S.F. Holding Co., Ltd. (002352.SZ)

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002352.SZ
Financiële Gegevens

39.18 (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	22,261.731	33,485.353	41,823.061	41,974.505	37,775.998	36,389.283	31,904.402	41,062.75	28,580.224	38,822.148	25,352.457	35,315.051	18,698.688	16,862.359	11,509.523	16,417.892	13,743.081	10,112.592	6,992.063	18,520.992	11,251.844	12,487.218	9,656.54	16,131.12	10,485.842	13,278.407	16,582.806	17,318.34	15,463.096	11,371.76	9,307.993	6,915.509	57.592	56.124	27.283	94.011	89.485	76.208	53.865	109.105	145.552	135.274	167.399	218.632	121.268	94.844	137.507	124.244	135.552	159.228	176.654	256.161	308.171	302.986	311.948	273.641	247.192	350.752	328.224	75.639	38.891	51.685	59.138
Kortetermijnbeleggingen Numbers are in millions	24,604.743	18,047.323	11,676.897	6,809.742	16,358.51	14,267.643	18,912.276	7,385.379	21,040.714	10,237.869	17,626.24	10,384.493	11,642.039	10,024.419	12,132.623	6,276.923	12,880.837	13,471.416	15,733.539	2,910.173	5,709.455	2,525.765	4,960.997	14.442	17.432	15.371	17.04	17.819	17.733	18.129	32.675	33.803	-0	8,476.726	9,559.89	-0	0	0	0	0	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	46,866.474	51,532.676	53,499.958	48,784.247	54,134.508	50,656.926	50,816.678	48,448.129	49,620.938	49,060.017	42,978.697	45,699.544	30,340.728	26,886.778	23,642.147	22,694.814	26,623.918	23,584.007	22,725.602	21,431.165	16,961.299	15,012.983	14,617.537	16,145.562	10,503.274	13,293.778	16,599.846	17,336.159	15,480.829	11,389.889	9,340.668	6,949.312	57.592	56.124	27.283	94.011	89.485	76.208	53.865	109.105	145.552	135.274	167.399	218.632	121.268	94.844	137.507	124.244	135.552	159.228	176.654	256.161	308.171	302.986	311.948	273.641	247.192	350.752	328.224	75.639	38.891	51.685	59.138
Nettovorderingen Numbers are in millions	32,447.545	35,757.788	30,109.852	35,944.344	32,181.072	31,489.605	30,435.902	34,189.131	35,936.921	37,009.062	34,514.1	38,972.024	48,624.56	24,070.025	21,459.027	23,084.659	19,154.881	18,342.487	17,540.818	17,044.728	14,372.554	12,632.159	11,650.43	11,288.601	9,815.98	8,783.084	8,802.671	9,196.427	8,061.001	6,666.403	6,352.817	7,081.767	346.51	347.951	367.394	349.33	365.517	390.935	413.761	399.994	464.924	463.455	551.779	494.695	527.716	586.031	452.037	513.678	477.184	452.447	409.349	434.212	434.16	464.692	355.88	252.902	271.163	240.029	304.644	160.476	164.536	135.304	113.374
Voorraad Numbers are in millions	2,369.462	2,559.211	2,387.799	2,440.425	2,166.671	2,036.256	1,881.429	1,948.354	1,725.556	1,689.801	1,556.344	1,546.821	1,340.969	981.61	1,023.283	986.951	898.921	834.416	790.196	881.659	786.103	735.113	796.716	818.05	759.115	499.175	490.001	446.359	445.898	413.885	368.846	396.014	192.099	175.302	153.303	150.772	144.075	141.025	172.801	155.099	167.963	174.474	153.976	155.506	195.474	188.342	156.497	119.5	149.79	146.879	125.264	90.592	139.84	121.225	106.991	100.413	140.314	155.415	114.351	54.04	65.378	49.94	39.307
Overige vlottende activa Numbers are in millions	36,523.937	3,230.096	9,231.118	3,821.664	5,407.62	5,668.883	6,238.473	6,087.879	5,357.146	4,638.064	8,266.723	7,893.735	6,842.894	6,152.592	5,638.361	4,910.546	3,925.211	7,668.509	4,013.807	3,539.468	2,709.731	5,235.598	5,121.282	3,669.401	8,644.564	6,172.882	5,166.861	4,510.676	6,023.531	2,448.351	3,569.886	6,906.082	0.536	0.536	-5.613	0.167	-3.808	-4.752	-6.147	-4.528	-6.953	-5.718	-4.151	-4.864	-21.349	-17.15	-4.675	-2.834	-5.411	-6.261	-4.681	-4.485	-3.127	-3.404	-5.008	0.076	-2.565	-2.888	-4.938	-3.634	2.871	-2.597	-1.647
