Hangzhou Binjiang Real Estate Group Co.,Ltd (002244.SZ)

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002244.SZ
Financiële Gegevens

8.48 (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	26,437.667	28,758.643	32,703.726	29,916.944	29,630.871	32,921.407	24,327.642	21,929.306	19,778.99	16,847.033	21,141.396	17,044.949	18,063	15,446.801	18,522.458	12,406.49	16,419.454	12,701.916	12,016.837	11,643.412	12,102.953	12,404.007	7,189.595	7,629.085	9,156.396	6,626.699	9,580.881	8,762.411	9,147.212	8,251.233	8,990.616	8,836.318	7,099.442	9,338.833	3,575.248	3,969.192	3,062.702	1,344.634	1,877.209	1,266.949	1,911.569	1,043.856	2,033.363	4,076.545	3,817.82	2,974.077	1,554.992	1,396.981	2,138.074	496.624	1,108.21	1,639.282	1,569.001	1,951.581	3,897.241	3,466.955	761.631	2,115.195	1,657.863	895.47	2,074.997	1,931.067	1,149.918	914.455	1,500.167	593.891	421.489
Kortetermijnbeleggingen Numbers are in millions	223.381	221.339	116.159	110.309	110.566	84.274	83.606	80.957	51.666	56.927	10.829	1.5	2.8	3.7	4.9	4.9	0.45	1.2	1.7	500.6	500.7	-772.015	500.5	0	1,168.17	0	403.5	-2,115.633	651.07	697.233	169.183	491.858	-1,906.674	0	0	581.678	22.29	0	10	0	6.1	0	3.1	0	0	0	2	0	10	10	10	10	10	10	10	0	0	0	0	0	0	0	0	0	41.054	39.697	194.724
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	26,661.049	28,979.982	32,819.886	30,027.253	29,741.437	33,005.68	24,411.248	22,010.263	19,830.656	16,903.959	21,152.225	17,046.449	18,065.8	15,450.501	18,527.358	12,411.39	16,419.904	12,703.116	12,018.537	12,144.012	12,603.653	12,404.007	7,189.595	7,629.085	9,156.396	6,626.699	9,580.881	8,762.411	9,798.282	8,948.466	9,159.799	9,328.176	7,099.442	9,338.833	3,575.248	3,969.192	3,062.702	1,344.634	1,877.209	1,266.949	1,911.569	1,043.856	2,033.363	4,076.545	3,817.82	2,974.077	1,554.992	1,396.981	2,138.074	496.624	1,108.21	1,639.282	1,569.001	1,951.581	3,897.241	3,466.955	761.631	2,115.195	1,657.863	895.47	2,074.997	1,931.067	1,149.918	914.455	1,500.167	593.891	421.489
Nettovorderingen Numbers are in millions	35,823.181	38,638.451	38,586.524	41,763.129	43,426.204	35,577.701	30,809.36	29,133.121	22,930.842	21,380.759	18,309.006	20,003.921	18,310.239	17,463.485	16,280.378	18,599.954	21,574.603	20,407.782	18,829.912	21,004.572	17,912.26	18,470.336	15,776.12	17,631.004	12,272.58	11,682.332	11,234.598	10,274.147	6,258.704	5,238.377	7,394.703	6,859.561	5,506.726	3,613.336	3,683.382	2,732.833	1,984.306	1,536.393	237.986	2,925.943	4,407.685	5,613.244	4,371.277	1,584.8	1,647.205	2,393.788	1,991.982	1,764.316	1,692.984	5,196.782	5,629.182	7,788.482	7,913.686	11,132.639	11,236.409	9,346.5	10,189.003	6,378.733	6,478.412	10,046.765	6,955.326	6,789.931	6,459.436	5,986.094	5,516.009	3,633.564	1,963.263
Voorraad Numbers are in millions	172,118.512	167,950.546	172,697.519	187,892.995	192,911.212	192,019.239	184,409.225	181,073.455	168,335.83	154,326.843	142,401.354	129,674.985	125,880.934	126,477.72	116,261.746	113,198.801	90,995.006	92,713.693	84,493.545	67,830.369	60,265.97	59,147.301	53,513.66	48,525.754	45,166.962	38,162.858	24,148.965	25,392.661	25,437.877	26,570.817	26,278.163	26,860.595	30,020.289	31,394.572	30,534.732	30,743.885	30,691.175	32,461.001	33,012.576	33,426.433	32,185.748	29,839.738	30,121.447	32,435.804	32,043.459	31,701.497	31,581.182	32,519.753	31,879.491	27,539.754	26,651.337	22,936.675	22,936.214	17,295.752	13,341.126	14,739.854	11,552.842	11,715.224	10,820.375	6,534.007	7,217.428	6,166.994	5,865.177	5,273.728	5,467.829	6,272.275	5,446.679
