COFCO Capital Holdings Co., Ltd. (002423.SZ)

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002423.SZ
Financiële Gegevens

7.23 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,827.1	11,740.266	12,495.025	12,218.451	11,575.642	13,575.472	13,528.087	14,210.249	15,608.323	14,673.267	14,715.877	12,466.163	11,443.358	12,368.719	9,587.205	8,817.679	10,571.965	9,066.244	8,357.956	9,162.81	5,062.571	4,049.508	4,382.873	189.052	245.197	468.455	343.271	295.531	314.346	332.914	328.211	300.342	182.747	250.869	203.744	248.592	187.85	181.043	266.906	451.432	165.251	262.588	305.752	415.697	437.922	294.308	320.04	469.356	424.871	437.784	403.659	429.378	412.862	457.199	470.601	761.597	793.698	847.115	200.257	166.254
Kortetermijnbeleggingen Numbers are in millions	23,117.517	21,816.627	24,547.444	24,716.077	28,247.828	30,926.347	31,282.211	27,140.704	30,100.313	30,216.397	24,098.816	20,943.73	24,996.998	21,759.572	25,767.706	18,783.627	16,937.831	17,834.241	18,576.08	13,319.66	13,130.682	13,114.486	12,974.419	465.947	21.143	21.143	21.143	21.143	21.143	21.143	21.143	21.143	74	74	74	74	74	74	74	74	74	0	0	0	0	0	0	0	19.2	67.902	85.89	100.32	154.652	209.264	234.528	181.692	143.069	89.333	110.537	119.99
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34,944.617	33,556.893	37,042.469	36,934.528	39,823.47	44,501.819	44,810.298	41,350.953	45,708.636	44,889.664	38,814.694	33,409.894	36,440.356	34,128.291	35,354.91	27,601.305	27,509.796	26,900.484	26,934.036	22,482.47	18,193.253	17,163.995	17,357.292	189.052	245.197	468.455	343.271	295.531	314.346	332.914	328.211	300.342	182.747	250.869	203.744	248.592	187.85	181.043	266.906	451.432	165.251	262.588	305.752	415.697	437.922	294.308	320.04	469.356	424.871	437.784	403.659	429.378	412.862	457.199	470.601	761.597	793.698	847.115	200.257	166.254
Nettovorderingen Numbers are in millions	6,631.312	-53.075	4,943.513	5,741.823	7,371.033	16,168.232	5,445.341	5,608.167	5,632.231	4,734.613	0	3,488.413	0	0	3,716.944	3,854.837	0	0	0	0	0	0	0	430.294	455.486	540.571	500.932	528.859	591.753	571.658	622.672	684.578	635.728	648.096	644.687	609.206	594.358	591.374	609.651	530.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	143.816	200.727	86.341	100.413	44.171	253.508	304.231	86.854	165.823	329.797	360.501	258.589	232.467	-10,800.682	49.955	0	0	0	0	0	0	0	0	431.547	431.654	411.345	404.78	340.415	416.25	465.156	498.338	410.065	369.814	371.368	354.297	346.742	400.793	398.458	417.636	397.91	444.176	442.572	434.178	375.98	414.103	421.656	397.169	390.219	432.745	495.433	422.055	439.671	424.232	424.221	414.253	372.449	353.142	317.751	300.182	266.902
Overige vlottende activa Numbers are in millions	21,999.603	27,396.427	23,684.996	15,402.58	19,693.764	25,701.162	24,248.003	16,577.986	16,866.363	17,272.304	22,852.097	15,435.135	17,107.634	4,600.511	15,493.243	13,542.359	17,636.797	14,894.868	12,487.802	11,522.23	14,099.105	11,310.042	11,191.581	9,262.405	64.459	35.294	21.629	17.94	58.762	55.207	67.567	59.115	117.361	134.614	126.282	99.406	127.828	133.402	134.125	141.669	841.637	722.887	692.245	637.301	578.422	499.532	482.847	612.962	589.512	547.821	566.469	421.084	539.202	704.848	615.142	373.651	402.018	414.054	411.965	428.652