Totaal vlottende activa Numbers are in millions	88,584.576	93,079.771	95,228.727	90,990.68	93,889.871	89,851.67	89,372.482	90,673.493	92,640.561	92,396.944	87,315.864	94,112.124	87,149.151	58,091.005	51,762.817	51,676.97	50,602.931	50,429.419	45,070.423	42,897.02	34,829.687	33,615.853	32,185.966	31,921.614	29,722.934	28,748.919	31,059.378	31,489.621	30,011.259	20,918.529	19,632.217	21,333.175	596.737	579.913	542.366	594.28	595.269	603.415	634.28	659.67	771.487	767.485	869.003	863.968	823.11	852.067	741.367	754.588	757.116	752.292	706.585	776.48	879.045	885.5	769.811	627.032	656.103	743.309	742.281	286.52	271.676	234.332	210.172
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	70,605.182	70,577.534	72,468.481	72,860.165	71,141.333	70,627.835	69,927.142	70,237.039	67,550.672	64,706.898	63,139.335	62,794.278	56,590.247	42,637.077	39,613.749	27,736.506	24,868.612	23,219.138	22,213.552	22,020.318	21,394.128	21,306.334	20,764.461	20,474.61	18,263.004	15,173.062	14,217.574	14,201.878	12,845.473	12,583.386	12,532.621	12,522.841	209.083	212.506	215.136	218.69	221.16	224.623	226.856	231.054	224.183	222.6	218.816	218.744	213.9	214.619	217.372	217.875	189.991	192.836	189.092	191.307	170.509	154.75	134.11	117.452	114.993	111.823	76.869	74.71	63.616	60.761	49.54
Goodwill Numbers are in millions	9,567.73	9,861.422	9,788.841	9,570.436	9,831.956	9,744.762	9,143.285	9,345.744	9,612.415	9,056.049	7,369.64	7,371.83	10,103.013	3,359.112	3,391.734	3,377.141	3,497.688	3,627.083	3,634.476	3,564.54	3,636.506	3,528.249	3,435.775	590.365	587.931	230.191	225.497	62.867	62.894	57.984	58.013	58.031	0	57.96	57.923	57.93	0	0	0	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	16,910.654	17,574.249	18,014.458	18,277.038	18,913.56	19,103.249	18,924.947	19,488.441	20,141.92	19,472.222	18,445.149	18,667.424	13,222.732	10,481.946	11,635.666	11,174.018	10,871.997	10,772.159	10,716.734	10,590.664	10,384.065	9,883.17	9,501.386	7,247.31	6,979.297	5,770.857	5,528.202	5,434.698	5,084.987	5,004.575	4,805.319	4,719.615	49.679	49.933	50.236	50.53	50.843	51.137	51.43	51.723	52.123	52.372	52.665	52.959	53.252	53.545	53.838	54.134	54.475	54.774	55.074	54.38	54.68	54.761	55.059	55.358	22.542	22.675	8.232	8.283	8.334	8.385	8.487
Goodwill en immateriële activa Numbers are in millions	26,478.384	27,435.671	27,803.299	27,847.474	28,745.516	28,848.011	28,068.232	28,834.185	29,754.335	28,528.271	25,814.789	26,039.254	23,325.745	13,841.059	15,027.4	14,551.159	14,369.685	14,399.243	14,351.21	14,155.205	14,020.571	13,411.419	12,937.162	7,837.676	7,567.228	6,001.048	5,753.7	5,497.565	5,147.881	5,062.559	4,863.332	4,777.646	49.679	49.933	50.236	50.53	50.843	51.137	51.43	51.723	52.123	52.372	52.665	52.959	53.252	53.545	53.838	54.134	54.475	54.774	55.074	54.38	54.68	54.761	55.059	55.358	22.542	22.675	8.232	8.283	8.334	8.385	8.487