Overige vlottende activa Numbers are in millions	14,920.405	14,722.255	13,514.445	15,700.507	14,487.041	12,542.242	10,716.727	12,944.584	17,849.468	9,950.18	8,112.313	12,979.494	7,936.845	7,290.398	5,832.949	9,142.937	9,426.834	4,827.855	4,311.852	4,144.619	8,187.357	7,130.427	4,186.483	3,823.035	3,515.927	4,173.707	8,150.788	4,929.314	4,968.578	3,679.318	1,212.718	1,963.559	1,619.365	1,122.569	1,097.611	850.146	1,064.55	788.381	1,014.804	1,039.686	1,175.702	933.848	1,074.649	1,196.709	1,188.104	1,539.895	1,375.481	3.127	2.299	0.277	24.277	75	-932.759	-418.969	100	-597.624	-520.424	-734.569	-532.35	-573.683	-80.716	-31.099	-32.076	-34.936	-76.914	-219.768	-383.016
Totaal vlottende activa Numbers are in millions	249,523.147	250,291.235	257,618.374	275,383.885	280,565.895	273,144.863	250,346.56	245,161.423	228,946.797	202,561.74	189,974.898	179,704.849	170,193.818	166,682.104	156,902.431	153,353.083	138,416.347	130,652.446	119,653.846	105,123.572	98,969.24	97,152.071	80,665.858	77,608.879	70,111.865	60,645.597	53,115.232	49,358.532	46,463.441	44,436.978	44,045.383	45,011.891	44,245.821	45,469.31	38,890.972	38,296.055	36,802.733	36,130.409	36,142.575	38,659.011	39,680.704	37,430.685	37,600.737	39,293.858	38,696.588	38,609.256	36,503.637	35,684.176	35,712.848	33,233.437	33,413.006	32,439.438	31,486.143	29,961.003	28,574.776	26,955.686	21,983.051	19,474.583	18,424.3	16,902.558	16,167.034	14,856.893	13,442.456	12,139.341	12,407.09	10,279.962	7,448.416
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,240.576	1,283.816	1,289.335	889.801	888.955	697.117	712.701	687.247	674.291	664.981	679.835	694.93	694.216	618.791	560.834	567.498	577.435	580.347	587.991	572.65	554.729	218.486	222.964	224.044	226.52	229.071	235.735	240.595	246.677	250.361	263.278	644.769	281.939	288.295	301.401	313.18	328.679	338.541	356.075	461.273	375.09	387.971	399.558	405.049	414.927	427.086	434.454	443.73	449.459	463.669	457.702	401.794	337.842	288.137	254.611	218.538	195.433	186.563	174.265	178.339	88.457	91.019	92.754	94.349	105.081	133.642	110.363
Goodwill Numbers are in millions	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.593	0.324	0.324	0.324	0.324
Immateriële activa Numbers are in millions	131.91	132.862	134.144	117.791	118.962	135.178	136.6	138.175	138.524	138.933	140.256	141.704	142.886	144.371	145.367	147.432	149.151	150.337	151.26	134.792	137.436	138.691	139.854	140.917	142.149	143.544	144.614	113.71	114.706	115.812	116.811	117.871	118.92	120.332	121.44	122.424	123.421	125.459	126.456	120.355	128.97	130.487	131.484	132.742	133.998	135.516	136.512	137.491	138.552	140.102	141.021	138.519	139.399	140.501	141.493	142.732	143.605	144.734	145.747	138.411	139.396	140.398	141.399	142.479	143.403	144.411	145.406
