Jiangxi Zhengbang Technology Co.Ltd. (002157.SZ)

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002157.SZ
Financiële Gegevens

2.87 (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	2,828.898	3,038.257	2,442.177	488.22	641.875	836.103	783.798	1,445.061	1,876.327	3,072.659	5,132.797	6,069.818	8,990.006	9,696.154	13,042.685	7,363.246	6,000.364	3,829.435	2,955.346	1,397.596	2,186.479	1,463.452	1,583.755	1,491.427	1,594.683	1,406.706	1,407.696	1,534.201	1,732.232	1,309.052	2,202.654	798.204	928.191	919.009	1,527.181	763.37	850.442	611.545	394.888	376.008	610.53	583.619	325.975	556.344	794.853	777.138	510.865	469.832	722.642	541.292	532.457	690.853	551.536	435.938	395.065	495.917	495.075	575.992	136.593	200.649	155.229	221.166	213.95	218.769	242.02	248.201	178.056	239.597	41.58	63.025
Kortetermijnbeleggingen Numbers are in millions	-788.212	0	0	-898.678	-1,000.537	-134.758	30.551	-144.62	-2,066.572	-2,536.171	1,224.097	-6,288.624	842.04	-8,803.639	-10,847.119	-10,689.327	-7,474.43	-6,061.178	-5,863.968	-2,136.132	-1,536.435	-1,281.829	-1,387.286	-1,582.756	-1,616.658	-1,536.107	-1,236.51	-1,271.027	-1,027.101	-826.241	-674.374	-603.986	-456.466	-436.547	-389.473	-371.589	-356.084	-346.2	-352.816	-330.864	-337.449	-354.856	5.18	0	0	0	14.339	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	2,828.898	3,038.257	2,442.177	488.22	641.875	836.103	783.798	1,445.061	1,876.327	3,072.659	5,132.797	6,069.818	8,990.006	9,696.154	13,042.685	7,363.246	6,000.364	3,829.435	2,955.346	1,397.596	2,186.479	1,463.452	1,583.755	1,491.427	1,594.683	1,406.706	1,407.696	1,534.201	1,732.232	1,309.052	2,202.654	798.204	928.191	919.009	1,527.181	763.37	850.442	611.545	394.888	376.008	610.53	583.619	325.975	556.344	794.853	777.138	510.865	469.832	722.642	541.292	532.457	690.853	551.536	435.938	395.065	495.917	495.075	575.992	136.593	200.649	155.229	221.166	213.95	218.769	242.02	248.201	178.056	239.597	41.58	63.025
Nettovorderingen Numbers are in millions	644.471	179.634	122.363	749.785	811.966	1,036.668	1,008.245	1,545.455	1,828.97	2,034.617	2,353.396	3,260.189	4,727.043	7,391.663	4,376.517	4,170.878	1,722.576	1,813.002	2,285.63	2,723.542	1,123.548	1,166.757	1,073.726	1,433.204	1,482.838	884.905	942.422	1,093.726	956.894	1,084.877	874.979	1,318.777	1,379.013	1,100.658	1,026.034	878.49	660.833	552.449	634.937	768.704	803.869	818.388	821.979	753.532	657.021	794.288	607.686	567.536	489.199	533.714	519.81	504.059	602.694	630.794	618.511	513.215	492.942	385.417	348.211	269.511	194.402	127.458	98.268	139.287	141.78	153.743	126.074	108.097	100.532	76.523
Voorraad Numbers are in millions	1,779.473	1,263.912	1,229.603	1,599.395	1,467.528	1,692.462	2,360.273	2,509.541	4,939.709	6,016.739	7,329.309	14,798.367	20,601.648	20,575.76	13,447.84	12,179.754	12,820.663	9,312.877	5,137.67	5,666.568	4,433.459	4,167.795	4,233.572	3,684.479	3,576.462	3,277.377	3,328.85	3,473.154	3,279.328	2,417.567	2,075.499	1,416.678	1,580.834	1,617.457	1,505.445	1,573.598	1,468.806	1,470.365	1,457.191	1,442.925	1,358.246	1,364.688	1,323.044	1,112.965	1,174.388	1,120.903	1,050.024	1,093.541	929.965	904.046	794.116	894.478	897.507	822.471	714.611	602.058	585.751	582.945	535.756	423.201	386.248	316.29	234.981	307.172	286.71	325.069	280.615	209.694	208.485	183.213
