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002123.SZ
Financiële Gegevens

14.13 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,064.043	900.217	1,050.357	1,315.74	1,089.743	1,064.5	1,428.746	1,335.475	1,029.735	837.235	750.695	778.268	908	767.681	1,088.459	941.656	1,069.85	887.938	688.651	867.499	871.318	690.456	591.715	340.129	406.555	401.859	539.346	770.392	807.323	750.062	820.13	622.383	560.547	446.457	1,127.03	894.148	464.632	452.353	537.614	634.638	600.886	703.591	776.029	684.06	601.905	546.433	802.704	632.364	513.017	457.635	571.185	680.655	764.104	725.404	798.49	398.823	488.14	534.19	564.981	562.758	221.158	254.722	157.355	220.159	257.118	206.321	293.941	275.196	299.495	315.152	50.231	49.553
Kortetermijnbeleggingen Numbers are in millions	7.277	8.318	9.634	13.284	16.978	14.103	61.854	60.378	65.143	114.652	69.724	169.088	163.587	316.838	318.098	31.404	36.629	32.097	46.535	30.246	36.088	37.534	-19.371	151.387	0	0	-15.114	0	0	230.626	263.573	0	0	0	2	0	0	0	19	0	0	0	-112.94	0	0	266.61	-0.731	0	0	0	0	0	0	0	0	49.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,071.319	908.535	1,059.991	1,329.024	1,106.721	1,078.603	1,490.6	1,395.852	1,094.878	951.887	820.419	947.356	1,071.587	1,084.52	1,406.557	973.06	1,106.479	887.938	735.186	867.499	871.318	690.456	591.715	340.129	406.555	401.859	539.346	770.392	807.323	750.062	820.13	622.383	560.547	446.457	1,127.03	894.148	464.632	452.353	537.614	634.638	600.886	703.591	776.029	684.06	601.905	546.433	802.704	632.364	513.017	457.635	571.185	680.655	764.104	725.404	798.49	398.823	488.14	534.19	564.981	562.758	221.158	254.722	157.355	220.159	257.118	206.321	293.941	275.196	299.495	315.152	50.231	49.553
Nettovorderingen Numbers are in millions	1,822.092	1,641.739	1,994.269	1,491.579	1,958.208	1,616.853	1,758.937	1,316.893	1,611.14	1,500.751	1,782.466	1,344.607	1,548.585	1,671.287	1,778.283	1,718.28	1,604.941	1,977.745	1,886.076	1,757.731	1,624.689	1,786.266	1,954.161	1,963.959	2,021.308	1,892.646	1,929.483	1,919.196	1,959.063	2,060.087	2,050.271	2,102.076	2,174.187	2,176.274	1,990.982	1,959.974	1,674.08	1,479.776	1,351.897	1,501.075	1,908.928	2,113.407	1,887.976	2,147.71	2,011.526	1,884.463	1,709.921	1,922.414	1,933.53	1,866.956	1,572.901	1,561.77	1,465.177	1,157.469	998.646	1,233.876	1,107.104	1,042.699	781.725	711.549	693.907	538.514	451.059	454	457.882	434.958	277.397	293.493	209.895	194.291	140.268	147.154
Voorraad Numbers are in millions	271.77	308.211	-9.634	-13.284	-16.978	-14.103	-61.854	-60.378	-65.143	-114.652	-69.724	0.371	0.2	1.69	1.805	1.937	1.608	4.223	4.264	311.277	260.461	337.425	359.384	354.304	310.804	587.71	531.807	526.693	398.873	316.975	313.354	441.137	478.897	581.68	672.237	604.764	527.316	531.062	547.361	581.427	659.825	693.578	696.357	691.125	642.935	652.811	566.153	478.861	416.268	417.925	438.349	361.764	312.793	319.849	358.174	328.463	308.318	215.495	164.948	140.079	130.564	132.353	151.347	101.57	133.432	76.096	79.62	52.458	41.555	27.306	30.868	29.442