Goodwill en immateriële activa Numbers are in millions	132.504	133.455	134.737	118.384	119.556	135.771	137.193	138.768	139.117	139.526	140.849	142.297	143.479	144.964	145.96	148.025	149.744	150.93	151.853	135.385	138.029	139.284	140.447	141.51	142.742	144.137	145.207	114.304	115.299	116.406	117.404	118.464	119.514	120.925	122.033	123.017	124.014	126.052	127.049	120.948	129.563	131.08	132.077	133.335	134.592	136.109	137.106	138.084	139.145	140.695	141.614	139.112	139.992	141.094	142.086	143.325	144.198	145.328	146.34	139.004	139.989	140.991	141.992	142.803	143.727	144.734	145.73
Langetermijnbeleggingen Numbers are in millions	29,188.321	29,285.536	28,211.169	19,665.479	19,418.342	16,261.574	16,115.23	20,214.492	14,968.949	13,292.473	12,832.586	9,468.377	8,871.974	7,437.729	7,388.568	6,817.675	6,447.161	5,291.603	4,941.674	4,365.781	4,048.133	4,676.251	3,936.007	3,971.23	3,362.713	3,471.999	3,067.19	5,423.421	2,152.182	1,806.419	1,599.303	582.944	2,969.782	1,030.953	589.616	-0	126	10	10	10	10	10	10	5	5	15	15	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,118.462	2,158.635	2,151.035	1,866.439	1,927.734	1,772.56	1,783.078	1,650.321	1,652.035	1,571.112	1,594.92	1,836.969	1,728.106	2,062.966	1,854.845	1,799.783	1,628.925	1,565.046	1,511.776	1,393.882	1,297.971	1,209.866	963.768	689.721	641.067	644.217	607.644	566.558	417.166	333.763	314.051	320.335	386.047	403.802	380.545	252.414	301.627	384.496	407.321	415.724	401.663	436.606	369.767	338.36	335.493	436.6	429.255	340.306	334.853	322.483	314.38	238.796	220.016	247.004	240.409	81.767	79.352	77.582	77.402	69.66	64.222	62.528	61.62	60.471	58.27	65.854	67.405
Overige niet-vlottende activa Numbers are in millions	717.622	43.7	627.085	7,329.771	7,329.583	6,970.311	7,081.282	6,128.878	5,962.26	6,466.386	6,502.709	6,989.871	7,090.144	5,279.178	5,162.889	4,546.795	4,597.335	2,770.91	2,778.212	3,473.281	3,461.831	838	1,623.213	1,646.097	2,169.244	2,197.798	3,073.32	710.995	2,685.856	4,005.484	3,205.41	2,679.842	200	1,928.056	1,945.65	2,455.388	1,874.089	1,189.659	1,202.753	1,022.316	1,034.611	1,016.035	1,052.684	1,036.477	1,048.044	1,032.042	843.968	449.548	463.615	467.682	471.749	475.816	479.883	483.95	488.017	183.533	185.224	186.915	188.606	190.297	191.988	193.678	195.369	197.394	239.805	240.385	397.103
Totaal niet-vlottende activa Numbers are in millions	33,397.485	32,905.142	32,413.361	29,869.875	29,684.169	25,837.333	25,829.483	28,819.706	23,396.652	22,134.477	21,750.9	19,132.445	18,527.92	15,543.627	15,113.096	13,879.776	13,400.6	10,358.836	9,971.507	9,940.979	9,500.693	7,081.887	6,886.399	6,672.603	6,542.287	6,687.221	7,129.096	7,055.872	5,617.179	6,512.433	5,499.447	4,346.355	3,957.282	3,772.031	3,339.246	3,144	2,754.409	2,048.748	2,103.197	2,030.261	1,950.927	1,981.693	1,964.086	1,918.22	1,938.056	2,046.836	1,859.783	1,381.668	1,387.073	1,394.53	1,385.445	1,255.519	1,177.734	1,160.185	1,125.124	627.162	604.207	596.388	586.613	577.3	484.655	488.216	491.736	495.017	546.883	584.615	720.601
