Guangzhou Grandbuy Co., Ltd. (002187.SZ)

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002187.SZ
Financiële Gegevens

6.28 (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	2,969.396	2,944.168	2,911.464	3,103.019	2,969.472	3,071.382	2,977.916	3,087.138	3,088.116	3,084.026	3,187.507	4,183.227	3,443.132	1,413.64	1,564.101	1,733.556	1,282.766	919.369	1,488.983	1,776.411	1,643.687	1,435.738	1,545.595	1,691.818	1,242.196	641.619	1,558.546	1,619.081	535.254	424.412	1,523.853	1,668.44	678.016	818.356	815.436	1,991.02	889.883	703.62	1,369.192	1,810.024	1,629.242	1,483.429	1,700.709	1,814.156	1,656.047	1,382.37	1,765.698	1,676.468	1,583.517	1,068.24	1,140.561	1,346.614	1,088.849	558.597	917.333	681.18	705.275	384.991	626.322	552.479	726.196	449.314	498.305	377.808	851.224	598.285	734.889	666.109	450.519	274.84	240.469
Kortetermijnbeleggingen Numbers are in millions	68.911	66.388	66.182	65.719	66.127	65.555	65.507	65.092	64.647	65.749	65.403	66.629	66.317	66.316	65.673	66.003	65.197	63.488	62.962	65.138	63.124	63.622	63.19	58.537	61.383	61.097	65.863	67.133	67.864	63.423	61.534	61.708	61.003	60.586	61.418	66.372	60.193	80.502	73.436	56.992	44.117	33.364	32.663	37.93	46.902	38.739	27.151	51.183	54.233	52.921	52.578	43.331	65.711	234.59	84.152	0	0	0	0	10.664	0.185	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,038.307	3,010.556	2,977.646	3,168.738	3,035.599	3,136.936	3,043.423	3,152.23	3,152.762	3,149.775	3,252.91	4,249.856	3,509.449	1,479.956	1,629.774	1,799.559	1,347.964	982.857	1,551.945	1,841.549	1,706.811	1,499.359	1,608.785	1,750.355	1,303.578	702.716	1,624.409	1,686.215	603.118	487.835	1,585.387	1,730.149	739.018	878.942	876.854	2,057.393	950.077	784.122	1,442.628	1,867.016	1,673.359	1,516.793	1,733.372	1,852.086	1,702.949	1,421.108	1,792.849	1,727.651	1,637.75	1,121.161	1,193.139	1,389.946	1,154.56	793.187	1,001.485	681.18	705.275	384.991	626.322	563.143	726.382	449.314	498.305	377.808	851.224	598.285	734.889	666.109	450.519	274.84	240.469
Nettovorderingen Numbers are in millions	30.264	221.725	160.762	245.369	292.656	276.754	287.862	232.742	263.62	284.66	274.95	226.651	227.397	190.214	209.334	167.56	198.142	153.143	210.155	238.671	264.439	309.848	298.268	394.82	435.048	311.938	373.705	333.04	442.41	341.369	354.966	347.785	386.828	393.913	683.532	540.013	536.538	464.429	655.59	498.337	641.991	688.919	1,082.494	1,150.554	797.66	1,022.172	1,106.813	1,038.16	1,227.599	809.837	905.416	1,013.675	866.931	778.46	812.525	754.924	760.284	560.541	773.478	663.993	529.582	311.225	278.23	363.906	321.816	189.176	238.328	274.439	417.715	292.167	239.046
