Zhejiang Southeast Space Frame Co., Ltd. (002135.SZ)

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002135.SZ
Financiële Gegevens

5.56 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,109.193	2,674.281	1,365.61	1,658.731	1,728.833	1,479.464	1,623.845	1,862.741	2,045.882	1,434.947	2,681.26	1,260.921	1,079.393	959.148	1,481.87	1,396.636	1,174.017	1,156.829	1,168.4	969.786	1,242.391	1,362.606	1,142.929	1,525.91	1,172.944	1,279.249	1,482.397	1,994.704	697.571	713.458	704.518	606.383	508.43	703.015	871.992	893.125	1,333.504	1,151.916	844.61	988.833	842.633	700.359	740.394	959.554	964.264	1,008.512	768.978	812.687	1,162.263	861.513	1,109.897	479.281	487.111	473.185	536.079	477.015	400.659	339.683	387.974	427.502	450.293	551.856	472.304	454.319	440.64	451.345	523.123	428.272	643.179	160.227	221.476
Kortetermijnbeleggingen Numbers are in millions	-32.971	-32.128	-32.228	-31.782	-31.663	-31.533	-361.877	-18.156	334.749	315.343	50.84	50.572	100.675	150.423	80.526	-264.327	0	0	-118.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.951
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,109.193	2,674.281	1,365.61	1,658.731	1,728.833	1,479.464	1,623.845	1,862.741	2,045.882	1,434.947	2,732.1	1,311.492	1,180.068	1,109.571	1,562.395	1,396.636	1,174.017	1,156.829	1,168.4	969.786	1,242.391	1,362.606	1,142.929	1,525.91	1,172.944	1,279.249	1,482.397	1,994.704	697.571	713.458	704.518	606.383	508.43	703.015	871.992	893.125	1,333.504	1,151.916	844.61	988.833	842.633	700.359	740.394	959.554	964.264	1,008.512	768.978	812.687	1,162.263	861.513	1,109.897	479.281	487.111	473.185	536.079	477.015	400.659	339.683	387.974	427.502	450.293	551.856	472.304	454.319	440.64	451.345	523.123	428.272	643.179	160.227	221.476
Nettovorderingen Numbers are in millions	12,413.074	11,225.586	11,358.726	11,354.834	11,767.659	10,858.851	10,284.722	9,907.165	10,026.018	8,431.081	8,341.166	8,086.038	7,628.149	6,652.594	6,565.97	6,838.867	6,591.186	5,964.843	3,592.16	3,019.478	3,390.094	3,099.956	3,258.706	2,941.089	3,084.46	3,511.36	3,527.007	3,401.917	3,118.76	2,718.084	3,212.24	2,834.944	3,308.246	2,823.143	2,930.123	2,833.596	2,432.096	2,335.95	2,256.084	1,951.229	1,975.231	1,681.017	1,944.067	1,899.184	1,935.072	1,726.277	1,931.282	1,963.694	1,844.175	1,788.704	1,667.676	1,755.81	1,567.509	1,270.188	1,233.059	1,327.819	1,322.388	1,162.273	1,335.488	1,522.836	1,362.174	1,420.215	1,359.386	1,392.517	1,331.607	1,110.946	1,106.927	1,204.281	1,090.771	760.31	664.206
Voorraad Numbers are in millions	1,788.504	2,044.735	2,007.933	2,128.096	2,192.097	2,191.23	2,112.962	2,259.979	2,351.72	2,019.355	1,707.828	1,960.887	1,627.535	1,493.846	1,431.279	1,572.058	1,507.296	1,738.156	3,741.973	3,988.622	3,642.505	3,174.791	3,304.178	3,700.508	3,349.897	2,790.143	2,806.89	2,688.656	2,758.977	2,766.009	2,375.821	2,445.117	2,252.447	2,639.827	2,793.806	2,949.302	2,690.562	2,439.344	2,321.705	2,402.301	2,282.427	2,278.815	2,183.061	2,375.678	2,210.702	2,119.338	1,887.618	2,055.625	1,975.576	1,689.497	1,644.464	1,557.707	1,621.976	1,470.04	1,252.223	1,293.624	1,171.242	1,038.211	998.601	788.182	716.827	657.352	565.551	562.699	473.958	455.589	301.69	459.442	264.671	445.258	328.356
