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002242.SZ
Financiële Gegevens

13.08 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,680.298	2,915.609	2,431.378	1,866.265	1,794.582	2,170.363	1,569.781	2,118.574	1,775.911	2,562.954	1,986.844	1,555.751	2,068.462	1,869.992	1,961.209	1,209.404	1,271.287	1,473.452	1,603.256	1,069.963	1,228.775	1,397.09	1,090.753	621.824	427.122	773.889	672.96	799.289	992.565	737.362	754.332	800.453	771.817	924.023	1,148.103	657.506	713.112	686.006	1,233.509	551.426	416.232	997.878	1,061.842	858.316	1,025.077	1,469.264	1,489.225	1,363.528	1,286.06	1,557.854	1,528.706	2,028.392	2,021.464	2,219.008	2,286.766	2,347.989	2,319.899	2,387.307	2,568.785	2,383.853	2,280.313	2,302.839	2,376.813	2,048.213	1,827.088	394.625	450.3
Kortetermijnbeleggingen Numbers are in millions	-103.848	7.031	5.022	-106.445	-112.272	-113.348	80	141.637	245.01	496.762	492.981	543.268	1,014.602	1,351.252	1,246.68	1,379.439	1,205.053	498.877	178.413	100.625	83.858	77.004	109.77	0	295	0	245	0	560	0	1,045.2	0	311	0	863.5	0	690.2	0	150	-0.517	-0.517	-0.533	-0.533	-0.564	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	2,680.298	2,922.64	2,436.4	1,866.265	1,794.582	2,170.363	1,569.781	2,260.212	2,020.922	3,059.716	2,479.825	2,099.02	3,083.064	3,221.244	3,207.889	2,588.843	2,476.34	1,972.329	1,781.669	1,069.963	1,228.775	1,397.09	1,090.753	621.824	427.122	773.889	672.96	799.289	992.565	737.362	754.332	800.453	771.817	924.023	1,148.103	657.506	713.112	686.006	1,233.509	551.426	416.232	997.878	1,061.842	858.316	1,025.077	1,469.264	1,489.225	1,363.528	1,286.06	1,557.854	1,528.706	2,028.392	2,021.464	2,219.008	2,286.766	2,347.989	2,319.899	2,387.307	2,568.785	2,383.853	2,280.313	2,302.839	2,376.813	2,048.213	1,827.088	394.625	450.3
Nettovorderingen Numbers are in millions	2,113.714	1,795.681	2,389.852	2,386.03	2,212.823	2,091.86	2,550.955	2,249.876	2,107.72	2,365.029	2,857.28	2,656.677	2,116.666	2,594.132	3,051.653	2,524.394	2,114.878	2,212.389	2,557.803	1,861.359	1,840.051	1,897.217	2,768.691	1,948.167	1,928.871	1,546.975	2,033.501	1,512.637	1,421.426	1,233.569	1,571.15	1,434.667	1,307.717	1,486.716	1,785.317	1,869.672	1,436.157	1,325.151	1,632.096	1,575.153	1,351.403	1,255.851	1,418.731	1,030.723	906.867	810.353	960.596	1,005.953	875.162	754.99	711.275	719.301	637.173	602.468	645.662	873.763	754.252	427.27	421.733	339.431	411.195	393.943	523.917	589.63	580.235	439.231	366.423
Voorraad Numbers are in millions	619.518	578.338	558.417	588.749	625.861	741.462	680.206	692.623	818.039	946.086	1,047.864	778.147	769.882	772.083	944.929	568.893	645.429	689.135	1,086.324	707.698	645.034	565.67	747.355	581.796	533.757	419.102	516.304	392.586	384.692	356.431	408.461	344.768	419.518	391.14	537.892	403.441	407.981	368.727	480.5	383.486	398.344	375.009	393.553	402.882	380.13	575.197	651.832	479.307	504.165	460.169	640.704	252.039	236.208	238.395	366.002	249.865	220.039	135.599	279.861	211.318	297.098	226.168	306.74	185.745	154.445	124.348	153.567