Voorraad Numbers are in millions	325.807	279.613	287.812	284.486	368.672	330.53	323.84	318.077	347.976	284.898	341.78	292.464	356.153	218.437	214.971	194.34	227.667	172.633	207.009	177.316	178.141	160.887	212.267	161.438	151.88	148.537	165.94	161.621	164.47	151.884	162.467	180.149	178.36	169.925	186.559	195.809	209.644	194.449	226.749	220.066	219.784	200.503	244.112	301.125	283.849	264.076	228.46	225.646	197.414	180.937	191.536	212.972	210.124	190.556	182.207	241.414	170.208	176.181	157.251	142.654	119.032	103.234	64.92	87.663	60.934	62.902	72.141	82.127	90.063	49.451	55.907
Overige vlottende activa Numbers are in millions	260.193	83.128	113.624	58.091	29.106	21.368	41.807	28.671	38.861	50.253	67.79	41.17	467.95	85.655	82.855	71.106	432.447	667.376	82.723	39.76	56.703	59.745	50.188	24.302	370.025	837.577	31.936	15.007	1,024.409	1,029.682	36.184	21.319	967.511	923.376	1,145.032	150.471	888.67	1,056.37	440.718	207.059	188.482	120	-314.721	-342.332	0.004	-302.265	-351.786	-323.333	-407.308	-246.27	-287.425	-271.007	-273.41	-220.226	-262.718	-231.975	-247.905	-192.312	-215.373	-183.657	-166.787	-107.465	-116.302	-150.126	-112.871	-84.299	-99.125	-82.123	-168.895	-130.033	-91.829
Totaal vlottende activa Numbers are in millions	3,654.572	3,595.022	3,539.844	3,756.685	3,726.033	3,765.589	3,696.933	3,731.72	3,803.219	3,769.586	3,937.43	4,810.14	4,560.95	1,974.262	2,136.935	2,232.565	2,206.22	1,976.009	2,051.832	2,297.296	2,206.094	2,029.839	2,169.507	2,330.915	2,260.531	2,000.767	2,195.991	2,195.882	2,234.406	2,010.77	2,139.003	2,279.401	2,271.716	2,366.156	2,891.977	2,943.686	2,584.93	2,499.369	2,765.685	2,792.478	2,723.618	2,526.215	2,745.257	2,961.432	2,784.462	2,405.091	2,776.337	2,668.124	2,655.454	1,865.665	2,002.667	2,345.586	1,958.205	1,541.977	1,733.499	1,445.544	1,387.862	929.401	1,341.678	1,186.133	1,208.209	756.31	725.152	679.251	1,121.102	766.065	946.233	940.551	789.402	486.425	443.593
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,492.769	2,615.031	2,715.567	2,841.956	2,951.945	3,090.377	3,151.612	3,158.374	3,267.465	3,374.494	3,512.448	2,940.942	1,948.653	1,595.981	1,689.23	989.553	964.921	966.823	985.283	998.133	1,021.31	1,011.449	1,016.992	1,042.348	988.051	1,071.14	1,073.938	1,221.55	1,218.244	1,193.264	1,204.918	988.446	1,217.861	1,234.654	1,040.987	1,053.707	1,075.007	1,055.846	1,067.27	1,078.999	1,089.62	1,095.866	1,092.561	1,098.038	1,108.718	1,120.434	1,140.025	1,152.869	1,147.713	1,172.116	1,202.287	1,214.583	1,218.802	1,218.101	1,233.83	1,244.221	1,265.282	1,131.242	1,133.374	1,142.648	955.532	962.78	971.78	875.271	494.718	494.832	493.436	501.483	249.638	253.78	258.257
Goodwill 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
Immateriële activa Numbers are in millions	58.163	59.356	60.643	61.831	63.074	63.565	64.794	66.101	66.989	68.361	55.911	57.06	57.066	42.338	43.276	44.183	43.314	44.219	45.134	46.058	46.156	44.832	45.639	46.023	45.979	46.41	47.316	47.937	47.949	48.657	49.1	49.941	49.418	50.225	51.039	51.868	51.307	52.071	54.141	54.75	55.112	55.964	56.375	57.211	58.148	53.773	54.451	54.81	55.607	56.428	57.154	57.36	58.246	59.053	59.417	60.198	60.752	61.399	62.17	62.943	62.628	63.313	64.098	64.902	64.162	64.894	62.59	63.187	63.008	63.568	64.738