Overige vlottende activa Numbers are in millions	28.114	37.478	31.005	82.427	72.407	84.303	62.085	58.159	56.073	54.953	53.376	40.463	43.844	46.344	47.682	55.614	52.338	44.119	30.985	32.873	31.592	26.541	18.373	23.464	15.186	52.468	64.403	46.818	26.331	22.155	17.563	61.718	55.877	59.991	69.342	51.112	48.147	74.402	106.108	90.884	94.718	94.415	92.197	94.909	89.864	106.312	108.007	51.376	52.411	50.321	50.945	70.122	30.455	25.665	22.347	21.484	18.304	9.427	9.099	0.054	0.583	0.217	1.348	0.657	0.228	0.626	1.957	0.316	1.798	0.161	-4.226	-6.51
Totaal vlottende activa Numbers are in millions	3,193.295	2,895.964	3,464.202	3,207.746	3,328.774	3,087.808	3,552.623	3,076.512	3,022.808	2,900.98	2,842.388	2,332.798	2,664.217	2,803.84	3,234.327	2,748.892	2,765.365	2,914.026	2,656.511	2,969.38	2,788.059	2,840.689	2,923.633	2,681.856	2,753.853	2,934.684	3,065.039	3,263.1	3,191.59	3,149.279	3,201.317	3,227.314	3,269.509	3,264.403	3,859.591	3,509.998	2,714.175	2,537.593	2,542.98	2,808.024	3,264.357	3,604.991	3,452.558	3,617.805	3,346.23	3,190.018	3,186.784	3,085.014	2,915.226	2,792.836	2,633.38	2,674.311	2,572.529	2,228.387	2,177.656	1,982.646	1,921.865	1,801.81	1,520.753	1,414.44	1,046.213	925.807	761.109	776.386	848.661	718	652.915	621.463	552.743	536.909	217.141	219.639
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	340.214	344.334	342.078	349.37	354.642	363.277	359.487	415.169	415.827	416.812	375.793	373.746	352.973	342.983	319.459	306.115	251.599	254.351	320.21	526.871	528.786	531.403	529.5	549.505	543.114	545.86	548.969	476.77	485.395	564.781	570.41	587.975	588.188	606.862	610.079	626.747	699.843	705.889	715.367	719.663	810.477	807.697	800.729	624.843	622.823	623.875	617.162	551.436	525.135	521.48	517.625	505.207	495.785	494.07	509.165	473.892	454.068	427.789	424.234	410.021	303.224	286.078	242.254	182.404	121.711	73.77	64.535	42.302	37.857	32.756	31.828	26.98
Goodwill Numbers are in millions	0	0	0	1,608.445	1,608.445	1,608.445	1,608.445	2,231.538	2,231.538	2,231.538	2,231.538	2,514.99	2,514.99	2,514.99	2,514.99	2,514.99	2,514.99	2,514.99	2,514.99	2,542.846	2,542.846	2,542.846	2,542.846	2,542.846	2,542.846	2,542.846	2,542.846	2,533.793	2,533.793	2,470.041	2,470.041	2,494.442	2,494.442	2,470.041	2,470.041	2,477.764	3.994	3.994	3.994	3.994	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.728	8.774	8.774	4.734	4.734	4.734	4.734	4.734	4.734	4.734	4.734	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	205.226	209.11	213.307	217.359	220.826	224.981	227.932	235.781	238.491	241.208	244.237	245.162	250.994	256.568	261.828	269.622	274.92	282.796	301.816	333.95	341.961	350.424	358.616	366.884	375.357	383.757	392.28	400.784	409.144	412.359	420.682	441.353	442.639	449.443	198.375	203.991	51.693	54.959	53.646	49.608	59.372	59.506	60.961	143.125	142.251	137.236	135.128	121.049	94.279	114.058	98.929	93.192	89.44	85.744	83.048	74.035	58.458	49.101	29.062	19.54	18.315	18.068	17.43	17.739	18.056	12.15	10.646	10.612	10.692	10.577	10.96	3.665
