Hangzhou Greatstar Industrial Co., Ltd (002444.SZ)

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002444.SZ
Financiële Gegevens

17.7 (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	6,240.399	5,341.439	5,853.157	5,178.728	6,488.937	5,524.227	4,836.847	4,863.206	4,190.793	4,333.624	4,027.45	4,033.707	2,774.989	3,714.423	3,634.622	3,750.506	3,726.803	2,628.65	2,348.688	2,456.927	3,100.238	2,699.887	2,298.841	2,529.528	2,027.454	1,364.898	2,432.825	2,300.975	2,697.442	2,054.06	2,821.086	2,709.715	3,102.332	3,119.669	2,922.772	1,894.354	1,521.95	1,689.031	1,628.303	1,323.199	1,149.777	1,402.182	1,149.776	989.111	1,130.036	908.294	1,650.718	1,554.798	1,625.914	1,527.825	1,546.559	1,463.445	1,482.494	1,705.42	1,949.522	1,962.019	1,913.63	490.205	325.179	210.011
Kortetermijnbeleggingen Numbers are in millions	18.202	0.731	33.492	122.651	45.005	36.921	7.197	70.23	4.94	6.436	2.86	13.558	43.219	53.006	71.35	63.751	40.259	32.447	30.319	71.998	83.71	92.678	90.072	87.7	54.155	50.334	38.158	40.341	41.608	61.774	64.306	62.472	91.569	96.747	114.354	94.576	157.047	138.909	125.47	143.219	156.395	181.182	225.413	143.744	116.143	99.941	75.318	10.79	1.661	0.395	3.791	1.406	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,258.602	5,342.169	5,886.649	5,301.379	6,533.942	5,561.148	4,844.045	4,933.436	4,195.734	4,340.06	4,030.31	4,047.265	2,818.208	3,767.43	3,705.973	3,814.257	3,767.062	2,661.098	2,379.007	2,528.925	3,183.948	2,792.565	2,388.912	2,617.228	2,081.61	1,415.232	2,470.983	2,341.317	2,739.05	2,115.834	2,885.392	2,772.187	3,193.901	3,216.415	3,037.126	1,988.929	1,678.997	1,827.94	1,753.773	1,466.418	1,306.173	1,583.364	1,375.19	1,132.855	1,246.179	1,008.234	1,726.036	1,565.588	1,627.576	1,528.219	1,550.35	1,464.851	1,482.494	1,705.42	1,949.522	1,962.019	1,913.63	490.205	325.179	210.011
Nettovorderingen Numbers are in millions	3,795.617	3,177.447	2,908.575	2,569.351	2,826.411	2,352.468	2,428.742	2,426.588	3,271.791	2,858.872	2,584.033	2,537.811	2,903.247	2,203.893	1,814.497	1,788.314	2,342.721	2,260.103	1,306.926	1,291.358	1,560.213	1,469.643	1,528.406	1,267.177	1,730.802	1,207.599	1,020.884	1,122.274	1,257.767	954.241	793.76	883.769	985.617	910.292	730.845	685.524	1,053.256	715.303	683.832	749.177	1,064.6	702.115	812.776	877.098	1,063.156	714.998	605.979	725.868	999.589	752.89	638.963	791.563	842.821	689.61	614.415	554.582	761.245	547.972	382.252	476.586
Voorraad Numbers are in millions	2,764.145	2,950.399	2,720.804	2,569.302	2,709.159	2,916.395	2,697.287	2,812.573	3,102.961	3,133.911	2,786.913	2,835.778	2,087.002	1,835.205	1,504.679	1,386.321	975.177	1,178.471	1,147.204	1,193.885	1,309.6	1,209.433	1,182.499	982.085	892.188	819.509	790.772	742.715	780.386	557.664	475.807	476.141	397.803	331.286	302.066	258.43	325.231	242.416	222.084	196.064	298.113	206.84	234.884	159.813	232.876	150.213	151.112	143.716	194.958	166.763	152.987	142.302	147.964	127.297	107.078	93.517	63.092	85.233	78.967	66.452