Goodwill en immateriële activa Numbers are in millions	58.163	59.356	60.643	61.831	63.074	63.565	64.794	66.101	66.989	68.361	55.911	57.06	57.066	42.338	43.276	44.183	43.314	44.219	45.134	46.058	46.156	44.832	45.639	46.023	45.979	46.41	47.316	47.937	47.949	48.657	49.1	49.941	49.418	50.225	51.039	51.868	51.307	52.071	54.141	54.75	55.112	55.964	56.375	57.211	58.148	53.773	54.451	54.81	55.607	56.428	57.154	57.36	58.246	59.053	59.417	60.198	60.752	61.399	62.17	62.943	62.628	63.313	64.098	64.902	64.162	64.894	62.59	63.187	63.008	63.568	64.738
Langetermijnbeleggingen Numbers are in millions	948.176	940.385	2,339.544	2,346.495	954.817	954.531	940.573	958.184	958.133	958.983	989.799	988.201	1,011.278	384.817	359.95	339.538	318.763	280.187	278.718	259.152	237.06	236.48	239.062	243.927	244.568	247.734	219.343	217.281	146.496	153.199	154.273	152.928	53.774	53.701	57.415	51.052	57.666	35.868	46.672	25.349	37.24	45.876	45.199	37.656	28.071	36.311	-27.101	-51.133	-54.183	-52.871	-52.528	-43.281	-65.661	-234.54	-84.102	0	0	0	0	-10.011	1.845	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	661.197	652.644	662.635	692.024	699.847	720.603	722.495	185.979	166.082	151.354	138.987	134.084	133.563	116.988	94.628	40.901	95.969	97.482	98.096	97.205	105.716	113.792	111.425	112.889	94.391	93.756	78.568	97.955	107.147	106.408	118.449	123.798	123.59	118.653	112.176	105.225	112.859	104.702	101.888	97.167	91.936	90.486	87.661	82.684	70.551	68.529	82.578	87.45	74.966	64.915	72.181	66.542	56.592	50.024	42.333	38.036	30.043	25.887	18.401	15.007	5.03	4.763	3.502	3.422	1.474	1.291	1.426	1.371	1.348	1.997	1.92
Overige niet-vlottende activa Numbers are in millions	1,562.699	1,516.586	135.73	133.503	687.115	683.743	694.861	695.843	710.454	725.146	715.792	740.797	739.78	592.815	575.87	586	611.564	613.719	615.458	604.427	601.31	632.705	647.586	621.683	663.072	588.828	608.403	457.29	431.36	405.894	404.078	629.188	402.143	397.386	396.529	406.642	402.111	460.307	466.532	463.18	451.59	567.84	625.41	658.33	672.419	679.094	695.681	743.362	708.248	690.907	690.849	694.865	684.165	792.543	641.777	561.741	230.811	253.67	232.605	240.306	146.538	142.118	109.851	223.084	141.241	133.375	139.793	142.568	127.364	132.434	140.602
Totaal niet-vlottende activa Numbers are in millions	5,723.003	5,784.001	5,914.119	6,075.809	5,356.796	5,512.82	5,574.334	5,064.48	5,169.123	5,278.338	5,412.937	4,861.085	3,890.34	2,732.939	2,762.953	2,000.176	2,034.531	2,002.429	2,022.689	2,004.976	2,011.552	2,039.257	2,060.703	2,066.869	2,036.06	2,047.868	2,027.567	2,042.012	1,951.197	1,907.422	1,930.818	1,944.301	1,846.785	1,854.619	1,658.147	1,668.494	1,698.95	1,708.794	1,736.502	1,719.444	1,725.497	1,856.032	1,907.206	1,933.918	1,937.908	1,958.142	1,945.634	1,987.359	1,932.351	1,931.495	1,969.943	1,990.069	1,952.144	1,885.182	1,893.255	1,904.196	1,586.888	1,472.198	1,446.55	1,450.893	1,171.573	1,172.975	1,149.231	1,166.679	701.594	694.392	697.245	708.609	441.358	451.779	465.517
