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Financiële Gegevens

4.44 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,513.993	1,318.919	1,208.372	1,590.543	740.523	898.195	667.346	1,648.733	1,682.586	1,776.51	1,819.605	1,546.763	1,416.978	1,150.308	1,005.76	1,034.213	907.944	790.755	585.741	519.756	385.042	298.989	387.746	472.619	267.074	64.607	44.028	114.696	126.246	184.251	182.306	179.875	38.933	43.939	64.429	26.668	24.059	113.511	147.485	100.142	98.056	96.099	112.431	132.872	218.668	206.739	254.354	279.175	301.988	345.482	367.73	360.995	293.865	304.952	303.896	369.713	304.907	300.127	334.83	392.828	384.631	349.667	334.21	345.596	433.136	430.308	412.155	447.678	465.141	485.846	501.369	133.203	108.295	108.295
Kortetermijnbeleggingen Numbers are in millions	0	-0	-0	-0	-0	-0	0	-1.742	0	12.145	12.145	-1.915	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.711	-3.741	-3.772	-3.803	-3.833	-3.864	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.2	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,513.993	1,318.919	1,208.372	1,590.543	740.523	898.195	667.346	1,648.733	1,682.586	1,776.51	1,819.605	1,546.763	1,416.978	1,150.308	1,005.76	1,034.213	907.944	790.755	585.741	519.756	385.042	298.989	387.746	472.619	267.074	64.607	44.028	114.696	126.246	184.251	182.306	179.875	38.933	43.939	64.429	26.668	24.059	113.511	147.485	100.142	98.056	96.099	112.431	132.872	218.668	206.739	254.354	279.175	301.988	345.482	367.73	360.995	293.865	304.952	303.896	369.713	304.907	300.127	334.83	392.828	384.631	349.667	334.21	345.596	433.136	430.308	412.155	447.678	465.141	485.846	501.369	133.203	108.295	108.295
Nettovorderingen Numbers are in millions	46.174	46.31	50.716	38.997	345.974	308.375	413.98	546.072	611.269	502.504	428.155	352.549	360.748	329.979	328.632	270.387	222.051	374.963	460.295	473.222	558.913	614.695	507.957	467.197	777.796	711.134	610.463	450.686	592.896	480.297	552.002	381.577	201.619	250.044	149.547	194.805	208.714	190.78	117.863	182.04	213.19	146.577	181.205	271.002	337.883	339.267	328.255	305.871	276.542	238.256	277.592	243.294	264.877	224.793	148.678	109.951	241.659	219.658	167.278	132.906	209.584	192.632	216.033	180.048	150.017	206.257	183.499	188.797	147.971	125.939	114.024	94.051	76.343	76.343
Voorraad Numbers are in millions	226.074	170.425	468.176	322.463	232.421	191.927	224.444	107.156	107.679	88.306	78.296	113.465	44.984	68.996	56.898	68.573	67.512	62.335	94.991	74.149	88.122	101.86	71.365	95.483	106.117	83.567	87.146	73.856	73.116	75.823	74.489	76.273	60.85	77.604	131.261	79.382	79.552	89.722	126.304	70.619	91.786	127.348	126.445	72.41	87.084	86.186	64.812	61.343	135.097	183.244	197.828	106.355	86.026	66.381	84.698	44.233	43.211	58.811	79.332	46.394	67.12	86.742	99.852	86.22	57.858	55.532	51.799	38.81	50.126	51.378	41.243	29.059	41.253	41.253
Overige vlottende activa Numbers are in millions	273.026	351.182	254.915	255.279	220.729	226.462	237.904	41.88	1.708	1.233	1.172	2.034	1.119	0.408	1.31	2.241	1.295	1.876	11.897	13.852	6.605	6.98	1.973	10.949	2.368	2.089	1.687	3.195	13.952	35.831	59.115	111.745	21.866	22.295	28.545	32.045	29.714	32.193	41.376	46.609	49.929	62.913	64.555	57.02	25.104	25.711	31.716	25.667	25.566	25.914	28.28	28.099	40.151	21.582	24.258	26.011	22.055	27.728	23.488	22.997	20.417	21.301	19.692	21.535	22.653	16.793	17.65	19.149	13.217	15.069	14.489	-3.949	-2.688	-2.688