Totaal activa Numbers are in millions	282,920.632	283,196.377	290,031.736	305,253.759	310,250.064	298,982.196	276,176.043	273,981.129	252,343.449	224,696.218	211,725.797	198,837.293	188,721.738	182,225.731	172,015.528	167,232.859	151,816.947	141,011.282	129,625.352	115,064.551	108,469.933	104,233.957	87,552.257	84,281.482	76,654.152	67,332.818	60,244.329	56,414.404	52,080.62	50,949.412	49,544.829	49,358.245	48,203.103	49,241.341	42,230.218	41,440.055	39,557.142	38,179.157	38,245.773	40,689.272	41,631.631	39,412.378	39,564.823	41,212.078	40,634.644	40,656.093	38,363.42	37,065.844	37,099.921	34,627.967	34,798.451	33,694.957	32,663.876	31,121.188	29,699.899	27,582.848	22,587.258	20,070.971	19,010.913	17,479.858	16,651.69	15,345.11	13,934.192	12,634.358	12,953.973	10,864.577	8,169.017
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,305.016	4,946.429	5,557.593	4,631.898	5,096.107	3,461.773	3,699.148	2,977.085	2,822.556	2,778.784	3,410.717	3,848.63	4,099.349	3,617.004	4,204.46	2,592.984	3,050.123	3,094.229	3,166.712	2,190.824	2,369.648	2,585.831	2,618.254	2,031.314	2,308.874	1,303.962	2,388.295	1,411.265	1,507.574	1,817.715	2,077.276	1,139.367	1,107.094	1,491.053	1,345.396	1,303.247	1,143.366	1,217.005	1,661.263	1,617.156	1,791.56	1,371.02	1,702.443	1,181.841	1,769.413	840.16	1,142.313	593.4	313.642	367.656	443.405	218.554	218.972	286.402	439.9	597.444	546.582	464.788	516.243	502.732	494.465	493.903	531.526	545.014	611.929	376.314	671.51
Kortlopende schulden Numbers are in millions	34,497.262	9,083.774	38,277.343	9,309.216	11,776.198	14,541.574	12,878.707	14,593.75	14,331.238	12,408.189	10,479.68	5,464.642	7,669.502	4,286.473	7,901.4	9,196.636	6,274.363	8,327.675	8,024.817	6,214.625	6,429.5	5,549	3,579.9	3,007	2,688	1,631	1,397.67	161.34	752.34	1,103	1,126	901.7	695.74	134.13	177.52	1,692.56	1,883.174	1,034.56	2,379.56	4,808.17	5,004.56	3,924.44	3,924.44	1,462.19	2,230.24	1,069.88	1,997.24	2,326.94	2,726.94	1,566.94	2,026.94	2,297.94	1,956.94	1,226.94	726.94	886.94	676.94	506.94	46.94	442.22	422.5	1,372.5	1,372.5	950	180	130	130
Belastingschulden Numbers are in millions	516.199	1,452.281	1,102.675	918.38	736.872	762.924	1,130.621	607.748	828.356	1,233.258	2,542.135	1,077.419	1,206.338	1,720.303	2,150.944	1,115.003	1,033.461	1,290.741	1,051.521	1,112.42	882.898	1,451.617	1,154.232	596.75	592.813	621.721	596.286	628.032	614.121	633.173	787.751	475.56	596.644	910.238	911.917	398.219	688.739	881.116	877.002	976.88	997.264	856.033	934.162	894.26	924.346	1,204.609	1,134.788	-1,008.874	-1,010.015	-922.198	-721.26	-1,404.584	-1,318.192	-550.677	114.054	-705.106	-778.372	-498.218	-406.82	-542.015	-659.82	-443.428	-231.482	-216.926	-310.333	-342.584	-290.486
Uitgestelde opbrengsten Numbers are in millions	139,606.935	137,948.152	143,157.439	183,474.967	187,212.171	144,818.773	130,445.204	131,268.96	0	97,014.565	115,679.433	109,356.155	99,346.566	98,409.038	90,493.072	96,124.968	86,464.871	76,311.941	15,616.884	12,820.935	12,508.278	12,474.402	13,442.631	11,350.315	12,511.82	9,465.409	6,447.668	4,010.727	3,270.702	2,477.058	4,098.873	4,379.136	3,830.988	6,193.101	5,970.334	5,131.817	6,730.03	6,948.815	6,984.639	6,172.678	5,674.822	4,956.884	3,404.083	3,522.321	3,084.255	3,520.178	3,826.643	3,649.983	4,107.927	4,396.381	5,055.483	3,798.9	3,687.751	4,789.129	4,690.289	3,706.063	3,618.866	2,914.334	3,000.463	3,068.235	2,204.86	2,431.049	2,282.308	2,029.318	1,851.276	1,536.39	-16.873
