Shenzhen Leaguer Co., Ltd. (002243.SZ)

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002243.SZ
Financiële Gegevens

7.68 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,183.652	1,244.078	1,236.767	1,447.48	1,657.59	1,563.786	1,946.889	1,989.853	1,738.323	1,812.238	2,150.887	2,025.33	1,727.877	2,798.515	2,178.465	2,158.67	2,112.557	2,367.185	1,674.951	1,942.565	226.399	193.546	162.997	131.047	117.718	108.217	159.347	146.528	130.451	99.301	132.721	239.903	143.219	106.865	85.776	85.167	92.173	177.113	190.07	186.214	199.28	312.505	323.974	312.346	381.801	586.021	75.742	120.342	94.579	119.901	78.556	57.385	81.228	85.317	79.754	109.591	88.375	85.866	102.457	132.844	160.697	150.793	180.997	216.972	240.969	267.108	33.138	42.879
Kortetermijnbeleggingen Numbers are in millions	568.073	506.117	500.151	326.424	428.245	447.175	340.921	158.617	272.447	214.284	124.287	100.402	180.521	147.647	50.083	235.651	344.542	0.009	144.415	32.88	-53.753	-53.372	-54.902	40.712	-68.178	-68.285	-57.163	-58.238	-58.858	-58.741	-59.039	-62.922	-67.317	-69.697	-70.63	-71.655	-71.572	-79.721	-68.998	-68.188	-59.023	-58.728	-55.986	-54.053	110	0	0	0	0	0	0	0	-4.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,751.725	1,750.194	1,736.918	1,773.904	2,085.835	2,010.961	2,287.81	2,148.47	2,010.77	2,026.522	2,275.174	2,125.732	1,908.398	2,946.161	2,228.548	2,394.321	2,457.1	2,367.194	1,819.365	1,975.446	226.399	193.546	162.997	131.047	117.718	108.217	159.347	146.528	130.451	99.301	132.721	239.903	143.219	106.865	85.776	85.167	92.173	177.113	190.07	186.214	199.28	312.505	323.974	312.346	381.801	586.021	75.742	120.342	94.579	119.901	78.556	57.385	81.228	85.317	79.754	109.591	88.375	85.866	102.457	132.844	160.697	150.793	180.997	216.972	240.969	267.108	33.138	42.879
Nettovorderingen Numbers are in millions	1,035.571	1,148.188	942.623	1,059.805	1,011.934	985.339	1,066.903	1,138.641	1,046.393	1,012.063	976.077	1,259.944	878.105	734.993	676.312	739.125	870.302	1,079.086	965.18	753.598	582.102	476.851	500.154	529.902	555.786	451.222	463.076	452.177	412.786	400.262	334.76	305.607	308.107	337.048	344.256	337.748	332.675	313.774	326.227	363.62	367.788	342.824	376.945	376.95	586.718	615.754	507.541	486.103	473.197	387.381	414.51	363.831	379.895	318.78	284.412	208.619	218.061	187.253	180.665	146.611	149.2	152.827	155.915	147.185	148.958	130.927	121.255	94.982
Voorraad Numbers are in millions	4,508.889	4,358.689	4,215.749	4,035.212	3,773.618	3,578.59	3,392.588	3,367.892	3,771.99	3,561.591	3,451.626	3,376.259	3,275.181	2,273.222	1,991.566	1,765.962	1,494.415	1,173.315	1,091.29	941.699	195.328	202.004	193.488	207.941	203.623	182.532	183.951	178.553	170.07	173.52	158.813	157.627	157.003	152.028	154.037	152.168	158.896	152.339	146.865	146.314	172.334	157.529	147.597	155.861	157.742	149.732	143.479	143.977	151.211	153.103	132.284	131.71	135.105	122.721	103.907	82.667	73.864	73.756	52.245	53.911	45.232	43.312	47.674	67.548	74.421	72.615	61.954	52.122