Goodwill en immateriële activa Numbers are in millions	205.226	209.11	213.307	1,825.804	1,829.271	1,833.426	1,836.377	2,467.319	2,470.028	2,472.745	2,475.775	2,760.152	2,765.985	2,771.559	2,776.818	2,784.612	2,789.91	2,797.787	2,816.807	2,876.796	2,884.807	2,893.27	2,901.462	2,909.73	2,918.203	2,926.603	2,935.126	2,934.577	2,942.937	2,882.4	2,890.723	2,935.795	2,937.081	2,919.484	2,668.417	2,681.754	55.687	58.952	57.639	53.601	68.1	68.234	69.689	151.853	150.979	145.964	143.856	129.776	103.006	122.786	107.657	101.92	98.168	94.472	91.776	82.808	67.231	53.835	33.796	24.274	23.049	22.802	22.163	22.473	22.79	12.15	10.646	10.612	10.692	10.577	10.96	3.665
Langetermijnbeleggingen Numbers are in millions	236.441	227.687	223.258	350.882	344.339	344.786	296.129	276.347	267.679	207.807	238.885	63.493	66.354	-138.774	-146.489	151.873	144.856	147.532	80.997	133.311	132.915	136.885	187.475	-0	149.586	150.361	178.5	178.848	172.448	-0	-0	289.792	354.234	277.118	167.587	186.462	181.43	151.605	170.278	188.144	59.247	61.545	175.172	93.416	148.658	0	258.907	203.616	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	24.416	25.354	25.213	19.61	19.661	18.121	19.131	18.822	18.598	17.715	17.302	14.215	13.858	11.525	12.373	9.83	9.821	8.049	8.257	100.513	100.386	105.347	105.256	32.633	31.717	31.683	31.743	31.746	31.923	32.827	32.987	32.703	32.875	34.614	33.979	40.944	32.327	31.705	29.137	28.274	29.345	29.874	28.703	21.225	13.94	2.106	2.223	7.217	4.478	3.798	5.035	16.376	15.638	12.387	8.28	12.629	11.256	9.585	5.427	6.696	5.928	5.124	2.869	5.225	4.242	4.181	1.343	1.792	1.328	0.731	0.731	0
Overige niet-vlottende activa Numbers are in millions	71.793	72.768	81.595	137.115	173.903	172.6	222.028	279.624	285.132	335.335	289.755	190.131	182.688	335.398	337.331	51.973	57.459	21.963	72.629	51.168	56.613	58.17	0.388	169.673	16.032	15.993	0.76	7.805	7.296	238.222	271.223	6.301	0.464	0.386	0.427	0.407	0.187	0.232	0.277	0.328	0.389	0.463	-112.371	0.817	0.731	267.493	5.1	1.169	219.986	202.845	186.809	229.164	229.286	117.259	122.279	86.571	78.621	90.145	60.31	55.991	48.557	35.004	32.156	26.429	23.693	1	1	1	1	1	0.269	1
Totaal niet-vlottende activa Numbers are in millions	878.089	879.253	885.451	2,682.781	2,721.815	2,732.21	2,733.151	3,457.28	3,457.264	3,450.415	3,397.51	3,401.737	3,381.858	3,322.691	3,299.492	3,304.405	3,253.645	3,229.682	3,298.9	3,688.659	3,703.507	3,725.075	3,724.081	3,661.542	3,658.651	3,670.501	3,695.098	3,629.748	3,639.999	3,718.23	3,765.344	3,852.567	3,912.841	3,838.464	3,480.489	3,536.315	969.474	948.385	972.699	990.01	967.558	967.813	961.921	892.153	937.13	1,039.437	1,027.248	893.215	852.605	850.908	817.126	852.668	838.878	718.189	731.499	655.9	611.176	581.353	523.768	496.982	380.758	349.008	299.443	236.532	172.436	91.101	77.524	55.706	50.877	45.064	43.788	31.644