Overige kortlopende verplichtingen Numbers are in millions	14,655.746	42,646.305	15,708.272	16,375.267	17,023.398	37,452.743	36,698.312	42,714.587	154,521.657	33,968.604	12,245.639	11,964.938	11,144.606	10,910.982	9,711.1	3,158.031	3,153.586	3,118.205	58,335.403	53,007.033	47,418.485	39,734.694	27,311.996	28,050.683	24,060.837	25,226.98	25,579.481	28,080.687	23,365.537	23,310.451	19,862.996	21,233.643	21,317.239	18,857.691	17,599.349	18,012.447	14,447.67	12,950.164	13,469.925	14,679.52	15,728.751	15,061.694	16,842.791	19,024.007	18,132.333	19,677.812	17,282.756	18,737.523	18,299.558	15,128.114	14,713.518	16,944.472	16,545.279	14,109.415	12,443.832	12,624.462	8,230.985	8,190.239	7,159.646	6,430.563	7,550.855	5,218.985	4,260.141	3,192.598	3,998.212	4,433.599	4,090.915
Totaal kortlopende verplichtingen Numbers are in millions	194,064.959	194,624.659	202,700.647	213,791.348	221,107.874	200,274.863	183,721.37	191,554.383	171,675.451	146,170.141	141,815.469	130,634.365	122,260.023	117,223.497	112,310.032	111,072.619	98,942.943	90,852.049	85,143.816	74,233.417	68,725.911	60,343.926	46,952.781	44,439.312	41,569.531	37,627.351	35,813.114	33,664.019	28,896.154	28,708.224	27,165.146	27,653.846	26,951.061	26,675.975	25,092.599	26,140.072	24,204.24	22,150.544	24,495.387	27,277.525	28,199.692	25,314.038	25,873.757	25,190.358	25,216.24	25,108.029	24,248.951	25,307.846	25,448.067	21,459.091	22,239.346	23,259.867	22,408.942	20,411.886	18,300.961	17,814.908	13,073.372	12,076.301	10,723.291	10,443.749	10,672.68	9,516.436	8,446.475	6,716.93	6,641.416	6,476.303	4,875.552
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	29,104.796	30,213.353	28,616.606	29,386.277	28,355.575	40,235.35	39,043.454	35,521.435	38,013.684	37,449.554	31,873.541	36,608	35,082.475	35,513.484	31,015.079	29,792.218	29,357.738	26,372.125	21,505.171	18,849.836	18,796.607	22,626.113	20,735.236	22,012.025	17,078.09	12,339.825	7,550.744	6,847.236	6,733.005	6,272.005	6,098.717	6,114.386	6,727.35	8,275.13	6,202	4,865.74	5,267.74	5,973.744	4,532.634	4,425.414	4,566.014	5,171.81	5,182.92	7,225.03	7,094.39	7,647.36	6,428.36	4,744.77	4,922.13	6,316.24	5,806.6	4,181.96	3,976.27	4,887.38	5,414.74	5,170.85	5,106.21	3,614.32	4,091.68	3,352.51	2,629.59	2,350.98	2,033.06	2,461.67	3,217.78	2,873.89	1,980
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	98.617	-91.617	-675.208	0	0	0	0	0	0	0	0	-0	0	0	0	0	-28,794.956	-0	-20,950.601	0	0	0	0	0	0	0	-7,031.077	0	-6,195.94	0	0	0.195	0.216	0.216	0.259	0.337	0.658	1.844	7.418	0	0	0	20	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	188.771	182.553	164.359	177.522	185.287	126.545	119.76	121.626	117.858	122.395	140.306	133.892	133.289	148.238	122.087	16.985	18.703	4.256	9.65	0	0	10.475	0	0	0	0	0.326	0	0.863	0	0	2.363	-6,727.35	-8,275.13	-6,202	-4,865.74	-5,267.74	-5,973.744	-4,532.634	0	0	0	-20	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 niet-vlottende verplichtingen Numbers are in millions	604.759	182.553	770.488	