Bank of Ningbo Co., Ltd. (002142.SZ)

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002142.SZ
Financiële Gegevens

24.58 (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	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	227,454	195,320	206,153	184,459	184,435	174,477	172,580	187,554	184,345	240,857	162,023	157,180	148,588	144,170	149,009	145,251.609	148,595.052	155,653.944	125,076.378	125,173.583	137,747.942	126,221.663	107,681.557	31,951.263	106,158.081	20,187.803	122,634.08	17,534.146	30,581.812	28,194.764	24,000.029	21,139.082	20,137.034	16,057.329	17,121.594	21,176.451	30,594.159	38,924.884	33,314.196	41,978.226	36,315.629	29,121.973	39,545.75	42,911.191	42,831.32	31,349.883	39,890.47	30,358.977	26,683.368	25,749.421	39,932.78	17,965.686	19,528.155	12,080.327	8,296.156	8,475.135	9,783.031	4,177.675	9,355.319	8,150.464	11,694.767	12,716.236	7,324.539	3,691.278	3,358.091	4,318.243	2,390.644	2,101.798	1,683.372	970.791
Kortetermijnbeleggingen Numbers are in millions	-377,557	-326,169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-150,103	-130,849	206,153	184,459	184,435	174,477	172,580	187,554	184,345	240,857	162,023	157,180	148,588	144,170	149,009	145,251.609	148,595.052	155,653.944	125,076.378	125,173.583	137,747.942	126,221.663	107,681.557	31,951.263	106,158.081	20,187.803	122,634.08	17,534.146	30,581.812	28,194.764	24,000.029	21,139.082	20,137.034	16,057.329	17,121.594	21,176.451	30,594.159	38,924.884	33,314.196	41,978.226	36,315.629	29,121.973	39,545.75	42,911.191	42,831.32	31,349.883	39,890.47	30,358.977	26,683.368	25,749.421	39,932.78	17,965.686	19,528.155	12,080.327	8,296.156	8,475.135	9,783.031	4,177.675	9,355.319	8,150.464	11,694.767	12,716.236	7,324.539	3,691.278	3,358.091	4,318.243	2,390.644	2,101.798	1,683.372	970.791
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,081.158	0	0	0	125,499.32	123,796.664	119,742.579	110,533.697	99,435.427	100,054.014	106,045.42	110,231.241	103,539.616	92,388.607	95,638.582	87,967.709	73,996.277	85,971.287	101,740.33	89,177.098	74,569.891	63,713.239	53,212.733	51,417.026	38,557.849	42,304.783	44,042.57	37,616.068	23,859.18	7,302.204	5,485.36	5,671.475	3,465.583	21,557.126	19,256.58	19,306.501	19,915.927	26,295.402	28,068.05	28,484.078	26,105.105	10,802.006	1,618.761	1,539.762	1,427.813	589.454	635.363	361.878	345.471	10.067	4.635	251.159
Voorraad 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
Overige vlottende activa Numbers are in millions	602,867	570,918	563,697	588,215	623,825	609,758	548,761	520,319	504,060	585,908	507,863	464,833	457,447	452,449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	602,867	570,918	563,697	184,459	184,435	174,477	172,580	187,554	184,345	240,857	162,023	157,180	148,588	144,170	149,009	145,251.609	148,595.052	155,653.944	127,157.536	125,173.583	137,747.942	126,221.663	233,180.877	155,747.927	225,900.66	130,721.5	222,069.507	117,588.16	136,627.232	138,426.005	127,539.645	113,527.689	115,775.616	104,025.038	91,117.871	107,147.738	132,334.489	128,101.982	107,884.087	105,691.465	89,528.362	80,538.999	78,103.599	85,215.974	86,873.89	68,965.951	63,749.65	37,661.181	32,168.728	31,420.896	43,398.363	39,522.812	38,784.735	31,386.828	28,212.083	34,770.537	37,851.081	32,661.753	35,460.424	18,952.469	13,313.528	14,255.997	8,752.352	4,280.732	3,993.454	4,680.121	2,736.115	2,111.864	1,688.006	1,221.95