Totaal vlottende activa Numbers are in millions	63,719.348	61,100.973	60,339.5	58,179.344	66,932.439	70,438.14	69,362.533	63,444.15	68,373.053	66,905.845	62,027.293	52,309.471	57,747.817	54,069.044	54,615.052	45,346.163	45,146.593	41,795.352	39,421.838	34,004.7	32,292.358	28,474.037	28,548.873	1,058.397	1,196.796	1,455.664	1,270.612	1,182.746	1,381.112	1,424.935	1,516.787	1,468.662	1,305.65	1,338.445	1,329.01	1,303.947	1,310.829	1,304.278	1,428.318	1,521.397	1,451.064	1,428.047	1,432.175	1,428.978	1,430.447	1,215.496	1,200.057	1,472.537	1,447.128	1,481.038	1,392.183	1,290.133	1,376.296	1,586.269	1,499.996	1,507.697	1,548.859	1,578.919	912.403	861.807
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,485.38	1,456.073	1,494.45	1,534.633	1,378.193	1,368.975	1,321.139	1,301.321	1,161.526	1,132.825	1,126.325	1,149.781	881.604	834.824	856.149	503.321	493.275	486.815	484.91	483.024	360.843	322.639	295.124	1,935.997	1,954.109	1,974.918	1,992.627	2,009.613	2,014.836	2,035.513	2,047.678	2,074.625	2,082.055	2,106.739	1,901.518	1,895.005	1,862.407	1,843.681	1,797.771	1,732.826	1,377.095	1,333.899	1,314.923	1,281.734	1,183.317	1,133.112	1,119.483	1,114.274	1,036.382	1,023.407	1,022.693	1,039.266	931.565	696.06	707.867	671.314	615.899	592.078	573.379	575.598
Goodwill 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
Immateriële activa Numbers are in millions	1,456.456	1,472.898	1,493.118	1,511.895	1,500.798	1,517.001	1,527.711	1,541.017	1,532.637	1,534.36	1,541.219	1,555.013	1,555.541	1,567.788	1,586.67	1,602.266	1,594.508	1,599.939	1,604.425	1,620.389	1,615.3	1,624.828	1,635.204	151.263	156.267	157.269	158.272	159.274	160.298	161.178	162.178	163.177	164.044	165.045	162.971	163.957	164.942	165.928	166.83	167.805	168.78	167.672	138.718	139.537	169.869	170.854	171.868	172.9	173.932	174.972	176.03	177.055	173.373	174.189	175.087	176.134	177.431	178.304	179.038	180.06
Goodwill en immateriële activa Numbers are in millions	1,456.456	1,472.898	1,493.118	1,511.895	1,500.798	1,517.001	1,527.711	1,541.017	1,532.637	1,534.36	1,541.219	1,555.013	1,555.541	1,567.788	1,586.67	1,602.266	1,594.508	1,599.939	1,604.425	1,620.389	1,615.3	1,624.828	1,635.204	151.263	156.267	157.269	158.272	159.274	160.298	161.178	162.178	163.177	164.044	165.045	162.971	163.957	164.942	165.928	166.83	167.805	168.78	167.672	138.718	139.537	169.869	170.854	171.868	172.9	173.932	174.972	176.03	177.055	173.373	174.189	175.087	176.134	177.431	178.304	179.038	180.06
Langetermijnbeleggingen Numbers are in millions	86,584.634	80,053.239	67,765.44	34,712.681	28,239.076	23,261.629	20,050.896	21,186.665	33,917.36	33,990.55	27,859.404	24,634.651	28,685.199	25,402.703	29,310.052	22,491.178	20,572.851	21,505.579	22,218.472	16,875.079	16,610.999	16,589.181	16,391.472	39.883	39.598	39.278	38.943	38.67	38.495	38.512	38.33	38.149	38.222	38.132	37.883	38.124	38.57	38.921	38.958	39.289	39.012	112.718	112.652	113.007	113.405	113.629	113.027	113.027	113.161	112.759	111.975	111.336	110.547	110.091	108.35	108.35	108.436	107.052	105.826	105.826
