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Financiële Gegevens

2.28 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 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	419.126	671.862	548.852	755.435	490.254	757.902	727.206	957.785	904.435	917.27	1,341.922	1,976.489	1,210.011	1,275.425	1,521.823	991.836	1,195.076	1,636.688	1,283.57	1,292.589	1,481.552	1,741.36	2,009.241	1,565.452	2,033.656	2,898.616	3,403.193	2,355.165	3,092.865	1,780.937	2,788.562	2,008.072	2,316.272	1,740.215	2,655.374	1,857.24	2,412.026	2,100.806	3,202.543	2,393.647	2,680.151	2,925.6	3,490.518	869.841	938.664	862.015	1,119.686	702.906	797.804	445.926	888.73	416.61	404.081	410.084	493.695	419.001	593.557	656.237	839.818	38.074	77.004	96.124
Kortetermijnbeleggingen Numbers are in millions	-29.386	1.5	1,510.87	-29.144	-30.418	-6.683	8,666.184	-6.791	9,321.519	9,389.312	16.2	6	-32.081	41.2	73.3	-36.607	-37.524	-37.291	-28.779	-41.061	-52.412	-226.778	-231.872	-125.8	-114.083	-113.271	-47.819	-50.049	-50.911	-47.568	-47.91	-24.353	-27.105	-27.69	-31.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.778	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	419.126	673.362	548.852	755.435	490.254	757.902	727.206	957.785	904.435	917.27	1,358.122	1,982.489	1,210.011	1,316.625	1,595.123	991.836	1,195.076	1,636.688	1,283.57	1,292.589	1,481.552	1,741.36	2,009.241	1,565.452	2,033.656	2,898.616	3,403.193	2,355.165	3,092.865	1,780.937	2,788.562	2,008.072	2,316.272	1,740.215	2,655.374	1,857.24	2,412.026	2,100.806	3,202.543	2,393.647	2,680.151	2,925.6	3,490.518	869.841	938.664	862.015	1,119.686	702.906	797.804	445.926	888.73	416.61	404.081	410.084	493.695	419.001	593.557	656.237	839.818	38.074	77.004	96.124
Nettovorderingen Numbers are in millions	15,396.507	15,956.613	16,225.383	19,206.574	19,942.193	20,298.312	20,807.147	22,632.786	23,260.786	23,256.079	23,920.332	24,535.539	24,580.288	24,449.232	25,137.915	27,190.58	25,751.662	25,106.056	10,095.417	9,824.704	10,037.944	8,534.045	9,468.724	10,482.361	9,683.208	9,338.202	8,024.028	6,814.466	6,436.11	5,759.621	5,638.241	4,741.814	4,563.454	4,941.02	4,707.488	3,895.802	3,818.739	3,943.123	3,652.534	4,084.367	3,588.358	3,359.426	3,396.467	2,927.961	2,355.569	2,050.584	1,950.405	1,576.253	1,418.983	1,403.839	1,300.239	1,130.303	892.664	603.013	577.111	475.642	383.031	221.864	249.523	246.266	193.943	151.445
Voorraad Numbers are in millions	278.458	355.3	353.702	453.441	429.864	436.613	425.9	538.413	537.021	483.258	464.703	523.349	547.772	534.056	510.349	524.564	511.052	502.435	16,010.629	14,574.449	14,383.284	14,930.778	14,994.399	14,221.301	14,090.983	12,331.97	12,432.887	11,346.211	9,319.528	8,791.467	8,782.717	8,761.906	7,697.619	6,821.21	7,039.906	7,312.428	6,511.951	5,335.25	5,534.761	5,685.821	5,487.141	4,921.243	4,686.635	4,978.572	4,520.366	3,793.115	3,562.417	3,303.574	2,723.202	1,729.586	1,624.181	1,566.997	1,416.55	869.92	850.547	774.387	590.713	335.636	325.709	252.357	215.629	157.44
Overige vlottende activa Numbers are in millions	469.668	485.435	489.128	461.894	484.375	470.316	457.632	470.826	496.719	512.268	520.691	514.532	520.772	523.807	527.831	494.218	496.579	475.954	427.4	419.13	396.15	372.5	326.978	189.894	182.118	187.129	150.655	124.083	71.204	50.447	93.074	51.744	66.541	29.233	30.272	10.715	7.531	5.899	7.65	-167.811	-107.452	-130.833	-77.135	-104.522	-65.653	-78.936	-50.124	-62.701	-54.307	3.768	0.568	-56.623	-69.171	-45.456	-43.524	-39.947	-32.726	0.02	-26.599	-37.11	-19.297	-18.74