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,949	11,998	12,086	11,720	11,996	11,825	11,792	12,096	11,644	11,574	11,535	11,219	11,267	10,981	7,593	8,029.828	7,764.24	7,747.049	7,772.453	7,655.113	6,298.729	6,334.42	6,369.794	6,324.325	6,142.552	6,182.311	6,089.011	6,086.591	5,852.874	5,838.543	5,759.024	5,276.344	5,110.637	5,040.084	5,018.3	3,398.074	3,345.353	3,383.552	3,352.019	3,289.607	3,266.504	2,951.214	2,392.068	2,353.542	2,333.959	2,356.57	2,397.82	2,197.113	1,860.839	1,343.734	1,365.957	1,926.036	1,736.452	1,228.139	1,281.221	896.124	892.27	909.236	926.723	862.615	881.912	860.71	835.963	786.366	741.963	689.171	672.996	661.123	567.73	572.839
Goodwill Numbers are in millions	293	293	293	293	293	293	293	293	293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,214	2,976	2,912	2,666	2,557	2,460	2,421	1,687	1,704	1,272	1,302	1,098	1,115	1,103	1,199	473.989	480.32	372.453	380.572	343.072	333.486	326.81	346.996	335.776	304.527	320.315	342.963	237.692	254.825	272.46	287.903	206.18	219.606	232.164	244.245	174.354	182.07	190.895	208.642	155.548	137.04	143.085	147.596	75.313	78.14	82.928	87.898	79.491	83.376	84.926	88.641	81.802	84.739	88.991	92.224	89.87	92.356	93.886	97.887	80.696	81.405	83.453	85.9	74.517	24.022	20.764	19.812	16.859	13.836	10.981
Goodwill en immateriële activa Numbers are in millions	3,507	3,269	3,205	2,959	2,850	2,753	2,714	1,980	1,997	1,272	1,302	1,098	1,115	1,103	1,199	473.989	480.32	372.453	380.572	343.072	333.486	326.81	346.996	335.776	304.527	320.315	342.963	237.692	254.825	272.46	287.903	206.18	219.606	232.164	244.245	174.354	182.07	190.895	208.642	155.548	137.04	143.085	147.596	75.313	78.14	82.928	87.898	79.491	83.376	84.926	88.641	81.802	84.739	88.991	92.224	89.87	92.356	93.886	97.887	80.696	81.405	83.453	85.9	74.517	24.022	20.764	19.812	16.859	13.836	10.981
Langetermijnbeleggingen Numbers are in millions	22,276	21,748	20,167	1,263,157	1,235,563	1,218,655	1,145,485	1,097,075	1,065,365	1,035,256	986,573	910,051	879,897	835,092	791,794	743,810.034	729,706.776	693,122.869	649,791.702	611,681.591	585,105.082	587,369.303	456,175.962	438,262.527	445,934.739	455,381.602	457,441.216	405,214.244	385,712.593	373,610.325	342,138.272	346,145.27	341,266.173	344,054.579	292,506.908	239,990.382	225,200.755	151,031.614	146,850.246	155,052.409	145,452.388	148,076.425	114,691.025	110,609.159	102,761.044	99,890.092	79,362.537	80,634.257	63,732.781	57,594.613	47,741.366	29,476.175	26,714.632	21,842.521	16,779.203	15,622.435	15,631.705	14,635.906	15,215.001	15,090.234	17,218.257	17,845.136	16,031.156	16,583.315	16,964.351	16,730.191	17,263.228	18,807.826	17,283.394	14,195.027
Belastingvorderingen Numbers are in millions	14,724	5,927	14,095	6,276	16,909	7,970	6,941	6,050	7,278	7,798	7,377	7,312	13,651	7,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,033.544	18,181.573	18,789.299	16,953.019	17,444.198	17,730.336	17,440.126	17,956.037	19,485.808	17,864.96	14,778.847