Totaal activa Numbers are in millions	4,071.384	3,775.216	4,349.652	5,890.527	6,050.589	5,820.018	6,285.774	6,533.792	6,480.072	6,351.395	6,239.899	5,734.535	6,046.075	6,126.531	6,533.819	6,053.296	6,019.01	6,143.707	5,955.411	6,658.039	6,491.567	6,565.764	6,647.714	6,343.398	6,412.505	6,605.185	6,760.137	6,892.847	6,831.589	6,867.509	6,966.661	7,079.881	7,182.35	7,102.866	7,340.079	7,046.313	3,683.648	3,485.978	3,515.679	3,798.034	4,231.914	4,572.804	4,414.48	4,509.958	4,283.359	4,229.455	4,214.032	3,978.229	3,767.831	3,643.745	3,450.506	3,526.978	3,411.406	2,946.576	2,909.155	2,638.545	2,533.041	2,383.163	2,044.52	1,911.422	1,426.971	1,274.815	1,060.552	1,012.918	1,021.097	809.102	730.439	677.17	603.62	581.973	260.929	251.284
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	689.806	553.367	451.51	519.188	509.572	483.325	429.736	251.763	311.862	551.612	422.188	256.585	396.853	465.06	716.309	383.775	421.357	553.913	638.879	808.873	754.593	747.783	708.259	740.098	775.832	652.306	709.725	687.771	760.393	782.499	794.222	745.366	779.916	899.017	867.529	795.049	616.02	474.858	505.114	443.368	626.305	781.669	865.927	1,005.956	772.49	747.638	762.611	845.394	652.199	679.407	686.248	698.234	673.586	604.657	607.881	636.768	615.19	508.353	363.247	307.071	272.471	263.76	227.351	181.125	229.785	185.561	141.482	103.001	72.826	42.885	37.518	32.805
Kortlopende schulden Numbers are in millions	1,286.064	1,081.62	1,744.19	1,491.68	1,639.494	1,412.464	1,901.181	1,599.7	1,479.4	1,174.9	1,154.348	769.9	850.19	724.448	850.72	885.948	942.827	862.827	622.99	795.461	724.033	767.183	829.183	528.999	620.999	665.419	561.814	532.814	501.394	471.941	482.054	650.033	704.466	665.5	577.3	307.8	334.8	339	214.565	376.041	377.541	357.53	320.03	123.03	110.53	147	445	186.387	310.387	42	245.209	37	4	54	122.578	244.6	254.8	223	51	45	152	132	70	70	101.9	0	0	0	0	12.8	12.8	12.8
Belastingschulden Numbers are in millions	3.713	7.241	16.337	9.381	7.164	8.068	12.266	11.994	12.082	14.675	19.975	8.494	14.184	9.97	22.753	8.91	6.552	9.16	17.039	13.354	15.898	64.748	95.413	24.301	62.925	22.234	29.793	28.436	33.091	25.351	38.757	45.374	51.716	16.14	31.06	122.354	4.21	6.152	5.172	4.072	4.566	12.565	15.184	9.568	17.686	4.386	11.052	-34.756	-22.383	-29.714	-32.976	-10.659	0.806	-13.103	-30.106	-20.509	-31.374	-17.165	-2.999	0.206	-7.835	-22.826	-22.419	7.651	-0.551	2.142	-8.196	2.025	3.498	3.443	-7.068	0.43
Uitgestelde opbrengsten Numbers are in millions	154.909	153.928	186.854	124.576	123.344	88.258	78.456	105.316	0	0	189.072	143.77	177.52	253.595	297.942	8.91	189.55	240.238	293.149	155.371	166.254	196.489	234.856	163.65	115.741	68.638	120.246	84.498	191.454	93.152	159.627	105.62	112.033	71.091	145.679	178.364	47.912	36.984	61.903	54.796	39.763	40.348	64.211	16.602	23.295	23.307	49.523	-6.637	6.33	-1.87	-11.918	9.912	14.068	-4.477	-25.569	-18.165	-26.723	-15.32	-1.294	1.698	-6.385	3.36	-21.782	18.965	9.831	0	0	0	0	8.969	-5.362	2.02