Overige vlottende activa Numbers are in millions	383.219	353.394	390.333	290.48	209.693	221.146	199.262	187.216	144.326	135.123	194.637	206.136	165.798	118.506	146.378	85.712	129.681	113.669	71.746	188.077	133.75	103.192	171.381	174.337	171.894	165.633	103.339	65.407	128.97	133.11	100.135	133.137	150.21	144.141	156.647	182.762	163.983	138.516	86.043	46.531	46.555	46.578	77.296	4.314	9.637	6.147	4.385	-68.328	-71.602	-85.088	-68.494	-72.958	-87.477	-68.648	-52.758	-61.762	-61.017	-50.19	-51.063	-70.72	-63.053	-65.557	-52.294	-56.035	-71.604	-57.232	-42.675	-57.487	-49.086	0	-29.278
Totaal vlottende activa Numbers are in millions	16,693.988	16,297.996	15,122.603	15,432.141	15,898.282	14,750.692	14,220.791	14,217.102	14,567.946	12,020.507	12,975.73	11,564.554	10,601.551	9,374.516	9,706.022	9,893.273	9,402.18	8,973.497	8,574.28	8,165.962	8,408.739	7,740.546	7,877.194	8,341.844	7,779.194	7,746.386	7,919.633	8,150.684	6,704.277	6,330.661	6,392.714	6,019.582	6,219.332	6,310.126	6,752.567	6,858.784	6,620.145	6,065.726	5,508.441	5,388.894	5,146.846	4,706.77	4,944.817	5,238.731	5,119.675	4,860.274	4,592.263	4,763.677	4,910.411	4,254.626	4,353.543	3,719.841	3,589.118	3,144.764	2,968.602	3,036.696	2,833.272	2,489.978	2,671	2,667.8	2,466.241	2,563.865	2,344.948	2,353.5	2,174.6	1,960.648	1,889.065	2,034.508	1,949.536	1,365.794	1,184.76
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,718.769	1,761.368	1,799.678	1,805.51	1,808.576	1,824.326	1,848.224	1,858.191	1,920.755	1,953.321	1,972.463	1,976.808	1,949.286	1,934.462	1,926.309	1,930.15	1,935.437	2,357.009	1,959.263	1,871.39	1,883.825	1,910.179	1,794.15	1,831.107	1,869.113	1,896.046	1,926.079	1,945.302	1,947.113	1,965.872	1,984.864	2,014.943	2,024.634	2,044.879	2,052.131	1,502.886	2,120.014	2,122.883	1,855.556	1,568.438	1,503.68	1,473.579	1,434.749	1,227.166	1,140.301	1,025.946	976.78	621.616	620.008	637.154	682.073	667.136	671.18	677.031	683.123	659.671	654.514	661.378	666.55	653.828	628.205	624.759	591.72	516.818	477.952	433.407	417.105	398.371	380.593	458.337	459.403
Goodwill Numbers are in millions	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.393	0.425	0.425	0.425	0.425	0.425	0.425	0.425	0.425	0.308	0	0	0.425
Immateriële activa Numbers are in millions	439.289	448.62	445.643	422.109	439.239	421	442.81	427.65	1,236.739	1,208.231	1,207.659	1,197.665	1,195.521	1,202.748	1,174.188	1,112.964	1,117.398	264.635	200.983	199.477	201.844	204.31	206.674	137.619	139.608	141.008	133.096	135.239	137.39	139.168	141.207	143.32	145.702	147.8	149.561	150.352	152.477	154.626	156.726	158.715	160.615	162.722	164.873	164.493	102.529	104.369	106.218	108.075	109.915	111.784	113.654	115.573	117.427	119.088	119.924	120.982	122.57	117.967	119.459	120.684	121.572	123.198	124.796	126.223	126.788	128.352	129.964	128.498	128.163	40.597	40.943