Overige niet-vlottende activa Numbers are in millions	2,388,597	2,274,346	2,106,247	-6,276	-16,909	-7,970	-6,941	-6,050	-7,278	-7,798	-7,377	-7,312	-13,651	-7,465	-800,586	-752,313.851	-737,951.336	-701,242.371	-657,944.727	-619,679.776	-591,737.297	-594,030.533	-462,892.752	-444,922.628	-452,381.818	-461,884.228	-463,873.19	-411,538.527	-391,820.292	-379,721.328	-348,185.199	-351,627.794	-346,596.416	-349,326.827	-297,769.453	-243,562.81	-228,728.178	-154,606.061	-150,410.907	-158,497.564	-148,855.932	-151,170.724	-117,230.689	-113,038.014	-105,173.143	-102,329.59	-81,848.255	-82,910.861	-65,676.996	-59,023.273	-49,195.964	-31,484.013	-28,535.823	-23,159.651	-18,152.648	-16,608.429	-16,616.331	-15,639.028	-16,239.611	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,441,053	2,317,288	2,155,800	1,277,836	1,250,409	1,233,233	1,159,991	1,111,151	1,079,006	1,048,102	999,410	922,368	892,279	847,176	800,586	752,313.851	737,951.336	701,242.371	657,944.727	619,679.776	591,737.297	594,030.533	462,892.752	444,922.628	452,381.818	461,884.228	463,873.19	411,538.527	391,820.292	379,721.328	348,185.199	351,627.794	346,596.416	349,326.827	297,769.453	243,562.81	228,728.178	154,606.061	150,410.907	158,497.564	148,855.932	151,170.724	117,230.689	113,038.014	105,173.143	102,329.59	81,848.255	82,910.861	65,676.996	59,023.273	49,195.964	31,484.013	28,535.823	23,159.651	18,152.648	16,608.429	16,616.331	15,639.028	16,239.611	16,033.544	18,181.573	18,789.299	16,953.019	17,444.198	17,730.336	17,440.126	17,956.037	19,485.808	17,864.96	14,778.847
Totaal activa Numbers are in millions	3,043,920	2,888,206	2,719,497	2,670,228	2,600,260	2,525,795	2,366,097	2,315,680	2,239,708	2,219,192	2,015,607	1,907,676	1,833,721	1,722,723	1,626,749	1,541,826.986	1,510,470.401	1,438,948.115	1,317,717.046	1,239,718.511	1,205,496.327	1,160,997.363	1,116,423.355	1,086,163.039	1,076,418.193	1,068,649.396	1,032,042.442	953,064.434	938,528.522	919,582.71	885,020.411	837,689.314	833,692.976	814,209.863	716,464.653	658,504.582	657,312.585	608,484.255	554,112.618	537,920.245	524,228.902	531,748.356	467,772.601	452,449.79	443,949.599	421,619.298	373,536.589	338,913.111	277,643.42	265,556.642	260,497.637	233,278.774	262,446.279	271,373.39	263,274.332	234,968.45	209,761.211	182,476.263	163,351.866	144,466.981	129,878.309	118,851.889	103,263.191	101,332.981	88,298.999	82,582.093	75,510.771	73,411.468	66,919.311	56,546.233
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	24	0	0	0	2,948	0	1,572	0	0	0	0	0	0	0	0	0	10,287.788	9,749.681	8,654.531	8,786.148	8,375.889	8,277.295	7,918.78	7,955.958	7,160.302	6,637.687	6,503.711	6,921.961	6,195.876	6,096.999	5,597.662	5,856.564	5,587.627	6,054.251	5,689.833	5,709.827	4,961.449	4,264.148	3,914.821	3,050.197	3,055.742	2,625.152	1,950.366	1,931.675	1,790.994	1,616.546	1,264.348	1,230.295	1,107.076	964.487	794.087	734.319	671.544	573.457	487.686	431.686	461.331	484.309	441.628	258.273	234.348	318.63	223.145	169.792
Kortlopende schulden Numbers are in millions	770,811	61,076	741,963	147,132	594,512	40,566	689,922	70,641	633,410	22,102	651,909	67,681	481,028	52,898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2,057	2,072	1,281	1,178	2,026	2,843	1,420	1,324	1,631	2,646	2,631	1,662	3,625	4,140	3,970	2,688.581	1,393.481	3,115.765	3,323.506	2,092.402	2,030.892	2,141.61	740.442	1,246.406	836.917	3,264.427	3,035.863	2,158.048	1,851.346	1,543.528	1,260.189	1,119.684	845.593	1,402.941	899.812	877.1	844.519	1,165.979	795.134	656.39	516.054	754.955	683.906	750.76	974.902	866.873	599.694	516.805	427.88	690.759	655.101	503.914	382.853	385.597	360.344	306.623	317.817	347.695	270.219	99.616	139.223	144.892	151.927	107.698	104.997	89.28	114.291	77.785	112.519	88.939