Overige vlottende activa Numbers are in millions	319.917	154.827	231.572	116.386	157.355	184.827	163.212	134.229	207.638	205.436	188.192	194.082	318.506	190.077	164.531	146.714	157.644	193.939	196.188	130.257	89.769	88.059	80.448	92.061	634.324	400.56	374.398	886.209	657.312	571.454	548.31	525.561	246.118	256.85	280.613	148.31	247.306	393.694	653.404	879.191	721.661	442.927	561.114	636.166	567.591	637.593	20.54	165.178	2.292	2.166	3.403	1.689	3.724	2.95	3.755	1.762	0.652	0.353	0.749	0.214
Totaal vlottende activa Numbers are in millions	13,138.28	11,624.842	11,747.6	10,556.418	12,226.867	11,014.838	10,133.286	10,306.826	10,778.124	10,538.279	9,589.447	9,614.936	8,126.964	7,996.604	7,189.68	7,135.607	7,242.604	6,293.61	5,029.324	5,144.425	6,143.531	5,559.7	5,180.265	4,958.551	5,338.924	3,842.9	4,657.036	5,092.515	5,434.514	4,199.193	4,703.27	4,657.659	4,823.439	4,714.843	4,350.649	3,081.193	3,304.789	3,179.353	3,313.093	3,290.849	3,390.546	2,935.246	2,983.963	2,805.932	3,109.802	2,511.039	2,503.667	2,600.35	2,824.415	2,450.037	2,345.704	2,400.405	2,477.002	2,525.277	2,674.77	2,611.879	2,738.62	1,123.764	787.147	753.264
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,402.743	2,375.895	2,339.873	2,389.493	2,308.597	2,298.225	2,225.465	2,240.631	2,098.683	2,037.898	2,009.09	2,020.021	2,049.548	1,833.444	1,658.155	1,783.973	1,601.745	1,479.826	1,445.019	1,396.386	1,165.798	1,142.951	1,088.951	1,056.18	964.823	826.534	812.088	819.274	848.804	711.845	715.353	721.562	716.318	715.304	710.524	717.076	714.415	688.491	650.51	649.38	654.019	641.765	547.949	526.952	502.149	490.476	469.807	410.579	335.092	312.643	285.531	263.561	241.648	222.162	223.785	201.201	203.58	197.524	90.326	84.48
Goodwill Numbers are in millions	2,732.801	2,560.783	2,538.593	2,599.612	2,502.336	2,538.992	2,423.141	2,436.141	2,428.993	2,348.413	2,287.387	2,305.781	2,381.681	1,776.694	1,772.501	1,825.528	1,910.299	1,944.821	1,932.06	1,873.719	1,871.771	1,833.092	1,778.526	1,789.321	1,839.532	811.991	811.991	811.991	277.1	192.144	192.144	192.144	119.44	119.44	119.44	119.44	119.072	1.363	1.363	1.363	1.363	1.363	1.363	1.363	1.363	1.363	10.506	1.054	0.884	0.884	0.884	0.884	1.06	1.06	0.884	0.884	0	0	0	0
Immateriële activa Numbers are in millions	965.802	878.251	886.848	887.953	775.439	792.619	752.075	712.799	726.959	665.505	655.577	671.293	674.955	702.508	615.577	607.717	537.73	542.006	533.967	507.806	509.348	511.283	453.603	431.744	377.807	198.288	177.873	176.449	675.15	131.671	122.833	123.403	119.403	120.606	121.845	122.788	123.496	94.985	95.594	96.447	96.694	97.492	97.91	94.973	94.781	94.686	81.83	73.209	69.53	69.673	70.212	70.746	71.17	70.337	70.558	71.001	73.982	74.465	54.996	55.362
Goodwill en immateriële activa Numbers are in millions	3,698.604	3,439.034	3,425.441	3,487.565	3,277.776	3,331.611	3,175.216	3,148.94	3,155.952	3,013.918	2,942.964	2,977.074	3,056.636	2,479.202	2,388.078	2,433.245	2,448.028	2,486.827	2,466.027	2,381.525	2,381.12	2,344.375	2,232.129	2,221.065	2,217.339	1,010.279	989.863	988.44	952.25	323.814	314.977	315.547	238.843	240.046	241.285	242.227	242.568	96.348	96.957	97.81	98.057	98.855	99.274	96.336	96.145	96.049	92.336	74.263	70.414	70.558	71.096	71.631	72.23	71.397	71.442	71.885	73.982	74.465	54.996	55.362
