Fujian Sunner Development Co., Ltd. (002299.SZ)

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002299.SZ
Financiële Gegevens

17.44 (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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,065.231	893.727	1,716.909	737.723	1,649.268	2,057.475	1,667.992	683.294	1,263.731	1,517.187	1,915.521	494.842	452.725	790.583	343.451	304.829	275.038	517.807	725.888	1,199.106	638.596	544.842	1,032.108	1,441.216	537.07	473.321	502.133	594.901	304.675	764.729	688.438	507.021	592.922	852.813	533.424	517.672	438.897	963.606	337.978	522.8	879.133	564.501	656.747	681.033	1,257.095	603.49	1,195.453	1,150.715	686.228	885.632	1,404.957	757.617	1,097.213	1,540.048	457.137	519.502	501.695	511.211	259.983	393.63	256.951	219.706	95.464
Kortetermijnbeleggingen Numbers are in millions	82.734	1,394.911	133.66	1,517.022	90.233	7.024	342.024	63.791	409.99	199.04	213.879	13.004	65	20.663	-297.971	1	2	24.962	1.508	-281.017	-269.345	-266.195	60	-254.58	-251.467	-254.572	0.466	0.131	0.053	0.033	0.09	0.124	-248.423	2.71	-233.956	-230.273	-244.888	-248.093	-240.803	0.904	-227.003	-207.255	-189.12	-175.754	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	1,147.965	2,288.638	1,850.569	2,254.745	1,739.501	2,064.498	2,010.016	747.085	1,673.721	1,716.227	2,129.4	507.846	517.725	811.246	343.451	305.829	277.038	542.769	727.396	1,199.106	638.596	544.842	1,092.108	1,441.216	537.07	473.321	502.599	595.032	304.728	764.762	688.528	507.145	592.922	855.523	533.424	517.672	438.897	963.606	337.978	523.704	879.133	564.501	656.747	681.033	1,257.095	603.49	1,195.453	1,150.715	686.228	885.632	1,404.957	757.617	1,097.213	1,540.048	457.137	519.502	501.695	511.211	259.983	393.63	256.951	219.706	95.464
Nettovorderingen Numbers are in millions	992.822	970.147	757.58	970.578	1,279.214	1,192.228	1,267.253	1,292.222	1,282.628	1,188.475	1,016.881	1,097.239	1,163.669	1,089.985	821.127	864.332	954.296	1,092.457	1,120.824	1,051.222	930.598	857.861	783.543	790.114	719.951	557.941	535.959	447.337	525.039	522.044	466.131	347.125	490.207	611.609	474.494	366.806	498.334	517.698	518.105	405.787	578.879	341.236	303.864	334.959	568.012	524.294	581.888	393.652	387.108	410.244	242.487	347.288	263.87	316.158	237.006	208.217	168.098	191.43	96.487	109.89	113.811	62.072	86.017
Voorraad Numbers are in millions	2,882.159	3,096.355	3,179.728	3,336.108	3,234.027	2,950.122	2,894.308	3,349.342	3,161.606	3,175.905	2,694.89	2,525.187	2,563.514	2,383.389	2,356.054	2,317.633	2,412.394	2,413.345	2,349.211	1,878.996	1,622.397	1,682.88	1,647.334	1,834.71	1,695.139	1,580.288	1,656.627	1,777.315	1,515.461	1,434.078	1,589.493	1,491.477	1,201.242	1,198.519	1,312.753	1,446.643	1,340.073	1,289.686	1,262.525	1,368.372	998.351	857.729	941.662	968.161	994.934	969.6	809.823	725.918	854.977	835.82	714.303	619.685	476.859	443.214	429.23	345.696	341.412	247.199	244.593	232.802	189.796	188.858	187.143
Overige vlottende activa Numbers are in millions	1,973.84	324.069	1,990.318	285.116	1,003.791	991.795	486.139	555.054	90.307	98.831	90.578	88.297	79.951	45.649	25.442	5.097	6.882	17.662	38.151	22.519	14.164	22.131	14.48	12.533	14.042	11.258	13.664	23.316	-7.734	0.006	0.332	0.126	1.636	0.61	1.016	0.067	0.129	0.523	0.368	111.583	2.189	0.962	0.123	0.061	1.021	1.03	0.371	0.096	-1.966	-1.869	-2.879	-1.706	-1.527	-6.855	-4.83	-4.812	-4.235	-21.156	-1.197	-1.025	-2.807	-1.49	-1.03