Totaal vlottende activa Numbers are in millions	2,059.267	1,886.836	1,982.179	2,207.282	1,539.647	1,624.959	1,543.675	2,343.841	2,403.242	2,368.552	2,327.228	2,014.81	1,823.83	1,549.691	1,392.599	1,375.415	1,198.803	1,229.929	1,152.924	1,080.979	1,038.682	1,022.524	969.041	1,046.248	1,153.353	861.397	743.324	642.432	806.21	776.202	867.912	749.47	323.269	393.882	373.782	332.899	342.039	426.207	433.029	399.41	452.961	432.937	484.636	533.304	668.739	657.903	679.137	672.055	739.193	792.897	871.431	738.743	684.918	617.707	561.529	549.909	611.832	606.324	604.927	595.126	681.752	650.341	669.786	633.399	663.664	708.89	665.103	694.434	676.454	678.231	671.124	252.364	223.203	223.203
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,076.374	9,172.481	9,289.563	8,843.83	8,919.8	9,171.974	9,281.778	2,499.152	2,506.149	2,543.106	2,579.363	2,623.345	2,638.775	2,671.485	2,710.022	2,744.335	2,782.872	2,813.073	2,854.554	2,898.282	2,936.771	2,977.761	3,015.75	3,063.123	3,094.774	3,138.955	3,162.109	3,203.764	3,250.942	3,294.59	3,335.131	3,378.578	1,290.631	1,313.428	1,335.539	1,363.092	1,394.574	1,419.996	1,435.913	1,462.745	1,433.992	1,431.679	1,367.966	1,305.529	1,094.575	1,060.723	1,026.947	1,025.462	1,002.957	961.902	942.37	945.389	949.066	966.943	978.87	993.332	878.549	869.73	872.338	855.232	727.863	674.255	667.651	674.438	631.738	548.495	545.025	544.349	483.034	472.471	444.11	434.616	419.734	419.734
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	0.58	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	486.372	491.235	496.196	470.04	472.462	402.66	406.609	143.758	144.729	146.234	147.79	149.345	150.9	152.323	153.875	155.427	156.651	158.192	159.732	161.273	162.814	164.354	165.895	167.436	168.976	170.517	172.058	173.598	175.139	176.68	178.22	179.761	36.32	36.583	36.847	37.11	37.374	37.637	37.901	38.164	37.682	37.927	37.951	38.19	38.441	38.677	38.913	39.148	38.706	38.925	39.144	39.363	39.582	39.801	40.02	40.322	40.791	41.26	41.729	42.198	42.666	36.334	36.769	37.203	37.638	38.072	38.506	38.941	39.373	37.987	38.412	38.838	36.079	36.079
Goodwill en immateriële activa Numbers are in millions	486.372	491.235	496.196	470.04	472.462	402.66	406.609	143.758	144.729	146.234	147.79	149.345	150.9	152.323	153.875	155.427	156.651	158.192	159.732	161.273	162.814	164.354	165.895	167.436	168.976	170.517	172.058	173.598	175.139	176.68	178.22	179.761	36.32	36.583	36.847	37.11	37.374	37.637	37.901	38.164	37.682	37.927	37.951	38.19	38.441	38.677	38.913	39.148	38.706	38.925	39.144	39.363	39.582	39.801	40.02	40.322	40.791	41.26	41.729	42.198	42.666	36.334	36.769	37.203	38.218	38.072	38.506	38.941	39.373	37.987	38.412	38.838	36.079	36.079
Langetermijnbeleggingen Numbers are in millions	9.133	10.079	8.275	9.897	20.261	22.276	22.273	13.887	12.145	0	0	14.06	12.145	12.145	12.145	12.145	12.145	12.145	12.145	12.145	-0	0	0	0	0	0	0	0	0	0	0	0	0	10	13.711	13.741	13.772	13.803	13.833	13.864	10	10	10	10	10	-4.369	0.6	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.6	0	0