Langetermijnbeleggingen Numbers are in millions	3,594.163	3,247.178	3,103.443	3,084.733	2,907.746	2,808.951	2,677.085	2,490.843	2,536.502	2,400.811	2,366.344	2,356.935	2,297.725	2,249.81	2,194.551	2,160.677	2,078.623	2,016.19	2,123.5	2,052.466	1,004.199	959.878	929.724	917.818	977.208	995.421	1,053.682	957.276	943.989	1,413.896	1,389.567	1,305.172	1,215.501	1,254.432	1,367.455	1,370.562	1,426.387	1,349.347	1,280.747	1,252.993	1,175.952	1,141.647	1,024.06	1,029.928	1,027.381	1,028.576	710.866	677.827	675.154	480.496	471.452	467.786	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	110.183	101.033	106.666	92.688	108.385	102.409	88.944	92.864	65.992	59.942	51.143	64.334	42.116	34.944	22.116	41.813	20.207	28.413	26.936	27.135	22.871	19.378	35	18.317	33.606	17.355	16.062	17.85	18.65	17.395	15.917	14.959	19.782	23.098	18.029	18.406	17.017	12.288	19.964	14.542	14.829	8.987	11.921	6.868	6.103	6.346	7.061	5.491	7.951	4.268	10.453	8.673	12.994	10.53	9.82	9.065	11.203	9.266	8.075	8.243
Overige niet-vlottende activa Numbers are in millions	95.805	215.497	85.726	72.899	303.389	255.178	220.14	299.451	279.159	276.873	262.275	273.856	273.101	529.427	312.382	122.464	98.287	81.171	75.81	130.562	114.67	119.262	112.836	109.467	85.651	1,328.354	43.799	46.447	45.685	936.866	79.033	77.837	93.048	98.331	116.054	96.36	157.961	139.681	125.797	143.576	157.076	181.738	226.012	146.798	116.832	100.68	75.767	11.287	1.661	0.395	3.791	1.406	262.779	9.165	18.113	17.464	17.464	17.464	17.464	17.464
Totaal niet-vlottende activa Numbers are in millions	9,901.498	9,378.637	9,061.15	9,127.38	8,905.894	8,796.374	8,386.851	8,272.729	8,136.288	7,789.441	7,631.816	7,692.219	7,719.126	7,126.827	6,575.282	6,542.172	6,246.89	6,092.427	6,137.291	5,988.073	4,688.656	4,585.843	4,398.64	4,322.846	4,278.627	4,177.943	2,915.494	2,829.286	2,809.378	3,403.817	2,514.847	2,435.077	2,283.492	2,331.211	2,453.347	2,444.63	2,558.348	2,286.155	2,173.975	2,158.301	2,099.933	2,072.992	1,909.217	1,806.882	1,748.609	1,722.128	1,355.837	1,179.447	1,090.272	868.359	842.323	813.057	589.651	313.255	323.16	299.616	306.229	298.719	170.862	165.55
Totaal activa Numbers are in millions	23,039.778	21,003.48	20,808.75	19,683.797	21,132.761	19,811.211	18,520.137	18,579.555	18,914.412	18,327.72	17,221.263	17,307.155	15,846.09	15,123.432	13,764.962	13,677.779	13,489.494	12,386.037	11,166.615	11,132.499	10,832.187	10,145.544	9,578.904	9,281.397	9,617.551	8,020.842	7,572.53	7,921.801	8,243.892	7,603.009	7,218.117	7,092.736	7,106.931	7,046.054	6,803.997	5,525.823	5,863.137	5,465.507	5,487.068	5,449.149	5,490.48	5,008.238	4,893.18	4,612.814	4,858.41	4,233.166	3,859.505	3,779.797	3,914.687	3,318.397	3,188.027	3,213.462	3,066.653	2,838.532	2,997.93	2,911.495	3,044.848	1,422.483	958.009	918.814
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,816.59	1,848.609	1,535.147	1,567.046	1,789.421	1,770.592	1,408.248	1,387.972	1,593.857	1,700.515	1,522.641	1,692.159	1,290.334	1,269.813	1,086.155	1,193.241	999.368	1,095.933	789.053	1,202.814	1,301.062	1,257.722	921.359	915.37	1,153.127	769.513	764.046	765.451	921.452	614.766	537.495	587.901	566.55	472.363	398.742	372.955	628.499	430.568	365.245	352.566	638.148	371.192	407.258	447.135	614.005	271.429	254.027	291.312	455.252	225.249	194.524	202.099	365.985	242.406	213.71	206.959	308.72	279.417	259.289	259.968