Totaal vlottende activa Numbers are in millions	6,383.099	6,679.209	7,778.195	6,846.546	7,256.533	7,198.643	6,657.716	5,943.702	6,208.261	6,179.437	5,931.749	4,218.568	4,324.859	4,330.269	3,546.074	3,492.892	3,650.61	4,066.233	4,235.583	4,151.843	3,205.755	3,107.715	3,537.466	4,078.573	2,966.202	2,622.809	2,708.849	2,843	2,337.495	2,720.89	2,744.485	2,345.873	2,286.006	2,666.261	2,321.686	2,331.189	2,277.431	2,771.514	2,118.975	2,409.445	2,458.552	1,764.428	1,902.395	1,984.215	2,821.062	2,098.414	2,587.534	2,270.38	1,926.348	2,129.827	2,358.868	1,722.884	1,836.415	2,292.565	1,118.543	1,068.603	1,006.969	928.683	599.866	735.297	557.75	469.147	367.594
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,685.431	14,252.316	14,150.416	14,343.517	13,571.552	11,637.739	11,729.819	11,809.001	11,847.733	11,849.217	11,673.625	11,641.503	11,091.386	11,057.166	10,983.482	10,476.985	10,185.111	10,138.017	10,087.797	10,142.728	9,947.484	9,711.709	9,622.925	9,665.251	9,455.047	9,491.081	9,480.943	9,527.033	8,497.209	8,419.885	8,390.419	8,434.37	8,072.323	8,039.647	8,087.163	8,068.367	7,877.403	7,601.929	7,280.292	7,039.554	6,558.123	6,316.065	5,901.242	5,719.532	4,974.426	4,546.143	4,302.756	4,157.885	3,871.147	3,545.604	3,243.775	3,137.831	2,804.815	2,484.681	2,205.844	2,024.655	1,794.232	1,629.236	1,480.681	1,364.868	1,191.217	1,126.376	1,028.437
Goodwill Numbers are in millions	102.355	102.355	102.355	102.355	101.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	328.19	333.109	338.107	343.191	350.58	293.076	297.454	301.525	303.299	307.811	302.187	294.655	282.905	283.627	267.85	255.242	241.036	235.043	215.265	218.079	212.648	220.532	221.791	223.154	207.851	210.202	209.881	211.348	190.81	191.941	193.227	194.42	193.742	193.37	196.749	197.106	198.302	199.498	200.694	202.053	205.009	199.836	238.699	151.708	70.557	67.124	67.615	68.105	67.072	67.356	63.602	63.982	62.385	62.395	62.759	63.123	57.377	57.287	35.304	35.523	33.518	33.726	34.135
Goodwill en immateriële activa Numbers are in millions	430.545	435.464	440.462	445.546	451.591	293.076	297.454	301.525	303.299	307.811	302.187	294.655	282.905	283.627	267.85	255.242	241.036	235.043	215.265	218.079	212.648	220.532	221.791	223.154	207.851	210.202	209.881	211.348	190.81	191.941	193.227	194.42	193.742	193.37	196.749	197.106	198.302	199.498	200.694	202.053	205.009	199.836	238.699	151.708	70.557	67.124	67.615	68.105	67.072	67.356	63.602	63.982	62.385	62.395	62.759	63.123	57.377	57.287	35.304	35.523	33.518	33.726	34.135
Langetermijnbeleggingen Numbers are in millions	660.344	723.158	549.72	407.204	183.2	263.37	-55.686	195.17	-157.9	45.549	44.197	237.035	182.964	222.605	546.798	233.359	229.159	205.325	237.938	518.138	504.445	464.465	136.304	449.758	444.416	446.634	204.321	205.65	39.446	38.957	37.806	35.277	283.983	32.858	249.441	246.04	260.817	263.829	257.157	14.05	241.784	222.113	202.956	188.934	12.504	12.33	12.081	11.929	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	64.497	58.145	62.049	62.09	39.145	38.448	38.01	39.197	32.671	31.837	32.266	31.919	24.11	23.801	23.905	24.82	24.153	26.68	33.51	32.43	25.619	29.549	22.124	22.269	14.691	6.564	5.685	5.394	4.35	4.266	3.995	4.155	5.397	5.305	5.241	4.834	5.07	4.971	4.401	4.392	4.204	4.127	4.152	4.085	4.537	4.698	4.779	4.695	2.409	2.112	2.145	1.971	0.983	0.875	0.897	0.902	0.396	0.372	0.371	0.374	0.412	0.395	0.401