Totaal activa Numbers are in millions	9,377.575	9,379.024	9,453.963	9,832.493	9,082.83	9,278.409	9,271.267	8,796.199	8,972.342	9,047.924	9,350.367	9,671.225	8,451.29	4,707.201	4,899.888	4,232.741	4,240.751	3,978.439	4,074.521	4,302.272	4,217.646	4,069.096	4,230.21	4,397.785	4,296.591	4,048.635	4,223.558	4,237.895	4,185.603	3,918.192	4,069.821	4,223.703	4,118.501	4,220.775	4,550.124	4,612.18	4,283.88	4,208.163	4,502.187	4,511.923	4,449.114	4,382.247	4,652.464	4,895.35	4,722.37	4,363.233	4,721.97	4,655.482	4,587.805	3,797.16	3,972.61	4,335.655	3,910.349	3,427.159	3,626.754	3,349.74	2,974.75	2,401.599	2,788.228	2,637.025	2,379.781	1,929.284	1,874.383	1,845.93	1,822.696	1,460.457	1,643.478	1,649.16	1,230.76	938.204	909.109
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	547.974	542.94	394.468	523.194	651.999	747.18	618.266	607.187	638.148	660.007	637.985	712.171	639.009	369.314	472.498	543.216	482.669	387.632	1,002.302	1,203.639	1,072.035	967.462	1,074.421	1,187.764	1,189.854	1,055.341	1,150.827	1,222.153	1,191.379	1,068.537	1,169.181	1,319.601	1,287.119	1,401.29	1,536.933	1,704.646	1,448.452	1,427.636	1,575.655	1,778.523	1,739.698	1,868.568	1,958.438	2,201.789	2,201.165	1,990.267	2,310.215	2,270.255	2,170.489	1,561.229	1,723.532	2,051.187	1,765.733	1,377.072	1,581.88	1,667.873	1,534.565	1,071.769	1,385.057	1,282.438	1,073.958	868.716	787.415	821.086	773.915	516.675	652.132	687.323	662.815	413.195	464.335
Kortlopende schulden Numbers are in millions	1,152.572	1,388.279	1,372.276	1,479.679	889.112	882.163	855.538	883.236	874.461	855.33	682.327	402.36	302.627	234.406	143	407.613	0	85.057	0	0	0	0	0	15.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	0	10	10	10	5	12	15	15	15	35	52.858	165.515	10	30	0	0	0	0	0	40	40	0
Belastingschulden Numbers are in millions	30.09	24.815	23.92	12.564	46.979	27.811	35.885	24.072	39.598	19.369	21.757	51.071	38.499	7.814	16.61	28.986	35.833	8.556	3.724	28.006	20.281	40.25	30.343	63.043	62.293	34.469	21.885	48.066	69.424	19.409	19.617	54.238	37.024	33.531	43.113	78.448	64.501	46.423	55.193	71.951	31.516	-84.402	-93.125	-28.91	-68.277	-117.324	-90.706	-30.516	-5.36	-95.05	-97.182	-4.318	-44.65	-93.744	-91.221	-48.016	5.167	-67.709	-64.024	-39.586	59.987	-3.695	-6.928	6.116	42.658	7.25	3.159	30.374	41.172	2.162	19.154
Uitgestelde opbrengsten Numbers are in millions	326.079	932.24	706.739	755.994	1,114.137	1,063.754	837.929	922.054	879.106	0	0	-0	2,996.221	712.447	592.302	-407.613	0	-85.057	0	0	0	0	0	-15.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	156.389	0	84.759	162.205	143.925	82.069	85.405	245.783	119.51	51.161	58.653	70.741	145.218	87.718	137.462	0	0	0	0	0	114.378	116.871	0