Kortlopende schulden Numbers are in millions	3,394.192	2,041.078	2,865.964	2,098.552	3,264.046	1,717.92	1,295.103	1,702.36	2,028.902	2,150.815	2,385.655	2,165.427	2,271.406	1,870.169	1,455.071	1,236.832	1,504.397	1,695.102	1,366.421	1,005.003	800.983	487.703	558.159	286.117	361.763	221.085	38.76	401.641	668.217	810.331	652.724	553.717	639.391	911.843	783.18	679.531	762.594	844.383	822.879	841.276	367.441	402.62	322.914	317.233	423.922	331.287	255	254.5	183.889	17.5	76	84.898	4.5	2	0	7	4	324	4	4
Belastingschulden Numbers are in millions	0	195.816	149.177	97.188	174.829	147.872	161.938	176.944	227.598	175.988	146.74	170.836	242.94	188.319	129.756	185.996	185.256	127.35	58.217	82.867	133.709	96.127	67.412	113.536	124.395	81.775	21.603	55.271	80.596	63.444	60.595	82.668	80.724	52.349	42.267	38.977	79.889	34.181	46.987	69.216	71.476	48.531	47.312	52.524	53.943	28.629	17.399	19.768	29.877	10.16	7.942	11.279	29.512	19.245	18.544	10.418	32.577	27.425	17.751	13.187
Uitgestelde opbrengsten Numbers are in millions	211.173	568.838	124.86	147.203	580.303	535.288	117.944	131.898	96.268	0	0	0	242.94	188.319	129.756	185.996	218.874	172.892	79.635	251.539	293.217	228.904	199.923	283.616	430.534	153.635	93.006	170.95	174.101	236.814	120.625	169.782	173.13	156.366	160.352	141.273	147.682	89.467	84.766	132.323	113.094	77.572	67.488	98.997	81.745	52.601	36.8	63.163	55.804	30.432	27.348	40.833	59.847	49.245	0	40.455	74.049	62.247	36.276	39.708
Overige kortlopende verplichtingen Numbers are in millions	422.667	0.811	409.195	419.875	0.656	0.84	375.325	519.37	994.902	1,010.198	1,048.011	1,206.128	394.447	287.005	213.266	294.823	219.742	201.694	199.179	56.674	73.737	71.666	72.486	51.159	42.079	36.534	42.879	28.95	33.611	33.313	41.845	30.209	29.638	27.145	21.833	17.036	23.011	20.767	25.569	18.701	25.817	17.802	27.309	13.06	19.939	13.634	27.979	17.165	20.026	18.455	23.295	23.273	13.149	9.73	71.309	16.15	64.103	20.08	0.003	13.588
Totaal kortlopende verplichtingen Numbers are in millions	5,844.622	4,459.336	4,935.166	4,232.676	5,634.426	4,024.639	3,196.62	3,741.6	4,713.929	4,861.528	4,956.307	5,063.714	4,199.126	3,615.306	2,884.248	2,910.892	2,942.382	3,165.622	2,434.288	2,516.031	2,468.999	2,045.995	1,751.927	1,536.263	1,987.504	1,180.768	938.691	1,366.992	1,797.381	1,695.223	1,352.689	1,341.609	1,408.709	1,567.717	1,364.108	1,210.795	1,561.787	1,385.184	1,298.459	1,344.865	1,144.499	869.185	824.968	876.426	1,139.611	668.952	573.806	626.14	714.972	291.636	321.166	351.104	443.482	303.38	285.018	270.564	450.872	685.745	299.568	317.263