Overige niet-vlottende activa Numbers are in millions	688.654	88.056	481.598	407.829	962.751	762.927	982.156	639.732	982.487	801.158	861.733	619.872	714.719	535.422	233.217	445.743	559.385	578.564	607.361	215.58	306.57	305.478	642.039	216.783	233.567	191.637	471.546	409.711	433.78	453.889	400.032	398.055	116.523	355.515	116.743	113.303	109.657	103.589	146.49	369.064	135.64	156.305	120.62	152.376	163.586	144.053	127.944	116.379	115.968	116.232	116.74	116.149	105.149	80.428	57.305	47.009	50.058	51.446	49.838	43.131	39.704	37.711	32.733
Totaal niet-vlottende activa Numbers are in millions	15,529.471	15,557.14	15,684.245	15,666.185	15,208.239	12,995.56	12,991.754	12,984.625	13,008.289	13,035.572	12,914.009	12,824.985	12,296.083	12,122.62	12,055.252	11,436.149	11,238.843	11,183.629	11,181.87	11,126.955	10,996.766	10,731.734	10,645.183	10,577.215	10,355.572	10,346.118	10,372.377	10,359.136	9,165.594	9,108.938	9,025.48	9,066.277	8,671.968	8,626.695	8,655.337	8,629.65	8,451.25	8,173.816	7,889.034	7,629.113	7,144.759	6,898.447	6,467.67	6,216.634	5,225.61	4,774.349	4,515.175	4,358.993	4,068.596	3,731.304	3,426.262	3,319.932	2,973.332	2,628.38	2,326.805	2,135.689	1,902.063	1,738.341	1,566.194	1,443.895	1,264.851	1,198.208	1,095.707
Totaal activa Numbers are in millions	21,912.57	22,236.348	23,462.44	22,512.732	22,464.771	20,194.203	19,649.47	18,928.327	19,216.55	19,215.009	18,845.758	17,043.554	16,620.942	16,452.889	15,601.327	14,929.041	14,889.454	15,249.861	15,417.453	15,278.799	14,202.522	13,839.449	14,182.648	14,655.787	13,321.774	12,968.927	13,081.226	13,202.135	11,503.089	11,829.827	11,769.964	11,412.15	10,957.974	11,292.956	10,977.023	10,960.839	10,728.681	10,945.33	10,008.009	10,038.558	9,603.311	8,662.875	8,370.065	8,200.849	8,046.673	6,872.764	7,102.709	6,629.373	5,994.944	5,861.131	5,785.13	5,042.817	4,809.747	4,920.945	3,445.348	3,204.292	2,909.032	2,667.024	2,166.06	2,179.192	1,822.601	1,667.355	1,463.301
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,526.718	1,583.695	1,566.191	1,660.02	1,827.022	1,730.788	2,063.676	2,563.36	2,232.18	2,082.132	1,907.347	2,214.41	1,856.819	1,524.686	1,197.05	1,476.068	1,054.055	1,327.631	1,145.122	1,067.153	1,022.169	816.401	916.953	1,109.669	811.728	990.452	837.352	987.467	673.791	705.614	745.652	843.322	496.048	549.209	731.841	983.402	1,052.328	879.001	853.11	947.668	698.804	695.471	633.426	620.154	317.938	229.813	299.17	270.425	218.887	215.006	212.166	278.112	125.554	99.597	107.674	92.812	79.107	43.516	75.939	134.591	166.689	128.719	183.191