Langetermijnbeleggingen Numbers are in millions	22,520.237	22,692.614	23,202.757	24,367.062	982.264	3,486.739	-2,959.371	8,850.514	-5,033.148	5,466.148	-2,749.164	4,564.388	699.816	353.525	-2,879.895	3,229.324	-4,784.555	-5,649.706	-8,067.313	4,523.345	939.466	4,172.846	918.755	5,612.516	4,671.893	3,451.726	3,173.761	2,390.132	2,104.818	1,950.421	2,097.885	1,432.478	9.975	9.975	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,086.112	2,053.57	2,131.678	2,263.87	1,869.498	1,780.327	1,689.011	1,632.964	2,219.053	2,087.196	1,730.584	1,566.714	1,963.318	1,776.171	1,844.18	1,539.268	1,014.02	1,004.975	1,116.242	1,066.079	819.05	721.94	706.177	584.463	429.968	376.925	390.548	396.795	366.757	376.865	419.405	417.891	2.005	2.168	2.169	2.153	1.985	1.885	1.866	1.714	1.829	1.815	1.743	1.727	1.527	1.606	1.507	1.463	1.606	1.686	1.624	1.605	1.267	1.126	1.17	0.977	0.606	0.631	0.571	0.537	0.456	0.456	0.423
Overige niet-vlottende activa Numbers are in millions	3,747.062	4,026.771	4,105.248	3,161.404	25,787.453	23,445.849	27,989.143	16,614.512	30,279.808	19,281.92	28,007.768	20,823.224	20,840.425	16,694.222	18,694.381	12,426.815	18,836.658	18,642.762	20,791.128	7,873.42	11,607.335	7,808.887	10,582.247	5,183.691	5,352.623	5,248.085	4,150.809	3,684.173	3,680.847	3,653.368	3,758.166	3,650.855	9.662	9.662	9.734	9.734	9.66	9.68	9.737	9.738	0.006	2.98	3.797	3.797	0	0	0	0	10.025	10.025	10.025	10.025	10.025	10.025	10.025	10.025	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	125,436.977	126,786.16	129,711.463	130,499.975	128,526.064	128,188.761	124,714.157	126,169.214	124,770.72	120,070.433	115,943.312	115,787.858	103,419.552	75,302.053	72,299.815	59,483.072	54,304.42	51,616.411	50,404.819	49,638.367	48,780.55	47,421.427	45,908.802	39,692.955	36,284.716	30,250.845	27,686.391	26,170.544	24,145.775	23,626.599	23,671.409	22,801.711	280.404	284.243	287.3	291.132	293.674	297.349	299.914	304.254	288.166	289.792	287.047	287.251	278.704	279.796	282.743	283.497	256.097	259.321	255.815	257.318	236.48	220.662	200.364	183.812	138.141	135.129	85.673	83.531	72.407	69.603	58.45
Totaal activa Numbers are in millions	214,021.553	219,865.931	224,940.19	221,490.655	222,415.935	218,040.431	214,086.639	216,842.707	217,411.281	212,467.377	203,259.176	209,899.982	190,568.703	133,393.058	124,062.632	111,160.042	104,907.351	102,045.831	95,475.242	92,535.387	83,610.237	81,037.28	78,094.768	71,614.569	66,007.65	58,999.764	58,745.769	57,660.164	54,157.035	44,545.128	43,303.626	44,134.886	877.141	864.156	829.667	885.412	888.943	900.764	934.194	963.924	1,059.653	1,057.277	1,156.049	1,151.219	1,101.814	1,131.862	1,024.109	1,038.085	1,013.212	1,011.613	962.4	1,033.798	1,115.525	1,106.162	970.174	810.844	794.244	878.438	827.953	370.051	344.083	303.936	268.622
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	24,836.388	23,801.241	22,906.221	24,846.135	23,871.099	22,860.117	20,037.9	24,748.051	24,712.645	24,196.534	20,266.625	23,467.675	21,724.224	15,896.242	14,124.342	15,484.94	13,186.901	12,200.137	11,952.138	12,018.256	9,769.096	8,499.814	7,889.112	7,887.343	7,393.003	6,486.86	6,354.208	6,905.411	5,490.814	5,031.559	4,485.333	5,259.177	63.143	82.101	75.228	69.819	95.673	65.062	106.181	59.618	80.035	62.388	88.89	67.271	86.563	157.576	40.522	107.216	165.203	196.225	111.004	122.432	212.587	195.391	100.358	23.403	11.635	26.429	29.525	34.936	48.563	38.66	28.045