Overige kortlopende verplichtingen Numbers are in millions	88.647	137.746	129.696	108.722	112.801	173.97	229.267	103.538	237.478	211.772	62.526	45.975	43.459	47.65	54.629	307.242	67.644	84.186	197.03	165.465	169.783	245.475	260.257	186.74	171.304	429.256	396.559	400.346	134.363	113.1	130.392	217.784	190.754	230.889	208.914	201.02	170.651	147.064	158.973	200.107	213.161	322.994	194.811	225.954	236.614	169.859	456.671	491.577	498.127	707.007	354.206	614.584	657.385	432.447	421.039	75.867	93.452	128.739	126.454	89.963	75.64	88.761	96.471	86.696	75.263	44.79	44.972	63.786	46.478	45.232	43.246	50.989
Totaal kortlopende verplichtingen Numbers are in millions	2,219.426	1,926.661	2,512.25	2,244.166	2,385.212	2,158.017	2,638.64	2,060.317	2,028.74	1,938.284	1,828.134	1,216.23	1,468.022	1,490.754	1,919.6	1,585.875	1,621.378	1,741.164	1,752.049	1,925.17	1,814.663	1,956.929	2,032.556	1,619.488	1,683.876	1,815.62	1,788.345	1,705.43	1,587.604	1,460.691	1,566.295	1,718.804	1,787.169	1,866.496	1,799.422	1,482.232	1,169.383	997.907	940.554	1,074.311	1,256.769	1,502.54	1,444.98	1,371.542	1,142.929	1,087.804	1,713.805	1,516.72	1,467.043	1,426.544	1,273.745	1,359.731	1,349.039	1,086.626	1,125.927	939.07	936.719	844.772	539.408	443.732	493.726	487.881	372.04	356.785	416.778	230.351	186.454	166.788	119.304	109.887	88.201	98.613
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	196.635	198.793	196.557	205.662	214.127	220.891	216.137	210.145	213.713	217.025	182.136	180.05	161.631	151.078	126.319	110.356	53.083	53.09	0	0	0	-0	0	0	0	-0	0	-0	0	135.394	135.394	135.394	135.394	135.394	600	600	600	600	700	700	700	700	600	750.398	715.906	707.08	100	100	0	0	10.6	40.6	40.6	50.6	50.6	60.6	60.6	104	134	160	205	95	0	0	0	0	0	0.704	0.725	0.745	0.765	0.786
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.979	1.518	1.412	1.797	2.182	2.666	3.132	3.597	4.105	4.787	5.355	10.792	11.665	12.502	13.408	14.337	15.531	15.382	16.374	19.413	20.19	20.995	21.779	22.581	23.593	24.962	25.779	60.104	61.281	63.727	66.165	58.042	59.842	60.581	62.496	63.214	48.03	48.733	49.941	0	0	0	52.42	0	0	0	0	0	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	8.499	8.575	8.762	2.396	2.583	2.77	2.957	2.744	2.744	2.744	2.745	3.381	4.017	4.653	5.289	6.083	6.923	7.762	8.602	16.199	17.512	18.852	18.573	18.765	20.338	22.901	25.605	29.605	29.413	35.571	41.286	19.441	20.275	21.109	21.943	20.275	-600	-600	-700	0	0	0	-29.835	0	0	5.507	6.244	0	0	0	0	17.528	16.931	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.697	17.486	0	0	0	0	0	600	600	700	50.617	70.397	78.677	52.42	48.016	48.696	50.055	50.567	51.1	51.592	52.288	52.617	53.259	53.538	53.867	54.196	51.525	51.854	53.32	43.649	42.679	25.86	25.262	31.099	38.293	31.143	40.11	25.9	15.6	19.955	23.815	23.815	21.415