Belastingvorderingen Numbers are in millions	14.64	13.969	13.863	16.05	13.27	15.034	12.896	14.283	14.506	14.777	13.863	15.137	12.495	12.614	11.402	11.482	10.156	10.017	9.77	10.369	13.564	13.338	13.187	23.769	35.081	55.082	69.842	87.32	73.607	83.765	96.339	115.649	6.526	7.991	7.589	7.658	6.917	6.15	6.127	6.368	4.478	4.53	4.64	4.399	4.383	4.369	4.376	4.12	3.715	3.504	4.356	3.903	3.943	3.941	4.353	3.959	3.864	4.064	4.239	3.912	4.249	4.21	4.046	4.207	3.496	3.843	3.814	3.651	0.591	0.633	0.681	3.6	0	0
Overige niet-vlottende activa Numbers are in millions	0.151	0.151	1.678	0.151	10.668	5.585	5.628	3.929	14.654	26.842	26.885	12.868	10.897	14.812	10.983	15.035	14.929	14.972	15.015	15.059	15.102	15.145	15.349	15.392	15.435	15.478	15.502	15.546	13.943	13.96	11.639	15.718	18.64	18.64	18.64	18.64	19.813	19.705	17.419	19.056	0	29.543	0	0	0	4.369	0	0	0	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.635	0.608	0.658	0.709	0.752	0.771	0.771
Totaal niet-vlottende activa Numbers are in millions	9,586.67	9,687.915	9,809.575	9,339.968	9,436.46	9,617.53	9,729.185	2,675.009	2,692.183	2,730.96	2,767.9	2,814.755	2,825.212	2,863.379	2,898.426	2,938.424	2,976.754	3,008.399	3,051.216	3,097.127	3,128.251	3,170.597	3,210.181	3,269.72	3,314.267	3,380.032	3,419.511	3,480.228	3,513.631	3,568.994	3,621.329	3,689.706	1,352.118	1,386.642	1,412.326	1,440.242	1,472.45	1,497.291	1,511.193	1,540.197	1,486.153	1,513.679	1,420.557	1,358.119	1,147.399	1,103.769	1,070.836	1,069.33	1,045.978	1,004.931	986.47	989.255	993.191	1,011.286	1,023.842	1,038.214	923.804	915.654	918.906	901.942	775.379	715.4	709.066	716.449	674.053	591.01	587.946	587.576	523.605	511.749	483.912	474.206	456.584	456.584
Totaal activa Numbers are in millions	11,645.937	11,574.751	11,791.754	11,547.25	10,976.108	11,242.49	11,272.859	5,018.851	5,095.425	5,099.512	5,095.128	4,829.565	4,649.042	4,413.071	4,291.025	4,313.839	4,175.556	4,238.328	4,204.14	4,178.107	4,166.933	4,193.121	4,179.221	4,315.968	4,467.62	4,241.429	4,162.835	4,122.66	4,319.841	4,345.196	4,489.241	4,439.175	1,675.387	1,780.524	1,786.108	1,773.141	1,814.49	1,923.498	1,944.222	1,939.607	1,939.113	1,946.617	1,905.193	1,891.423	1,816.138	1,761.672	1,749.973	1,741.385	1,785.171	1,797.828	1,857.901	1,727.998	1,678.11	1,628.993	1,585.371	1,588.122	1,535.636	1,521.978	1,523.834	1,497.067	1,457.131	1,365.741	1,378.852	1,349.848	1,337.716	1,299.9	1,253.048	1,282.01	1,200.059	1,189.981	1,155.036	726.57	679.787	679.787
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,320.004	1,393.484	1,420.729	1,167.332	1,232.578	1,412.268	1,639.617	258.074	163.429	158.409	180.975	151.754	161.658	109.263	146.089	122.904	119.387	109.118	114.202	159.073	159.663	174.91	230.658	263.192	222.003	185.358	166.357	149.382	156.802	194.088	225.876	202.35	208.26	275.152	271.844	248.612	192.693	230.096	237.093	226.689	223.099	279.251	245.007	246.407	165.162	96.94	73.295	67.377	75.04	95.045	73.608	79.276	86.936	61.18	68.851	68.857	47.887	56.488	82.372	95.781	82.777	72.816	50.299	36.891	50.061	30.579	33.002	28.896	18.959	25.432	26.678	16.638	18.523	18.523