Overige kortlopende verplichtingen Numbers are in millions	977.378	1.602	372.25	347.274	4.138	8.476	311.736	311.747	336.435	1,153.448	1,199.671	2,988.171	6.653	3.65	40.795	854.075	1,010.566	876.5	286.093	274.065	280.405	286.588	289.25	398.253	346.741	327.53	349.206	346.588	354.477	246.435	245	295.772	265.204	262.227	394.436	334.747	348.064	325.991	396.632	278.189	344.016	182.545	297.462	354.683	279.207	166.106	234.048	201.498	128.658	162.127	64.518	76.525	21.014	31.404	32.204	75.51	11.389	11.262	29.832	9.628	12.814	10.878	0.001	92.109	152.191	68.905	109.647	129.959	44.538	22.164	138.275
Totaal kortlopende verplichtingen Numbers are in millions	3,004.003	2,865.061	2,845.733	3,106.142	2,659.386	2,701.574	2,623.468	2,724.223	2,728.151	2,668.785	2,519.983	4,102.702	3,944.509	1,319.817	1,248.595	1,397.291	1,493.235	1,264.132	1,288.395	1,477.704	1,352.441	1,254.05	1,363.671	1,586.017	1,536.595	1,382.871	1,500.033	1,568.741	1,545.856	1,314.973	1,414.181	1,615.373	1,552.322	1,663.517	1,931.369	2,039.393	1,796.516	1,753.627	1,972.286	2,056.712	2,083.713	2,051.113	2,255.901	2,556.472	2,480.373	2,156.374	2,544.264	2,471.753	2,479.536	1,723.357	1,882.809	2,299.917	1,940.672	1,495.545	1,711.49	2,004.167	1,680.464	1,149.192	1,508.542	1,415.665	1,397.505	977.311	954.878	913.195	926.106	585.58	761.779	817.282	861.731	592.231	602.61
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	400.4	1,991.297	413.6	413.6	1,847.609	1,974.729	2,039.061	2,029.018	2,123.252	2,216.212	2,320.313	1,795.99	828.959	645.443	914.877	1,019.54	0	0	0	0	0	0	-0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-59.764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.015	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,431.306	0	1,638.174	0.11	0	0.072	0	0.116	54.605	-53.636	-61.492	-57.118	-55.677	-36.838	-30.766	0.134	0.317	0	26.831	28.018	27.495	27.124	27.127	26.97	24.345	29.452	37.541	38.109	22.817	30.419	29.409	28.542	24.901	29.222	27.215	26.893	24.143	30.952	44.332	44.687	0	0	0	59.764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.015	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	457.492	477.728	489.278	520.61	546.246	576.291	586.125	49.493	-54.605	53.636	61.492	57.118	55.677	36.838	30.766	27.325	20.005	20.293	20.581	20.871	21.176	21.464	21.752	22.04	22.363	22.651	22.939	23.227	23.576	23.864	24.154	24.442	24.882	25.17	25.465	25.762	26.316	26.604	33.633	29.816	26.933	27.216	27.501	27.785	28.07	28.354	28.645	28.93	29.287	29.179	29.072	28.964	28.857	28.749	28.642	28.534	28.427	28.328	28.234	28.14	1.67	1.673	1.672	1.674	1.675	1.677	1.674	1.674	3.444	3.444	3.493
Overige niet-vlottende verplichtingen Numbers are in millions	0.959	1.303	1.303	1,753.651	1.393	1.635	1.635	1.635	54.605	53.636	61.492	57.118	55.677	36.838	30.766	-1,019.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.613	43.535	51.916	59.764	30.756	31.494	39.982	39.805	32.332	27.23	23.027	30.606	27.582	30.112	24.25	24.854	17.981	15.621	16.275	16.177	5.876	8.023	4.698	4.015	0	0	0	0	3.6	2.8	2.8
