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002146.SZ
Financiële Gegevens

1.91 (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	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,174.19	3,759.619	4,496.738	5,230.884	5,600.533	6,707.041	8,272.919	9,204.235	10,870.227	14,926.606	16,054.747	19,698.837	24,829.893	29,167.047	26,386.637	31,596.796	25,621.204	28,674.61	26,641.391	30,355.947	26,094.324	31,329.166	27,015.839	30,366.633	22,362.919	19,847.82	18,861.351	23,532.711	13,983.252	15,868.189	18,036.015	19,354.302	15,334.441	16,714.23	14,669.458	13,671.572	9,119.964	7,200.271	6,541.332	5,886.778	5,127.265	5,379.583	4,266.062	4,622.8	3,087.457	3,656.441	2,899.806	4,056.906	2,265.548	1,992.726	1,630.09	2,685.135	1,741.399	1,579.298	1,680.036	2,029.804	1,843.954	1,508.919	1,258.488	1,922.004	2,134.737	1,107.361	763.995	690.389	591.953	248.488	202.845	512.484	844.814	415.175	159.926
Kortetermijnbeleggingen Numbers are in millions	145.693	137.432	141.843	149.71	153.092	158.469	173.498	199.344	322.074	322.454	328.487	326.227	-1,642.053	-1,581.213	-1,466.324	-1,477.411	-1,178.867	-1,198.447	-1,180.621	-1,155.034	-1,215.505	73.151	69.919	63.859	95.537	130.222	119.717	157.74	129.852	128.361	153.939	174.738	162.265	129.814	78.504	105.571	116.549	99.482	0.69	2.132	-217.505	-120.942	-125.509	-135.456	0	0	0	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	3,319.883	3,897.051	4,638.581	5,380.593	5,753.625	6,865.51	8,446.417	9,403.579	11,192.301	15,249.06	16,383.234	20,025.064	24,829.893	29,167.047	26,386.637	31,596.796	25,621.204	28,674.61	26,641.391	30,355.947	26,094.324	31,402.318	27,085.758	30,430.492	22,458.456	19,978.042	18,981.068	23,690.45	14,113.104	15,996.55	18,189.954	19,529.04	15,496.706	16,844.044	14,747.962	13,777.143	9,236.512	7,299.754	6,542.022	5,888.91	5,127.265	5,379.583	4,266.062	4,622.8	3,087.457	3,656.441	2,899.806	4,056.906	2,265.548	1,992.726	1,630.09	2,685.135	1,741.399	1,579.298	1,680.036	2,029.804	1,843.954	1,508.919	1,258.488	1,922.004	2,134.737	1,107.361	763.995	690.389	591.953	248.488	202.845	512.484	844.814	415.175	159.926
Nettovorderingen Numbers are in millions	0	5,494.544	28,184.284	30,185.564	4,540.503	4,555.566	4,905.479	5,229.259	6,746.278	6,996.892	6,170.369	6,490.805	5,045.468	4,493.783	5,481.265	5,410.056	3,673.296	3,747.577	5,284.813	4,194.294	2,514.681	2,911.238	2,666.061	2,970.823	25,227.83	1,221.981	959.156	29,679.065	580.43	523.052	386.514	22,647.656	17,128.415	18,023.295	834.382	629.049	533.351	251.327	15,435.593	266.362	0	146.438	149.236	117.892	117.444	0	0	0	2,746.895	1,928.348	1,973.219	1,824.164	1,417.922	1,289.017	1,226.91	989.315	1,408.403	3,246.005	953.24	272.305	159.204	305.598	106.283	83.18	89.855	0	72.668	54.703	44.463	42.444	129.056