Kortlopende schulden Numbers are in millions	6,090.53	8,144.377	8,651.617	7,422.406	7,157.825	6,644.029	5,969.454	4,868.656	5,621.54	6,091.368	5,510.107	3,525.786	3,340.794	3,390.803	3,529.032	1,931.342	2,556.295	3,000.914	3,867.746	2,773.859	3,153.073	4,180.073	3,936.435	4,232.435	3,912.876	3,935.19	4,301.325	4,336.238	4,108.551	3,956.257	3,269.4	2,882.4	2,928.2	2,975.7	2,665.7	2,515.7	2,270.4	2,808.9	3,524.796	3,141.096	2,723.5	2,440	2,507.44	2,457.44	2,415.25	1,449.267	1,400	1,360	1,290	1,190	1,075	386	136	485	813	565	697	562	273	248	692.5	664.5	507.5
Belastingschulden Numbers are in millions	59.974	30.543	50.9	62.686	92.656	63.505	60.982	49.592	52.231	50.125	30.065	47.38	42.375	30.833	30.906	46.022	49	51.19	67.03	40.678	33.486	55.826	57.512	56.605	30.959	20.822	33.763	48.15	6.571	7.438	3.657	6.986	1.075	9.045	3.214	4.616	0.669	0.951	0.748	0.972	0.455	0.473	-0.403	0.804	0.384	0.187	3.259	2.256	4.469	0.334	0.772	4.002	4.121	0.202	0.266	0.428	-0.047	-0.397	-0.388	-0.079	0.033	0.15	-0.128
Uitgestelde opbrengsten Numbers are in millions	175.978	175.85	137.502	170.591	1,508.093	651.093	134.637	105.113	177.475	0	157.193	569.337	823.457	1,028.382	561.35	1,866.056	448.95	571.668	583.538	397.801	375.028	367.621	351.674	589.054	555.762	536.853	547.863	583.13	472.095	483.576	483.801	445.227	419.631	461.371	460.995	473.774	327.72	289.048	282.606	300.361	269.365	217.799	217.848	210.193	184.941	165.262	180.427	163.49	166.012	136.121	474.792	128.901	147.652	100.385	119.247	76.539	65.511	62.94	51.96	52.783	48.207	38.186	51.418
Overige kortlopende verplichtingen Numbers are in millions	1,848.832	1,332.131	1,323.526	1,366.223	4.262	3.01	497.518	521.088	520.657	631.767	437.717	1.783	3.892	6.057	2.774	2.85	189.115	109.092	107.821	164.451	154.815	107.212	98.601	107.965	120.45	74.586	80.291	123.361	96.559	595.8	612.693	591.516	617.445	1,073.104	1,052.837	987.086	998.447	863.931	883.818	1,063.762	1,438.31	1,043.688	993.321	834.869	1,040.421	1,020.612	1,012.947	632.097	40.039	27.309	325.455	321.544	631.719	617.543	310.394	317.559	14.672	11.775	8.172	12.628	8.933	9.034	8.595
Totaal kortlopende verplichtingen Numbers are in millions	10,642.058	11,236.053	11,678.836	10,619.239	10,497.202	9,028.92	8,665.284	8,058.218	8,551.852	8,805.266	8,012.363	6,311.317	6,024.961	5,949.927	5,290.206	5,276.315	4,248.415	5,009.305	5,704.228	4,403.264	4,705.085	5,471.307	5,303.662	6,039.124	5,400.817	5,537.081	5,766.831	6,030.196	5,350.995	5,741.247	5,111.546	4,762.465	4,461.323	5,059.384	4,911.373	4,959.961	4,648.895	4,840.88	5,544.329	5,452.887	5,129.979	4,396.958	4,352.035	4,122.655	3,958.55	2,864.954	2,892.543	2,426.011	1,714.938	1,568.436	2,087.413	1,114.558	1,040.925	1,302.525	1,350.315	1,051.91	856.29	680.232	409.071	448.002	916.329	840.438	750.704
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	129.826	158.827	735.792	751.526	1,383.248	959.373	786.083	773.481	782.62	837.381	839.488	681.006	631.983	578.224	578.327	16.882	20.008	100.008	203.488	217.523	234.605	154.605	428.077	428.077	477.502	487.502	570.4	551.4	381.35	388.35	373.116	372.829	396.735	401.441	413.35	413.059	425.407	427.866	1,035.251	938.664	823.27	695.476	695.185	694.898	694.604	694.31	724.019	723.732	723.438	723.125	200	200	200	335	365	365	395	410	150	150	150	130	45