Overige vlottende activa Numbers are in millions	39.193	33.752	44.456	68.655	72.53	66.23	68.814	100.84	153.487	212.172	288.313	488.285	776.312	893.996	740.604	543.731	484.383	406.139	368.562	167.483	137.059	125.888	96.489	67.204	76.302	87.614	61.418	58.774	62.389	47.46	37.253	27.04	38.175	38.237	31.767	32.722	46.51	32.081	36.562	17.092	17.071	27.229	18.643	18.282	20.2	35.714	26.012	15.599	11.898	8.741	9.957	7.047	7.124	10.068	5.357	7.16	5.923	6.712	5.834	3.402	2.342	1.524	1.294	2.847	1.452	3.168	0.971	1.857	1.729	0.675
Totaal vlottende activa Numbers are in millions	5,292.034	4,946.145	4,294.607	2,906.055	2,993.899	3,631.464	4,221.13	5,600.897	8,798.494	11,336.187	15,103.816	24,616.658	35,095.009	38,557.573	31,607.647	24,257.609	21,027.986	15,361.453	10,747.208	9,955.19	7,880.546	6,923.892	6,987.543	6,676.314	6,730.286	5,656.601	5,740.386	6,159.854	6,030.842	4,858.956	5,190.384	3,560.699	3,926.213	3,675.361	4,090.427	3,248.18	3,026.59	2,666.44	2,523.578	2,604.729	2,789.715	2,793.924	2,489.642	2,441.123	2,646.462	2,728.043	2,194.587	2,146.509	2,153.704	1,987.793	1,856.34	2,096.437	2,058.86	1,899.272	1,733.544	1,618.351	1,579.692	1,551.066	1,026.393	896.764	738.221	666.437	548.493	668.075	671.962	730.181	585.716	559.245	352.326	323.435
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,730.983	11,832.277	12,056.96	16,422.819	16,917.544	16,844.212	17,285.076	22,629.807	25,794.107	27,236.684	27,528.096	27,623.239	22,897.22	21,569.504	16,073.632	15,054.281	14,356.12	14,154.2	13,593.867	13,167.94	13,001.849	12,533.345	12,309.15	10,791.056	9,875.068	8,906.328	8,889.303	7,852.658	6,680.855	6,215.604	5,817.549	5,186.186	4,926.429	4,816.457	4,780.731	4,438.516	4,158.942	4,105.568	3,992.754	3,440.311	3,220.271	2,971.03	2,871.75	2,312.043	2,113.972	2,026.608	1,837.676	1,447.093	1,249.309	1,052.405	1,035.151	937.013	885.417	865.535	860.447	761.18	706.42	655.867	612.556	489.953	400.596	335.431	320.959	287.336	255.634	197.01	181.201	136.404	135.597	100.498
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	38.482	45.878	45.878	60.191	60.191	59.067	59.067	59.067	59.067	20.585	20.585	20.585	20.585	20.585	20.585	20.585	20.585	20.585	20.585	20.585	20.585	20.337	18.911	18.911	18.911	19.282	19.314	19.066	19.066	19.57	19.749	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	247.85	253.922	257.299	316.205	325.2	327.271	331.254	334.611	350.141	343.945	376.174	367.028	360.692	333.615	362.565	356.128	354.42	358.941	346.051	349.416	350.891	348.901	345.677	352.945	340.207	305.7	317.468	301.761	299.151	285.282	293.222	291.078	282.425	283.096	281.565	282.901	226.763	206.219	230.012	163.502	167.805	153.232	154.697	137.872	135.47	135.503	131.205	133.926	123.601	125.003	122.667	109.432	112.743	111.333	116.359	100.34	96.796	96.02	95.242	73.113	50.456	23.356	23.478	21.076	21.253	17.13	15.491	14.742	11.932	9.482