Overige vlottende activa Numbers are in millions	1,166.157	21.639	130.236	101.419	83.889	63.712	62.884	51.542	48.723	41.094	63.135	74.204	119.398	131.84	107.696	87.312	60.562	31.839	22.063	15.093	6.526	12.47	12.05	15.133	7.559	34.555	1.556	61.912	80.702	91.358	93.784	6.005	60.528	20.499	10.303	20.397	80.446	0.708	31.02	51.651	110	150.187	100	147	110	-17.164	-37.555	-31.099	-13.756	-11.802	-13.098	-7.506	-18.011	-15.365	-16.788	-5.953	-4.728	-3.489	-3.938	-4.414	-4.402	-3.597	-5.128	-5.821	-6.128	-4.508	-5.837	-4.908
Totaal vlottende activa Numbers are in millions	7,447.235	7,278.71	7,025.527	6,970.341	6,955.277	6,638.602	6,810.185	6,706.545	6,877.877	6,641.27	6,766.011	6,836.139	6,181.082	6,086.216	5,004.122	4,986.72	4,882.378	4,651.434	3,897.898	3,685.835	1,010.355	884.871	868.688	884.024	884.685	776.525	807.93	839.17	794.009	764.441	720.078	709.142	668.857	616.441	594.372	595.48	664.189	643.935	694.181	747.801	849.402	963.043	948.516	992.157	1,236.261	1,334.343	689.206	719.322	705.232	648.583	612.252	545.42	578.217	511.453	451.285	394.924	375.572	343.386	331.429	328.953	350.727	343.336	379.457	425.884	458.219	466.142	210.51	185.074
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,142.007	2,180.555	2,177.139	2,213.376	2,095.2	2,090.902	2,202.181	2,162.458	1,988.987	2,005.608	2,030.454	2,060.829	1,967.829	1,971.734	1,880.822	1,540.224	1,395.098	1,304.865	1,248.087	1,266.966	904.263	902.111	908.046	922.538	896.169	905.281	898.818	904.255	906.448	902.665	909.153	923.877	925.641	926.026	947.942	965.689	932.432	946.996	982.865	989.328	749.833	769.767	707.758	714.615	695.81	659.189	618.557	605.938	599.442	584.402	552.58	533.398	446.529	418.722	403.214	387.389	344.81	336.392	328.101	308.685	287.239	276.554	269.281	256.315	235.427	227.481	223.352	234.816
Goodwill Numbers are in millions	128.427	128.427	128.427	128.427	139.446	139.446	139.446	139.446	141.735	141.735	141.735	141.735	91.341	91.341	76.737	76.737	76.737	76.737	76.737	73.342	0	0	0	59.634	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0	0	0	0
Immateriële activa Numbers are in millions	299.139	302.494	306.583	310.221	312.708	315.712	319.319	321.846	318.668	320.648	314.094	316.283	307.395	299.295	287.286	220.189	221.3	223.516	272.795	274.212	91.418	92.303	92.794	91.011	79.494	79.966	84.075	84.552	85.98	87.733	88.577	89.342	89.843	90.613	91.373	92.101	92.597	91.77	95.758	96.488	42.9	43.407	43.666	43.489	44.231	44.16	44.377	42.99	43.314	42.516	42.494	42.876	14.708	14.968	15.21	15.064	15.3	15.15	14.919	14.892	14.293	13.733	13.882	13.694	13.646	13.208	13.209	13.214
Goodwill en immateriële activa Numbers are in millions	427.566	430.921	435.01	438.648	452.154	455.158	458.765	461.293	460.403	462.383	455.829	458.019	398.737	390.637	364.024	296.927	298.038	300.254	349.532	347.554	91.418	92.303	92.794	91.011	79.517	79.989	84.098	84.575	86.003	87.756	88.6	89.365	89.866	90.636	91.396	92.124	92.62	91.793	95.781	96.511	42.923	43.43	43.689	43.512	44.254	44.183	44.4	43.013	43.337	42.539	42.516	42.899	14.731	14.991	15.233	15.087	15.323	15.173	14.942	14.915	14.316	13.756	13.905	13.717	13.646	13.208	13.209	13.214