Belastingvorderingen Numbers are in millions	320.098	329.428	429.417	416.617	507.329	490.139	477.195	606.758	452.555	424.578	430.393	379.437	392.671	416.909	410.232	404.381	240.021	160.825	311.297	315.207	225.486	248.179	206.165	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	7.54	8.202	8.202	8.202	8.202	7.756	7.464	7.254	7.315	7.895	7.973	8.061	8.015	7.986	8.065	7.613	7.359	8.401	8.401	9.523	9.523
Overige niet-vlottende activa Numbers are in millions	1,353.815	844.388	840.299	28,446.291	29,937.097	32,710.821	33,325.126	29,218.988	12,734.704	12,951.501	21,914.086	22,408.027	15,235.58	18,629.423	10,318.261	14,464.834	16,159.732	14,685.717	9,881.485	13,879.867	17,392.44	15,533.196	16,298.395	41.194	26.96	25.045	27.368	28.026	21.143	21.143	21.143	21.143	75.313	75.313	75.313	75.313	74	74	74	74	74	0	0	0	0	0	0	0	19.2	67.902	85.89	100.32	154.652	209.264	234.528	181.692	143.069	89.333	110.537	119.99
Totaal niet-vlottende activa Numbers are in millions	91,200.382	84,156.026	72,022.722	66,622.117	61,562.493	59,348.566	56,702.067	53,854.75	49,798.781	50,033.814	52,871.426	50,126.91	46,750.596	46,851.646	42,481.365	39,465.979	39,060.387	38,438.874	34,500.588	33,173.566	36,205.068	34,318.023	34,826.359	2,175.876	2,184.474	2,204.05	2,224.749	2,243.123	2,242.311	2,263.885	2,276.868	2,304.634	2,367.173	2,392.768	2,185.225	2,179.938	2,147.46	2,130.07	2,085.099	2,021.461	1,667.089	1,622.492	1,574.496	1,542.48	1,474.347	1,425.06	1,411.632	1,407.516	1,350.57	1,387.013	1,404.648	1,435.992	1,378.123	1,197.668	1,233.445	1,144.85	1,053.235	975.167	978.304	990.997
Totaal activa Numbers are in millions	154,919.73	145,256.999	132,362.222	124,801.461	128,494.931	129,786.706	126,064.6	117,298.9	118,171.834	116,939.659	114,898.719	102,436.381	104,498.413	100,920.691	97,096.416	84,812.142	84,206.98	80,234.226	73,922.427	67,178.266	68,497.427	62,792.059	63,375.232	3,234.273	3,381.27	3,659.715	3,495.362	3,425.869	3,623.424	3,688.82	3,793.655	3,773.296	3,672.823	3,731.213	3,514.235	3,483.885	3,458.289	3,434.348	3,513.417	3,542.858	3,118.154	3,050.539	3,006.671	2,971.458	2,904.794	2,640.556	2,611.689	2,880.053	2,797.698	2,868.051	2,796.831	2,726.125	2,754.419	2,783.937	2,733.441	2,652.547	2,602.094	2,554.087	1,890.707	1,852.804
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	620.466	598.757	541.256	467.687	461.582	429.022	438.732	420.502	455.763	432.496	12.85	350.638	334.552	332.312	325.137	336.516	315.903	313.92	322.375	251.88	0	0	28.163	232.981	412.526	616.283	890.162	916.151	1,002.574	1,091.746	1,039.889	935.258	983.195	987.213	784.18	786.879	779.579	809.635	761.809	769.927	611.51	577.303	556.404	549.099	536.887	426.62	371.179	606.849	619.293	633.887	541.138	457.583	458.535	534.501	446.531	391.051	403.765	400.659	405.972	388.666
Kortlopende schulden Numbers are in millions	8,391.012	7,291.06	3,454.255	-7,042.596	7,261.218	-3,403.318	11,780.52	2,927.866	4,300.452	5,509.093	10,521.418	1,832.706	6,808.024	-2,193.355	7,274.238	2,397.234	4,562.832	3,617.424	2,908.047	1,713.942	2,121.68	1,849.098	2,692.158	3,230.915	1,127.1	1,184.61	540.01	348.349	404.343	285.93	396.2	400	450	470	545	485	345	255	359	359	544.421	500	460	400	386	100	100	100	60	70	100	100	84	0	0	0	5	0	0	0