Voorraad Numbers are in millions	118,971.091	124,291.348	129,176.804	135,885.797	153,490.693	157,562.386	166,189.855	168,210.587	181,194.303	183,829.817	194,966.297	192,555.763	190,934.924	189,521.092	191,618.16	187,562.48	185,358.798	169,572.657	162,509.316	160,940.278	160,155.604	151,853.72	146,316.527	136,700.904	139,575.016	134,524.681	129,223.43	119,322.365	114,996.077	110,769.182	99,650.075	88,923.665	77,504.156	74,033.409	70,290.591	67,814.342	62,315.036	58,212.384	54,979.512	52,015.691	51,255.303	47,842.754	45,912.158	39,423.505	38,380.869	34,521.936	30,060.448	26,428.118	24,347.246	21,792.447	21,197.378	19,296.995	18,774.366	16,380.726	14,433.776	13,258.215	10,856.926	10,258.984	9,604.462	8,493.248	7,064.757	5,092.303	4,834.764	4,514.255	5,082.068	4,714.128	4,386.538	4,040.076	3,295.376	2,450.264	1,894.351
Overige vlottende activa Numbers are in millions	39,987.406	35,640.953	13,640.842	12,433.299	43,396.871	43,605.454	43,505.11	44,015.255	49,736.945	49,536.378	45,459.13	45,705.995	43,651.136	45,797.927	48,227.221	42,141.148	39,488.594	38,600.609	40,555.005	39,298.605	37,403.7	37,662.642	37,576.929	41,861.07	37,720.833	37,530.151	36,782.063	36,482.175	33,486.856	33,178.527	31,016.397	30,249.848	28,226.051	23,634.357	20,741.421	17,368.387	15,155.794	14,073.44	2,100.353	14,602.129	9,522.023	12,704.591	11,743.377	13,321.711	10,252.723	7,662.738	8,751.789	8,410.403	4,436.004	3,204.546	2,961.415	3,059.587	4,162.754	4,492.772	4,635.114	3,734.506	2,503.384	2,044.46	2,421.614	2,261.437	2,022.244	747.385	855.289	923.196	123.135	175.727	124.661	920.378	184.268	103.172	51.484
Totaal vlottende activa Numbers are in millions	162,278.379	169,323.895	175,640.512	183,885.255	207,181.692	212,588.916	223,046.86	226,858.679	248,869.827	255,612.147	262,979.029	264,777.628	264,461.421	268,979.85	271,713.283	266,710.479	254,141.892	240,595.452	234,990.525	234,529.997	226,168.309	223,829.917	213,645.275	211,963.29	201,108.963	193,254.854	185,945.717	180,278.211	163,176.467	160,467.311	149,242.94	139,107.803	121,755.671	115,155.252	106,614.356	98,556.782	86,707.342	79,585.578	79,057.48	72,506.73	68,961.631	65,926.928	62,070.833	57,368.016	51,721.049	45,841.115	41,712.043	38,895.427	33,795.693	28,918.067	27,762.102	26,865.881	26,096.441	23,741.814	21,975.835	20,011.84	16,612.666	15,460.77	14,237.804	12,948.994	11,380.942	7,252.648	6,560.33	6,211.021	5,887.011	5,138.343	4,786.713	4,729.661	4,368.92	3,011.055	2,227.013
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,338.688	6,618.138	7,492.702	7,352.641	7,345.627	7,491.167	8,027.574	8,295.359	8,850.6	9,055.909	9,461.681	9,689.961	9,717.125	9,860.631	7,485.549	7,340.55	7,053.908	7,139.473	6,534.247	6,649.066	6,184.498	5,947.796	5,772.952	5,761.702	4,006.906	3,672.591	3,568.703	3,400.02	2,968.571	2,072.922	2,027.157	2,045.471	1,811.833	1,828.96	1,681.997	1,481.734	1,236.206	1,140.609	1,152.183	1,168.895	1,113.527	1,122.219	1,069.644	1,078.403	1,054.135	1,036.389	1,022.59	996.277	907.232	853.624	843.282	818.839	744.731	754.187	756.419	753.534	671.155	600.547	527.26	466.721	402.654	243.52	202.666	162.627	101.573	102.515	99.636	100.626	105.499	104.055	94.294