Totaal vlottende activa Numbers are in millions	16,563.759	17,470.711	17,617.065	20,877.344	21,346.687	21,963.144	22,417.885	24,599.81	25,198.96	25,168.875	26,263.848	27,555.909	26,858.842	26,823.719	27,771.218	29,201.198	27,954.369	27,721.133	27,817.016	26,110.872	26,298.93	25,578.682	26,799.341	26,459.008	25,989.965	24,755.918	24,010.762	20,639.925	18,919.707	16,382.473	17,302.594	15,563.536	14,643.886	13,531.678	14,433.041	13,076.186	12,750.246	11,385.079	12,397.487	11,996.025	11,648.199	11,075.436	11,496.485	8,671.852	7,748.946	6,626.779	6,582.383	5,520.032	4,885.683	3,583.119	3,813.718	3,057.287	2,644.125	1,837.562	1,877.83	1,629.083	1,534.576	1,213.757	1,388.451	499.587	467.28	386.269
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,708.209	1,905.901	1,924.606	1,866.911	1,867.479	1,877.205	1,882.395	2,132.458	2,123.865	2,120.165	2,052.599	1,984.817	1,960.838	1,831.345	1,767.987	1,770.82	1,683.607	1,599.919	1,439.596	1,430.985	1,140.348	1,966.332	2,017.564	2,254.006	2,141.685	2,052.683	1,098.059	1,001.027	914.11	1,054.006	924.31	832.235	840.527	854.026	853.252	481.942	474.42	458.698	428.797	375.675	365.336	357.952	356.632	44.296	44.124	43.02	44.2	42.896	41.781	40.01	39.385	37.374	30.268	25.51	23.761	21.947	20.51	18.008	19.941	20.171	19.021	18.98
Goodwill Numbers are in millions	598.399	598.399	598.399	793.162	793.162	793.162	793.162	1,788.777	1,788.777	1,788.777	1,788.777	1,978.43	1,978.43	1,978.43	1,976.786	2,027.578	2,026.841	2,030.087	1,694.42	1,767.739	1,561.474	1,982.868	2,089.55	2,323.49	2,323.49	2,118.344	1,671.784	1,670.52	1,072.016	2,364.295	2,118.15	1,479.727	1,479.727	1,454.517	1,490.002	99.139	99.139	99.139	99.139	70.839	70.839	32.275	32.275	32.275	32.275	32.275	32.275	32.275	32.275	32.275	32.275	23.478	9.727	3.836	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	698.11	714.284	750.342	693.488	705.8	716.476	731.249	753.937	760.019	757.729	770.973	749.1	756.771	726.619	740.413	740.57	714.215	761.333	742.926	732.066	634.412	590.36	565.001	767.154	752.951	659.995	593.963	564.697	567.562	679.478	539.279	81.233	82.07	81.507	81.755	11.845	12.572	12.91	13.621	20.366	16.856	8.103	8.316	8.229	8.67	7.456	7.577	3.355	3.542	3.585	2.82	2.497	2.203	2.339	0.368	0.349	0.377	0.404	0.353	0.457	0.395	0.326
Goodwill en immateriële activa Numbers are in millions	1,296.509	1,312.683	1,348.741	1,486.65	1,498.962	1,509.637	1,524.41	2,542.715	2,548.797	2,546.506	2,559.75	2,727.529	2,735.201	2,705.049	2,717.199	2,768.148	2,741.056	2,791.42	2,437.346	2,499.805	2,195.886	2,573.228	2,654.55	3,090.644	3,076.441	2,778.339	2,265.746	2,235.218	1,639.577	3,043.773	2,657.429	1,560.96	1,561.797	1,536.024	1,571.756	110.984	111.711	112.048	112.76	91.204	87.695	40.378	40.591	40.504	40.945	39.73	39.851	35.629	35.816	35.86	35.094	25.975	11.929	6.175	0.368	0.349	0.377	0.404	0.353	0.457	0.395	0.326