Kortlopende schulden Numbers are in millions	17,896.908	34,281.824	34,006.075	27,512.358	29,396.607	26,712.693	25,231.247	24,011.52	23,680.98	23,044.2	20,888.213	26,733.007	37,080.345	22,746.29	19,036.327	10,941.921	9,687.34	8,897.391	7,862.152	8,145.267	8,752.911	10,906.286	14,159.36	8,858.352	6,969.61	8,414.709	9,149.204	7,406.904	6,899.881	7,926.39	6,749.524	6,782.522	70	50	5,050.702	67	47	67	20	97	194	230	303.37	334.06	249.72	210.264	217.074	163.037	91	56.5	65	133	131	133	123	51.378	46	57	0	110.08	66.6	72.427	70.789
Belastingschulden Numbers are in millions	2,149.145	1,221.636	2,362.566	1,394.25	1,934.432	1,977.241	2,383.411	2,761.146	2,586.9	2,409.941	2,287.168	2,873.551	2,127.319	1,375.057	1,498.409	1,855.264	1,516.586	1,424.549	1,442.765	1,139.144	947.26	780.059	713.802	639.296	579.159	541.781	669.78	867.358	580.631	406.105	381.536	419.174	21.59	14.807	25.274	22.462	18.181	16.012	20.561	24.644	23.005	14.498	15.689	10.248	5.075	7.028	10.115	16.084	6.883	2.174	-1.495	8.829	5.518	2.073	6.685	3.68	-5.256	-6.968	6.06	8.636	5.061	7.662	9.99
Uitgestelde opbrengsten Numbers are in millions	1,622.896	1,843.718	1,918.99	1,872.732	20,961.92	20,946.3	1,429.768	1,293.453	1,301.901	1,236.376	1,671.897	21,666.513	30,666.076	14,058.895	13,266.981	15,261.96	12,717.864	11,680.177	9,859.051	9,131.145	8,020.055	7,271.777	6,750.05	8,156.67	7,536.022	6,473.387	5,851.861	6,864.109	5,650.296	5,112.805	5,251.007	6,058.902	28.901	22.002	-5,050.702	28.234	30.872	26.759	28.862	31.835	52.207	19.993	20.989	16.689	8.075	11.916	14.673	21.343	15.047	11.959	8.333	14.186	43.449	42.777	47.233	9.426	14.48	35.183	0	11.767	28.624	19.726	21.916
Overige kortlopende verplichtingen Numbers are in millions	1,758.038	-7,960.359	-6,356.824	-6,481.969	-24,104.107	-23,170.63	1,532.73	114.688	326.929	-1,403.832	-367.219	-22,186.792	-19,730.292	-15,109.105	-14,487.168	-17,220.272	-11,101.159	-9,559.25	-11,866.146	-11,470.004	-9,042.994	-7,594.665	-7,101.141	-7,059.649	-6,531.818	-6,665.303	-6,690.569	-7,404.589	-5,781.291	-5,171.629	-4,595.138	-5,391.994	-82.759	-96.138	-64.163	-86.565	-108.911	-77.53	-125.434	-80.326	-96.354	-73.353	-100.435	-75.863	-87.035	-157.077	-41.837	-113.913	-159.411	-190.597	-96.705	-123.28	-204.429	-168.079	-101.018	-23.138	-0.086	-15.373	-19.224	-41.433	-51.22	-43.45	-23.284
Totaal kortlopende verplichtingen Numbers are in millions	73,099.763	76,989.301	77,743.249	73,989.641	75,931.05	72,185.838	70,652.956	77,676.909	77,322	73,679.753	65,013.309	76,021.629	93,591.896	54,863.621	47,563.234	41,808.753	39,194.432	36,843.142	31,202.097	30,982.064	28,215.424	28,363.084	30,300.295	26,369.355	23,338.979	21,738.294	21,688.693	21,544.604	18,331.145	18,336.789	16,757.595	18,386.958	164.018	154.872	111.567	170.769	178.487	162.366	156.351	192.388	332.928	315.915	417.393	419.676	348.96	387.283	281.068	300.982	283.925	272.486	197.141	277.598	400.711	400.554	276.616	88.152	78.407	122.701	45.885	158.922	146.19	133.685	135.501
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25,957.913	30,372.462	31,409.183	30,150.023	39,259.873	38,500.912	37,932.777	34,981.89	36,020.382	37,762.998	34,826.59	30,109.137	24,137.296	18,758.995	17,198.453	10,291.251	10,502.917	15,958.581	18,526.954	17,137.542	13,701.819	12,330.259	8,545.109	7,403.324	6,800.476	2,802.473	2,845.604	2,874.646	3,881.554	3,924.338	4,803.131	4,761.013	6.64	6.64	6.64	6.64	6.64	6.64	53.64	53.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	6.64	36.64	36.64	54.64	54.64	36.64	6.64