Goodwill Numbers are in millions	155.551	155.551	155.551	155.551	153.445	153.445	153.445	153.445	156.329	156.329	157.449	157.449	157.449	157.449	157.449	157.449	158.602	162.032	162.032	162.032	163.657	163.657	163.709	163.709	234.567	213.908	192.827	163.496	167.097	210.362	210.362	210.362	209.201	209.201	209.201	209.201	155.739	60.939	60.939	60.939	60.939	60.939	56.943	56.943	47.668	47.668	47.668	47.668	6.794	6.794	6.794	6.794	7.383	7.383	7.383	6.794	6.794	6.794	6.794	6.794	6.794	6.794	6.794	6.794	1.227	1.227	17.934	0	0	0	0
Immateriële activa Numbers are in millions	1,403.535	1,412.713	1,452.745	1,459.387	1,471.493	1,479.989	1,497.874	1,538.342	1,636.831	1,647.886	1,682.964	1,696.161	1,257.32	1,266.818	1,633.129	1,284.881	1,206.294	1,209.175	1,207.226	1,191.451	1,190.132	1,157.494	1,071.418	989.968	575.789	534.083	526.213	495.131	460.849	429.154	376.087	376.104	257.196	253.485	209.069	197.275	164.119	165.757	167.354	168.945	169.967	170.356	165.543	167.082	168.431	169.761	171.244	172.8	174.091	173.658	174.28	175.061	163.384	157.353	158.188	159.18	158.469	161.368	161.214	162.316	126.916	108.121	108.814	109.207	99.441	8.672	8.754	8.832	0.386	0.188	0.241
Goodwill en immateriële activa Numbers are in millions	1,559.086	1,568.264	1,608.296	1,614.938	1,624.938	1,633.434	1,651.319	1,691.787	1,793.16	1,804.215	1,840.413	1,853.61	1,414.769	1,424.267	1,790.578	1,442.331	1,364.896	1,371.208	1,369.258	1,353.484	1,353.789	1,321.151	1,235.127	1,153.677	810.356	747.99	719.04	658.627	627.946	639.516	586.45	586.466	466.397	462.686	418.27	406.476	319.858	226.695	228.293	229.883	230.906	231.294	222.487	224.026	216.098	217.429	218.912	220.468	180.885	180.452	181.074	181.855	170.768	164.737	165.572	165.974	165.263	168.162	168.008	169.11	133.71	114.915	115.608	116.002	100.668	9.898	26.688	8.832	0.386	0.188	0.241
Langetermijnbeleggingen Numbers are in millions	5,079.025	7,042.987	5,323.436	5,351.783	5,442.765	5,589.61	5,638.23	8,404.22	6,249.434	6,595.687	7,016.989	7,202.274	9,279.92	8,543.963	8,329.058	8,222.348	7,590.7	6,878.567	6,903.209	7,394.8	6,922.834	5,432.108	5,343.134	5,632.99	5,093.895	4,818.387	4,758.171	4,712.206	4,209.45	4,041.538	2,773.107	1,955.513	2,089.08	1,412.781	1,279.737	1,013.115	467.364	404.801	573.093	724.326	513.847	300.133	223.211	230.312	202.661	179.29	77.678	60.791	17.356	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	3,022.214	2,932.156	2,742.367	2,724.358	2,581.528	2,549.787	2,285.362	0	3,152.577	2,958.377	3,166.987	2,863.977	2,512.129	2,260.242	1,912.719	1,822.567	1,480.96	1,453.691	1,326.262	1,228.782	1,036.453	982.488	919.934	887.35	788.787	743.9	602.732	509.311	389.535	328.804	296.876	271.419	194.971	179.71	174.559	175.218	139.787	145.474	144.505	136.358	160.066	168.95	159.362	154.695	169.551	137.366	148.877	153.333	128.802	123.441	102.858	91.377	102.058	92.963	89.32	77.145	52.506	48.8	48.897	46.062	47.832	18.222	17.879	17.8	1.451	1.388	1.234	1.19	2	2.355	2.591