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	-298.521	305.1	275.921	0.708	463.459	1,228.311	1,279.158	1,116.826	1,661.265	1,738.538	1,193.638	1,304.642	754.809	817.725	626.846	1,555.589	1,501.252	786.99	763.677	887.52	670.219	749.13	809.981	826.747	888.884	409.19	445.95	446.2	477.96	0	0	0	194.324	192.968	188.021	188.964	127.226	122.272	122.844	122.38	476.204	476.227	354.805	118.28	215.528	216.307	219.271	187.841	300	250	150	198	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.159	2.487	2.822	2.518	1.77	1.958	2.161	2.365	6.729	2.789	6.596	2.802	3.095	3.394	3.694	3.993	4.307	4.606	4.89	5.19	5.489	5.788	6.113	6.387	6.162	6.435	6.728	6.982	5.053	5.35	6.612	5.764	5.874	6.126	6.359	6.592	8.712	8.906	7.296	7.42	0	0	0	4.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	129.76	121.413	128.774	124.722	76.011	86.328	73.52	70.462	97.515	101.878	85.132	96.927	85.494	89.35	78.157	86.921	73.712	52.34	47.334	59.747	47.507	47.246	55.845	41.497	33.495	5.377	6.975	7.613	4.814	4.354	4.626	5.374	4.193	5.235	4.214	3.046	0.336	2.282	1.896	3.476	0	0	0	-4.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-129.76	27.105	26.22	308.083	28.2	29.074	23.95	23.772	24.567	24.829	37.246	25.779	112.248	90.403	82.91	82.974	73.451	47.704	49.169	47.578	49.817	49.578	49.332	49.084	9.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.847	3.935	4.023	4.111	0	0	0	-187.841	-300	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	-296.361	456.105	433.737	436.032	569.439	1,345.671	1,378.789	1,213.425	1,790.077	1,868.034	1,322.612	1,430.151	955.646	1,000.872	791.607	1,729.477	1,652.721	891.64	865.071	1,000.034	773.032	851.741	921.272	923.715	938.117	421.002	459.653	460.795	487.827	9.704	11.238	11.137	204.391	204.329	198.594	198.602	136.274	133.461	132.036	133.276	480.051	480.162	358.828	122.391	215.528	216.307	219.271	187.841	300	250	150	198	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	-296.361	4,915.441	5,368.903	4,668.707	6,203.865	5,370.311	4,575.409	4,955.026	6,504.006	6,729.562	6,278.918	6,493.865	5,154.772	4,616.178	3,675.855	4,640.369	4,595.103	4,057.262	3,299.358	3,516.065	3,242.031	2,897.736	2,673.199	2,459.978	2,925.621	1,601.769	1,398.344	1,827.787	2,285.208	1,704.927	1,363.927	1,352.746	1,613.1	1,772.047	1,562.702	1,409.396	1,698.061	1,518.645	1,430.495	1,478.141	1,624.55	1,349.347	1,183.796	998.817	1,355.139	885.259	793.077	813.981	1,014.972	541.636	471.166	549.104	443.482	303.38	285.018	270.564	450.872	685.745	299.568	317.263
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	12.843	14.007	0	6.983	5.833	1.14	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,202.502	1,202.502	1,202.502	1,202.502	1,202.502	1,202.502	1,202.502	1,202.502	1,143.438	1,143.438	1,143.438	1,143.438	1,143.438	1,143.438	1,143.438	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,075.248	1,014	1,014	1,014	1,014	1,014	1,014	1,014	1,014	1,014	1,014	507	507	507	507	507	507	507	507	507	253.5	253.5	253.5	190	190	190
Ingehouden winsten Numbers are in millions	10,379.201	9,936.124	9,275.05	8,861.804	9,010.34	8,376.706	8,004.88	7,702.439	7,611.288	6,989.723	6,531.06	6,348.179	6,305.876	5,883.225	5,410.468	5,155.116	4,991.68	4,528.446	4,031.21	3,849.578	3,934.287	3,650.61	3,359.117	3,206.473	3,091.012	2,845.156	2,643.531	2,527.019	2,447.936	2,274.581	2,236.832	2,130.947	2,031.378	1,810.785	1,784.492	1,677.968	1,674.453	1,465.323	1,552.086	1,465.244	1,423.132	1,225.924	1,199.596	1,108.1	1,039.456	880.108	930.124	837.053	817.257	693.353	634.502	581.88	570.396	482.315	661.097	588.47	573.71	480.057	402.823	346.36