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,238.624	1,210.871	1,119.515	1,090.644	1,037.792	963.443	859.983	860.791	835.728	789.581	727.297	690.242	632.087	594.878	424.461	414.736	385.149	195.34	196.832	201.496	217.189	183.383	174.969	152.944	153.689	159.316	150.093	133.652	126.607	126.517	123.883	111.667	0	0	0	64.763	0	0	0	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	4,552.561	4,536.857	4,441.869	4,550.974	4,747.814	4,819.318	4,561.09	4,657.954	5,093.985	4,780.271	4,403.27	4,402.16	2,670.103	1,638.07	1,562.133	1,687.606	1,620.579	1,599.844	1,393.538	1,387.699	1,212.385	1,172.171	1,038.355	537.091	417.015	168.505	166.697	170.935	155.127	53.377	49.757	45.268	0	0	0	34.814	0	0	0	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	7,710.232	6,634.219	8,201.266	7,335.069	388.949	364.851	327.976	379.114	1,113.16	1,056.948	676.675	761.567	632.062	231.706	209.237	197.995	295.098	316.062	330.38	332.975	311.147	297.295	268.332	237.911	163.632	181.947	140.345	203.695	208.565	201.575	189.079	273.314	0	0	0	-99.577	0	0	0	0	0	0	0	0	4.65	9.3	13.95	18.6	21.7	24.8	27.9	31	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	39,459.33	42,754.409	45,171.833	43,126.71	45,434.428	44,648.524	43,681.826	40,879.749	43,063.255	44,389.798	40,633.832	35,963.106	28,071.547	21,223.648	19,394.283	12,591.588	12,803.743	18,069.827	20,447.704	19,059.712	15,442.54	13,983.107	10,026.764	8,331.27	7,534.813	3,312.24	3,302.739	3,382.928	4,371.853	4,305.807	5,165.851	5,191.263	6.64	6.64	6.64	6.64	6.64	6.64	53.64	53.64	6.64	6.64	6.64	6.64	11.29	15.94	20.59	25.24	28.34	31.44	34.54	37.64	6.64	6.64	6.64	6.64	6.64	36.64	36.64	54.64	54.64	36.64	6.64
Totaal passiva Numbers are in millions	112,559.093	119,743.71	122,915.082	117,116.351	121,365.478	116,834.362	114,334.782	118,556.658	120,385.255	118,069.551	105,647.141	111,984.735	121,663.442	76,087.27	66,957.517	54,400.341	51,998.174	54,912.969	51,649.801	50,041.776	43,657.964	42,346.191	40,327.059	34,700.625	30,873.791	25,050.534	24,991.432	24,927.532	22,702.998	22,642.595	21,923.446	23,578.221	170.658	161.512	118.207	177.409	185.127	169.006	209.991	246.028	339.568	322.555	424.033	426.316	360.25	403.223	301.658	326.222	312.265	303.926	231.681	315.238	407.351	407.194	283.256	94.792	85.047	159.341	82.525	213.562	200.83	170.325	142.141
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	4,815.911	4,815.911	4,895.202	4,895.202	4,895.202	4,895.202	4,895.202	4,895.202	4,895.202	4,895.202	4,906.213	4,906.213	4,556.44	4,556.44	4,556.44	4,556.44	4,556.44	4,448.373	4,414.311	4,414.585	4,414.585	4,414.585	4,418.327	4,418.767	4,418.767	4,418.804	4,413.572	4,411.016	4,411.016	4,183.678	4,183.678	4,183.678	233.492	233.492	116.746	116.746	116.746	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	77.831	58.331	58.331	58.331	58.331
Ingehouden winsten Numbers are in millions	43,556.85	40,748.443	40,761.747	38,835.999	38,300.305	36,334.035	35,091.409	33,371.351	31,843.202	29,883.644	29,267.904	28,245.764	26,120.01	25,077.355	24,833.591	25,708.23	24,176.184	22,340.36	20,676.707	19,737.193	18,292.49	17,082.194	16,223.38	14,960.152	13,546.029	12,751.685	12,489.628	11,494.769	10,779.901	9,017.854	8,326.31	7,552.595	19.112	15.272	24.087	20.63	16.993	45.841	39.394	33.086	35.527	50.823	51.279	44.166	64.227	51.302	43.627	34.526	26.874	33.614	56.646	44.486	38.478	29.273	17.223	46.356	47.213	57.114	83.444	75.576	66.408	56.766	49.636