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	558	0	454	0	331	0	267	0	366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	613,505	38,688	545,273	45,061	600,890	41,913	509,472	37,684	518,074	34,552	469,789	34,773	519,185	36,293	0	0	0	0	0	0	0	0	-10,287.788	-9,749.681	-8,654.531	-8,786.148	-8,375.889	-8,277.295	-7,918.78	-7,955.958	-7,160.302	-6,637.687	-6,503.711	-6,921.961	-6,195.876	-6,096.999	-5,597.662	-5,856.564	-5,587.627	-6,054.251	-5,689.833	-5,709.827	-4,961.449	-4,264.148	-3,914.821	-3,050.197	-3,055.742	-2,625.152	-1,950.366	-1,931.675	-1,790.994	-1,616.546	-1,264.348	-1,230.295	-1,107.076	-964.487	-794.087	-734.319	-671.544	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,384,316	99,764	1,287,236	192,193	1,195,960	82,479	1,199,872	108,325	1,151,815	56,654	1,124,913	102,454	1,002,151	89,191	11,732	1,300.424	10,129.537	538.694	11,068	3,851.414	9,180.671	2,654.599	10,287.788	9,749.681	8,654.531	8,786.148	8,375.889	8,277.295	7,918.78	7,955.958	7,160.302	6,637.687	6,503.711	6,921.961	6,195.876	6,096.999	5,597.662	5,856.564	5,587.627	6,054.251	5,689.833	5,709.827	4,961.449	4,264.148	3,914.821	3,050.197	3,055.742	2,625.152	1,950.366	1,931.675	1,790.994	1,616.546	1,264.348	1,230.295	1,107.076	964.487	794.087	734.319	671.544	573.457	487.686	431.686	461.331	484.309	441.628	258.273	234.348	318.63	223.145	169.792
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	120,681	728,909	142,703	514,219	541,089	488,038	548,837	527,356	455,811	442,208	445,592	371,636	329,194	249,035	255,877	249,104.229	220,669.683	205,597.905	248,848.033	200,584.977	219,337.276	197,450.206	262,381.151	235,588.367	263,209.93	259,371.929	266,105.538	222,638.918	222,142.442	183,763.557	147,817.493	148,490.946	151,296.283	163,041	164,257.374	135,131.284	108,299.709	75,298.472	64,727.372	48,417.03	33,488.338	39,621.465	31,481.249	45,042.071	36,354.856	34,393.617	32,677.39	20,076.69	15,199.94	25,264.189	19,398.35	13,102.228	11,821.576	16,294.507	16,273.289	13,236.8	13,813.14	15,165.1	14,006.361	6,818.822	6,310.05	758.085	133.049	1,628.781	1,240.289	763.072	702.175	229.992	72.331	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,181,927	0	964,066	0	558	0	454	0	331	2,063,279	267	0	366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,176	0	7,835	0	10,187	0	548,383	0	2,077,305	13	30	0	5,654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	136,992	1,858,323	125,447	-514,219	-10,745	-488,038	-548,837	-527,356	-455,811	-442,208	1,419,718	-371,636	1,369,092	-249,035	-255,877	-249,104.229	-220,669.683	-205,597.905	-248,848.033	-200,584.977	-219,337.276	-197,450.206	-262,381.151	-235,588.367	-263,209.93	-259,371.929	-266,105.538	-222,638.918	-222,142.442	-183,763.557	-147,817.493	-148,490.946	-151,296.283	-163,041	-164,257.374	-135,131.284	-108,299.709	-75,298.472	-64,727.372	-48,417.03	-33,488.338	-39,621.465	-31,481.249	-45,042.071	-36,354.856	-34,393.617	-32,677.39	-20,076.69	-15,199.94	-25,264.189	-19,398.35	-13,102.228	-11,821.576	-16,294.507	-16,273.289	-13,236.8	-13,813.14	-15,165.1	-14,006.361	0	0	-758.085	-133.049	0	0	0	0	0	-72.331	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,449,776	2,587,232	1,240,051	514,219	541,089	488,038	548,837	2,149,844	