Kortlopende schulden Numbers are in millions	439.916	388.24	284.112	284.179	184.241	182.633	77.33	0.538	60.533	60.528	60.522	60.517	-10.446	-26.956	-32.551	200.257	200	300	300	250	150	150	150	300	450	450	450	579	828.3	865.375	1,006.75	1,077.009	350.7	354.7	331.7	302.7	318.7	354.7	342.85	297.85	269	234	222	212	235	230	203	233	199	195	285	275	200	230	255	295	265	265	220	210	212	232	229	229	167	182	137	170	157	157	154	117	120	120
Belastingschulden Numbers are in millions	14.519	11.149	10.009	11.541	6.978	4.872	5.034	2.778	12.256	47.183	81.664	25.265	52.228	42.533	44.334	29.554	12.147	10.107	14.248	9.319	9.491	23.842	23.396	2.909	13.505	12.103	16.741	6.407	2.399	1.775	3.352	3.253	7.742	9.245	1.631	2.214	5.695	7.973	1.123	1.322	-7.847	-7.959	-7.987	-8.065	-14.191	-11.384	10.141	0.882	17.64	11.498	12.662	13.873	19.928	17.729	13.936	6.347	4.367	9.531	7.777	2.171	2.106	2.82	20.131	28.789	28.232	27.257	15.898	33.336	16.381	15.403	11.269	19.842	10.532	10.532
Uitgestelde opbrengsten Numbers are in millions	120.167	470.545	412.513	436.163	401.861	595.331	29.892	26.79	36.999	0	0	91.602	10.446	26.956	32.551	68.087	61.545	45.213	32.274	27.436	33.358	46.514	42.469	31.954	44.847	40.81	47.252	22.798	33.213	24.866	27.812	16.083	31.959	37.597	26.779	36.637	41.383	35.584	23.276	19.258	12.365	19.932	13.811	12.561	-0.228	8.888	31.352	11.366	36.239	27.18	105.156	24.122	33.875	34.279	26.957	17.993	12.233	21.698	49.472	9.258	17.239	20.135	70.595	42.162	44.678	40.811	30.289	47.279	36.093	36.624	38.085	40.795	32.947	32.947
Overige kortlopende verplichtingen Numbers are in millions	-973.796	-1,395.712	-1,427.596	-1,177.436	-1,235.523	-1,411.617	-1,256.463	-231.771	-141.284	-82.996	-118.853	-127.826	-136.92	-63.183	-84.521	-150.446	-131.301	-118.853	-101.894	-150.593	-139.821	-161.861	-233.857	-225.83	-115.681	-97.008	-86.033	-120.166	-115.491	-161.762	-182.602	-184.351	-205.144	-265.614	-247.431	-229.447	-168.032	-206.185	-213.393	-176.727	-196.229	-258.947	-223.446	-203.184	-130.218	-68.879	-62.019	-46.81	-45.38	-7.374	8.261	-66.504	-13.021	11.062	-55.884	-48.011	-3.042	-33.255	-62.971	-66.681	-60.09	-51.659	-48.342	-52.089	-56.571	-4.545	19.827	-22.683	-24.065	-30.689	-32.768	-21.784	-13.561	-13.561
Totaal kortlopende verplichtingen Numbers are in millions	2,240.814	2,261.191	2,120.497	1,889.112	1,822.714	2,195.756	2,135.025	314.484	295.361	341.532	385.283	353.068	238.625	197.876	251.99	393.26	381.166	454.702	473.032	454.308	372.355	408.315	443.325	635.418	836.677	776.622	760.674	786.802	1,062.024	1,118.431	1,307.064	1,316.695	601.778	686.231	656.366	609.328	583.131	652.265	628.042	595.081	523.487	545.528	494.393	506.127	420.686	352.504	329.064	333.19	357.579	416.395	558.295	405.043	414.654	415.43	377.711	409.045	374.332	375.949	379.021	346.31	336.809	348.929	371.983	321.646	283.461	306.68	269.018	285.724	223.328	229.202	223.941	189.128	186.964	186.964
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,862.696	3,758.475	3,935.034	3,935.105	4,030.715	3,877.184	3,778.535	4.648	4.785	4.92	5.054	5.196	0	0	0	5.378	0	0	0	0	100	100	100	100	100	0	0	0	0	0	0	0	102.177	98.177	115.027	119.027	142.877	146.877	162.05	162.05	161.9	107	90	50	76	91	97	97	121	105	85	75	55	65	75	75	90	90	115	115	115	35	53	55	100	100	135	135	155	155	148	148	142	142