594.862	597.876	567.819	574.727	570.651	538.415	508.316	509.551	516.304	513.03	527.35	523.357	542.21	29,357.738	563.227	21,505.171	555.229	549.12	536.916	549.845	549.94	528.038	500.095	7,550.744	527.076	6,733.005	546.019	548.05	524.127	6,727.35	8,275.13	6,202	4,865.74	5,267.74	5,973.744	4,532.634	20	20	20	20	0	0	0	-6,428.36	-4,744.77	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	29,996.944	30,486.841	28,876.245	30,158.661	29,138.738	40,929.715	39,737.942	36,213.712	38,669.958	38,080.265	32,523.398	37,258.196	35,728.794	36,189.072	31,660.523	30,351.413	29,939.224	26,939.608	22,069.392	19,405.065	19,345.727	23,173.504	21,285.081	22,561.965	17,606.128	12,839.92	8,070.737	7,374.312	7,270.933	6,818.024	6,646.767	6,641.071	6,727.566	8,275.346	6,202.259	4,866.077	5,268.398	5,975.588	4,540.052	4,445.414	4,586.014	5,191.81	5,202.92	7,225.03	7,094.39	7,647.36	6,428.36	4,744.77	4,922.13	6,316.24	5,806.6	4,181.96	3,976.27	4,887.38	5,414.74	5,170.85	5,106.21	3,614.32	4,091.68	3,352.51	2,629.59	2,350.98	2,033.06	2,461.67	3,217.78	2,873.89	1,980
Totaal passiva Numbers are in millions	224,061.904	225,111.5	231,576.892	243,950.01	250,246.612	241,204.578	223,459.312	227,768.094	210,345.409	184,250.406	174,338.867	167,892.561	157,988.817	153,412.569	143,970.555	141,424.032	128,882.167	117,791.657	107,213.208	93,638.482	88,071.638	83,517.43	68,237.862	67,001.277	59,175.66	50,467.271	43,883.851	41,038.33	36,167.087	35,526.248	33,811.913	34,294.917	33,678.627	34,951.321	31,294.858	31,006.148	29,472.638	28,126.132	29,035.439	31,722.939	32,785.707	30,505.848	31,076.677	32,415.388	32,310.63	32,755.389	30,677.311	30,052.616	30,370.197	27,775.331	28,045.946	27,441.827	26,385.212	25,299.266	23,715.701	22,985.758	18,179.582	15,690.621	14,814.971	13,796.259	13,302.27	11,867.416	10,479.535	9,178.6	9,859.196	9,350.193	6,855.552
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.234	1.763	0	0	0	0	0	0	0	17.768	20.725	42.712	0	0	0	0	0	0	0	0	0	5.345	0	0	0	0	0	0	0	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	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	3,111.444	2,704	2,704	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,352	1,040	1,040	1,040	520	460	460
Ingehouden winsten Numbers are in millions	19,850.825	19,344.592	18,682.076	18,729.335	18,669.188	17,592.134	17,026.163	15,658.205	15,588.396	14,527.568	14,293.958	12,644.153	12,586.698	12,419.818	12,022.428	10,650.311	10,626.829	10,450.002	10,172.306	9,487.059	9,241.923	9,206.959	8,789.33	8,364.514	8,237.696	8,260.007	7,915.653	7,488.151	7,306.637	7,028.297	6,597.799	6,249.101	5,907.041	5,719.021	5,335.443	5,038.744	5,683.437	5,656.742	5,367.936	5,164.265	5,045.457	5,110.297	4,743.731	4,709.118	4,449.518	3,792.892	3,644.494	2,886.803	2,602.56	2,698.17	2,595.841	2,060.967	2,082.149	2,223.357	2,027.022	1,574.358	1,377.526	1,384.066	1,194.836	922.911	578.64	1,016.045	990.044	1,071.412	797.871	481.699	469.493