Goodwill en immateriële activa Numbers are in millions	439.683	449.014	446.036	422.503	439.633	421.393	443.204	428.043	1,237.133	1,208.624	1,208.053	1,198.058	1,195.914	1,203.142	1,174.581	1,113.358	1,117.791	265.029	201.377	199.871	202.237	204.704	207.067	138.012	140.002	141.401	133.489	135.633	137.783	139.562	141.6	143.713	146.095	148.194	149.955	150.745	152.871	155.02	157.119	159.109	161.008	163.115	165.267	164.886	102.922	104.762	106.611	108.469	110.309	112.178	114.047	115.967	117.82	119.481	120.318	121.375	122.964	118.36	119.852	121.108	121.997	123.622	125.22	126.647	127.213	128.776	130.389	128.806	128.163	40.597	40.943
Langetermijnbeleggingen Numbers are in millions	378.171	380.457	383.73	367.009	375.433	359.582	688.082	358.846	0	0	261.603	264.625	210.065	150.705	218.663	564.975	298.818	300.613	417.449	313.076	311.609	310.64	309.765	92.026	91.742	82.026	0	0	0	0	0	0	0	0	0	1.862	0	0	0	0	0	0	0	32.66	32.66	32.66	32.66	32.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.643
Belastingvorderingen Numbers are in millions	194.703	195.278	208.362	196.165	188.271	177.994	185.173	156.149	153.388	145.083	148.981	125.474	123.465	120.831	128.468	121.317	114.987	116.169	124.219	112.199	110.101	111.644	116.074	101.346	99.514	96.789	105.144	86.163	79.676	76.913	79.394	71.553	70.956	65.893	68.685	65.496	54.579	53.163	59.906	57.691	53.525	47.179	55.985	47.452	48.782	44.606	49.824	45.814	43.658	38.804	44.76	40.761	36.916	37.209	42.295	38.107	35.354	28.906	32.336	25.851	24.974	22.75	24.029	27.632	26.006	24.821	24.601	32.658	32.742	22.943	21.643
Overige niet-vlottende activa Numbers are in millions	391.208	392.367	430.983	405.038	381.769	492.426	138.973	442.316	793.289	789.451	583.822	471.019	517.638	582.607	496.048	24.305	210.338	155.729	166.884	88.079	58.501	50.628	22.355	0.286	0.3	0.315	0.329	0.344	0.358	0.373	0.387	0.401	0.416	0.43	0.445	551.434	0.474	0.488	0.503	0.517	0.531	0.546	0.56	0.575	0.589	0.604	0.618	0.633	33.307	33.321	33.335	33.35	33.364	33.384	33.393	33.408	33.422	0.777	0.791	0.823	0.833	0.847	0.862	1.686	0.948	0.888	0.921	0	0	0.308	0.308
Totaal niet-vlottende activa Numbers are in millions	3,122.534	3,178.484	3,268.79	3,196.224	3,193.681	3,275.721	3,303.657	3,243.546	4,104.564	4,096.48	4,174.921	4,035.984	3,996.368	3,991.747	3,944.069	3,754.105	3,677.371	3,194.548	2,869.193	2,584.615	2,566.274	2,587.795	2,449.411	2,162.778	2,200.672	2,216.578	2,165.042	2,167.442	2,164.931	2,182.719	2,206.245	2,230.61	2,242.101	2,259.396	2,271.216	2,272.423	2,327.938	2,331.553	2,073.084	1,785.755	1,718.745	1,684.419	1,656.561	1,472.739	1,325.255	1,208.577	1,166.494	809.19	807.282	821.457	874.216	857.213	859.28	867.104	879.129	852.561	846.253	809.421	819.529	801.611	776.008	771.979	741.832	672.784	632.118	587.893	573.016	559.835	541.498	522.185	500.655