Overige vlottende activa Numbers are in millions	177.55	222.435	242.101	191.437	176.783	171.242	135.348	125.61	126.986	93.993	137.33	122.245	164.621	137.65	95.245	63.37	61.906	54.879	96.297	721.82	408.489	390.338	212.098	211.374	406.768	447.641	368.657	921.818	619.408	857.883	1,073.131	553.904	346.463	839.479	906.176	898.091	729.526	759.95	185.29	813.597	1,024.98	411.886	340.415	544.698	578.145	139.708	58.513	-15.192	-13.348	-11.312	0.049	0.25	-6.365	-6.147	0.176	-6.661	-5.969	-6.103	0.058	0.5	6.5	-6.556	0.813	-9.855	-7.008	-37.27	-11.11
Totaal vlottende activa Numbers are in millions	5,591.08	5,519.095	5,626.77	5,032.48	4,810.049	5,174.926	4,936.289	5,328.321	5,073.666	6,464.824	6,522.299	5,656.088	6,134.233	6,725.109	7,299.716	5,745.501	5,298.552	4,928.732	5,522.093	4,360.839	4,122.349	4,250.316	4,818.897	3,363.161	3,296.518	3,187.607	3,591.421	3,626.33	3,418.09	3,185.246	3,807.075	3,133.791	2,845.514	3,641.358	4,377.489	3,828.71	3,286.776	3,139.834	3,531.395	3,323.661	3,190.96	3,040.624	3,214.542	2,836.62	2,890.219	2,994.521	3,160.166	2,833.597	2,652.039	2,761.7	2,880.734	2,999.982	2,888.479	3,053.724	3,298.607	3,464.955	3,288.222	2,944.074	3,270.437	2,935.102	2,995.106	2,916.395	3,208.283	2,813.733	2,554.76	920.935	959.181
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	682.83	660.968	655.698	669.792	684.6	697.036	724.906	682.207	692.162	688.103	712.583	707.088	701.38	686.831	657.323	680.271	686.815	693.929	706.329	698.548	701.097	698.531	711.088	717.261	617.692	620.426	631.757	637.07	636.542	660.573	670.466	672.869	680.616	688.495	700.422	707.924	774.025	795.827	808.291	1,035.424	1,052.253	939.544	917.618	848.768	804.508	765.494	745.397	705.206	698.166	632.076	626.428	741.65	734.797	744.616	710.646	497.272	492.305	509.908	497.409	441.168	426.643	372.62	307.884	232.514	156.43	132.953	127.682
Goodwill Numbers are in millions	120.156	120.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	135.902	118.07	117.465	117.351	118.47	119.919	120.75	121.669	121.445	121.621	123.087	122.53	122.839	123.597	124.866	121.273	120.981	121.981	122.851	123.866	123.448	125.081	125.804	148.73	148.869	150.558	152.533	153.547	154.896	157.547	158.84	155.378	156.951	158.545	160.317	161.106	190.735	192.098	193.929	254.745	256.922	258.353	260.263	277.231	280.048	283.132	286.379	287.134	288.241	290.325	292.856	293.866	280.517	279.954	280.704	245.119	187.84	189.449	191.284	184.371	136.064	136.762	138.15	73.942	70.24	71.353	59.011
Goodwill en immateriële activa Numbers are in millions	256.058	239.012	117.465	117.351	118.47	119.919	120.75	121.669	121.445	121.621	123.087	122.53	122.839	123.597	124.866	121.273	120.981	121.981	122.851	123.866	123.448	125.081	125.804	148.73	148.869	150.558	152.533	153.547	154.896	157.547	158.84	155.378	156.951	158.545	160.317	161.106	190.735	192.098	193.929	254.745	256.922	258.353	260.263	277.231	280.048	283.132	286.379	287.134	288.241	290.325	292.856	293.866	280.517	279.954	280.704	245.119	187.84	189.449	191.284	184.371	136.064	136.762	138.15	73.942	70.24	71.353	59.011