Totaal niet-vlottende verplichtingen Numbers are in millions	2,290.157	2,470.328	2,542.355	2,687.971	2,395.248	2,552.727	2,626.821	2,080.261	2,177.857	2,269.848	2,381.805	1,853.109	884.636	682.281	945.643	27.458	20.322	20.293	47.413	48.889	48.671	48.588	48.879	49.01	46.707	52.103	60.479	61.336	46.393	54.283	53.563	52.983	49.783	54.392	52.68	52.654	50.459	57.557	77.966	74.503	61.546	70.751	79.417	87.549	58.826	59.848	68.627	68.735	61.619	56.409	52.099	59.571	56.439	58.861	52.892	53.388	46.408	43.949	44.509	44.317	7.546	9.696	6.37	5.689	1.675	1.677	1.674	1.674	7.044	6.244	6.293
Totaal passiva Numbers are in millions	5,294.16	5,335.39	5,388.088	5,794.113	5,054.634	5,254.3	5,250.289	4,804.485	4,906.008	4,938.633	4,901.788	5,955.811	4,829.145	2,002.098	2,194.238	1,424.749	1,513.557	1,284.425	1,335.808	1,526.593	1,401.111	1,302.638	1,412.55	1,635.027	1,583.302	1,434.974	1,560.512	1,630.076	1,592.249	1,369.256	1,467.744	1,668.357	1,602.106	1,717.909	1,984.049	2,092.048	1,846.975	1,811.184	2,050.252	2,131.215	2,145.259	2,121.864	2,335.317	2,644.021	2,539.199	2,216.222	2,612.891	2,540.488	2,541.155	1,779.766	1,934.908	2,359.488	1,997.111	1,554.406	1,764.381	2,057.554	1,726.872	1,193.141	1,553.051	1,459.982	1,405.051	987.007	961.248	918.884	927.781	587.257	763.453	818.957	868.775	598.475	608.903
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.037	1.037	1.037	1.037	1.037	1.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	704.039	704.039	704.039	704.039	704.039	704.039	704.039	704.039	704.039	704.039	704.039	617.619	617.619	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	342.423	285.352	285.352	285.352	285.352	190.235	168.883	168.883	168.883	168.883	168.883	160	160	160	160	160	160	160	160	120	120	120
Ingehouden winsten Numbers are in millions	1,123.871	1,096.753	1,119.674	1,098.929	1,096.045	1,092.24	1,100.124	1,067.29	1,140.826	1,182.385	1,532.211	1,503.243	1,414.971	1,102.122	1,111.16	1,223.894	1,173.562	1,141.832	1,186.424	1,222.525	1,264.938	1,216.506	1,270.575	1,220.268	1,180.712	1,144.534	1,200.224	1,145.908	1,114.732	1,071.971	1,133.263	1,084.698	1,049.761	1,025.544	1,097.45	1,053.937	976.25	938.43	999.609	933.375	861.182	820.236	883.347	821.171	756.134	719.722	679.188	687.759	630.992	601.629	624.002	568.61	512.789	476.478	476.764	416.803	377.032	344.789	375.152	322.749	271.357	242.721	216.191	226.784	196.144	177.195	187.619	143.95	128.833	108.891	78.035
