287	841.114	804.384	750.707	720.068	704.697	701.577	681.803	662.468	660.372	656.898	621.705	611.921	616.925	608.589	265.63	256.264	246.007
Totaal eigen vermogen Numbers are in millions	26,421.732	26,230.299	26,792.725	26,497.903	26,001.639	25,502.834	23,066.605	25,803.149	16,413.555	16,531.299	16,392.182	15,611.49	15,059.357	13,904.913	14,649.011	14,053.301	13,681.477	13,045.584	12,983.326	12,781.412	12,439.559	11,380.166	11,319.197	11,018.176	10,847.218	10,478.463	9,389.308	9,124.64	8,842.016	8,585.752	8,450.424	8,284.771	8,323.834	8,239.433	2,935.538	3,087.375	3,009.274	2,901.036	2,782.662	2,745.929	2,546.759	2,510.177	2,594.238	2,606.711	2,706.613	2,694.364	2,664.806	2,676.566	2,604.212	2,431.158	2,411.989	2,405.214	2,388.933	2,346.676	2,360.711	2,329.59	1,334.741	1,226.959	1,148.482	1,070.28	976.338	924.044	891.422	877.7	774.556	746.029	692.935	688.6	649.734	639.565	642.817	633.388	288.935	278.638	263.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	58,363.025	58,188.805	58,235.693	56,807.532	54,716.066	54,695.052	46,750.864	52,715.767	41,217.537	41,115.369	40,772.015	37,626.589	37,546.215	36,250.749	36,323.865	33,695.499	33,285.417	31,569.959	30,145.273	29,285.115	29,444.018	25,519.442	25,137.024	24,042.4	25,017.616	23,694.805	22,881.415	22,439.813	22,324.473	21,715.679	20,767.387	20,577.047	21,068.232	20,483.941	8,350.958	7,997.508	8,598.639	8,220.922	8,118.625	8,055.26	7,333.116	7,160.021	7,142.93	6,492.778	6,908.849	6,473.648	5,924.229	5,914.039	6,006.412	5,289.431	4,829.426	4,638.775	4,543.082	4,517.285	4,657.225	4,526.146	3,775.227	3,498.521	2,922.449	2,596.977	2,333.876	2,151.009	2,034.183	1,792.874	1,749.707	1,728.017	1,390.509	1,385.881	1,309.227	1,238.975	1,131.851	1,140.627	849.902	774.771	640.473

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