Langetermijnbeleggingen Numbers are in millions	966.597	1,015.563	907.803	1,167.782	1,177.611	1,164.77	1,146.642	813.294	694.76	383.983	384.067	302.545	-171.976	-511.967	-447.852	-576.098	-389.371	310.299	628.08	704.545	718.104	686.784	710.938	707.34	652.791	677.649	674.952	697.69	675.26	645.558	633.798	623.48	643.305	575.003	306.076	179.191	93.358	93.449	94.632	88.081	83.22	85.533	89.48	94.029	94.255	38.368	38.942	88.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	111.053	110.807	111.635	92.402	71.158	77.249	79.141	59.858	69.387	77.624	81.009	58.716	57.42	68.305	70.259	68.229	66.51	63.637	95.702	51.232	57.641	46.522	98.823	55.869	65.833	34.23	76.839	50.503	38.928	41.166	66.816	42.801	35.913	46.835	72.663	38.08	33.593	27.79	45.712	32.535	36.667	43.682	46.081	30.226	25.855	15.19	29.512	13.487	16.87	16.724	26.878	24.959	24.8	36.504	42.984	47.905	37.304	34.798	46.274	7.383	11.219	4.301	11.566	0.871	1.273	1.095	1.128
Overige niet-vlottende activa Numbers are in millions	65	71.615	192.71	65	65	65.938	67.035	332.412	439.225	692.861	693.335	733.941	1,199.802	1,529.285	1,430.516	1,583.559	1,414.676	738.761	392.748	289.111	279.782	277.485	194.535	199.743	204.229	219.548	223.243	257.648	260.892	251.553	255.568	261.157	264.548	269.618	273.631	279.325	282.922	287.783	291.796	4.95	4.95	4.95	4.95	100.3	0.564	0.564	0.564	0.596	90.62	40.189	40.174	31.701	0	100	0	40	0	0	0	0	0	10.408	10.259	0.006	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,081.538	2,097.966	1,985.31	2,112.327	2,116.839	2,124.912	2,138.473	2,009.44	2,016.98	1,964.191	1,994.082	1,924.82	1,909.465	1,896.051	1,835.111	1,877.234	1,899.611	1,928.607	1,945.71	1,867.302	1,880.073	1,834.402	1,841.189	1,828.943	1,689.415	1,702.411	1,759.325	1,796.458	1,766.518	1,756.397	1,785.488	1,755.686	1,781.332	1,738.496	1,513.108	1,365.625	1,374.633	1,396.947	1,434.36	1,415.736	1,434.013	1,332.063	1,318.393	1,350.554	1,205.23	1,102.748	1,100.794	1,095.346	1,093.898	979.314	986.336	1,092.177	1,040.114	1,161.074	1,034.334	830.296	717.449	734.155	734.966	632.922	573.927	524.091	467.858	307.333	227.943	205.401	187.821
Totaal activa Numbers are in millions	7,672.618	7,617.061	7,612.08	7,144.807	6,926.888	7,299.838	7,074.763	7,337.76	7,090.646	8,429.015	8,516.381	7,580.908	8,043.699	8,621.16	9,134.827	7,622.735	7,198.163	6,857.339	7,467.803	6,228.141	6,002.422	6,084.718	6,660.086	5,192.104	4,985.933	4,890.018	5,350.746	5,422.788	5,184.609	4,941.642	5,592.563	4,889.477	4,626.846	5,379.853	5,890.597	5,194.335	4,661.409	4,536.781	4,965.755	4,739.397	4,624.973	4,372.686	4,532.935	4,187.174	4,095.449	4,097.268	4,260.96	3,928.943	3,745.937	3,741.014	3,867.07	4,092.159	3,928.594	4,214.797	4,332.941	4,295.251	4,005.671	3,678.229	4,005.403	3,568.023	3,569.033	3,440.486	3,676.141	3,121.066	2,782.703	1,126.336	1,147.002
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,524.283	1,178.787	3,319.789	3,143.079	3,020.9	3,229.579	2,924.492	2,962.965	2,795.055	3,372.485	3,428.258	2,747.2	2,711.339	3,423.771	3,672.787	2,973.909	2,815.021	2,408.564	2,781.334	1,844.838	1,793.356	1,599.295	1,763.79	960.848	1,066.308	647.641	1,027.908	824.683	861.131	852.075	1,336.098	989.762	892.383	1,214.465	1,685.54	1,406.631	1,220.05	738.884	1,110.969	1,200.803	1,215.686	727.46	931.951	816.259	798.926	605.895	881.925	729.274	731.456	665.659	993.005	940.11	809.047	700.737	967.41	961.895	924.626	380.736	855.152	614.563	861.114	568.24	1,000.663	710.739	470.957	323.082	449.922