Goodwill en immateriële activa Numbers are in millions	247.85	253.922	257.299	316.205	325.2	327.271	331.254	334.611	350.141	343.945	376.174	405.51	399.174	372.097	401.047	394.61	392.902	397.423	384.533	387.898	389.373	387.383	384.159	391.427	378.689	344.183	355.95	340.244	337.634	323.765	331.704	336.956	328.303	343.287	341.755	341.968	285.83	265.286	289.079	184.086	188.389	173.817	175.281	158.457	156.055	156.088	151.789	154.51	144.186	145.587	143.252	129.768	131.654	130.244	135.27	119.622	116.11	115.086	114.308	92.683	70.204	23.356	23.478	21.076	21.253	17.13	15.491	14.742	11.932	9.482
Langetermijnbeleggingen Numbers are in millions	978.785	195.035	200.798	1,153.152	1,264.293	402.637	407.248	359.509	2,259.891	2,653.027	3,105.369	6,478.972	9,255.329	8,967.65	11,013.969	10,839.521	7,621.826	6,204.276	6,007.066	2,275.853	1,678.117	1,441.556	1,547.013	1,748.198	1,782.1	1,711.368	1,411.771	1,593.649	1,195.723	980.308	828.44	734.971	587.451	554.575	499.148	484.356	464.415	456.826	463.441	379.698	389.651	411.559	428.913	51.146	52.285	51.123	57.123	43.861	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	16.735	18.661	18.661	8.787	8.787	8.787	8.787	16.481	16.662	16.561	16.684	14.557	14.815	15.29	15.29	13.66	13.66	13.66	13.66	12.904	12.904	12.904	12.904	5.947	5.947	5.947	5.947	6.556	6.556	6.556	6.556	16.74	16.74	9.992	9.992	8.458	5.243	5.243	5.243	6.711	6.711	6.711	6.711	4.26	4.26	4.26	4.26	4.322	4.144	4.144	4.144	3.315	3.515	3.515	3.515	3.383	3.366	3.362	3.362	1.978	1.978	2.032	2.032	1.542	1.524	1.234	1.234	1.036	1.066	1.036
Overige niet-vlottende activa Numbers are in millions	67.365	744.961	665.806	89.825	96.599	978.98	1,205.613	1,722.311	308.767	345.468	436.867	397.215	451.794	247.678	147.98	226.2	165.405	141.425	86.117	153.476	116.241	51.019	84.856	307.946	322.116	204.07	212.385	37.405	151.367	77.081	84.315	49.57	166.305	41.464	41.464	16.964	46.864	37.86	37.86	11.457	11.457	11.457	11.457	345.055	330.228	270.773	221.367	193.095	222.235	185.609	158.753	123.042	119.006	91.514	91.431	97.764	99.275	65.911	65.336	77.258	49.414	41.403	33.082	19.086	15.779	11.748	12.739	9.271	9.047	7.367
Totaal niet-vlottende activa Numbers are in millions	13,041.719	13,044.856	13,199.523	17,990.787	18,612.423	18,561.887	19,237.977	25,062.72	28,729.569	30,595.685	31,463.189	34,919.493	33,018.332	31,172.22	27,651.92	26,528.272	22,549.914	20,910.983	20,085.243	15,998.072	15,198.485	14,426.208	14,338.083	13,244.574	12,363.92	11,171.895	10,875.356	9,830.511	8,372.134	7,603.313	7,068.564	6,324.424	6,025.23	5,765.774	5,673.089	5,290.262	4,961.294	4,870.783	4,788.377	4,022.262	3,816.479	3,574.573	3,494.112	2,870.96	2,656.8	2,508.851	2,272.215	1,842.881	1,619.873	1,387.746	1,341.3	1,193.137	1,139.593	1,090.807	1,090.663	981.949	925.17	840.226	795.561	661.873	522.192	402.222	379.55	329.041	294.19	227.122	210.665	161.452	157.642	118.382