Langetermijnbeleggingen Numbers are in millions	5,812.877	5,727.989	3,719.982	3,839.764	3,606.407	3,511.68	3,414.316	3,570.932	3,060.351	3,070.972	3,108.771	3,081.958	3,066.267	2,873.455	2,836.861	2,566.827	2,149.317	2,529.363	2,371.543	2,116.289	53.902	53.485	55.106	-40.404	69.614	70.148	59.025	60.286	61.077	61.235	61.636	65.612	70.13	72.622	73.727	74.899	75.001	83.184	72.612	71.936	62.833	62.633	59.974	58.118	4.102	4.079	6.024	6.021	5.967	0	0	0	6.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	285.504	277.165	275.353	273.136	172.994	169.265	177.304	173.441	154.308	156.203	130.178	125.019	94.686	88.714	81.131	74.562	52.26	47.731	45.584	47.446	5.402	5.849	6.281	6.814	5.739	5.583	5.64	7.215	8.796	9.055	10.617	11.561	8.721	8.415	12.545	12.921	8.971	9.839	12.036	11.556	4.821	4.822	4.912	5.099	3.936	3.822	3.717	4.173	3.766	3.809	3.405	3.306	3.071	3.014	2.729	2.926	1.571	1.571	1.356	1.356	1.229	1.257	1.229	1.229	0.845	0.845	0.845	0.845
Overige niet-vlottende activa Numbers are in millions	107.797	81.007	2,031.349	1,869.411	2,008.822	2,054.872	1,966.772	1,806.369	1,397.633	1,352.625	1,082.278	1,050.868	1,008.392	947.036	866.974	1,100.531	1,163.366	796.041	940.072	1,162.711	16.094	25.312	22.189	123.232	33.931	32.702	23.637	15.14	25.514	27.63	17.91	10.324	20.156	29.296	23.435	15.518	76.013	65.335	46.048	34.151	233.683	214.004	234.274	216.308	23.025	22.27	10.8	10.259	11.037	20.95	14.328	13.399	-0.007	5.864	5.355	3.026	3.15	3.176	3.229	3.228	3.86	3.98	2.506	2.13	1.892	1.647	1.793	1.037
Totaal niet-vlottende activa Numbers are in millions	8,775.751	8,697.636	8,638.832	8,634.335	8,335.576	8,281.877	8,219.336	8,174.492	7,061.682	7,047.792	6,807.51	6,776.693	6,535.91	6,271.576	6,029.811	5,579.07	5,058.079	4,978.253	4,954.817	4,940.966	1,071.08	1,079.061	1,084.416	1,103.191	1,084.97	1,093.702	1,071.218	1,071.471	1,087.838	1,088.342	1,087.916	1,100.739	1,114.515	1,126.995	1,149.046	1,161.15	1,185.037	1,197.147	1,209.343	1,203.482	1,094.093	1,094.656	1,050.607	1,037.652	771.127	733.544	683.497	669.405	663.55	651.701	612.829	593.002	470.823	442.591	426.531	408.429	364.854	356.312	347.627	328.183	306.644	295.546	286.921	273.39	251.811	243.182	239.2	249.912
Totaal activa Numbers are in millions	16,222.986	15,976.346	15,664.359	15,604.676	15,290.853	14,920.479	15,029.521	14,881.037	13,939.559	13,689.062	13,573.521	13,612.832	12,716.992	12,357.792	11,033.933	10,565.789	9,940.457	9,629.687	8,852.716	8,626.802	2,081.435	1,963.931	1,953.103	1,987.214	1,969.655	1,870.227	1,879.149	1,910.641	1,881.848	1,852.783	1,807.995	1,809.881	1,783.372	1,743.436	1,743.417	1,756.629	1,849.226	1,841.081	1,903.524	1,951.283	1,943.495	2,057.7	1,999.123	2,029.808	2,007.388	2,067.887	1,372.703	1,388.727	1,368.782	1,300.283	1,225.082	1,138.422	1,049.04	954.044	877.816	803.352	740.426	699.698	679.055	657.136	657.371	638.882	666.379	699.274	710.03	709.323	449.71	434.987
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	805.518	790.635	694.69	814.016	608.174	627.18	603.974	825.869	608.524	617.433	557.419	760.974	524.529	432.393	338.92	358.782	316.777	291.51	329.613	383.628	181.293	150.209	144.288	170.382	190.61	141.566	150.731	167.378	169.896	157.805	118.259	124.261	121.047	110.979	115.084	138.798	158.321	149.164	143.721	166.806	120.026	124.767	132.812	153.607	147.476	139.366	128.621	121.932	117.271	118.72	116.414	127.462	96.175	86.364	82.364	65.839	50.632	55.591	42.669	55.109	61.114	53.112	55.902	70.327	65.399	66.791	65.686	79.148