Langetermijnbeleggingen Numbers are in millions	7,892.955	7,898.492	6,395.357	8,375.036	8,390.923	8,671.896	-0	9,328.562	0	0	9,374.242	9,462.214	9,391.409	9,342.018	9,088.018	8,719.876	9,313.087	9,260.847	9,195.53	879	880.763	1,056.257	1,068.63	957.158	941.264	831.35	650.746	837.987	781.181	442.493	351.179	255.615	256.848	239.697	219.686	43.4	43.293	34.247	3.36	3.984	5.42	3.111	3.064	2.684	1.938	1.044	2.777	0.687	0	0	0	0	0	0	0	0	8.085	6.628	0	0	0	0
Belastingvorderingen Numbers are in millions	22.427	25.748	26.909	265.321	265.955	267.692	269.884	691.341	671.974	757.989	696.013	648.286	611.65	551.93	490.72	376.937	372.481	373.627	321.818	262.886	274.175	242.572	231.665	200.804	202.785	191.785	180.651	156.851	137.755	132.993	127.005	98.548	98.136	93.437	94.106	91.635	84.334	78.354	77.593	78.225	68.93	62.301	61.336	44.981	40.875	39.223	39.158	49.122	44.504	48.397	47.579	17.554	15.016	9.658	9.166	6.595	5.552	3.736	3.726	3.517	2.626	2.3
Overige niet-vlottende activa Numbers are in millions	7,357.223	7,364.725	8,876.546	6,631.649	6,633.07	5,972.334	14,677.975	4,334.224	13,669.276	13,736.016	4,300.816	3,570.163	3,439.491	3,581.167	3,543.982	2,963.792	2,809.809	2,744.262	2,600.195	10,270.008	9,962.867	10,020.784	9,320.878	8,554.583	7,801.299	7,756.725	6,908.372	4,584.61	3,493.739	2,904.107	2,643.353	1,224.678	925.494	666.094	523.794	50.206	57.29	50.497	45.956	44.055	44.579	42.796	41.42	43.189	41.652	41.671	38.843	37.554	37.58	31.087	26.364	24.517	21.799	12.666	16.413	10.695	3.037	0.778	5.664	4.727	2.221	4.617
Totaal niet-vlottende activa Numbers are in millions	18,277.322	18,507.55	18,572.159	18,625.566	18,656.389	18,298.765	18,354.665	19,029.3	19,013.911	19,160.676	18,983.42	18,393.01	18,138.588	18,011.51	17,607.906	16,599.572	16,920.04	16,770.075	15,994.485	15,342.684	14,454.039	15,859.173	15,293.288	15,057.195	14,163.474	13,610.882	11,103.575	8,815.693	6,966.362	7,577.372	6,703.277	3,972.036	3,682.801	3,389.278	3,262.595	778.166	771.048	733.845	668.465	593.142	571.96	506.537	503.043	175.654	169.533	164.688	164.829	165.889	159.681	155.354	148.422	105.42	79.011	54.009	49.708	39.586	37.56	29.554	29.684	28.871	24.263	26.223
Totaal activa Numbers are in millions	34,841.081	35,978.26	36,189.224	39,502.91	40,003.076	40,261.909	40,772.55	43,629.11	44,212.872	44,329.551	45,247.268	45,948.919	44,997.431	44,835.228	45,379.124	45,800.77	44,874.409	44,491.208	43,811.501	41,453.557	40,752.969	41,437.856	42,092.629	41,516.202	40,153.439	38,366.799	35,114.337	29,455.618	25,886.069	23,959.844	24,005.871	19,535.571	18,326.688	16,920.956	17,695.636	13,854.352	13,521.294	12,118.923	13,065.952	12,589.167	12,220.159	11,581.973	11,999.527	8,847.506	7,918.479	6,791.466	6,747.212	5,685.921	5,045.364	3,738.473	3,962.14	3,162.706	2,723.136	1,891.571	1,927.538	1,668.669	1,572.136	1,243.311	1,418.135	528.457	491.543	412.492
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,346.451	10,405.668	10,809.836	11,374.45	11,487.436	11,553.466	11,971.891	12,140.893	12,317.899	12,347.645	12,948.572	13,056.885	12,740.502	12,793.927	13,305.907	12,658.512	12,310.282	12,034.192	12,950.776	11,712.135	11,211.409	11,223.267	12,837.621	12,207.81	12,437.816	11,624.028	11,270.979	8,706.144	7,005.655	5,930.121	6,204.78	5,345.489	4,874.387	4,135.632	4,204.406	3,557.725	3,416.1	2,957.258	3,383.739	3,128.46	3,258.897	2,949.338	3,234.893	2,687.805	2,765.56	2,169.72	2,126.842	1,517.041	1,125.132	613.124	858.177	655.681	627.468	290.865	448.894	329.711	322.874	148.751	199.856	160.98	178.732	140.717