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.74	9.876	10.016	10.148	10.281	10.413	10.493	6.373	6.453	6.533	6.613	6.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.5	7.857	8.214	8.571	8.929	9.286	9.643	10	0	0	0	11.429	0	0	0	0	0	0	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	0.593	0.616	0.639	0.661	0.684	0.706	0.729	-6.373	-0	-6.533	-6.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-97.677	-93.677	-110.527	-114.527	-138.377	-142.377	-157.55	-157.55	0	0	0	-6.929	0	0	0	0	0	0	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	3.872	0	0	0	0	0	0	6.373	0	6.533	6.613	0	161.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102.177	98.177	115.027	119.027	142.877	146.877	162.05	162.05	14.857	15.214	15.571	11.429	16.286	16.643	17	17.357	17.714	18.071	18.429	18.786	19.143	19.5	19.857	20.214	20.571	20.929	21.286	21.643	21.762	22.357	22.952	23.071	23.786	23.786	24.5	24.5	24.5	24.5	24.5	24.5	24.5	24.5
Totaal niet-vlottende verplichtingen Numbers are in millions	3,876.901	3,768.967	3,945.688	3,945.914	4,041.68	3,888.304	3,789.757	11.021	11.238	11.453	11.667	11.889	161.658	0	0	5.378	0	0	0	0	100	100	100	100	100	0	0	0	0	0	0	0	114.177	110.534	127.741	132.099	156.306	160.663	176.193	176.55	176.757	122.214	105.571	65.929	92.286	107.643	114	114.357	138.714	123.071	103.429	93.786	74.143	84.5	94.857	95.214	110.571	110.929	136.286	136.643	136.762	57.357	75.952	78.071	123.786	123.786	159.5	159.5	179.5	179.5	172.5	172.5	166.5	166.5
Totaal passiva Numbers are in millions	6,117.715	6,030.158	6,066.185	5,835.027	5,864.393	6,084.06	5,924.782	325.505	306.599	352.985	396.95	364.956	238.625	197.876	251.99	393.26	381.166	454.702	473.032	454.308	472.355	508.315	543.325	735.418	936.677	776.622	760.674	786.802	1,062.024	1,118.431	1,307.064	1,316.695	715.955	796.766	784.108	741.426	739.437	812.928	804.235	771.631	700.244	667.742	599.965	572.055	512.972	460.147	443.064	447.548	496.294	539.466	661.723	498.829	488.797	499.93	472.568	504.259	484.904	486.877	515.307	482.953	473.571	406.286	447.936	399.717	407.247	430.466	428.518	445.224	402.828	408.702	396.441	361.628	353.464	353.464
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
Gewone aandelen Numbers are in millions	1,276.27	1,276.27	1,276.27	1,276.27	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	1,052.945	701.963	701.963	701.963	701.963	701.963	701.963	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	358.4	224	160	160	160	160	160	120	120	120
Ingehouden winsten Numbers are in millions	290.578	340.732	451.028	527.562	723.137	762.604	981.398	1,206.457	1,306.09	1,264.014	1,217.713	986.465	948.421	754.792	580.36	463.729	337.923	327.53	276.681	271.068	234.084	225.489	178.361	125.044	76.555	12.189	-48.639	-112.977	-189.835	-219.328	-262.374	-319.39	251.385	275.972	293.319	322.641	364.484	400.05	429.407	457.291	528.044	568.148	594.49	608.37	592.007	591.804	602.455	591.712	587.357	561.847	510.62	547.046	509.685	458.015	450.504	423.303	399.311	385.02	363.662	368.977	352.207	328.102	304.016	323.23	313.537	231.154	192.854	205.731	169.74	154.589	134.288	155.538	136.906	136.906