Totaal activa Numbers are in millions	19,816.522	19,476.48	18,391.393	18,628.365	19,091.964	18,026.413	17,524.448	17,460.647	18,672.511	16,116.987	17,150.651	15,600.538	14,597.919	13,366.264	13,650.091	13,647.378	13,079.551	12,168.045	11,443.473	10,750.577	10,975.013	10,328.341	10,326.605	10,504.622	9,979.866	9,962.964	10,084.675	10,318.126	8,869.208	8,513.38	8,598.959	8,250.192	8,461.433	8,569.523	9,023.783	9,131.208	8,948.082	8,397.279	7,581.525	7,174.649	6,865.591	6,391.189	6,601.379	6,711.471	6,444.93	6,068.852	5,758.756	5,572.868	5,717.693	5,076.083	5,227.759	4,577.054	4,448.398	4,011.868	3,847.731	3,889.256	3,679.526	3,299.398	3,490.53	3,469.411	3,242.25	3,335.844	3,086.779	3,026.284	2,806.719	2,548.54	2,462.081	2,594.343	2,491.033	1,887.98	1,685.415
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,181.757	5,702.41	6,023.688	7,025.476	7,698.108	7,008.412	6,944.915	7,198.518	7,440.797	5,943.778	6,354.652	5,945.136	5,326.012	4,812.293	5,231.756	5,142.778	4,945.805	4,523.943	4,461.068	4,284.303	4,327.666	3,915.414	3,851.719	3,740.45	3,529.951	3,619.688	3,899.257	3,398.273	3,073.205	2,842.106	2,822.282	2,648.247	2,806.547	2,746.273	3,134.009	2,919.868	2,962.384	2,956.564	2,833.123	2,717.279	2,440.386	2,216.261	2,501.306	2,490.117	2,340.921	1,912.987	1,983.81	1,983.815	2,175.648	1,904.944	1,983.436	2,143.204	1,917.394	1,581.966	1,625.133	1,640.648	1,483.708	1,282.681	1,294.012	1,108.224	937.919	1,064.798	881.04	759.726	705.671	519.719	408.26	771.014	563.535	545.704	555.827
Kortlopende schulden Numbers are in millions	3,738.523	4,160.961	4,503.945	3,426.19	3,205.907	2,529.258	2,203.83	2,271.015	2,768.606	1,857.736	2,904.54	2,724.957	2,545.659	1,923.983	2,288.774	2,163.946	2,087.27	1,693.111	1,737.024	1,278.5	1,622.5	1,602.7	1,811.7	1,866.2	1,604.25	1,593.25	1,546.245	1,912.103	2,024.053	1,929.853	1,984.858	1,769.792	1,682.492	1,414.792	1,509.792	1,853.592	1,794.838	1,600.681	1,529.181	1,476.5	1,568.5	1,459.5	1,474.5	1,276	1,467.76	1,462.26	1,266.42	1,429.84	1,426.92	1,058.55	1,133.25	994.25	1,032.25	900	863.674	871.899	848.324	740.324	905.889	959.889	950.5	880.5	869.051	909.135	899.084	871.135	850.589	560	643	505	391
Belastingschulden Numbers are in millions	41.11	52.965	108.433	77.073	62.751	91.407	130.323	88.524	71.435	115.819	98.809	77.321	66.659	82.87	181.867	126.361	82.525	71.125	49.451	43.223	38.132	37.303	39.437	30.19	40.225	40.845	47.86	30.106	40.075	33.153	37.592	31.349	45.253	175.651	160.481	173.405	142.415	104.876	167.158	149.785	121.348	75.821	94.302	67.481	129.596	78.149	107.549	72.831	98.482	47.732	81.802	57.573	74.484	62.089	84.898	79.663	67.878	47.139	60.568	29.649	7.248	10.096	3.701	-4.864	4.91	34.178	44.79	39.027	46.277	32.318	58.194
Uitgestelde opbrengsten Numbers are in millions	789.172	616.402	667.342	724.959	727.075	425.307	397.132	496.559	0	525.471	402.517	687.107	1,009.891	1,105.945	930.906	1,000.769	768.572	1,134.282	292.632	281.285	271.925	259.315	293.173	250.596	245.655	236.312	239.072	222.878	224.827	201.737	216.483	188.265	217.272	326.021	313.862	315.046	289.565	242.964	292.294	267.033	252.912	207.287	183.973	167.728	237.41	175.919	197.094	155.741	178.41	130.578	145.683	121.223	135.898	127.895	119.787	119.223	107.45	81.258	82.317	64.167	38.488	39.88	32.167	29.683	62.814	66.74	66.604	74.187	79.845	75.131	82.632