Kortlopende schulden Numbers are in millions	32.192	2,197.623	19.091	21.488	26.659	20.619	30.822	19.847	23.43	27.372	31.106	29.152	33.779	5.812	10.135	0	0	0	0	0	0	0	0	1.44	1.44	0	0	0	8.513	8.626	8.626	8.626	8.679	8.97	8.97	21.055	12.031	12.261	12.261	0	0	0	0	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	33.176	36.26	66.87	87.81	58.109	67.046	128.468	73.793	76.827	62.339	118.089	91.458	96.688	72.82	101.144	88.587	140.598	150.436	180.112	57.892	43.846	54.32	139.043	38.863	40.263	86.674	148.228	119.712	46.567	53.6	81.509	85.535	50.608	101.623	108.429	101.908	60.007	100.856	75.454	106.252	90.551	79.704	81.368	80.223	73.522	90.515	75.279	49.419	-2.661	26.211	-67.67	19.311	-15.534	31.333	-17.769	100.337	93.712	44.137	13.178	75.083	56.127	61.446	60.98	60.164	34.596	47.256	61.956
Uitgestelde opbrengsten Numbers are in millions	394.621	197.594	530.485	404.537	414.455	275.304	235.079	293.199	0	0	688.297	509.741	1,209.672	589.59	-10.135	0	0	0	0	0	0	0	0	331.127	334.457	0	0	0	235.479	254.535	415.263	301.32	296.363	293.447	403.58	305.175	203.208	204.585	290.215	0	0	0	0	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	62.082	363.608	197.218	25.692	28.497	243.924	482.354	265.884	479.064	537.42	31.026	40.048	28.801	39.039	1,126.876	633.364	588.694	526.803	918.745	828.657	494.292	428.821	1,063.807	279.844	180.738	527.287	734.525	534.401	187.974	161.99	308.515	230.303	209.933	343.881	410.323	227.435	184.184	203.92	301.335	378.126	462.311	797.745	495.847	374.001	479.587	402.776	423.249	311.996	282.259	346.262	283.028	623.062	245.339	352.391	336.049	452.17	421.262	387.561	325.124	284.562	229.16	309.315	258.4	184.455	139.893	232.251	235.592
Totaal kortlopende verplichtingen Numbers are in millions	4,013.178	3,937.611	4,066.583	3,594.795	3,490.51	3,769.426	3,672.748	3,541.895	3,297.549	3,937.276	4,178.687	3,326.142	3,983.591	4,058.212	4,799.662	3,607.273	3,403.715	2,935.367	3,700.079	2,673.495	2,287.648	2,028.115	2,827.597	1,573.259	1,582.943	1,174.927	1,762.433	1,359.084	1,293.097	1,277.225	2,068.501	1,530.01	1,407.357	1,860.763	2,508.413	1,960.295	1,619.474	1,159.65	1,714.78	1,578.929	1,677.996	1,525.205	1,427.797	1,190.26	1,278.513	1,008.671	1,305.173	1,041.27	1,013.715	1,011.921	1,276.033	1,563.172	1,054.386	1,053.128	1,303.458	1,414.065	1,345.887	768.297	1,180.276	899.125	1,090.273	877.555	1,259.063	895.194	610.851	555.332	685.514