Belastingschulden Numbers are in millions	93.292	4.363	74.448	79.921	59.434	79.134	28.811	86.106	49.742	131.573	56.106	137.588	61.67	89.38	77.204	119.347	60.236	41.169	69.937	137.495	189.587	180.058	202.086	5.144	7.663	7.708	4.406	4.25	6.857	2.393	3.378	1.219	1.762	2.493	1.546	1.274	1.334	4.404	3.781	2.481	-6.108	-4.988	6.247	13.306	-4.348	-10.461	-5.323	-3.022	-16.356	-21.681	-11.576	-34.478	-28.92	-29.454	-42.332	-21.692	-13.179	-9.088	-3.456	-13.666
Uitgestelde opbrengsten Numbers are in millions	0	158.815	105.519	6,894.639	7,300.238	7,265.161	251.627	0	578.471	0	0	504.738	31.562	5,445.631	5,084.527	3,403.358	2,241.147	2,928.895	2,817.506	2,557.751	0	0	2,755.645	68.558	43.925	51.635	154.993	110.957	69.81	84.038	183.409	239.5	35.613	39.615	52.244	61.198	67.136	75.212	69.045	76.239	45.533	39.626	50.411	56.763	46.491	161.253	158.25	164.444	50.58	62.231	69.285	49.326	80.279	0	0	0	118.226	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	36,659.529	33,563.384	33,817.285	23,188.238	33,658.759	28,171.428	34,175.617	32,600.326	34,379.262	33,320.872	34,430.65	27,991.943	31,707.605	23,962.406	27,553.218	23,753.195	24,175.36	20,785.456	18,383.098	16,539.021	17,404.324	14,918.128	15,904.18	13,507.259	89.41	86.171	196.235	25.473	20.614	37.922	217.243	260.596	67.269	64.682	81.945	87.063	89.769	92.471	88.66	109.292	80.265	70.245	63.891	69.314	80.642	198.991	191.581	197.981	98.961	103.314	121.434	148.306	161.206	152.794	185.335	195.013	200.377	214.429	212.567	224.285
Totaal kortlopende verplichtingen Numbers are in millions	45,764.299	41,961.425	38,162.228	36,346.541	42,291.373	46,643.622	46,822.539	41,857.205	44,513.063	44,629.135	44,699.914	34,279.482	38,943.413	37,723.521	35,956.167	26,609.01	27,801.671	25,356.956	21,683.456	17,527.754	19,715.591	16,947.283	18,826.588	1,596.759	1,636.699	1,894.772	1,630.812	1,539.83	1,585.256	1,608.098	1,656.71	1,597.074	1,502.226	1,524.388	1,412.671	1,360.216	1,215.682	1,161.51	1,213.25	1,240.7	1,230.088	1,142.56	1,086.541	1,031.719	999.181	715.15	657.438	901.808	761.898	785.52	750.995	671.412	674.821	657.841	589.535	564.371	595.963	605.999	615.083	599.284
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,775.316	3,310.13	3,351.42	3,348.585	3,334.749	3,256.972	2,929.497	2,892.937	2,847.044	3,289.955	3,111.442	3,355.85	2,830.651	2,876.719	2,917.751	2,936.865	2,529.6	2,575.481	1,553.517	1,533.863	1,513.454	0	0	134.22	130.27	130.27	272.42	260.59	300.86	294.7	288.5	288.5	375	375	241.33	241.33	208.33	197.33	212.5	199.5	50	57.5	65	72.5	80	87.5	90	90	190	190	100	100	100	100	100	100	100	100	100	100