Overige kortlopende verplichtingen Numbers are in millions	111.707	102.111	107.34	97.6	92.99	476.52	530.961	449.072	907.601	476.225	473.427	410.683	65.776	82.174	54.054	172.741	204.785	99.184	294.584	362.422	420.636	362.588	294.517	546.68	536.966	410.294	352.398	575.108	645.003	649.408	676.323	714.235	725.566	1,066.286	1,068.749	1,417.689	1,492.568	1,212.467	581.096	483.495	647.15	632.337	584.122	910.833	553.471	679.511	495.223	196.728	153.374	203.233	212.168	167.399	240.565	297.088	156.253	218.365	226.345	181.925	216.536	299.23	293.699	329.11	316.794	283.253	188.819	138.339	165.771	162.843	169.19	171.992	149.551
Totaal kortlopende verplichtingen Numbers are in millions	10,821.16	10,581.883	11,302.315	11,274.225	11,724.081	10,439.498	10,076.838	10,415.163	11,117.004	8,803.21	10,135.136	9,767.883	8,947.339	7,924.396	8,505.491	8,480.234	8,006.433	7,450.52	6,785.308	6,206.509	6,642.727	6,140.016	6,251.11	6,403.926	5,916.821	5,859.544	6,036.972	6,108.363	5,967.088	5,623.104	5,699.945	5,320.538	5,431.877	5,553.371	6,026.413	6,506.195	6,539.355	6,012.678	5,235.694	4,944.307	4,908.948	4,515.385	4,743.902	4,844.678	4,599.562	4,230.676	3,942.548	3,766.124	3,934.352	3,297.305	3,474.537	3,426.076	3,326.106	2,906.95	2,764.846	2,850.134	2,665.826	2,286.188	2,498.754	2,431.511	2,220.607	2,314.287	2,099.052	1,981.797	1,856.388	1,595.934	1,491.225	1,568.045	1,455.57	1,297.827	1,179.011
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,375.738	2,199.862	606.788	918.916	980.28	1,166.727	1,164.344	676.489	822.003	591.421	461.587	439.9	439.901	408.302	256.887	170.236	150.209	50.075	225.075	225	55	0	0	0	0	100	100	282	350.05	370.05	410.05	449.908	554.908	554.908	554.908	455	455	439.908	424.908	318.05	82	20	20	20	20	30	30	28.58	28.58	35	35	35	35	35	28.58	0	0	0	0	50	50	50	30	80	0	0	30	90.328	122.539	150.269	100.18
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	34.926	37.22	39.514	41.487	43.769	46.051	48.333	50.615	52.897	55.179	57.461	45.604	35.851	35.548	33.278	30.483	24.895	25.229	26.307	26.325	27.2	28.19	29.215	30.661	28.387	29.314	30.241	24.203	25.413	26.64	27.774	27.912	28.612	29.382	30.07	30.792	30.82	30.847	24.876	0	0	0	0.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50	-50	-50	-30	-80	0	0	-30	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.331	0	-39.514	0.974	1.074	1,163.586	1,160.884	675.416	0	-0	0.165	0.086	-0	-35.548	0.079	-30.483	0	-50.075	-225.075	-225	-55	0	0	0	0	-100	-100	-282	-350.05	-370.05	-410.05	-449.908	-554.908	-554.908	-554.908	-245	-455	-439.908	-424.908	0	0	0	-0.668	0	0	0	0	0	0	0	0	0	0	0	0.228	0.268	0.302	0.365	0.657	0.681	0.843	0.962	1.144	2.102	2.54	2.667	2.912	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0.331	0	39.514	0	0	-1,163.586	