Overige gereserveerde algehele resultaten Numbers are in millions	5,194.165	1,248.304	5,020.484	1,279.641	4,757.537	1,161.852	4,746.363	997.186	3,656.929	764.945	3,299.144	573.618	3,213.288	540.936	3,317.615	84.672	244.674	151.587	187.43	145.005	88.773	57.41	9.165	77.975	37.785	16.02	12.38	12.701	19.585	131.564	134.603	129.344	110.625	111.802	118.821	118.043	214.169	248.275	260.747	261.384	263.249	-12.843	-14.007	327.491	-6.983	-5.833	-1.14	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-236.626	3,504.033	-236.626	3,504.033	-236.626	3,496.728	-236.626	3,495.821	-236.626	2,483.477	-236.626	2,533.661	-186.442	2,711.79	0	2,511.155	2,360.758	2,360.688	2,360.758	2,360.758	2,303.217	2,280.02	2,279.631	2,285.131	2,353.656	2,353.656	2,314.52	2,350.467	2,296.033	2,297.926	2,290.681	2,290.412	2,164.082	2,166.635	2,166.869	1,212.619	1,164.111	1,159.796	1,158.562	1,158.562	1,089.755	1,344.501	1,420.92	1,089.755	1,381.486	1,889.759	1,566.816	1,566.862	1,541.217	1,541.06	1,540.717	1,540.717	1,512.038	1,512.25	1,765.82	1,766.43	1,734.993	37.114	37.114	37.114
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,539.242	15,890.964	15,261.41	14,847.98	14,733.753	14,237.788	13,717.119	13,397.948	12,175.029	11,381.583	10,737.017	10,598.897	10,476.161	10,279.389	9,871.521	8,826.191	8,672.36	8,115.968	7,654.647	7,430.59	7,401.524	7,063.287	6,723.161	6,644.828	6,557.7	6,290.08	6,045.678	5,965.435	5,838.802	5,779.319	5,737.363	5,625.95	5,381.333	5,164.469	5,145.429	4,022.63	4,066.733	3,887.394	3,985.395	3,899.189	3,790.136	3,584.425	3,634.515	3,539.346	3,434.942	3,276.866	3,003.94	2,910.915	2,865.474	2,741.413	2,682.219	2,629.597	2,589.434	2,501.564	2,680.417	2,608.4	2,562.204	707.171	629.937	573.474
Totaal eigen vermogen Numbers are in millions	16,739.525	16,088.039	15,439.847	15,012.571	14,928.896	14,440.9	13,944.728	13,624.529	12,410.406	11,598.158	10,942.345	10,813.29	10,691.318	10,507.254	10,089.107	9,037.41	8,894.391	8,328.776	7,867.257	7,616.434	7,590.156	7,247.808	6,905.706	6,821.42	6,691.93	6,419.073	6,174.186	6,094.014	5,958.684	5,898.082	5,854.19	5,739.99	5,493.831	5,274.007	5,241.295	4,116.427	4,165.076	3,946.862	4,056.573	3,971.008	3,865.93	3,658.89	3,709.384	3,613.997	3,503.271	3,347.908	3,066.427	2,965.816	2,899.715	2,776.761	2,716.861	2,664.358	2,623.172	2,535.152	2,712.911	2,640.931	2,593.976	736.738	658.441	601.551
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,039.778	21,003.48	20,808.75	19,683.797	21,132.761	19,811.211	18,520.137	18,579.555	18,914.412	18,327.72	17,221.263	17,307.155	15,846.09	15,123.432	13,764.962	13,677.779	13,489.494	12,386.037	11,166.615	11,132.499	10,832.187	10,145.544	9,578.904	9,281.397	9,617.551	8,020.842	7,572.53	7,921.801	8,243.892	7,603.009	7,218.117	7,092.736	7,106.931	7,046.054	6,803.997	5,525.823	5,863.137	5,465.507	5,487.068	5,449.149	5,490.48	5,008.238	4,893.18	4,612.814	4,858.41	4,233.166	3,859.505	3,779.797	3,914.687	3,318.397	3,188.027	3,213.462	3,066.653	2,838.532	2,997.93	2,911.495	3,044.848	1,422.483	958.009	918.814

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