Totaal activa Numbers are in millions	18,333.753	17,991.002	17,494.13	20,896.843	21,606.322	22,193.35	23,459.108	30,663.617	37,528.063	41,931.872	46,567.004	59,536.151	68,113.341	69,729.793	59,259.567	50,785.881	43,577.9	36,272.437	30,832.451	25,953.261	23,079.03	21,350.1	21,325.626	19,920.888	19,094.206	16,828.496	16,615.742	15,990.366	14,402.977	12,462.269	12,258.948	9,885.123	9,951.442	9,441.135	9,763.516	8,538.441	7,987.884	7,537.223	7,311.956	6,626.991	6,606.194	6,368.496	5,983.754	5,312.082	5,303.262	5,236.894	4,466.801	3,989.39	3,773.577	3,375.539	3,197.64	3,289.575	3,198.453	2,990.079	2,824.207	2,600.3	2,504.862	2,391.292	1,821.954	1,558.636	1,260.413	1,068.659	928.044	997.116	966.152	957.303	796.381	720.697	509.968	441.817
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,739.371	1,629.421	1,622.29	4,601.38	4,786.823	4,993.838	5,199.992	4,192.006	4,728.627	4,224.26	5,098.164	5,060.379	5,270.535	10,525.38	4,481.559	6,569.514	5,658.393	3,358.726	3,274.275	3,779.083	3,067.795	2,949.363	3,017.406	2,495.668	2,210.643	1,465.449	1,896.069	2,137.263	1,894.575	1,422.649	1,520.011	1,391.683	1,553.56	1,262.171	1,518.582	1,613.415	1,421.659	1,493.801	1,267.096	1,165.471	1,266.614	1,072.402	1,095.235	860.974	864.991	877.714	854.485	777.978	642.404	567.553	589.099	637.5	625.593	485.793	382.015	243.565	264.951	238.32	242.071	161.832	164.055	91.434	92.722	174.155	149.767	158.873	133.967	63.999	89.835	88.527
Kortlopende schulden Numbers are in millions	553.842	654.618	713.67	18,882.173	18,556.975	17,996.915	18,039.458	15,826.263	15,905.652	16,159.533	17,961.184	15,589.434	17,607.49	11,970.852	12,153.676	11,018.355	10,099.556	8,669.144	6,785.058	6,186.865	5,319.549	5,290.228	4,652.252	4,589.374	3,677.448	3,250.679	3,650.628	2,499.641	2,179.841	1,601.9	2,204.535	1,415.3	1,793.151	1,575.037	1,619.369	971.222	1,334.993	1,052.091	1,156.162	812	1,435.8	1,444.652	1,494.676	1,232.31	1,205.38	1,393.38	1,489.71	1,077.01	1,018.3	862.72	760.47	594.86	579	605.5	636.1	456.5	434.5	406	349.452	354.214	260.9	244.5	266.804	277	308	312.286	207.286	206.136	187.9	124.95
Belastingschulden Numbers are in millions	45.801	89.407	111.819	101.512	96.002	111.975	117.386	131.239	130.77	98.75	170.077	133.41	149.323	184.325	109.27	105.628	67.631	15.72	82.414	49.795	27.087	20.917	27.26	22.537	20.043	18.548	32.616	23.171	26.33	19.342	40.901	28.726	38.328	48.776	70.144	17.447	17.673	3.913	26.166	2.068	4.787	3.594	10.423	1.66	-3.267	1.701	7.931	4.425	0.003	-1.11	3.654	-12.808	-16.258	-10.644	0.42	0.736	-1.542	3.797	6.819	2.607	2.914	3.927	4.253	3.602	3.067	3.657	4.515	1.949	1.411	3.038
Uitgestelde opbrengsten Numbers are in millions	61.626	0	0	4,416.768	4,496.277	116.501	114.431	747.054	6,915.795	909.965	221.043	674.417	1,117.683	689.868	8,972.202	8,528.984	6,855.772	7,306.31	5,894.407	3,159.304	2,139.015	1,776.321	1,796.948	1,657.714	1,616.298	1,071.605	1,419.332	1,149.016	746.584	607.798	651.353	601.151	655.958	513.963	602.8	366.346	421.643	358.436	437.506	302.736	391.331	358.146	388.249	281.093	320.091	302.621	296.796	218.031	158.066	182.21	180.619	208.685	189.952	180.103	247.676	142.887	99.357	112.911	141.794	73.822	78.262	60.409	64.023	62.805	36.734	47.819	40.289	40.551	26.94	48.301