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	42.963	18.144	18.213	21.394	22.773	36.7	34.866	13.776	15.512	15.581	22.501	22.036	27.497	26.265	29.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	7.111	7.434	7.758	7.422	7.746	8.069	8.393	8.595	8.915	11.791	12.191	1.369	1.436	1.481	1.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27.117	29.684	30.232	35.668	35.512	32.459	32.293	65.758	63.185	63.037	61.271	53.03	54.215	51.505	51.103	15.448	18.845	15.868	16.738	15.309	14.652	1.415	0.35	0.763	1.008	0.58	0.822	1.718	1.175	1.643	1.901	0.677	0.402	1.584	2.363	2.995	3.643	3.408	1.785	4.323	2.797	1.534	0.834	1.334	1.263	1.178	0.926	1.134	0.707	0.968	0.983	0	0	0	0	0	0	0	0	0	0	0.051	0.032	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.235	2.789	3.047	3.849	2.983	0	0	0	0	0	0	0	0	0	-29.379	0	0	0	0	0	0.783	1.531	2.28	3.029	3.777	4.526	5.274	6.023	6.771	7.52	8.269	9.017	18.444	20.485	21.233	21.035	30.807	31.9	32.649	15.006	15.754	17.251	17.251	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 niet-vlottende verplichtingen Numbers are in millions	79.425	58.051	59.25	68.333	69.014	77.228	75.551	88.13	87.612	90.408	95.964	76.435	83.148	79.251	52.673	15.448	18.845	15.868	16.738	15.309	15.435	2.947	2.63	3.792	4.785	5.106	6.096	7.74	7.946	9.163	10.17	9.694	18.847	22.069	23.596	24.03	34.45	35.308	34.433	19.329	18.551	18.785	18.086	1.334	1.263	1.178	0.926	1.134	0.707	0.968	0.983	0	0	0	0	0	0	0	0	0	0	0.051	0.032	0	0	0	0
Totaal passiva Numbers are in millions	4,092.603	3,995.662	4,125.833	3,663.128	3,559.524	3,846.654	3,748.299	3,630.025	3,385.161	4,027.685	4,274.651	3,402.577	4,066.739	4,137.463	4,852.335	3,622.72	3,422.56	2,951.235	3,716.817	2,688.803	2,303.082	2,031.062	2,830.226	1,577.051	1,587.728	1,180.033	1,768.528	1,366.824	1,301.043	1,286.389	2,078.671	1,539.704	1,426.204	1,882.832	2,532.01	1,984.325	1,653.924	1,194.959	1,749.213	1,598.257	1,696.548	1,543.99	1,445.883	1,191.594	1,279.776	1,009.848	1,306.099	1,042.404	1,014.422	1,012.889	1,277.015	1,563.172	1,054.386	1,053.128	1,303.458	1,414.065	1,345.887	768.297	1,180.276	899.125	1,090.273	877.606	1,259.095	895.194	610.851	555.332	685.514
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.18	5.387	4.931	2.711	3.112	0.766	1.178	0.545	0.548	1.21	1.161	0	0	0	0	0	0	0	0	0	0	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	767.017	767.017	767.017	767.017	767.017	767.017	767.017	767.017	767.017	767.017	767.017	767.033	767.169	767.169	767.169	767.169	767.169	767.312	767.312	767.312	767.371	767.511	767.511	767.511	767.511	767.511	767.511	767.523	767.523	767.559	767.559	767.583	767.583	767.715	767.715	767.755	767.755	767.885	767.885	767.885	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	760.95	507.3	507.3	507.3	507.3	267	267	267	267	200	200
Ingehouden winsten Numbers are in millions	1,745.138	1,814.161	1,684.198	1,658.666	1,542.311	1,644.931	1,523.541	1,880.145	1,721.955	2,305.732	2,139.49	2,057.048	1,845.327	2,341.01	2,163.404	1,867.312	1,641.091	1,815.115	1,668.241	1,477.491	1,648.402	2,030.882	1,807.938	1,615.708	1,417.169	1,727.888	1,580.887	1,891.084	1,713.707	1,488.745	1,352.475	1,200.912	1,018.492	1,320.863	1,192.056	1,076.96	891.212	1,151.632	1,032.668	937.956	779.283	603.656	881.486	819.524	665.473	905.795	792.254	807.203	668.178	629.822	503.784	472.492	830.019	1,118.43	996.183	963.897	771.016	935.977	853.09	793.997	638.937	663.34	535.382	393.807	377.042	262.417	173.048