Overige niet-vlottende activa Numbers are in millions	4,527.513	2,733.924	4,914.633	4,928.426	5,005.987	4,986.64	5,076.113	4,401.322	5,891.822	6,137.947	6,381.711	6,387.988	2,939.079	2,484.063	3,072.649	3,072.598	3,072.598	3,072.598	3,438.598	3,438.598	2,850.641	4,143.865	2,511.566	2,363.377	2,141.133	2,162.48	2,128.074	2,174.773	4,445.26	4,235.126	1,803.901	1,778.207	1,713.463	1,679.937	1,424.954	1,238.006	2,437.618	2,407.713	1,299.156	1,025.982	73.5	73.5	165	350	131.117	139.083	147.724	156.593	161.146	195	203.932	213.24	209.304	213.386	207.544	245.851	237.559	156.654	52.485	20.815	20.529	21.354	21.979	22.851	30.028	26.77	0	0.001	0.002	0.004	0.008
Totaal niet-vlottende activa Numbers are in millions	20,526.527	20,895.47	22,081.434	21,972.146	22,000.846	22,250.638	22,678.598	22,792.688	25,937.593	26,552.134	27,867.78	27,997.81	25,863.022	24,573.167	22,590.553	21,900.393	20,563.063	19,915.536	19,571.574	20,064.73	18,348.215	17,827.408	15,782.713	15,799.096	12,841.077	12,145.347	11,776.72	11,454.937	12,640.762	11,317.907	7,487.492	6,637.077	6,275.744	5,564.074	4,979.517	4,314.549	4,600.833	4,325.293	3,397.231	3,285.443	2,091.845	1,896.097	1,839.703	2,037.435	1,773.563	1,709.557	1,615.781	1,587.46	1,395.42	1,352.517	1,331.146	1,305.31	1,226.86	1,225.273	1,218.855	1,242.503	1,126.483	974.162	796.65	702.708	604.724	398.011	358.131	319.28	233.719	140.571	127.557	110.648	107.888	106.601	97.134
Totaal activa Numbers are in millions	182,804.906	190,219.365	197,721.945	205,857.401	229,182.538	234,839.555	245,725.458	249,651.367	274,807.42	282,164.282	290,846.809	292,775.438	290,324.443	293,553.016	294,303.836	288,610.872	274,704.955	260,510.989	254,562.099	254,594.728	244,516.523	241,657.325	229,427.988	227,762.385	213,950.04	205,400.202	197,722.437	191,733.149	175,817.229	171,785.218	156,730.432	145,744.88	128,031.414	120,719.326	111,593.873	102,871.331	91,308.174	83,910.871	82,454.71	75,792.173	71,053.477	67,823.024	63,910.537	59,405.451	53,494.612	47,550.672	43,327.824	40,482.887	35,191.113	30,270.585	29,093.248	28,171.191	27,323.301	24,967.087	23,194.69	21,254.343	17,739.149	16,434.932	15,034.454	13,651.702	11,985.666	7,650.659	6,918.461	6,530.301	6,120.73	5,278.914	4,914.269	4,840.309	4,476.808	3,117.656	2,324.148
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	28,261.827	27,888.999	27,904.537	28,791.489	28,542.403	27,457.624	27,002.965	28,028.363	28,511.908	28,686.978	29,744.91	31,979.617	32,699.063	32,584.019	32,430.669	33,513.141	28,486.629	26,085.954	23,637.171	26,038.151	22,548.541	7,341.309	18,765.632	6,019.152	13,042.525	2,542.554	11,410.19	11,797.587	10,671.688	1,419.775	10,160.115	10,617.448	9,222.162	10,174.167	8,492.071	11,196.537	11,529.145	11,671.743	11,240.775	9,484.386	7,197.775	6,763.285	5,934.767	5,177.193	4,412.113	3,761.446	3,291.995	3,562.514	3,287.103	2,673.957	2,186.413	1,666.914	2,264.648	2,066.539	1,677.385	1,049.738	972.157	1,238.107	1,245.487	1,028.196	867.429	728.648	768.494	720.658	767.381	697.556	467.036	494.975	166.655	238.563	263.584