Overige kortlopende verplichtingen Numbers are in millions	2,127.455	2,036.174	2,255.299	546.73	546.73	4,533.265	4,130.072	4,653.581	49.5	7,387.419	8,292.274	9,150.121	11,448.975	10,490.717	238.853	200	500	500	289.217	637.928	293.449	392.487	310.826	202.858	205.904	78.708	179.838	160.458	182.35	195.758	189.429	152.973	275.892	82.748	137.522	66.115	77.207	85.722	82.682	72.784	81.504	77.09	80.054	61.051	76.03	86.152	68.729	38.188	30.597	90.106	42.614	95.969	118.552	69.264	29.735	70.184	58.95	35.141	41.572	23.926	30.512	16.303	14.299	22.262	23.642	15.256	8.688	13.428	12.01	4.045
Totaal kortlopende verplichtingen Numbers are in millions	4,482.294	4,320.213	4,591.258	28,447.051	28,386.805	27,640.52	27,483.953	25,418.905	27,599.573	28,681.177	31,572.663	30,474.351	35,444.683	33,676.817	25,846.289	26,316.853	23,113.721	19,834.181	16,242.957	13,763.18	10,819.808	10,408.398	9,777.432	8,945.613	7,710.293	5,866.442	7,145.867	5,946.378	5,003.351	3,828.106	4,565.328	3,561.107	4,278.561	3,433.919	3,878.274	3,017.099	3,255.503	2,990.051	2,943.447	2,352.991	3,175.249	2,952.29	3,058.214	2,435.429	2,466.491	2,659.868	2,709.721	2,111.207	1,849.368	1,702.589	1,572.802	1,537.014	1,513.097	1,340.661	1,295.527	913.136	857.757	792.372	774.889	613.794	533.73	412.646	437.849	536.222	518.143	534.234	390.231	324.116	316.685	265.823
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,510.626	1,508.754	1,605.129	4,082.865	4,746.75	5,698.065	5,825.573	7,897.514	9,808.74	11,033.18	10,767.884	12,672.892	9,423.222	9,052.699	6,625.237	5,292.633	4,755.553	2,774.23	2,851.963	2,954.891	3,538.832	3,510.283	3,871.536	3,936.194	4,426.487	4,047.036	2,612.818	3,169.536	2,805.574	2,179.237	1,352.025	1,774.505	1,366.226	2,019.506	2,106.351	2,625.978	2,162.684	2,071.19	1,818.264	1,937.753	2,090.91	1,931.621	1,343.474	1,538.442	1,498.008	1,119.125	364.5	455.8	501.8	265	285	349	380	355	290	465.5	469	469.5	379.5	315	160	160	30	11.898	11.878	11.854	11.807	0	0	11.985
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	52.497	53.705	54.429	80.318	82.381	85.161	87.953	93.266	111.366	116.065	119.698	143.22	127.973	100.328	119.356	105.088	93.934	71.282	95.281	74.489	63.046	68.299	62.632	55.166	56.747	56.944	56.868	55.627	55.893	52.726	55.278	53.431	53.51	48.395	51.219	55.664	55.525	43.903	49.611	59.866	62.131	45.679	45.679	5.825	5.825	5.825	5.825	7.664	7.664	8.408	8.372	10.26	11.502	11.398	5.825	7.537	7.527	8.799	8.782	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13.772	15.617	15.829	0.651	0.644	0.612	0.776	1.005	0.987	1.128	1.128	-0	0	-0	1,960.585	2,421.29	1,982.656	2,103.565	1,217.646	0.081	0.081	0.081	0.081	0.089	0.089	0.089	0.089	0.097	0.097	0.097	0.097	-1,675.21	-1,258.515	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.74	1.702	1.702	1.702	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,230.046	3,174.283	3,174.771	1,369.73	1,375.781	1,416.298	1,417.221	1,491.64	1,089.398	855.138	660.063	1,498.534	1,707.788	1,860.504	150	150	450	450	450	1,322.674	1,152.351	934.385	794.504	364.263	400.026	106.551	98.411	120.223	92.732	53.757	67.107	1,774.505	1,366.226	163.852	174.238	204.109	90.252	77.585	77.585	38.663	40.384	28.242	37.404	29.257	28.014	30.692	27.647	18.772	19.616	13.686	16.553	22.838	12.106	10.717	