-1,160.884	-675.416	0	0	0	0	0	35.548	0	30.483	0.06	50.075	225.075	225	55	0	0	0	0	100	100	282	350.05	370.05	410.05	449.908	554.908	554.908	554.908	455	455	439.908	424.908	24.605	0.626	0.647	0.668	0.689	0.71	0.751	0.751	-28.58	0	0	0	0	0	0	1.48	0	0	0	0	50	50	50	30	80	0	0	30	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,410.664	2,237.082	646.302	961.377	1,025.124	1,212.779	1,212.677	727.105	874.9	646.601	519.213	485.59	475.753	443.85	290.244	200.719	175.163	75.303	251.382	251.325	82.2	28.19	29.215	30.661	28.387	129.314	130.241	306.203	375.463	396.69	437.824	477.82	583.52	584.291	584.978	695.792	485.82	470.756	449.784	342.655	82.626	20.647	20.668	20.689	20.71	30.751	30.751	28.58	28.58	35	35	35	35	35	30.288	0.268	0.302	0.365	0.657	50.681	50.843	50.962	31.144	82.102	2.54	2.667	32.912	90.328	122.539	150.269	100.18
Totaal passiva Numbers are in millions	13,231.824	12,818.966	11,948.617	12,235.602	12,749.205	11,652.276	11,289.515	11,142.267	11,991.904	9,449.811	10,654.35	10,253.473	9,423.091	8,368.247	8,795.735	8,680.952	8,181.596	7,525.824	7,036.69	6,457.834	6,724.928	6,168.207	6,280.325	6,434.588	5,945.208	5,988.858	6,167.213	6,414.566	6,342.551	6,019.794	6,137.769	5,798.358	6,015.398	6,137.662	6,611.391	7,201.986	7,025.175	6,483.433	5,685.479	5,286.962	4,991.574	4,536.032	4,764.57	4,865.367	4,620.272	4,261.428	3,973.299	3,794.704	3,962.932	3,332.305	3,509.537	3,461.076	3,361.106	2,941.95	2,795.135	2,850.402	2,666.129	2,286.554	2,499.411	2,482.192	2,271.45	2,365.25	2,130.196	2,063.899	1,858.928	1,598.601	1,524.137	1,658.372	1,578.109	1,448.096	1,279.191
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
Gewone aandelen Numbers are in millions	1,149.598	1,149.598	1,149.598	1,165.55	1,165.55	1,165.55	1,165.55	1,165.55	1,165.55	1,165.55	1,165.55	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	1,034.402	854.532	854.532	854.532	854.532	854.532	854.532	854.532	748.6	748.6	748.6	748.6	748.6	748.6	748.6	748.6	748.6	748.6	748.6	748.6	748.6	748.6	374.3	374.3	300	300	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	200	150	150
Ingehouden winsten Numbers are in millions	2,032.545	2,107.292	2,019.188	1,986.948	1,936.256	1,970.748	1,829.55	1,944.64	1,865.066	1,853.252	1,683.118	1,744.693	1,581.193	1,402.948	1,248.437	1,321.967	1,252.421	1,150.315	1,048.275	1,033.546	990.803	903.686	816.309	803.497	779.492	719.835	666.197	656.821	634.671	603.575	571.145	565.475	560.488	548.627	529.524	551.599	545.931	531.757	513.959	512.861	498.87	479.664	460.706	477.565	456.656	440.416	417.876	420.069	397.564	453.04	428.136	425.924	397.963	372.322	354.915	346.76	322.901	323.814	302.303	298.932	285.283	289.426	275.544	285.947	271.401	274.565	262.127	262.766	242.232	228.076	195.098