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.223	1.834	2	57,630.73	55,553.114	52,657.394	0	0	0	0	0	0	4,232.715	36,224.145	34,523.851	32,051.804	30,734.763	0	0	0	24,810.411	0	0	44.307	45.529	46.752	48.378	49.601	50.176	51.391	52.643	53.885	55.172	56.482	57.823	59.198	61.59	63.169	63.881	66.733	0	0	0	-0	0	0	0	0	1.661	2.512	3.349	4.173	4.984	5.785	6.575	7.358	8.133	8.897	2.541	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	936.908	645.772	347.88	329.093	140.801	245.228	172.014	6.345	51.491	133.18	77.15	178.433	79.211	64.934	31.326	28.102	34.123	0	0	0	0.281	0	0.105	-130.153	-69.813	-70.187	-268.164	-256.856	-296.455	-290.379	-283.992	-283.992	-369.191	-375	-241.33	-241.33	-208.33	-197.33	-212.5	-199.5	0	0	0.004	0.104	0	0	0.045	0.084	4.891	16.956	21.405	25.123	38.722	52.169	59.038	45.829	35.573	22.138	27.44	29.803
Overige niet-vlottende verplichtingen Numbers are in millions	73,017.437	68,241.258	62,593.938	659.696	1,041.227	850.887	50,619.145	47,713.326	45,888.212	44,304.905	42,654.609	39,809.931	38,569.83	36,757.77	35,027.927	974.771	579.422	29,997.737	28,817.507	26,612.964	1,097.957	24,784.674	23,788.732	4.067	60.457	60.083	4.256	3.734	4.405	4.321	4.508	4.508	5.809	0	0	0	0	0	0	0	69.52	71.857	75.198	0.095	78.884	81.235	83.722	85.916	82.909	86.583	91.458	92.733	95.331	97.811	100.385	102.869	103.189	110.366	115.598	115.298
Totaal niet-vlottende verplichtingen Numbers are in millions	75,729.884	72,197.16	66,295.237	61,968.105	60,069.891	57,010.48	53,720.655	50,612.607	48,786.746	47,728.041	45,843.202	43,344.213	41,479.691	39,699.423	37,977.004	35,242.476	33,877.908	32,573.218	30,371.024	28,146.828	27,422.103	24,784.674	23,788.836	182.593	236.256	237.105	325.055	313.925	355.441	350.412	345.651	346.893	435.981	431.482	299.153	300.528	269.92	260.499	276.381	266.233	119.52	129.357	140.203	149.144	158.884	168.735	173.768	176	279.461	296.052	216.212	222.03	239.037	255.765	265.997	256.056	246.894	241.402	245.579	245.101
Totaal passiva Numbers are in millions	121,494.183	114,158.585	104,457.466	98,314.646	102,361.264	103,654.102	100,543.194	92,469.812	93,299.809	92,357.175	90,543.116	77,623.695	80,423.105	77,422.944	73,933.171	61,851.486	61,679.578	57,930.174	52,054.48	45,674.582	47,137.694	41,731.957	42,615.424	1,779.352	1,872.955	2,131.878	1,955.867	1,853.755	1,940.697	1,958.51	2,002.361	1,943.966	1,938.207	1,955.871	1,711.824	1,660.744	1,485.602	1,422.008	1,489.631	1,506.933	1,349.608	1,271.917	1,226.744	1,180.863	1,158.065	883.884	831.206	1,077.808	1,041.359	1,081.572	967.208	893.442	913.858	913.605	855.532	820.427	842.857	847.401	860.662	844.385
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.012	172.623	0	0	0	4.823	16.722	0	212.203	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	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	2,304.106	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	502.987	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	465.51	386.51	386.51
Ingehouden winsten Numbers are in millions	6,972.037	6,854.716	6,665.197	6,038.568	6,069.213	6,054.615	5,790.707	5,433.308	5,285.024	5,249.764	5,079.295	5,449.061	5,236.556	4,949.054	4,568.205	4,590.495	4,526.471	4,188.21	3,850.559	3,657.685	3,667.936	3,526.679	3,360.614	-155.921	-108.249	-88.814	-76.649	-43.216	67.674	115.148	176.237	214.704	119.976	160.74	188.297	209.506	358.833	398.781	410.719	422.858	449.779	459.855	461.16	471.828	427.962	437.905	461.717	483.478	425.452	419.178	448.909	441.184	412.29	401.135	389.802	383.641	355.55	343.301	324.588	295.872