12.738	9.875	9.573	5.772	6.334	12.071	12.512	14.121	14.145	5.091	5.294	0	0.4	12.985	15.295	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4,806.94	4,752.359	4,850.158	5,533.565	6,205.555	7,200.136	7,331.523	9,483.424	11,010.49	12,005.512	11,548.773	14,314.646	11,258.983	11,013.531	8,855.177	7,969.011	7,282.143	5,399.077	4,614.89	4,352.135	4,754.31	4,513.049	4,728.754	4,355.711	4,883.349	4,210.62	2,768.186	3,345.482	2,954.296	2,285.816	1,474.507	1,927.231	1,527.448	2,233.454	2,333.509	2,887.452	2,310.163	2,194.38	1,947.162	2,037.983	2,195.127	2,007.244	1,428.258	1,575.225	1,533.548	1,157.343	399.674	483.937	530.781	288.795	311.626	383.8	405.309	378.817	310.264	484.652	487.801	485.773	396.317	327.071	172.512	174.121	44.145	16.989	17.172	11.854	12.207	12.985	15.295	11.985
Totaal passiva Numbers are in millions	9,289.234	9,072.572	9,441.416	33,980.616	34,592.36	34,840.656	34,815.477	34,902.329	38,610.063	40,686.688	43,121.437	44,788.997	46,703.665	44,690.348	34,701.466	34,285.865	30,395.864	25,233.258	20,857.847	18,115.314	15,574.118	14,921.447	14,506.185	13,301.325	12,593.642	10,077.062	9,914.053	9,291.86	7,957.646	6,113.922	6,039.834	5,488.338	5,806.009	5,667.374	6,211.783	5,904.55	5,565.666	5,184.431	4,890.608	4,390.974	5,370.375	4,959.534	4,486.472	4,010.654	4,000.039	3,817.211	3,109.394	2,595.144	2,380.148	1,991.384	1,884.428	1,920.814	1,918.406	1,719.478	1,605.791	1,397.788	1,345.559	1,278.145	1,171.207	940.865	706.242	586.767	481.994	553.211	535.315	546.088	402.438	337.101	331.981	277.808
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	620.332	620.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,250.148	9,250.148	9,250.148	3,550.148	3,312.487	3,138.569	3,137.03	3,133.359	3,090.513	3,129.86	3,137.749	3,146.29	3,147.33	3,147.955	3,093.415	2,512.725	2,501.012	2,498.97	2,450.031	2,438.611	2,430.348	2,363.871	2,363.871	2,330.797	2,330.797	2,333.655	2,333.655	2,333.655	2,290.757	2,290.757	2,290.757	2,014.467	671.489	671.688	672.058	604.957	596.347	596.347	596.347	596.347	431.057	431.057	431.057	431.057	431.057	431.057	431.057	431.057	431.057	431.057	431.057	431.057	431.057	269.41	269.41	269.41	269.41	269.41	225.89	225.89	225.89	225.89	225.89	225.89	150.594	75.297	75.297	75.297	56.297	56.297
Ingehouden winsten Numbers are in millions	-17,479.537	-17,400.85	-17,352.045	-28,700.059	-27,875.482	-27,060.17	-25,881.533	-20,130.278	-16,772.038	-14,919.662	-12,486.384	-1,294.699	4,902.355	8,732.265	8,520.625	8,629.172	5,613.377	4,277.007	3,371.39	2,034.221	1,709.045	1,664.616	2,078.841	1,927.646	1,818.223	2,073.543	2,009.165	1,917.331	1,783.972	1,747.131	1,623.701	1,546.036	1,316.783	935.149	707.087	630.225	349.994	280.728	343.594	192.037	162.149	255.638	324.779	373.334	362.152	400.11	378.98	424.755	372.614	368.262	330.015	321.273	264.242	229.402	213.89	208.906	190.581	171.027	157.348	153.8	135.57	131.585	119.294	127.174	115.995	99.556	88.326	80.002	66.874	56.481