Kortlopende schulden Numbers are in millions	45.805	46.393	16,755.237	443.574	77.41	286.55	464.089	26,561.823	508.271	28,451.5	25,247.434	813.029	22,617.341	1,102.111	1,813.26	1,969.123	3,990.15	3,870.89	4,377.691	4,124.651	6,667.966	9,216.029	27,748.058	-7,705.754	27,438.201	8,396.898	10,138.139	10,651.298	18,563.807	6,786.142	6,054.699	7,953.578	7,612.03	29,485.064	18,996.791	17,048.644	19,243.398	19,222.002	11,459.414	7,676.558	13,268.353	11,963.059	4,204.766	10,263.991	9,554.97	8,340.158	3,449.269	5,171.381	1,977.519	1,553.245	5,230.645	1,330.045	3,905.573	990.973	3,289.564	399.564	1,536.564	1,178.564	848.564	906.564	102	98	118.946	911.754	840.324	120	61	522.199	393.5	446	314
Belastingschulden Numbers are in millions	7,890.69	7,843.423	7,746.113	7,689.866	6,871.263	6,500.021	6,018.93	0	6,562.777	5,912.595	5,924.453	6,121.249	6,670.005	7,172.547	6,831.486	8,130.629	11,946.595	10,275.086	5,488.18	6,625.045	2,575.206	1,766.643	2,335.513	5,804.934	2,295.981	1,873.115	746.887	2,745.696	1,883.167	1,480.049	2,439.911	2,508.092	1,227.617	1,086.84	1,273.168	1,638.097	1,397.996	1,119.543	1,358.964	1,642.658	1,148.043	1,156.233	1,333.499	1,516.175	1,059.729	789.091	860.654	1,155.063	742.245	482.186	623.129	785.34	628.58	446.087	623.474	844.55	583.05	438.552	489.295	475.523	318.194	220.201	182.074	231.005	151.382	117.33	159.995	193.087	124.105	78.24	167.427
Uitgestelde opbrengsten Numbers are in millions	37,573.28	86,286.538	92,415.564	99,182.37	121,370.593	127,486.885	-0	0	109,759.713	0	0	144,124.764	125,844.381	121,940.624	125,005.373	120,530.453	122,608.862	116,668.772	116,043.144	27,691.604	25,295.066	24,536.007	19,319.001	21,566.348	17,095.835	18,898.062	20,943.118	22,137.776	19,318.581	18,900.97	17,670.688	15,026.603	11,719.267	7,963.14	6,883.043	7,229.028	4,549.045	3,860.908	3,696.299	3,825.066	2,734.426	2,986.572	3,463.833	3,139.415	2,560.001	1,722.253	2,073.786	2,355.068	1,787.331	1,557.922	1,335.198	1,682.419	1,253.64	1,048.139	1,073.932	1,311.051	1,011.354	891.448	998.498	937.421	780.41	443.274	413.791	476.578	382.49	326.424	344.175	329.587	252.773	223.821	245.465
Overige kortlopende verplichtingen Numbers are in millions	65,276.85	20,418.627	-2,079.541	32,120.602	17,607.042	151,603.264	168,026.693	149,840.28	66,160.195	156,054.004	157,198.172	29,926.566	129,724.439	147,524.551	150,743.436	144,897.417	136,417.407	136,019.333	145,252.257	113,098.572	139,953.893	125,219.345	90,917.122	94,176.938	101,391.68	125,290.206	82,934.656	97,531.985	78,864.603	77,493.223	76,049.549	49,171.385	52,226.994	19,676.159	25,127.54	30,434.729	24,592.288	23,255.087	27,835.167	30,779.733	22,602.574	19,409.896	27,740.628	20,642.676	15,989.241	16,055.087	18,762.309	14,135.056	15,944.469	15,020.168	10,254.619	14,015.533	9,813.69	11,009.706	7,941.996	9,514.129	5,775.66	5,019.625	4,673.307	4,365.331	4,308.896	2,987.996	2,447.909	1,255.684	1,247.49	1,504.537	1,217.748	1,002.558	1,554.416	936.407	489.892