Overige gereserveerde algehele resultaten Numbers are in millions	43,010.717	8,810.314	48,787.539	9,803.387	50,127.272	7,958.146	49,726.553	7,170.243	50,108.359	5,902.733	49,890.015	4,880.756	27,410.713	2,608.051	27,326.664	1,684.042	1,074.794	2,387.952	1,808.796	2,115.081	678.875	514.826	365.335	527.184	292.26	146.181	175.871	324.317	176.918	61.35	228.757	266.683	0	54.919	43.07	0	0	0	0	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	-758.081	34,196.529	-3,181.599	39,255.756	-2,575.532	40,756.455	-2,100.313	40,826.945	-1,999.894	41,036.818	-1,682.012	44,910.493	-394.993	24,439.376	-394.993	24,494.337	22,816.549	17,677.696	16,751.758	16,152.855	16,341.536	16,393.559	16,483.653	16,654.909	16,598.593	16,544.742	16,563.817	16,450.725	16,045.536	8,596.205	8,599.729	8,508.812	453.88	398.96	527.556	570.626	570.076	608.086	606.979	606.979	606.726	606.068	602.906	602.906	599.507	599.507	600.994	599.507	596.242	596.242	596.242	596.242	591.865	591.865	591.865	591.865	584.153	584.153	584.153	22.582	18.514	18.514	18.514
Totaal eigen vermogen van aandeelhouders Numbers are in millions	90,625.397	88,571.197	91,262.889	92,790.344	90,747.247	89,943.838	87,612.851	86,263.741	84,846.869	81,718.397	82,382.12	82,943.226	57,692.17	56,681.223	56,321.702	56,443.05	52,623.968	46,854.382	43,651.572	42,419.714	39,727.485	38,405.164	37,490.695	36,561.012	34,855.648	33,861.412	33,642.888	32,680.827	31,413.371	21,859.086	21,338.474	20,511.768	706.484	702.644	711.459	708.002	703.815	731.758	724.203	717.895	720.085	734.722	732.016	724.903	741.564	728.64	722.452	711.863	700.947	707.688	730.719	718.559	708.174	698.968	686.918	716.052	709.197	719.097	745.428	156.489	143.252	133.611	126.481
Totaal eigen vermogen Numbers are in millions	101,462.46	98,911.35	102,025.108	103,283.66	101,050.457	101,206.069	99,751.857	98,286.049	97,026.026	94,397.826	97,612.035	97,915.247	68,905.261	57,305.789	57,105.116	56,759.701	52,909.177	47,132.861	43,825.441	42,493.611	39,952.273	38,691.088	37,767.709	36,913.944	35,133.859	33,949.23	33,754.337	32,732.632	31,454.036	21,902.532	21,380.18	20,556.664	706.484	751.375	766.521	771.129	703.815	731.758	724.203	717.895	720.085	734.722	732.016	724.903	741.564	728.64	722.452	711.863	700.947	707.688	730.719	718.559	708.174	698.968	686.918	716.052	709.197	719.097	745.428	156.489	143.252	133.611	126.481
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	214,021.553	219,865.931	224,940.19	221,490.655	222,415.935	218,040.431	214,086.639	216,842.707	217,411.281	212,467.377	203,259.176	209,899.982	190,568.703	133,393.058	124,062.632	111,160.042	104,907.351	102,045.831	95,475.242	92,535.387	83,610.237	81,037.28	78,094.768	71,614.569	66,007.65	58,999.764	58,745.769	57,660.164	54,157.035	44,545.128	43,303.626	44,134.886	877.141	864.156	829.667	885.412	888.943	900.764	934.194	963.924	1,059.653	1,057.277	1,156.049	1,151.219	1,101.814	1,131.862	1,024.109	1,038.085	1,013.212	1,011.613	962.4	1,033.798	1,115.525	1,106.162	970.174	810.844	794.244	878.438	827.953	370.051	344.083	303.936	268.622

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