2,077,636	2,063,292	1,865,607	1,774,700	1,704,306	1,598,977	1,507,756	1,426,013.329	1,393,094.327	1,332,531.366	1,216,980.935	1,141,935.85	1,113,576.044	1,074,394.852	262,381.151	235,588.367	263,209.93	259,371.929	266,105.538	222,638.918	222,142.442	183,763.557	147,817.493	148,490.946	151,296.283	163,041	164,257.374	135,131.284	108,299.709	75,298.472	64,727.372	48,417.03	33,488.338	39,621.465	31,481.249	45,042.071	36,354.856	34,393.617	32,677.39	20,076.69	15,199.94	25,264.189	19,398.35	13,102.228	11,821.576	16,294.507	16,273.289	13,236.8	13,813.14	15,165.1	14,006.361	6,818.822	6,310.05	758.085	133.049	1,628.781	1,240.289	763.072	702.175	229.992	72.331	0
Totaal passiva Numbers are in millions	2,834,092	2,686,996	2,527,287	514,219	541,089	488,038	548,837	2,149,844	2,077,636	2,063,292	1,865,607	1,774,700	1,704,306	1,598,977	1,507,756	1,426,013.329	1,393,094.327	1,332,531.366	1,216,980.935	1,141,935.85	1,113,576.044	1,074,394.852	1,035,193.487	1,018,220.395	1,011,788.587	1,007,912.885	974,836.47	899,027.936	885,146.934	867,874.114	834,634.298	787,324.143	784,530.572	766,876.759	671,367.334	620,022.374	619,208.408	572,534.628	519,948.406	505,189.559	495,008.088	504,390.494	442,250.713	427,424.78	419,281.242	398,241.254	351,419.629	317,505.63	257,272.311	245,831.409	241,783.57	215,438.045	245,505.87	254,678.53	247,397.693	223,825.981	199,225.033	172,219.028	153,609.883	135,078.249	120,870.178	109,719.028	94,458.187	92,732.064	80,093.659	74,258.939	67,488.454	65,756.005	63,545.896	53,350.049
Eigen vermogen:
Preferente aandelen Numbers are in millions	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810	14,810.446	14,810.446	14,810.446	14,810.446	14,810.446	14,810.446	14,811.578	14,811.578	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	4,824.691	0	0	0	0	78.778	0	0.001	726.252	0	0	0.002	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	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,008	6,008	6,008	6,008	6,008.016	6,008.016	5,628.33	5,628.33	5,628.33	5,371.473	5,208.585	5,208.555	5,208.554	5,069.74	5,069.732	5,069.732	5,069.732	3,899.794	3,899.794	3,899.794	3,899.794	3,899.794	3,899.794	3,899.794	3,899.794	3,249.829	3,249.829	3,249.829	3,249.828	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,883.821	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,050	2,050
Ingehouden winsten Numbers are in millions	96,819	93,723	87,154	84,349	81,329	78,041	71,493	68,588	66,035	64,101	58,693	56,073	54,360	52,610	47,919	46,310.553	45,922.312	44,661.901	40,694.699	39,775.347	38,090.163	36,352.112	32,447.993	31,511.321	30,328.683	28,691.422	25,878.052	25,053.106	23,818.759	22,572.49	20,214.536	19,842.918	19,393.943	18,807.852	16,778.919	16,205.611	15,900.155	15,098.88	13,347.261	12,865.419	12,520.608	12,131.49	10,629.244	10,210.545	9,595.177	9,617.18	8,347.646	8,020.94	6,844.216	6,551.812	5,518.174	5,146.706	4,245.058	4,255.539	3,440.572	3,228.671	2,613.332	2,761.723	2,263.672	2,055.283	1,658.073	1,974.853	1,620.971	1,549.137	1,152	1,578.205	1,240.601	1,022.634	767.447	590.392