Totaal kortlopende verplichtingen Numbers are in millions	139,048.452	142,483.981	142,741.91	151,678.625	174,468.712	185,847.459	201,512.676	204,430.467	211,502.865	219,105.077	218,114.969	212,965.225	191,710.847	188,383.227	191,818.851	187,831.602	180,840.781	176,251.263	178,755.298	177,578.023	171,745.606	168,079.332	159,085.325	154,254.21	144,168.387	138,102.773	126,172.99	122,726.566	109,983.265	106,080.159	94,704.274	85,277.106	70,288.803	68,385.371	60,772.612	59,403.399	56,762.827	55,268.375	55,590.618	49,583.334	44,216.744	42,279.045	39,213.659	37,600.035	33,576.055	28,945.783	26,364.227	24,024.013	21,951.336	19,729.556	18,294.807	17,797.832	16,612.491	14,513.305	13,532.419	11,807.981	8,867.43	7,874.848	7,256.654	6,775.615	5,596.519	4,034.845	3,517.423	3,119.101	3,006.576	2,439.423	1,905.78	2,212.819	2,238.677	1,699.21	1,234.903
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,293.826	20,329.302	27,119.891	26,712.123	28,137.923	22,323.371	18,038.143	18,960.156	21,689.952	20,028.001	27,712.812	32,616.597	38,146.814	45,212.641	45,374.307	49,763.805	44,064.498	37,702.027	29,631.356	31,128.764	31,301.279	34,379.995	31,467.022	35,625.9	35,793.489	34,734.5	39,852.518	38,095.986	38,495.943	39,288.47	35,540.669	34,579.188	34,246.342	29,745.413	28,112.36	21,129.294	18,426.65	13,162.4	11,716.8	10,549.01	12,628.036	11,955.236	11,577.812	9,061.86	8,378.826	7,715.28	6,781.195	6,631.122	4,175.702	2,159.8	3,034.8	3,123.3	4,219.8	4,328.6	3,634.6	3,635.85	3,944.35	3,863	3,208.8	2,529.15	2,318	1,352	1,215.172	1,316.172	1,113.999	897.7	1,139.971	868.76	700	775	495
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	414.396	49,073.339	425.525	430.853	437.552	444.937	452.321	0	485.294	491.977	553.972	558.112	601.959	583.381	594.955	597.308	603.259	564.815	486.835	485.866	713.348	589.989	643.305	633.195	582.153	582.153	3.731	515.47	378.048	378.048	-35,536.938	-34,576.018	-34,243.144	-29,745.413	-28,112.36	-21,129.294	-18,426.65	-13,162.4	-11,660.654	-10,497.864	-12,496.344	-11,823.544	-11,453.866	-8,937.914	-8,254.88	-7,469.275	-6,403.728	-6,442.388	-4,153.643	-2,159.8	-3,034.8	-3,123.3	-4,219.8	-4,048.6	-3,354.6	-3,335.85	-3,644.35	-3,563	-2,908.8	-2,249.15	-2,318	-1,352	-1,215.172	-1,316.172	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	594.84	613.688	637.098	663.63	711.124	713.436	720.152	0	798.521	845.217	1,298.533	1,213.753	1,164.79	1,139.784	1,080.224	1,032.01	1,002.75	1,036.057	706.993	725.952	868.874	848.366	882.241	884.826	1,067.359	1,068.603	576.023	1,011.417	745.628	718.415	719.609	676.917	317.089	317.415	318.386	323.111	179.599	123.19	129.046	133.069	136.498	139.255	125.092	135.639	135.678	139.222	145.65	150.534	159.269	160.52	168.71	169.533	192.852	192.86	193.372	193.391	201.446	201.807	201.838	201.922	174.938	3.823	3.864	3.886	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3.731	423.456	3.731	3.731	441.284	3.731	3.731	1,184.171	3.731	495.708	3.731	3.731	3.731	587.112	3.731	-1,777.91	3.731	3.731	3.731	3.731	3.731	3.731	3.731	3.731	3.731	3.731	1,015.312	3.731	3.731	3.731	3.731	3.17	3.198	0	318.386	323.111	179.599	123.19	185.192	184.215	136.498	139.255	123.946	259.585	259.624	385.227	145.65	339.268	181.327	0	0	0	0	280	280	300	300	300	300	280	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	18,306.793	21,366.446	28,186.245	27,810.338	29,290.33	23,485.475	19,214.347	20,144.327	22,977.498	21,368.927	29,569.048	34,392.193	39,917.294	46,939.537	47,053.216	49,017.905	45,674.238	