Overige gereserveerde algehele resultaten Numbers are in millions	2,241.185	515.421	2,226.781	507.83	2,213.185	501.333	2,202.257	489.182	2,201.035	489.982	2,191.817	475.102	1,570.225	326.779	1,231.853	18.808	-1.037	-1.037	-1.037	-1.037	-1.037	-1.038	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	-0	-0	0	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	0	1,711.956	0	1,711.956	0	1,711.956	0	1,711.956	0	1,711.956	0	1,098.632	0	914.052	0	1,202.657	1,191.761	1,190.387	1,190.387	1,190.387	1,190.881	1,189.243	1,186.545	1,182.157	1,173.592	1,162.636	1,158.154	1,158.154	1,159.836	1,155.837	1,148.218	1,148.218	1,141.08	1,153.076	1,142.047	1,137.975	1,131.28	1,127.403	1,116.836	1,110.626	1,108.604	1,104.122	1,095.659	1,090.157	1,084.348	1,080.237	1,075.707	1,069.914	1,062.598	1,063.896	1,115.419	1,110.413	1,103.901	1,099.572	1,187.6	699.935	695.19	690.667	685.959	680.921	539.318	534.019	531.407	528.374	527.72	525.532	520.889	516.075	104.221	102	94.961
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,069.095	4,028.168	4,050.494	4,022.754	4,013.269	4,009.568	4,006.42	3,972.466	4,045.9	4,088.361	4,428.066	3,694.596	3,602.815	2,685.375	2,685.436	2,787.781	2,707.745	2,674.642	2,719.234	2,755.335	2,798.242	2,748.172	2,799.542	2,744.847	2,696.726	2,649.593	2,700.801	2,646.484	2,616.991	2,570.231	2,623.903	2,575.338	2,533.264	2,521.043	2,581.919	2,534.334	2,449.952	2,408.256	2,458.868	2,386.423	2,312.208	2,266.78	2,321.429	2,253.75	2,182.904	2,142.381	2,097.317	2,100.095	2,036.012	2,007.947	2,024.773	1,964.376	1,902.042	1,861.402	1,854.599	1,285.621	1,241.105	1,204.339	1,229.994	1,172.553	970.675	936.74	907.598	915.158	883.865	862.727	868.508	820.025	353.054	330.891	292.995
Totaal eigen vermogen Numbers are in millions	4,083.415	4,043.634	4,065.875	4,038.381	4,028.195	4,024.108	4,020.978	3,991.715	4,066.334	4,109.291	4,448.579	3,715.414	3,622.145	2,705.103	2,705.65	2,807.991	2,727.194	2,694.013	2,738.714	2,775.679	2,816.534	2,766.459	2,817.661	2,762.757	2,713.289	2,613.661	2,663.045	2,607.818	2,593.354	2,548.936	2,602.078	2,555.346	2,516.396	2,502.866	2,566.075	2,520.132	2,436.905	2,396.979	2,451.936	2,380.708	2,303.855	2,260.383	2,317.146	2,251.329	2,183.171	2,147.011	2,109.079	2,114.995	2,046.65	2,017.394	2,037.703	1,976.166	1,913.238	1,872.753	1,862.373	1,292.186	1,247.878	1,208.458	1,235.177	1,177.043	974.73	942.278	913.135	927.046	894.916	873.2	880.025	830.204	361.986	339.729	300.207
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,377.575	9,379.024	9,453.963	9,832.493	9,082.83	9,278.409	9,271.267	8,796.199	8,972.342	9,047.924	9,350.367	9,671.225	8,451.29	4,707.201	4,899.888	4,232.741	4,240.751	3,978.439	4,074.521	4,302.272	4,217.646	4,069.096	4,230.21	4,397.785	4,296.591	4,048.635	4,223.558	4,237.895	4,185.603	3,918.192	4,069.821	4,223.703	4,118.501	4,220.775	4,550.124	4,612.18	4,283.88	4,208.163	4,502.187	4,511.923	4,449.114	4,382.247	4,652.464	4,895.35	4,722.37	4,363.233	4,721.97	4,655.482	4,587.805	3,797.16	3,972.61	4,335.655	3,910.349	3,427.159	3,626.754	3,349.74	2,974.75	2,401.599	2,788.228	2,637.025	2,379.781	1,929.284	1,874.383	1,845.93	1,822.696	1,460.457	1,643.478	1,649.16	1,230.76	938.204	909.109

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