Totaal niet-vlottende verplichtingen Numbers are in millions	206.114	208.886	206.731	209.854	218.891	226.327	222.226	216.486	220.562	224.556	190.236	194.223	177.314	168.234	145.016	130.776	75.537	76.235	24.976	35.612	37.701	39.847	40.353	41.345	43.931	47.863	51.384	89.709	90.693	252.39	260.333	212.878	215.511	217.085	684.438	683.489	648.03	648.733	749.941	750.617	770.397	778.677	675.006	798.415	764.601	762.642	156.811	151.1	51.592	52.288	63.217	111.387	111.07	104.467	104.796	112.125	112.454	157.32	177.649	202.679	230.86	120.262	31.099	38.293	31.143	40.11	25.9	16.304	20.68	24.56	24.58	22.201
Totaal passiva Numbers are in millions	2,425.54	2,135.547	2,718.981	2,454.02	2,604.103	2,384.345	2,860.866	2,276.803	2,249.302	2,162.841	2,018.37	1,410.453	1,645.336	1,658.987	2,064.616	1,716.651	1,696.915	1,817.399	1,777.025	1,960.782	1,852.364	1,996.777	2,072.908	1,660.834	1,727.807	1,863.483	1,839.729	1,795.139	1,678.298	1,713.081	1,826.628	1,931.682	2,002.68	2,083.581	2,483.86	2,165.722	1,817.413	1,646.64	1,690.495	1,824.928	2,027.166	2,281.217	2,119.985	2,169.957	1,907.53	1,850.446	1,870.616	1,667.819	1,518.635	1,478.832	1,336.963	1,471.118	1,460.109	1,191.094	1,230.724	1,051.196	1,049.173	1,002.092	717.057	646.411	724.586	608.143	403.14	395.078	447.921	270.461	212.354	183.091	139.983	134.447	112.782	120.814
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	42.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.45	0	0	0.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	800.401	800.401	800.4	805.939	803.042	802.196	802.196	802.196	802.196	802.196	802.196	802.196	812.61	811.684	811.541	815.751	815.751	815.751	804.101	809.222	810.607	810.607	810.607	810.607	861.595	861.595	861.595	861.595	861.595	861.595	861.595	861.595	861.595	861.595	861.595	861.595	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	504	336	336	336	336	224	224	224	204.8	128	128	128	128	64	64	64	64	64	48	48
Ingehouden winsten Numbers are in millions	-1,669.507	-1,669.905	-1,678.742	168.964	204.029	174.832	163.823	904.642	890.577	846.791	885.893	1,213.112	1,215.869	1,171.291	1,124.007	1,066.476	1,053.002	1,056.406	1,022.84	1,532.231	1,474.611	1,408.33	1,312.771	1,397.556	1,351.904	1,286.272	1,245.233	1,216.171	1,159.704	1,148.282	1,108.17	1,020.609	999.272	923.601	852.036	866.005	780.095	763.896	753.477	875.385	970.109	1,058.684	1,056.758	1,075.036	1,072.53	995.165	994.159	1,069.86	1,002.334	932.443	892.278	851.356	757.615	695.544	631.3	582.824	482.522	441.99	389.501	351.205	288.801	254.998	246.789	221.239	176.466	178.72	158.164	142.019	111.578	95.467	81.973	69.561