39,306.63	30,828.915	32,344.314	32,887.232	35,822.082	32,996.299	37,147.653	37,446.732	36,388.988	41,447.585	39,626.605	39,623.351	40,388.665	36,264.009	35,259.275	34,566.628	30,062.828	28,430.745	21,452.405	18,606.249	13,285.59	11,901.992	10,733.225	12,764.534	12,094.491	11,826.85	9,321.445	8,638.451	8,100.507	6,926.845	6,970.389	4,357.029	2,320.32	3,203.51	3,292.833	4,412.652	4,801.46	4,107.972	4,129.241	4,445.796	4,364.807	3,710.638	3,011.072	2,492.938	1,355.823	1,219.035	1,320.058	1,113.999	897.7	1,139.971	868.76	700	775	495
Totaal passiva Numbers are in millions	157,355.245	163,430.702	170,928.155	179,488.963	203,759.042	209,332.933	220,727.023	224,574.794	234,480.363	240,474.004	247,684.018	247,357.418	231,628.141	235,322.765	238,872.068	236,849.507	226,515.019	215,557.893	209,584.213	209,922.337	204,632.838	203,901.414	192,081.624	191,401.863	181,615.119	174,491.761	167,620.574	162,353.171	149,606.616	146,468.824	130,968.283	120,536.381	104,855.431	98,448.199	89,203.358	80,855.803	75,369.076	68,553.964	67,492.61	60,316.559	56,981.279	54,373.536	51,040.509	46,921.481	42,214.505	37,046.29	33,291.073	30,994.402	26,308.365	22,049.876	21,498.317	21,090.665	21,025.143	19,314.765	17,640.391	15,937.222	13,313.226	12,239.656	10,967.292	9,786.687	8,089.457	5,390.668	4,736.458	4,439.159	4,120.575	3,337.123	3,045.75	3,081.579	2,938.677	2,474.21	1,729.903
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	141.6	158.275	111.731	76.486	32.78	29.759	45.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	4,348.164	3,824.085	3,815.278	1,905.52	1,905.285	1,898.135	1,893.769	1,892.475	1,891.567	1,887.464	1,882.014	1,876.389	1,871.8	1,871.8	1,871.8	1,863.68	1,863.68	1,863.68	1,863.68	1,433.6	1,433.6	1,433.6	1,433.6	896	896	896	800	800	800	800	800	400	400	400	330	330
Ingehouden winsten Numbers are in millions	7,420.014	8,528.28	8,896.137	8,844.872	8,470.023	8,454.784	7,637.532	14,268.042	21,565.848	22,486.55	23,939.658	24,956.068	33,006.155	32,444.836	32,331.671	31,433.954	28,611.765	27,152.877	26,971.239	26,089.279	22,228.712	20,286.011	20,081.345	19,299.46	15,734.197	14,242.384	15,363.416	14,762.793	12,106.218	11,000.3	11,905.955	11,447.928	9,602.342	8,733.684	9,980.505	9,649.496	9,273.462	8,636.174	9,135.373	8,837.614	7,733.018	7,055.117	6,608.358	6,233.395	5,127.452	4,493.075	4,823.634	4,538.364	3,870.25	3,409.85	3,019.318	2,795.656	2,283.205	1,939.697	1,925.593	1,756.404	1,384.173	1,177.357	1,179.157	1,045.52	852.404	718.138	640.08	549.17	493.098	434.767	561.501	454.196	256.924	244.319	194.891
Overige gereserveerde algehele resultaten Numbers are in millions	0	6,016.198	10,384.042	6,039.09	10,235.368	5,914.555	10,622.686	157.087	10,288.702	6,115.032	10,332.384	6,264.907	12,646.354	6,162.044	11,706.955	264.771	151.995	-141.6	-158.275	-111.731	-76.486	-32.78	-29.759	-45.152	71.209	112.097	78.938	58.129	0	0	0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	-0	-0	0	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	10,467.94	4,345.498	0	10,218.458	0	4,483.138	0	4,517.479	0	10,301.064	