Overige gereserveerde algehele resultaten Numbers are in millions	1,314.111	3,456.096	1,338.685	3,395.888	1,298.047	3,385.977	1,297.595	3,111.579	3,104.748	3,150.021	992.816	3,321.843	1,138.175	3,245.503	-67.234	-1.763	19.684	8.263	10.127	50.377	26.19	17.534	53.361	-17.768	-20.725	-42.712	4.111	8.314	27.163	9.673	16.318	8.364	13.652	2.025	3.969	-5.345	0	-0	0	0	0	0	0	-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	2,089.594	0	2,170.057	0	2,095.117	0	2,099.557	0	0	0	2,181.087	0	2,230.769	0	3,235.478	3,271.73	3,273.493	3,273.493	3,273.493	3,266.827	3,307.327	3,306.949	3,306.949	3,229.716	3,226.759	3,204.772	3,247.484	3,096.917	3,096.917	3,068.979	3,068.979	3,035.149	3,035.149	3,035.149	721.379	694.678	1,240.823	1,240.823	1,240.823	1,184.703	1,184.703	1,184.703	1,184.703	1,000.701	1,000.701	1,004.502	1,004.502	964.165	964.165	964.165	964.165	922.513	922.513	922.513	922.513	856.094	856.094	856.094	856.094	856.094	856.094	856.094	856.094	774.237	1,294.01	185.001	185.001
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,365.974	25,912.132	25,302.262	25,236.667	25,173.796	24,089.555	23,534.76	21,881.228	21,804.588	20,789.033	20,579.304	19,077.44	19,067.087	18,776.765	18,369.35	17,033.484	17,031.449	16,843.202	16,567.369	15,915.706	15,686.884	15,642.886	15,261.084	14,705.674	14,575.899	14,576.223	14,278.692	13,704.827	13,542.162	13,218.393	12,794.541	12,404.058	12,067.286	11,867.639	8,764.791	8,437.422	8,276.26	8,249.565	7,960.759	7,700.968	7,582.16	7,647.001	7,280.434	7,061.82	6,802.219	6,149.394	6,000.995	5,202.968	4,918.725	5,014.335	4,912.006	4,335.48	4,356.662	4,497.87	4,301.535	3,782.452	3,585.619	3,592.159	3,402.93	3,131.004	2,786.734	2,912.139	2,886.137	2,885.649	2,611.881	1,126.7	1,114.494
Totaal eigen vermogen Numbers are in millions	58,760.111	58,084.876	58,454.844	61,303.75	60,003.452	57,777.618	52,716.731	46,213.035	41,998.039	40,445.812	37,386.931	30,944.732	30,732.921	28,813.163	28,044.973	25,808.827	22,934.781	23,219.625	22,412.145	21,426.069	20,398.295	20,716.527	19,314.395	17,280.205	17,478.492	16,865.547	16,360.478	15,376.074	15,913.533	15,423.164	15,732.917	15,063.329	14,524.476	14,290.02	10,935.359	10,433.906	10,084.504	10,053.025	9,210.334	8,966.333	8,845.924	8,906.53	8,488.146	8,796.69	8,324.014	7,900.703	7,686.109	7,013.228	6,729.724	6,852.636	6,752.504	6,253.13	6,278.665	5,821.923	5,984.198	4,597.09	4,407.675	4,380.35	4,195.941	3,683.598	3,349.419	3,477.693	3,454.657	3,455.757	3,094.776	1,514.385	1,313.465
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	282,920.632	283,196.377	290,031.736	305,253.759	310,250.064	298,982.196	276,176.043	273,981.129	252,343.449	224,696.218	211,725.797	198,837.293	188,721.738	182,225.731	172,015.528	167,232.859	151,816.947	141,011.282	129,625.352	115,064.551	108,469.933	104,233.957	87,552.257	84,281.482	76,654.152	67,332.818	60,244.329	56,414.404	52,080.62	50,949.412	49,544.829	49,358.245	48,203.103	49,241.341	42,230.218	41,440.055	39,557.142	38,179.157	38,245.773	40,689.272	41,631.631	39,412.378	39,564.823	41,212.078	40,634.644	40,656.093	38,363.42	37,065.844	37,099.921	34,627.967	34,798.451	33,694.957	32,663.876	31,121.188	29,699.899	27,582.848	22,587.258	20,070.971	19,010.913	17,479.858	16,651.69	15,345.11	13,934.192	12,634.358	12,953.973	10,864.577	8,169.017

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