Overige gereserveerde algehele resultaten Numbers are in millions	547.992	1,090.415	526.976	1,109.408	536.211	1,095.143	529.36	1,340.581	466.703	1,354.079	495.62	1,360.775	525.166	1,356.982	21.585	37.758	36	38.373	32.301	24.734	18.23	3.122	-1.18	-5.387	-4.931	-2.711	-3.112	-0.766	-1.178	-0.545	-0.548	-1.21	-1.161	1.231	1.231	0	-0	-0	0	0	0	0	0	-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	505.194	-68.027	493.156	-68.027	507.68	-68.027	493.156	-293.879	736.531	0	861.535	0	834.388	0	1,331.604	1,313.047	1,309.89	1,288.382	1,285.211	1,260.479	1,251.9	1,236.022	1,234.842	1,203.524	1,203.98	1,206.2	1,226.158	1,334.226	1,324.852	1,324.717	1,323.976	1,322.628	1,313.084	1,315.357	1,314.38	1,301.386	1,300.087	1,298.443	1,296.827	1,325.325	1,301.607	1,301.607	1,301.607	1,301.607	1,301.607	1,301.607	1,301.607	1,233.763	1,233.763	1,233.763	1,233.763	1,213.774	1,213.774	1,152.859	1,152.859	1,060.154	1,060.154	1,313.804	1,313.804	1,235.366	1,235.366	1,475.666	1,475.666	1,463.259	1,450.509	47.624	38.21
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,565.341	3,603.566	3,471.347	3,467.064	3,353.219	3,439.064	3,313.074	3,693.864	3,692.206	4,426.827	4,263.663	4,184.856	3,972.051	4,465.161	4,283.762	3,985.287	3,754.149	3,909.181	3,753.066	3,530.016	3,685.902	4,037.537	3,810.291	3,586.744	3,388.661	3,701.599	3,574.555	3,992.833	3,806.082	3,581.02	3,444.01	3,291.122	3,099.158	3,405.166	3,275.381	3,146.101	2,959.055	3,217.96	3,097.38	3,031.166	2,841.84	2,666.213	2,944.043	2,882.081	2,728.031	2,968.353	2,854.811	2,801.916	2,662.891	2,624.534	2,498.497	2,447.216	2,804.743	3,032.239	2,909.992	2,785.001	2,592.12	2,757.081	2,674.194	2,536.663	2,381.603	2,406.006	2,278.047	2,124.065	2,094.551	510.041	411.257
Totaal eigen vermogen Numbers are in millions	3,580.014	3,621.399	3,486.247	3,481.679	3,367.364	3,453.184	3,326.464	3,707.736	3,705.485	4,401.33	4,241.73	4,178.331	3,976.96	4,483.698	4,282.492	4,000.014	3,775.604	3,906.104	3,750.986	3,539.337	3,699.339	4,053.656	3,829.86	3,615.052	3,398.205	3,709.985	3,582.218	4,055.964	3,883.565	3,655.254	3,513.892	3,349.773	3,200.642	3,497.021	3,358.587	3,210.01	3,007.485	3,341.822	3,216.542	3,141.139	2,928.425	2,828.696	3,087.051	2,995.58	2,815.674	3,087.42	2,954.861	2,886.539	2,731.515	2,728.125	2,590.055	2,528.987	2,874.208	3,161.67	3,029.483	2,881.186	2,659.784	2,909.931	2,825.127	2,668.898	2,478.759	2,562.881	2,417.045	2,225.872	2,171.852	571.004	461.487
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,672.618	7,617.061	7,612.08	7,144.807	6,926.888	7,299.838	7,074.763	7,337.76	7,090.646	8,429.015	8,516.381	7,580.908	8,043.699	8,621.16	9,134.827	7,622.735	7,198.163	6,857.339	7,467.803	6,228.141	6,002.422	6,084.718	6,660.086	5,192.104	4,985.933	4,890.018	5,350.746	5,422.788	5,184.609	4,941.642	5,592.563	4,889.477	4,626.846	5,379.853	5,890.597	5,194.335	4,661.409	4,536.781	4,965.755	4,739.397	4,624.973	4,372.686	4,532.935	4,187.174	4,095.449	4,097.268	4,260.96	3,928.943	3,745.937	3,741.014	3,867.07	4,092.159	3,928.594	4,214.797	4,332.941	4,295.251	4,005.671	3,678.229	4,005.403	3,568.023	3,569.033	3,440.486	3,676.141	3,121.066	2,782.703	1,126.336	1,147.002

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