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	176.237	165.792	169.498	47.648	153.219	142.435	139.888	142.703	152.927	119.131	118.81	118.575	120.084	111.391	111.364	112.083	102.598	101.909	105.52	100.501	91.72	94.746	92.56	96.16	83.374	71.567	74.373	77.049	14.591	14.881	13.559	14.806	13.19	9.959	10.125	8.275	6.705	6.962	5.206	5.427	0	0	0	5.092	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	1.56	1.535	10.162	15.272	6.103	2.616	9.646	10.988	3.058	10.591	12.905	9.398	5.095	3.211	3.679	2.42	-102.598	-100.008	-203.488	-217.523	-234.605	-154.605	-428.077	-428.077	-477.502	-487.501	1.526	1.738	-381.35	-388.35	-373.116	-372.829	-396.735	-401.441	-413.35	-413.059	-425.407	-427.866	-1,035.251	-938.664	0	0	0	-5.092	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	618.921	450.422	611.056	630.363	0	0	0	0	0	0	0	0	0	0	0	0	102.598	100.008	203.488	217.523	234.605	154.605	428.077	428.077	477.502	487.501	0	0	381.35	388.35	373.116	372.829	396.735	401.441	413.35	413.059	425.407	427.866	1,035.251	938.664	4.768	4.988	5.208	5.092	6.001	6.201	6.396	6.341	5.422	5.597	5.772	5.274	3.014	3.046	3.269	3.291	1.314	1.336	1.358	1.381	1.403	1.426	1.47
Totaal niet-vlottende verplichtingen Numbers are in millions	926.544	776.575	1,526.508	1,444.809	1,542.57	1,104.424	935.617	927.173	938.605	967.102	971.203	808.979	757.163	692.826	693.371	131.384	122.606	201.917	309.008	318.024	326.325	249.352	520.637	524.236	560.875	559.069	646.3	630.188	395.941	403.231	386.675	387.635	409.924	411.399	423.475	421.334	432.112	434.828	1,040.458	944.09	828.038	700.464	700.393	699.99	700.604	700.511	730.415	730.072	728.86	728.722	205.772	205.274	203.014	338.046	368.269	368.291	396.314	411.336	151.358	151.381	151.403	131.426	46.47
Totaal passiva Numbers are in millions	11,568.603	12,012.628	13,205.344	12,064.048	12,039.771	10,133.344	9,600.901	8,985.39	9,490.457	9,772.368	8,983.566	7,120.296	6,782.124	6,642.753	5,983.577	5,407.699	4,371.021	5,211.222	6,013.236	4,721.289	5,031.41	5,720.658	5,824.299	6,563.36	5,961.692	6,096.15	6,413.131	6,660.383	5,746.936	6,144.478	5,498.221	5,150.1	4,871.247	5,470.783	5,334.848	5,381.295	5,081.007	5,275.708	6,584.787	6,396.977	5,958.017	5,097.422	5,052.428	4,822.645	4,659.154	3,565.465	3,622.958	3,156.084	2,443.797	2,297.157	2,293.186	1,319.832	1,243.939	1,640.571	1,718.584	1,420.202	1,252.604	1,091.568	560.429	599.382	1,067.732	971.864	797.174
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,243.4	1,243.4	1,243.4	1,243.4	1,243.64	1,243.64	1,243.64	1,243.64	1,243.753	1,243.973	1,243.973	1,243.973	1,244.406	1,244.406	1,244.406	1,244.406	1,244.3	1,244.3	1,244.266	1,239.481	1,239.481	1,239.481	1,239.481	1,239.481	1,239.481	1,239.481	1,239.481	1,239.481	1,110.9	1,110.9	1,110.9	1,110.9	1,110.9	1,110.9	1,110.9	1,110.9	1,110.9	1,110.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	910.9	820	410	410	410	410	410	369	369	369
Ingehouden winsten Numbers are in millions	4,091.751	3,811.091	4,017.895	4,079.819	4,204.806	3,891.636	3,802.666	3,713.218	3,514.343	3,223.32	3,628.306	3,693.64	3,628.813	3,535.053	3,340.39	3,260.349	4,391.014	3,916.785	3,285.3	4,443.798	3,397.741	2,345.232	2,584.574	1,931.788	1,373.897	904.534	696.495	569.528	187.41	110.326	672.02	647.9	515.235	257.919	78.671	12.152	50.894	46.872	205.009	399.941	457.403	374.441	215.249	330.935	332.759	317.376	472.098	550.684	648.411	681.855	630.149	853.279	747.449	562.709	480.545	537.871	438.016	357.044	387.219	361.397	321.451	262.074	232.709