Overige gereserveerde algehele resultaten Numbers are in millions	90,523	85,038	82,613	79,513	79,850	74,912	37,039	74,960	35,985	69,811	31,622	55,534	27,281	49,801	1,100	940.749	2,968.629	3,884.849	2,220	1,527.894	2,262.945	18,340.254	2,110.716	5,682.143	1,324.687	5,145.491	-178.882	-1,599.705	-4,824.691	-270.859	755.599	1,982.046	-4,824.691	1,513.884	-4,824.691	745.558	681.679	334.286	309.13	-78.778	0	-0.001	-726.252	-0	0	-0.002	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	14	0	14	10,000	14	0	37,680	0	37,709	0	37,695	0	26,403	0	48,643	47,224.355	47,188.315	36,990.084	36,955.372	35,625.639	30,988.27	11,507.29	26,300.369	20,372.901	22,746.453	16,679.493	21,495.652	20,577.992	25,559.4	20,584.821	20,583.382	19,709.632	25,766.271	18,186.463	24,322.735	17,534.658	18,183.683	17,185.075	17,184.877	16,546.32	13,801.076	12,327.69	11,993.628	11,930.644	12,189.359	10,877.043	10,885.493	10,502.72	10,643.072	10,289.6	10,312.072	9,810.202	9,811.53	9,555.5	9,552.246	5,413.798	5,422.846	4,995.512	4,978.311	4,833.45	4,850.058	4,658.007	4,684.033	4,551.78	4,553.34	4,244.95	4,281.716	4,132.829	555.968	555.792
Totaal eigen vermogen van aandeelhouders Numbers are in millions	208,770	200,175	191,195	195,276	182,607	174,367	167,626	164,962	161,143	155,326	149,424	132,425	128,862	123,229	118,480	115,294.119	116,897.718	105,975.61	100,308.847	97,367.656	91,523.297	86,219.819	80,879.211	67,599.61	64,294.254	60,410.829	57,089.245	53,925.816	53,277.953	51,610.937	50,278.002	50,259.081	49,060.008	47,232.684	45,001.448	38,385.621	38,015.346	35,868.07	34,091.097	32,661.567	29,205.505	27,343.001	25,506.693	25,025.01	24,668.357	23,378.044	22,116.96	21,407.481	20,371.109	19,725.233	18,714.067	17,840.729	16,940.409	16,694.86	15,876.639	11,142.469	10,536.178	10,257.235	9,741.983	9,388.733	9,008.132	9,132.861	8,805.004	8,600.917	8,205.339	8,323.154	8,022.317	7,655.463	3,373.415	3,196.184
Totaal eigen vermogen Numbers are in millions	209,828	201,210	192,210	196,287	183,603	175,288	168,526	165,836	162,072	155,900	150,000	132,976	129,415	123,746	118,993	115,813.657	117,376.074	106,416.749	100,736.111	97,782.661	91,920.283	86,602.511	81,229.868	67,942.644	64,629.606	60,736.511	57,205.972	54,036.498	53,381.588	51,708.596	50,386.113	50,365.171	49,162.404	47,333.104	45,097.319	38,482.208	38,104.177	35,949.627	34,164.212	32,730.686	29,220.814	27,357.862	25,521.888	25,025.01	24,668.357	23,378.044	22,116.96	21,407.481	20,371.109	19,725.233	18,714.067	17,840.729	16,940.409	16,694.86	15,876.639	11,142.469	10,536.178	10,257.235	9,741.983	9,388.733	9,008.132	9,132.861	8,805.004	8,600.917	8,205.339	8,323.154	8,022.317	7,655.463	3,373.415	3,196.184
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,043,920	2,888,206	2,719,497	2,670,228	2,600,260	2,525,795	2,366,097	2,315,680	2,239,708	2,219,192	2,015,607	1,907,676	1,833,721	1,722,723	1,626,749	1,541,826.986	1,510,470.401	1,438,948.115	1,317,717.046	1,239,718.511	1,205,496.327	1,160,997.363	1,116,423.355	1,086,163.039	1,076,418.193	1,068,649.396	1,032,042.442	953,064.434	938,528.522	919,582.71	885,020.411	837,689.314	833,692.976	814,209.863	716,464.653	658,504.582	657,312.585	608,484.255	554,112.618	537,920.245	524,228.902	531,748.356	467,772.601	452,449.79	443,949.599	421,619.298	373,536.589	338,913.111	277,643.42	265,556.642	260,497.637	233,278.774	262,446.279	271,373.39	263,274.332	234,968.45	209,761.211	182,476.263	163,351.866	144,466.981	129,878.309	118,851.889	103,263.191	101,332.981	88,298.999	82,582.093	75,510.771	73,411.468	66,919.311	56,546.233

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