Kortlopende schulden Numbers are in millions	348.253	571.656	722.084	757.681	697.249	823.632	553.994	530.072	519.457	449.969	852.906	865.97	670.406	678.356	428.114	522.647	700.615	706.406	582.985	355.453	19	21.4	25.724	26.4	22.55	20	23.65	33.4	16.45	20.461	17.879	17.796	15.4	12.9	13	3	88	98	158	161.43	192.33	302.33	230.095	236.632	239.411	337.959	353	393	410.58	375.832	287.583	207.833	196	164	104	90	70	50	30	25	40	50	30	30	68	73	100.8	75.2
Belastingschulden Numbers are in millions	196.402	12.634	212.906	262.952	241.653	228.204	267.105	321.195	238.037	244.795	266.254	348.027	189.002	175.296	200.578	237.272	174.299	147.394	151.534	185.636	22.385	13.762	7.315	16.473	21.912	14.929	11.994	18.996	19.36	19.275	14.453	24.638	19.11	18.635	17.696	17.354	20.629	13.585	9.808	12.023	4.289	2.957	7.778	10.984	5.347	3.333	6.93	10.401	3.369	-2.82	5.134	3.362	-1.575	0.24	4.555	1.845	3.396	5.386	6.087	3.463	4.422	5.282	4.305	3.967	4.375	8.498	7.551	3.161
Uitgestelde opbrengsten Numbers are in millions	65.334	49.717	798.158	854.309	859.196	833.257	67.622	79.622	113.174	-0	0	895.732	980.922	798.553	827.757	875.02	792.338	634.8	591.405	580.781	111.235	82.446	78.589	103.114	93.55	74.519	75.286	90.514	82.548	69.655	63.312	80.081	72.515	59.976	58.543	64.97	62.227	59.715	73.321	85.152	48.467	39.379	48.31	54.326	42.481	36.527	45.766	50.42	43.776	35.404	45.375	52.506	34.03	33.197	46.597	52.518	51.696	48.751	53.449	45.181	48.466	40.439	83.309	115.858	106.129	110.687	132.323	132.541
Overige kortlopende verplichtingen Numbers are in millions	1,083.122	736.964	15.767	13.492	11.182	15.089	810.6	772.348	672.5	764.527	892	29.274	52.213	36.912	39.153	37.565	13.705	30.023	121.537	115.157	19.764	9.67	15.804	11.654	12.421	14.266	10.271	12.446	14.4	17.971	26.946	16.512	18.887	12.561	15.302	12.378	19.712	22.625	18.24	15.274	31.184	31.64	12.018	12.192	15.269	15.268	11.743	11.015	7.182	9.256	9.772	11.245	16.773	5.918	8.852	1.416	1.245	1.747	1.942	1.99	0.748	0.484	0.849	0.977	0.686	0.157	1.517	0.045
Totaal kortlopende verplichtingen Numbers are in millions	2,302.226	2,148.972	2,230.699	2,439.498	2,175.801	2,299.159	2,036.19	2,207.91	1,913.655	1,831.929	2,302.325	2,551.951	2,228.07	1,946.215	1,633.945	1,794.015	1,823.435	1,662.739	1,625.539	1,435.019	331.292	263.725	264.405	311.549	319.13	250.352	259.938	303.738	283.294	265.891	226.396	238.65	227.848	196.416	201.93	219.145	328.26	329.504	393.283	428.662	392.007	498.117	423.235	456.758	444.637	529.12	539.13	576.366	578.81	539.212	459.145	399.046	342.979	289.479	241.813	209.773	173.573	156.089	128.06	127.281	150.328	144.035	170.06	217.162	240.214	250.635	300.326	286.933