Kortlopende schulden Numbers are in millions	3,394.604	3,978.179	3,281.931	3,183.114	2,471.669	1,830.217	8,653.614	7,991.408	8,180.43	9,126.537	4,732.17	7,171.122	7,109.05	6,691.941	6,729.92	6,496.697	5,935.877	5,645.804	7,053.852	4,188.708	4,066.481	4,244.096	4,080.994	3,397.303	3,460.621	2,907.232	2,820.089	2,713.765	2,974.232	2,350.078	2,433.081	1,985.676	1,810.526	2,151.038	2,572.151	576	555	892.24	1,274.44	1,466.12	1,793.1	1,952.89	1,969.19	2,342.18	1,802	1,355	1,344	974.925	956.425	732.585	682.585	587.66	356.16	150	60	40	40	0	101	76	46	48
Belastingschulden Numbers are in millions	132.624	127.009	129.635	145.311	141.889	138.831	191.106	176.795	207.355	165.054	294.644	312.371	227.812	245.879	275.591	220.994	149.931	158.812	349.202	364.159	334.351	333.691	341.584	187.184	217.185	203.887	397.993	186.524	244.16	233.17	334.486	511.782	449.487	392.278	449.304	390.352	363.539	325.39	381.15	376.044	359.166	407.357	422.398	328.68	274.062	294.233	293.761	266.834	207.556	243.807	241.182	176.924	151.461	90.936	95.079	71.612	49.716	25.357	27.697	24.912	23.116	22.845
Uitgestelde opbrengsten Numbers are in millions	16,603.527	14,665.797	14,833.796	14,181.508	14,046.655	873.718	834.204	821.637	0	0	3,440.145	2,643.784	2,569.763	2,586.126	2,528.187	4,138.064	4,038.833	5,206.368	2,838.817	4,549.561	4,621.441	4,208.521	3,381.713	1,857.574	1,602.539	1,060.681	1,110.522	876.71	697.702	1,153.847	1,050.892	1,105.083	1,067.91	1,297.89	1,463.329	565.392	597.611	471.065	523.657	443.041	483.832	470.376	517.269	368.25	335.105	337.495	334.89	301.894	241.297	264.77	277.268	195.867	174.27	115.366	105.657	79.928	57.166	0	51.173	42.869	48.724	43.135
Overige kortlopende verplichtingen Numbers are in millions	1,026.488	1,020.434	1,049.503	1,057.369	1,042.124	14,191.489	7,747.952	5,457.996	6,030.474	4,876.607	1,082.702	907.466	920.317	917.365	944.227	703.372	701.37	703.734	3,259.437	4,358.649	5,327.858	5,225.322	6,839.993	8,713.755	7,864.64	8,523.213	6,091.659	4,109.839	2,569.143	1,405.395	1,217.217	341.799	950.9	1,446.1	1,447.121	1,102.969	1,003.355	503.651	503.031	754.243	503.493	500.855	500.745	250.579	0.096	250.088	250.096	500.503	500.416	250.866	253.709	3.661	15.374	24.155	19.952	9.06	12.64	35.869	0.842	4.119	2.904	0.014
Totaal kortlopende verplichtingen Numbers are in millions	31,371.07	30,070.078	29,975.067	29,796.441	29,047.885	28,448.89	29,207.661	26,411.934	26,528.803	26,350.79	22,203.59	23,779.257	23,339.632	22,989.359	23,508.24	23,996.645	22,986.362	23,590.098	26,102.882	24,809.054	25,227.189	24,901.206	27,140.32	26,176.441	25,365.616	24,115.154	21,293.248	16,406.458	13,246.733	10,839.441	10,905.97	8,778.047	8,703.722	9,030.66	9,687.006	5,802.086	5,572.067	4,824.215	5,684.867	5,791.864	6,039.322	5,873.459	6,222.097	5,648.814	4,902.762	4,112.302	4,055.829	3,294.363	2,823.27	1,861.345	2,071.739	1,442.869	1,173.271	580.385	634.503	458.699	432.68	184.62	352.871	283.968	276.36	231.866