Overige gereserveerde algehele resultaten Numbers are in millions	12,521.878	2,568.262	11,326.04	19,271.373	10,898.054	1,201.974	10,722.174	1,018.964	10,757.84	1,080.337	10,640.409	1,032.479	10,351.588	718.034	10,411.565	-35.012	-172.623	3.696	72.247	25.901	-4.823	-16.722	23.376	-212.203	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	12,132.244	0	9,564.12	0	10,766.094	0	10,583.084	0	10,644.457	0	10,596.599	0	9,564.119	0	10,425.932	10,183.476	10,359.795	0	9,657.324	10,284.155	10,288.978	10,242.545	-16,449.04	1,113.578	1,067.419	1,113.158	1,112.344	1,112.066	1,112.177	1,112.071	1,111.639	1,111.653	1,111.616	1,111.127	1,110.648	1,110.867	1,110.572	1,110.08	1,110.08	853.257	853.257	853.257	853.257	853.257	853.257	853.257	853.257	865.376	901.791	915.204	925.989	962.761	1,003.687	1,022.597	982.97	938.177	897.874	318.948	326.037
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,798.02	21,291.065	20,295.342	19,442.246	19,271.373	19,124.814	18,816.987	18,320.497	18,346.97	18,198.327	18,023.809	18,349.765	17,892.249	17,535.312	17,283.876	17,285.52	17,014.052	16,852.11	16,573.612	16,334.393	16,256.197	16,103.04	15,907.265	1,454.921	1,508.316	1,527.837	1,539.495	1,572.114	1,682.727	1,730.311	1,791.294	1,829.33	1,734.616	1,775.342	1,802.41	1,823.141	1,972.687	2,012.339	2,023.786	2,035.925	1,768.546	1,778.622	1,779.927	1,790.595	1,746.729	1,756.672	1,780.483	1,802.245	1,756.339	1,786.479	1,829.623	1,832.683	1,840.561	1,870.332	1,877.909	1,832.121	1,759.237	1,706.686	1,030.045	1,008.419
Totaal eigen vermogen Numbers are in millions	33,425.548	31,096.58	27,904.757	26,486.815	26,133.668	26,132.604	25,521.406	24,829.088	24,872.025	24,582.484	24,355.603	24,812.685	24,075.308	23,497.747	23,163.245	22,960.656	22,527.402	22,304.052	21,867.946	21,503.684	21,359.732	21,060.103	20,759.808	6,140.733	1,508.316	1,527.837	1,539.495	1,572.114	1,682.727	1,730.311	1,791.294	1,829.33	1,734.616	1,775.342	1,802.41	1,823.141	1,972.687	2,012.339	2,023.786	2,035.925	1,768.546	1,778.622	1,779.927	1,790.595	1,746.729	1,756.672	1,780.483	1,802.245	1,756.339	1,786.479	1,829.623	1,832.683	1,840.561	1,870.332	1,877.909	1,832.121	1,759.237	1,706.686	1,030.045	1,008.419
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	154,919.73	145,256.999	132,362.222	124,801.461	128,494.931	129,786.706	126,064.6	117,298.9	118,171.834	116,939.659	114,898.719	102,436.381	104,498.413	100,920.691	97,096.416	84,812.142	84,206.98	80,234.226	73,922.427	67,178.266	68,497.427	62,792.059	63,375.232	3,234.273	3,381.27	3,659.715	3,495.362	3,425.869	3,623.424	3,688.82	3,793.655	3,773.296	3,672.823	3,731.213	3,514.235	3,483.885	3,458.289	3,434.348	3,513.417	3,542.858	3,118.154	3,050.539	3,006.671	2,971.458	2,904.794	2,640.556	2,611.689	2,880.053	2,797.698	2,868.051	2,796.831	2,726.125	2,754.419	2,783.937	2,733.441	2,652.547	2,602.094	2,554.087	1,890.707	1,852.804

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