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,527.903	4,512.413	4,301.021	3,976.061	4,141.129	3,709.138	4,110.411	3,844.846	3,698.38	3,570.581	2,942.238	2,759.288	2,746.535	2,881.757	1,884.341	1,305.917	999.174	992.082	840.242	839.242	0.578	0.866	0	1.706	2.099	2.513	2.928	3.343	3.759	4.206	0	-45.159	0.55	0.661	0.732	0.887	0.997	1.104	1.209	1.313	0	0	0	-46.554	0	0	0	0	0.802	1.014	1.171	1.305	0.89	1.046	1.205	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	69.653	13.329	78.903	88.52	81.473	89.744	98.698	101.814	104.017	120.53	136.98	137.08	150.09	152.15	155.124	163.214	138.462	118.284	129.314	145.976	46.577	48.13	47.509	49.269	46.207	43.137	43.03	44.318	44.228	44.488	44.164	45.159	41.764	42.53	41.956	42.881	38.468	40.308	41.867	40.904	0	0	0	46.554	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	362.116	355.013	354.311	357.698	287.705	286.86	273.436	273.685	204.191	209.401	211.015	208.623	197.235	172.294	160.832	162.494	155.232	162.516	159.859	168.831	-0.578	-48.13	0	121.015	-46.207	-43.137	-43.03	-0	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	675.487	646.962	436.702	438.47	53.821	53.964	101.309	101.098	103.041	102.743	132.106	132.106	131.693	132.283	193.483	193.547	241.2	255.6	261.766	270.6	0.578	48.13	0	-121.015	46.207	43.137	43.03	0	0	0	0	45.159	0	0	0	0	0	0	0	0	41.667	42.429	45.517	46.554	42.824	40.805	41.163	35.723	33.937	34.035	26.613	26.666	19.896	1.995	3.393	3.491	3.589	3.671	6.751	5.5	3	3	3	3	3	3	3	3
Totaal niet-vlottende verplichtingen Numbers are in millions	5,635.16	5,527.717	5,170.937	4,860.749	4,564.128	4,139.706	4,583.854	4,321.443	4,109.629	4,003.256	3,422.339	3,237.096	3,225.553	3,338.484	2,393.78	1,825.173	1,534.068	1,528.482	1,391.181	1,424.649	47.155	48.996	47.509	50.975	48.306	45.65	45.958	47.66	48.276	48.982	44.452	45.447	42.603	43.48	42.977	44.057	39.753	41.701	43.365	42.506	41.955	42.718	45.805	46.843	43.113	41.093	41.451	36.012	35.027	35.337	28.072	28.259	20.786	3.041	4.598	3.491	3.589	3.671	6.751	5.5	3	3	3	3	3	3	3	3
Totaal passiva Numbers are in millions	7,937.386	7,676.689	7,401.636	7,300.247	6,739.929	6,438.864	6,620.044	6,529.353	6,023.284	5,835.185	5,724.664	5,789.047	5,453.623	5,284.699	4,027.725	3,619.188	3,357.503	3,191.221	3,016.721	2,859.668	378.446	312.721	311.914	362.524	367.436	296.002	305.896	351.398	331.569	314.873	270.848	284.097	270.451	239.896	244.906	263.203	368.014	371.205	436.648	471.167	433.962	540.834	469.04	503.6	487.749	570.213	580.581	612.378	613.837	574.549	487.217	427.305	363.765	292.52	246.411	213.264	177.162	159.76	134.811	132.781	153.328	147.035	173.06	220.162	243.214	253.635	303.326	289.933
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.443	1.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,210.604	1,164.606	1,164.606	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	364.949	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	258.069	161.293	161.293	161.293	161.293	161.293	120.793	120.793
Ingehouden winsten Numbers are in millions	3,522.196	3,467.967	3,459.605	3,495.696	3,464	3,397.133	3,320.795	3,270.616	3,048.965	2,978.446	2,995.327	2,960.503	2,695.635	2,512.181	2,461.324	2,422.859	2,137.959	1,991.122	1,965.081	1,928.609	462.567	412.534	404.052	389.032	370.664	345.698	347.296	334.618	329.29	320.353	322.176	313.014	305.974	298.489	292.58	288.532	279.389	269.5	268.31	282.074	311.883	319.845	333.281	329.382	325.481	304.018	293.698	277.988	260.276	238.397	250.34	231.116	210.645	187.541	158.397	133.504	114.675	91.349	95.655	75.766	58.558	62.49	66.228	52.02	43.209	32.082	20.28	18.152