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,473.18	5,041.545	5,043.114	5,363.237	5,678.157	6,199.313	5,401.016	6,561.489	6,274.399	6,033.043	10,789.431	9,257.612	8,799.409	8,797.22	8,500.833	7,971.619	8,308.147	8,372.582	4,949.232	4,632.415	3,563.229	3,685.277	1,916.822	2,930.051	2,744.954	2,714.699	2,385.905	2,944.619	2,942.707	3,594.781	3,588.657	3,778.833	2,887.031	1,494.923	1,562.137	2,141.173	2,140.002	1,661.902	1,660.784	1,259.292	743.088	633.48	623.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.185	0.22	0.253	0.318
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	26.056	27.988	29.239	30.451	31.964	33.141	34.397	47.406	28.265	26.99	26.969	23.215	24.243	25.854	24.127	26.257	23.944	24.402	18.924	86.466	87.387	94.351	96.062	101.716	50.846	32.576	31.727	23.481	18.254	18.4	17.745	5.364	5.487	5.519	5.642	1.071	0	0	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	17.84	26.508	27.178	21.122	21.615	22.109	22.603	23.154	23.647	50.757	51.256	51.755	51.755	52.257	52.751	52.397	52.914	56.105	51.248	26.487	29.559	30.087	30.82	31.748	32.26	32.765	33.285	34.443	34.968	54.681	55.447	39.086	39.381	39.705	40.318	-2,141.173	0	0	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	56.015	55.385	54.756	54.154	53.552	52.95	52.348	51.772	51.197	50.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.289	-0	0	0	0	0	0	2,141.173	0	0	0	0	0	0	0	0.32	0.32	0.32	0.32	0.48	0.48	0.64	0.64	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,573.091	5,151.428	5,154.287	5,468.964	5,785.288	6,307.512	5,510.364	6,683.822	6,377.507	6,161.412	10,867.656	9,332.582	8,875.408	8,875.331	8,577.711	8,050.273	8,385.005	8,453.089	5,019.403	4,745.369	3,680.174	3,809.715	2,043.705	3,063.515	2,828.059	2,780.041	2,450.917	3,002.544	2,999.219	3,667.862	3,661.849	3,823.283	2,931.898	1,540.147	1,608.097	2,142.243	2,140.002	1,661.902	1,660.784	1,259.292	743.088	633.48	623.872	0.32	0.32	0.32	0.32	0.48	0.48	0.64	0.64	0	0	0	0	0	0	0	0.185	0.22	0.253	0.318
Totaal passiva Numbers are in millions	34,944.161	35,221.505	35,129.354	35,265.405	34,833.173	34,756.402	34,718.025	33,095.756	32,906.311	32,512.202	33,071.246	33,111.839	32,215.04	31,864.689	32,085.951	32,046.919	31,371.367	32,043.187	31,122.286	29,554.423	28,907.363	28,710.921	29,184.025	29,239.955	28,193.675	26,895.195	23,744.166	19,409.002	16,245.952	14,507.303	14,567.819	12,601.33	11,635.62	10,570.808	11,295.103	7,944.329	7,712.069	6,486.117	7,345.651	7,051.155	6,782.41	6,506.939	6,845.969	5,649.134	4,903.082	4,112.622	4,056.149	3,294.843	2,823.75	1,861.985	2,072.379	1,442.869	1,173.271	580.385	634.503	458.699	432.68	184.62	353.057	284.188	276.614	232.184
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	9.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,685.462	2,682.778	2,682.778	2,682.778	2,682.778	2,681.155	2,681.155	2,677.36	2,677.36	2,521.78	1,008.712	1,008.712	1,008.712	1,008.712	1,008.712	1,008.712	1,008.712	1,008.712	1,003.885	669.257	669.257	606.033	606.033	301.351	301.351	301.351	301.351	150.244	150.244	150.244	150.244	150.244	150.244	150.244	75.122	75.122	50.081	35.581	35.581	35.581
Ingehouden winsten Numbers are in millions	-6,415.244	-5,557.976	-5,269.978	-2,144.775	-1,218.647	-718.961	-191.62	4,029.718	4,798.25	5,302.296	5,660.846	6,294.194	6,289.313	6,500.571	6,819.22	7,272.152	7,066.174	7,029.989	7,317.002	6,429.063	6,420.557	7,297.95	7,566.999	7,047.36	6,736.566	6,256.437	6,246.659	5,102.278	4,703.454	4,281.37	4,316.48	3,617.576	3,397.746	3,094.33	3,161.015	2,878.797	2,775.514	2,604.468	2,683.804	2,511.237	2,459.533	2,107.953	2,182.407	1,875.002	1,691.811	1,426.534	1,440.517	1,228.84	1,055.94	782.799	813.225	750.387	611.544	397.775	406.563	348.106	277.592	196.826	203.214	185.381	158.906	127.713