Overige gereserveerde algehele resultaten Numbers are in millions	5,163.104	918.501	5,156.309	928.664	5,099.925	873.651	5,088.182	876.132	5,055.856	847.181	5,098.403	857.988	5,083.38	836.375	5,086.653	0.056	0.11	0.161	0.161	0.135	0.145	0.111	0.079	0.106	0.112	0.056	0.002	0.002	-0	-0	0	0.003	0	0	-0	0	0	-0	-0	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	-154.853	4,085.821	-165.279	4,056.24	-168.389	4,050.767	-93.489	4,099.258	-106.917	4,108.111	-125.171	4,113.296	-130.013	4,192.959	-54.986	5,015.295	4,881.845	4,876.259	4,873.357	4,872.958	4,532.4	4,532.417	4,532.417	4,582.571	4,439.144	4,439.144	4,439.144	4,439.144	4,149.126	4,149.126	4,149.126	4,149.123	4,106.146	4,106.146	4,106.146	4,106.146	4,106.146	4,106.146	1,869.146	1,869.146	1,861.974	1,861.974	1,861.974	1,861.974	1,861.974	1,861.974	1,861.974	1,861.974	1,857.341	1,857.294	1,857.263	1,857.263	1,806.713	1,806.764	426.22	836.22	808.412	808.412	808.412	808.412	64.417	64.417	64.417
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,343.402	10,058.813	10,252.325	10,308.123	10,379.981	10,059.693	10,040.998	9,932.247	9,707.035	9,422.585	9,845.511	9,908.897	9,826.586	9,808.792	9,616.463	9,520.106	10,517.269	10,037.505	9,403.084	10,556.372	9,169.766	8,117.24	8,356.55	7,753.945	7,052.634	6,583.214	6,375.122	6,248.155	5,447.436	5,370.352	5,932.045	5,907.926	5,732.28	5,474.964	5,295.717	5,229.198	5,267.94	5,263.917	2,985.055	3,179.987	3,230.276	3,147.314	2,988.122	3,103.808	3,105.633	3,090.25	3,244.971	3,323.558	3,416.653	3,450.049	3,398.312	3,621.442	3,465.062	3,280.373	1,726.765	1,784.091	1,656.428	1,575.456	1,605.631	1,579.809	754.869	695.491	666.126
Totaal eigen vermogen Numbers are in millions	10,343.968	10,057.929	10,257.097	10,324.379	10,425	10,060.859	10,048.569	9,942.937	9,726.093	9,442.641	9,862.192	9,923.258	9,838.817	9,810.136	9,617.75	9,521.341	10,518.432	10,038.639	9,404.217	10,557.51	9,171.111	8,118.79	8,358.349	8,092.427	7,360.082	6,872.777	6,668.095	6,541.752	5,756.153	5,685.35	6,271.744	6,262.05	6,086.727	5,822.173	5,642.175	5,579.544	5,647.675	5,669.622	3,423.222	3,641.581	3,645.294	3,565.452	3,317.637	3,378.204	3,387.518	3,307.299	3,479.751	3,473.29	3,551.147	3,563.973	3,491.944	3,722.985	3,565.808	3,280.373	1,726.765	1,784.091	1,656.428	1,575.456	1,605.631	1,579.809	754.869	695.491	666.126
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21,912.57	22,236.348	23,462.44	22,512.732	22,464.771	20,194.203	19,649.47	18,928.327	19,216.55	19,215.009	18,845.758	17,043.554	16,620.942	16,452.889	15,601.327	14,929.041	14,889.454	15,249.861	15,417.453	15,278.799	14,202.522	13,839.449	14,182.648	14,655.787	13,321.774	12,968.927	13,081.226	13,202.135	11,503.089	11,829.827	11,769.964	11,412.15	10,957.974	11,292.956	10,977.023	10,960.839	10,728.681	10,945.33	10,008.009	10,038.558	9,603.311	8,662.875	8,370.065	8,200.849	8,046.673	6,872.764	7,102.709	6,629.373	5,994.944	5,861.131	5,785.13	5,042.817	4,809.747	4,920.945	3,445.348	3,204.292	2,909.032	2,667.024	2,166.06	2,179.192	1,822.601	1,667.355	1,463.301

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