Overige gereserveerde algehele resultaten Numbers are in millions	3,013.412	245.743	37.509	25.917	2,439.546	245.117	2,447.986	230.936	2,429.791	226.56	2,427.521	222.191	2,409.051	204.45	2,405.731	47.343	47.138	46.765	45.097	43.401	51.289	50.112	48.33	46.301	45.192	43.423	41.606	39.64	38.457	36.898	35.357	33.676	20.467	20.508	20.967	37.656	22.381	22.434	22.483	22.687	23.019	23.074	23.193	23.453	26.105	24.91	23.65	0	0	0	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	2,768.349	2,973.495	3,056.461	0	2,197.749	0	2,203.008	0	2,203.008	0	2,203.008	0	2,203.008	0	2,356.563	2,356.385	2,356.385	2,356.385	2,356.385	2,356.26	2,356.26	2,356.26	2,356.26	2,356.25	2,356.25	2,707.232	2,707.232	2,707.232	2,707.232	2,707.232	2,706.232	322.006	322.006	322.006	305.431	322.006	322.006	322.006	322.006	322.006	322.006	322.006	322.006	319.987	319.812	315.748	337.056	336.802	332.469	322.232	318.822	321.227	312.647	303.899	302.16	293.022	291.681	286.465	286.738	272.952	272.952	268.501	268.501	258.533	394.014	451.971	451.971	448.038	446.213	443.954	69.104	66.909	66.909
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,580.261	4,631.094	4,738.302	4,886.21	4,215.628	4,258.415	4,482.329	4,693.346	4,788.826	4,746.527	4,698.178	4,464.608	4,410.417	4,215.195	4,039.036	3,920.579	3,794.391	3,783.625	3,731.108	3,723.799	3,694.578	3,684.806	3,635.897	3,580.55	3,530.943	3,464.807	3,402.161	3,335.858	3,257.817	3,226.765	3,182.178	3,122.481	952.259	976.887	994.692	1,024.127	1,067.271	1,102.89	1,132.297	1,160.384	1,231.469	1,271.627	1,298.09	1,312.229	1,296.499	1,294.926	1,300.253	1,287.168	1,282.559	1,252.716	1,191.252	1,224.269	1,189.313	1,129.063	1,112.803	1,083.863	1,050.733	1,035.101	1,008.527	1,014.114	983.56	959.455	930.917	950.131	930.469	849.168	804.826	817.703	777.777	760.802	738.242	344.642	323.815	323.815
Totaal eigen vermogen Numbers are in millions	5,528.222	5,544.593	5,725.569	5,712.223	5,111.714	5,158.43	5,348.077	5,557.775	4,788.826	4,746.527	4,698.178	4,464.608	4,410.417	4,215.195	4,039.036	3,920.579	3,794.391	3,783.625	3,731.108	3,723.799	3,694.578	3,684.806	3,635.897	3,580.55	3,530.943	3,464.807	3,402.161	3,335.858	3,257.817	3,226.765	3,182.178	3,122.481	959.431	983.759	1,002	1,031.715	1,075.052	1,110.57	1,139.987	1,167.976	1,238.87	1,278.875	1,305.228	1,319.368	1,303.166	1,301.525	1,306.909	1,293.837	1,288.878	1,258.362	1,196.177	1,229.17	1,189.313	1,129.063	1,112.803	1,083.863	1,050.733	1,035.101	1,008.527	1,014.114	983.56	959.455	930.917	950.131	930.469	869.434	824.53	836.785	797.232	781.279	758.595	364.942	326.323	326.323
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,645.937	11,574.751	11,791.754	11,547.25	10,976.108	11,242.49	11,272.859	5,018.851	5,095.425	5,099.512	5,095.128	4,829.565	4,649.042	4,413.071	4,291.025	4,313.839	4,175.556	4,238.328	4,204.14	4,178.107	4,166.933	4,193.121	4,179.221	4,315.968	4,467.62	4,241.429	4,162.835	4,122.66	4,319.841	4,345.196	4,489.241	4,439.175	1,675.387	1,780.524	1,786.108	1,773.141	1,814.49	1,923.498	1,944.222	1,939.607	1,939.113	1,946.617	1,905.193	1,891.423	1,816.138	1,761.672	1,749.973	1,741.385	1,785.171	1,797.828	1,857.901	1,727.998	1,678.11	1,628.993	1,585.371	1,588.122	1,535.636	1,521.978	1,523.834	1,497.067	1,457.131	1,365.741	1,378.852	1,349.848	1,337.716	1,299.9	1,253.048	1,282.01	1,200.059	1,189.981	1,155.036	726.57	679.787	679.787

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