Overige gereserveerde algehele resultaten Numbers are in millions	193.904	2,566.699	-42.112	2,611.263	213.885	2,580.032	214.182	2,617.772	252.357	2,617.289	250.768	2,600.775	235.361	2,685.637	0.876	0.876	0.919	0.874	-2.45	0.884	0.809	-0.244	37.26	32.6	37.151	45.196	56.147	76.038	70.745	102.676	128.764	148.62	199.984	116.443	23.325	-0	0	-0	0	12.478	-0	-0	0	0	0	-0	0	0	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	2,309.792	-64.77	2,503.678	-149.527	2,224.347	-120.573	2,244.841	-95.948	2,269.466	-95.948	2,269.466	-295.968	2,131.544	-210.542	2,522.419	2,445.654	2,445.823	2,445.823	2,349.94	2,322.131	2,320.746	2,320.242	2,388.778	2,416.134	2,407.363	2,532.371	2,738.275	2,926.376	3,045.38	3,045.27	3,045.27	3,089.509	3,089.509	3,089.224	3,085.383	3,122.942	546.966	531.213	531.213	536.887	495.853	495.853	495.853	515.534	549.521	635.326	621.983	572.995	587.53	569.999	555.91	546.327	542.948	615.004	615.004	577.548	592.339	689.548	689.548	672.448	193.518	270.318	270.318	257.521	257.521	295.921	295.921	288.059	288.059	288.059	18.174	12.909
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,634.59	1,632.426	1,625.336	3,436.64	3,445.303	3,436.488	3,425.042	4,228.662	4,214.597	4,170.328	4,208.323	4,320.115	4,395.383	4,458.07	4,458.843	4,328.756	4,315.495	4,318.854	4,176.88	4,664.468	4,606.773	4,539.178	4,549.415	4,656.897	4,658.013	4,725.434	4,901.25	5,080.18	5,137.424	5,157.823	5,143.798	5,120.333	5,150.359	4,990.863	4,822.339	4,850.541	1,831.061	1,799.109	1,788.69	1,928.75	1,969.962	2,058.537	2,056.611	2,094.57	2,126.051	2,134.491	2,120.142	2,146.855	2,093.863	2,006.442	1,952.187	1,901.683	1,804.563	1,646.548	1,582.305	1,496.372	1,410.861	1,355.538	1,303.049	1,247.653	687.119	653.316	645.107	606.76	561.987	538.641	518.085	494.078	463.637	447.526	148.147	130.47
Totaal eigen vermogen Numbers are in millions	1,645.844	1,639.67	1,630.671	3,436.506	3,446.486	3,435.673	3,424.907	4,256.989	4,230.77	4,188.554	4,221.529	4,324.082	4,400.739	4,467.544	4,469.203	4,336.645	4,322.095	4,326.309	4,178.386	4,697.257	4,639.202	4,568.988	4,574.805	4,682.564	4,684.698	4,741.702	4,920.408	5,097.708	5,153.291	5,154.428	5,140.034	5,148.199	5,179.67	5,019.286	4,856.219	4,880.591	1,866.235	1,839.337	1,825.184	1,973.105	2,204.749	2,291.587	2,294.494	2,340.001	2,375.829	2,379.009	2,343.416	2,310.41	2,249.196	2,164.913	2,113.544	2,055.861	1,951.298	1,755.482	1,678.432	1,587.35	1,483.868	1,381.07	1,327.463	1,265.011	702.385	666.671	657.412	617.839	573.176	538.641	518.085	494.078	463.637	447.526	148.147	130.47
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,071.384	3,775.216	4,349.652	5,890.527	6,050.589	5,820.018	6,285.774	6,533.792	6,480.072	6,351.395	6,239.899	5,734.535	6,046.075	6,126.531	6,533.819	6,053.296	6,019.01	6,143.707	5,955.411	6,658.039	6,491.567	6,565.764	6,647.714	6,343.398	6,412.505	6,605.185	6,760.137	6,892.847	6,831.589	6,867.509	6,966.661	7,079.881	7,182.35	7,102.866	7,340.079	7,046.313	3,683.648	3,485.978	3,515.679	3,798.034	4,231.914	4,572.804	4,414.48	4,509.958	4,283.359	4,229.455	4,214.032	3,978.229	3,767.831	3,643.745	3,450.506	3,526.978	3,411.406	2,946.576	2,909.155	2,638.545	2,533.041	2,383.163	2,044.52	1,911.422	1,426.971	1,274.815	1,060.552	1,012.918	1,021.097	809.102	730.439	677.17	603.62	581.973	260.929	251.284

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