Overige gereserveerde algehele resultaten Numbers are in millions	622.493	-144.501	-98.274	15,524.12	709.82	14,495.563	822.334	14,579.647	3,208.275	13,220.274	1,065.113	12,497.313	1,435.699	12,547.141	292.892	378.241	378.241	0	-0	-0	0	-0	0	0	0	-0	-0	0	-0	0	-0	-0	0	-0	-0	-0	-0	-0	0	-0	0	0	-0	0	-0	0	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	18,411.471	18,556.259	17,577.835	-495.413	13,802.16	-495.413	13,191.593	-495.413	10,547.628	-777.572	10,321.77	-1,078.321	10,082.296	-671.694	11,345.169	3,831.776	3,657.736	3,539.056	3,571.849	3,079.69	3,027.598	2,047.967	2,035.862	2,020.894	2,005.853	1,972.912	1,972.912	1,984.56	1,918.426	1,894.634	1,894.634	428.941	1,759.108	1,752.47	1,752.1	986.407	1,070.151	1,070.151	1,070.151	1,036.524	217.277	217.277	217.277	217.454	217.454	217.454	217.454	199.096	275.328	275.328	275.328	274.221	274.221	435.867	435.867	431.645	431.645	431.645	37.224	35.087	35.087	35.093	35.093	32.646	107.942	184.409	184.409	184.3	10.411	10.411
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,804.574	10,881.388	9,997.995	-10,121.203	-10,051.015	-9,921.45	-8,730.576	-2,912.685	74.379	652.901	2,038.248	13,270.582	19,567.679	23,755.667	23,252.101	15,351.914	12,150.366	10,315.034	9,393.269	7,552.522	7,166.991	6,076.454	6,478.574	6,279.338	6,154.873	6,380.111	6,315.732	6,235.547	5,993.155	5,932.522	5,809.093	3,989.444	3,747.38	3,359.307	3,131.245	2,221.589	2,016.491	1,947.226	2,010.092	1,824.908	810.482	903.971	973.113	1,021.844	1,010.662	1,048.621	1,027.491	1,054.907	1,078.999	1,074.647	1,036.399	1,026.551	969.519	934.679	919.167	909.962	891.637	872.082	420.462	414.777	396.547	392.569	380.278	385.71	374.531	359.262	348.031	339.598	133.582	123.189
Totaal eigen vermogen Numbers are in millions	9,044.519	8,918.43	8,052.714	-13,083.773	-12,986.038	-12,647.306	-11,356.369	-4,238.712	-1,082	1,245.184	3,445.568	14,747.155	21,409.675	25,039.445	24,558.101	16,500.016	13,182.036	11,039.178	9,974.604	7,837.947	7,504.912	6,428.653	6,819.441	6,619.563	6,500.564	6,751.434	6,701.689	6,698.506	6,445.33	6,348.347	6,219.114	4,396.785	4,145.433	3,773.761	3,551.733	2,633.891	2,422.218	2,352.792	2,421.347	2,236.017	1,235.819	1,408.963	1,497.282	1,301.428	1,303.223	1,419.683	1,357.407	1,394.246	1,393.429	1,384.155	1,313.212	1,368.761	1,280.047	1,270.602	1,218.416	1,202.512	1,159.303	1,113.147	650.747	617.771	554.171	481.892	446.05	443.905	430.837	411.215	393.943	383.596	177.987	164.009
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,333.753	17,991.002	17,494.13	20,896.843	21,606.322	22,193.35	23,459.108	30,663.617	37,528.063	41,931.872	46,567.004	59,536.151	68,113.341	69,729.793	59,259.567	50,785.881	43,577.9	36,272.437	30,832.451	25,953.261	23,079.03	21,350.1	21,325.626	19,920.888	19,094.206	16,828.496	16,615.742	15,990.366	14,402.977	12,462.269	12,258.948	9,885.123	9,951.442	9,441.135	9,763.516	8,538.441	7,987.884	7,537.223	7,311.956	6,626.991	6,606.194	6,368.496	5,983.754	5,312.082	5,303.262	5,236.894	4,466.801	3,989.39	3,773.577	3,375.539	3,197.64	3,289.575	3,198.453	2,990.079	2,824.207	2,600.3	2,504.862	2,391.292	1,821.954	1,558.636	1,260.413	1,068.659	928.044	997.116	966.152	957.303	796.381	720.697	509.968	441.817

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