0	4,273.401	0	12,421.817	0	10,292.64	0	9,686.477	-158.275	-525.8	10,103.045	10,121.831	10,061.45	4,837.779	9,548.82	4,584.174	8,419.795	4,347.302	8,232.341	8,262.397	7,869.441	7,869.331	7,741.147	7,740.755	6,619.708	6,638.957	245.165	1,894.498	2,927.72	1,547.433	3,052.931	3,041.733	2,846.939	2,833.81	2,768.908	2,725.256	1,803.401	1,761.472	1,577.415	1,564.664	1,491.492	1,477.213	1,395.696	1,357.729	1,587.867	1,569.5	1,500.353	1,490.256	1,842.788	1,842.788	1,809.598	738.248	738.248	738.248	702.593	702.593	902.593	902.593	877.272	69.198	69.401
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,236.119	23,238.141	23,628.343	23,591.241	23,053.555	23,200.642	22,608.382	23,290.771	36,202.714	37,391.468	38,620.205	39,842.54	50,000.673	49,515.3	48,386.79	46,339.529	42,871.644	41,187.518	41,651.156	40,887.622	36,679.922	34,756.005	34,490.959	33,584.402	29,702.39	28,221.708	28,131.375	27,510.228	24,686.722	23,610.86	24,123.559	23,665.423	21,691.652	20,822.603	20,948.377	20,635.751	14,940.083	14,345.95	13,968.725	13,887.704	12,684.085	11,990.619	11,347.772	10,958.772	9,783.825	9,100.345	8,503.424	8,171.636	7,319.465	6,846.314	6,374.49	6,136.55	5,542.582	5,161.106	4,947.06	4,759.505	4,318.127	4,101.213	3,917.945	3,784.308	3,558.002	2,256.385	2,178.328	2,087.417	1,995.691	1,937.359	1,864.094	1,756.788	1,534.196	643.517	594.293
Totaal eigen vermogen Numbers are in millions	25,449.661	26,368.938	26,793.79	26,368.438	25,423.496	25,506.621	24,998.435	25,076.574	40,327.057	41,690.278	43,162.792	45,418.02	58,696.303	58,230.252	55,431.768	51,761.365	48,189.936	44,953.096	44,977.886	44,672.391	39,883.685	37,755.911	37,346.364	36,360.523	32,334.921	30,908.441	30,101.862	29,379.978	26,210.613	25,316.394	25,762.149	25,208.499	23,175.983	22,271.128	22,390.515	22,015.528	15,939.098	15,356.906	14,962.1	15,475.614	14,072.198	13,449.488	12,870.027	12,483.97	11,280.107	10,504.382	10,036.751	9,488.485	8,882.749	8,220.709	7,594.932	7,080.526	6,298.158	5,652.321	5,554.3	5,317.121	4,425.923	4,195.277	4,067.162	3,865.015	3,896.21	2,259.99	2,182.003	2,091.142	2,000.155	1,941.792	1,868.519	1,758.731	1,538.132	643.446	594.245
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	182,804.906	190,219.365	197,721.945	205,857.401	229,182.538	234,839.555	245,725.458	249,651.367	274,807.42	282,164.282	290,846.809	292,775.438	290,324.443	293,553.016	294,303.836	288,610.872	274,704.955	260,510.989	254,562.099	254,594.728	244,516.523	241,657.325	229,427.988	227,762.385	213,950.04	205,400.202	197,722.437	191,733.149	175,817.229	171,785.218	156,730.432	145,744.88	128,031.414	120,719.326	111,593.873	102,871.331	91,308.174	83,910.871	82,454.71	75,792.173	71,053.477	67,823.024	63,910.537	59,405.451	53,494.612	47,550.672	43,327.824	40,482.887	35,191.113	30,270.585	29,093.248	28,171.191	27,323.301	24,967.087	23,194.69	21,254.343	17,739.149	16,434.932	15,034.454	13,651.702	11,985.666	7,650.659	6,918.461	6,530.301	6,120.73	5,278.914	4,914.269	4,840.309	4,476.808	3,117.656	2,324.148

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