Overige gereserveerde algehele resultaten Numbers are in millions	2,440.017	456.878	2,443.244	458.477	2,363.28	381.347	2,376.814	393.66	2,279.702	275.615	2,254.268	269.2	2,228.054	209.428	2,214.532	-7.443	-1.897	3.879	4.086	1.736	0	0	0	113.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	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	1,985.374	0	1,985.374	0	1,985.374	0	1,985.374	0	1,998.28	0	1,985.374	0	2,003.235	0	2,214.14	2,183.993	2,221.327	1,772.199	1,772.199	798.788	798.788	798.788	684.831	796.876	796.876	796.876	796.876	794.484	794.484	794.484	794.484	792.687	792.687	792.687	792.687	791.51	791.51	791.51	791.51	791.51	791.51	791.51	791.51	789.575	789.575	206.193	206.193	203.556	203.556	203.556	203.556	198.418	198.418	198.418	198.418	190.422	190.422	190.422	190.422	187.318	267.964	265.7	265.7	262.214	262.214	5.211	5.211
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,172.818	7,120.824	7,113.453	7,150.151	7,037.884	6,974.458	6,908.214	6,860.255	6,539.271	6,462.946	6,460.199	6,425.682	6,134.293	5,935.449	5,886.46	5,847.603	5,532.556	5,426.932	4,905.972	4,867.15	1,626.304	1,576.27	1,567.789	1,552.768	1,532.488	1,507.522	1,509.12	1,496.443	1,488.723	1,479.787	1,481.61	1,472.447	1,463.61	1,456.125	1,450.217	1,446.168	1,435.848	1,425.959	1,424.769	1,438.533	1,468.342	1,476.304	1,489.74	1,485.841	1,480.006	1,458.542	757.959	742.249	721.9	700.022	711.965	692.741	667.131	644.028	614.883	589.99	563.166	539.84	544.146	524.257	503.945	491.748	493.22	479.013	466.716	455.589	146.284	144.157
Totaal eigen vermogen Numbers are in millions	8,285.6	8,241.61	8,262.723	8,304.429	8,550.924	8,481.615	8,409.477	8,351.684	7,916.275	7,853.877	7,848.857	7,823.785	7,263.368	7,073.093	7,006.208	6,946.601	6,582.954	6,438.466	5,835.995	5,767.134	1,702.989	1,651.21	1,641.189	1,624.69	1,602.219	1,574.226	1,573.252	1,559.243	1,550.278	1,537.91	1,537.147	1,525.784	1,512.92	1,503.54	1,498.511	1,493.427	1,481.212	1,469.876	1,466.876	1,480.115	1,509.532	1,516.865	1,530.083	1,526.208	1,519.639	1,497.674	792.121	776.349	754.944	725.734	737.865	711.117	685.274	661.524	631.405	590.088	563.264	539.938	544.244	524.355	504.044	491.846	493.319	479.112	466.815	455.688	146.383	145.053
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,222.986	15,976.346	15,664.359	15,604.676	15,290.853	14,920.479	15,029.521	14,881.037	13,939.559	13,689.062	13,573.521	13,612.832	12,716.992	12,357.792	11,033.933	10,565.789	9,940.457	9,629.687	8,852.716	8,626.802	2,081.435	1,963.931	1,953.103	1,987.214	1,969.655	1,870.227	1,879.149	1,910.641	1,881.848	1,852.783	1,807.995	1,809.881	1,783.372	1,743.436	1,743.417	1,756.629	1,849.226	1,841.081	1,903.524	1,951.283	1,943.495	2,057.7	1,999.123	2,029.808	2,007.388	2,067.887	1,372.703	1,388.727	1,368.782	1,300.283	1,225.082	1,138.422	1,049.04	954.044	877.816	803.352	740.426	699.698	679.055	657.136	657.371	638.882	666.379	699.274	710.03	709.323	449.71	434.987

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