Overige gereserveerde algehele resultaten Numbers are in millions	219.009	171.864	219.009	3,327.258	197.288	3,327.258	197.288	3,298.086	168.011	3,298.086	168.011	2,220.245	137.304	2,220.245	-0	0	-0	0	0	0	-0	-0	0	0	0	0	0	-0	0	0	-0	-0	-0	-0	0	-0	-0	0	-0	0	0	0	0	0	-0	0	0	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	3,138.497	3,185.642	3,010.425	-130.011	2,999.959	-130.011	3,000.064	-130.011	3,000.064	-130.011	3,000.064	-130.011	1,952.93	-130.011	2,092.362	2,137.012	2,137.012	2,195.583	2,195.583	2,182.991	2,182.991	2,182.991	2,182.991	2,180.768	2,180.768	2,180.768	2,180.768	2,175.646	1,000.876	1,000.876	1,000.876	998.5	998.5	998.5	998.5	601.01	601.01	601.01	601.01	597.231	597.231	597.231	597.231	590.822	590.822	590.822	590.822	582.41	582.41	881.85	881.85	352.654	352.408	452.408	452.408	448.087	448.087	448.087	448.087	444.923	444.923	444.923	444.923	442.032	442.032	442.032	442.032	438.601	438.601	33.011	30.44
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,539.648	6,614.396	6,398.221	6,349.744	6,299.053	6,333.545	6,192.451	6,278.264	6,198.691	6,186.877	6,016.743	4,869.33	4,705.829	4,527.585	4,375.202	4,493.382	4,423.835	4,380.3	4,278.261	4,250.939	4,208.196	4,121.079	4,033.702	4,018.667	3,994.662	3,935.005	3,881.367	3,866.869	2,490.079	2,458.983	2,426.553	2,418.508	2,413.521	2,401.659	2,382.556	1,901.21	1,895.542	1,881.367	1,863.569	1,858.692	1,844.701	1,825.495	1,806.537	1,816.987	1,796.078	1,779.838	1,757.298	1,751.079	1,728.574	1,709.19	1,684.287	1,078.578	1,050.371	1,024.73	1,007.324	994.847	970.988	971.9	950.39	943.855	930.206	934.349	920.467	927.978	913.433	916.597	904.159	901.367	880.834	411.086	375.538
Totaal eigen vermogen Numbers are in millions	6,584.698	6,657.514	6,442.776	6,392.764	6,342.759	6,374.136	6,234.933	6,318.38	6,680.607	6,667.176	6,496.302	5,347.066	5,174.827	4,998.017	4,854.356	4,966.425	4,897.955	4,642.221	4,406.782	4,292.743	4,250.085	4,160.134	4,046.28	4,070.034	4,034.658	3,974.106	3,917.462	3,903.56	2,526.657	2,493.587	2,461.19	2,451.834	2,446.036	2,431.861	2,412.392	1,929.221	1,922.907	1,913.846	1,896.047	1,887.686	1,874.017	1,855.157	1,836.809	1,846.103	1,824.658	1,807.424	1,785.457	1,778.164	1,754.761	1,743.778	1,718.222	1,115.978	1,087.292	1,069.919	1,052.597	1,038.855	1,013.397	1,012.844	991.119	987.218	970.8	970.595	956.583	962.385	947.79	949.939	937.945	935.971	912.925	439.884	406.223
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	19,816.522	19,476.48	18,391.393	18,628.365	19,091.964	18,026.413	17,524.448	17,460.647	18,672.511	16,116.987	17,150.651	15,600.538	14,597.919	13,366.264	13,650.091	13,647.378	13,079.551	12,168.045	11,443.473	10,750.577	10,975.013	10,328.341	10,326.605	10,504.622	9,979.866	9,962.964	10,084.675	10,318.126	8,869.208	8,513.38	8,598.959	8,250.192	8,461.433	8,569.523	9,023.783	9,131.208	8,948.082	8,397.279	7,581.525	7,174.649	6,865.591	6,391.189	6,601.379	6,711.471	6,444.93	6,068.852	5,758.756	5,572.868	5,717.693	5,076.083	5,227.759	4,577.054	4,448.398	4,011.868	3,847.731	3,889.256	3,679.526	3,299.398	3,490.53	3,469.411	3,242.25	3,335.844	3,086.779	3,026.284	2,806.719	2,548.54	2,462.081	2,594.343	2,491.033	1,887.98	1,685.415

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