Overige gereserveerde algehele resultaten Numbers are in millions	778.898	-9.346	2,961.777	2,421.09	800.625	2,411.744	791.093	2,411.636	791.093	2,411.068	786.86	2,414.735	794.766	2,422.356	4.206	4.763	4.894	4.017	0	0	0	5.18	4.529	4.324	4.445	4.102	0	0	0	0	-0	0	0	0	0	0	0	0	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	1,620.207	2,387.786	-574.12	0	1,620.207	0	1,620.207	0	1,620.207	0	1,623.749	0	1,627.492	0	2,417.881	2,412.28	2,412.28	2,426.144	2,424.86	2,519.585	2,494.615	2,498.128	2,498.128	2,384.528	2,384.528	2,385.09	2,385.09	2,205.516	2,200.348	2,191.63	2,191.63	567.679	2,080.747	2,080.747	2,080.747	2,007.715	2,007.715	2,007.715	2,007.715	1,991.387	1,944.616	2,273.698	2,273.698	694.333	694.333	928.771	928.771	847.473	847.473	925.713	908.879	811.896	783.594	755.291	736.229	711.62	786.742	786.742	811.783	23.307	20.442	17.014
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-1,330.677	-484.728	-196.858	2,961.777	3,887.647	4,378.245	4,905.142	9,126.816	9,895.013	10,398.826	10,756.917	11,394.391	11,397.032	11,608.389	11,926.769	12,374.657	12,168.809	12,145.612	12,427.325	11,634.111	11,600.634	12,486.72	12,755.118	12,118.991	11,808.318	11,328.408	11,314.528	9,988.949	9,584.958	9,150.361	9,185.471	6,707.035	6,487.205	6,183.789	6,250.474	5,895.223	5,791.941	5,620.894	5,700.23	5,511.336	5,408.035	5,050.908	5,125.362	3,175.368	2,992.177	2,656.657	2,670.639	2,377.664	2,204.765	1,858.756	1,872.347	1,712.526	1,545.382	1,303.31	1,293.035	1,209.97	1,139.456	1,058.691	1,065.078	244.269	214.929	180.308
Totaal eigen vermogen Numbers are in millions	-103.08	756.755	1,059.87	4,237.506	5,169.903	5,505.506	6,054.524	10,533.354	11,306.561	11,817.35	12,176.022	12,837.08	12,782.39	12,970.539	13,293.173	13,753.851	13,503.042	12,448.021	12,689.216	11,899.134	11,845.605	12,726.935	12,908.604	12,276.247	11,959.764	11,471.604	11,370.171	10,046.616	9,640.118	9,452.541	9,438.052	6,934.242	6,691.067	6,350.148	6,400.532	5,910.023	5,809.226	5,632.807	5,720.301	5,538.012	5,437.749	5,075.034	5,153.558	3,198.373	3,015.397	2,678.844	2,691.063	2,391.078	2,221.614	1,876.488	1,889.761	1,719.837	1,549.864	1,311.185	1,293.035	1,209.97	1,139.456	1,058.691	1,065.078	244.269	214.929	180.308
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	34,841.081	35,978.26	36,189.224	39,502.91	40,003.076	40,261.909	40,772.55	43,629.11	44,212.872	44,329.551	45,247.268	45,948.919	44,997.431	44,835.228	45,379.124	45,800.77	44,874.409	44,491.208	43,811.501	41,453.557	40,752.969	41,437.856	42,092.629	41,516.202	40,153.439	38,366.799	35,114.337	29,455.618	25,886.069	23,959.844	24,005.871	19,535.571	18,326.688	16,920.956	17,695.636	13,854.352	13,521.294	12,118.923	13,065.952	12,589.167	12,220.159	11,581.973	11,999.527	8,847.506	7,918.479	6,791.466	6,747.212	5,685.921	5,045.364	3,738.473	3,962.14	3,162.706	2,723.136	1,891.571	1,927.538	1,668.669	1,572.136	1,243.311	1,418.135	528.457	491.543	412.492

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