Guangzhou Zhujiang Brewery Co., Ltd (002461.SZ)

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002461.SZ
Financiële Gegevens

8.24 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	2009 Q4	2009 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,190.957	8,197.553	8,575.431	7,751.637	6,701.5	7,093.613	7,629.513	7,020.513	6,891.254	6,713.406	7,049.398	6,886.366	6,647.573	6,786.094	7,218.472	6,535.521	6,107.405	6,168.869	6,522.418	5,612.606	4,488.793	3,800.888	3,271.684	3,807.688	2,080.32	3,197.781	2,156.004	454.465	346.287	377.492	1,925.504	326.513	1,770.651	132.044	280.455	239.312	220.027	59.499	679.04	671.331	416.289	753.871	1,031.687	599.884	195.314	442.561	387.596	423.696	321.914	399.519	344.26	479.031	461.422	334.065	463.597	492.852	391.806	419.058	589.987	246.905	214.331	243.962
Kortetermijnbeleggingen Numbers are in millions	340.644	160.29	80.61	80.17	40.302	157.291	499.888	329.319	405.706	293.289	411.4	166.288	160.106	50.061	73.086	84.174	296.643	258.542	88.202	45.184	19.11	35.129	0	3,363.2	0	4,090.3	0	5,829	0	5,743.12	0	5,481.04	0	1,119.5	0	227	0	549	0	0	0	0	0	0	0	0	50	15	0	0	0.008	0.008	0.008	0.008	0	0	0.008	0.008	0	0.008	0.008	-0.003
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,531.601	8,357.843	8,656.042	7,831.807	6,741.802	7,250.904	8,129.401	7,349.832	7,296.959	7,006.695	7,460.798	7,052.654	6,807.679	6,836.155	7,291.558	6,619.695	6,404.048	6,427.411	6,610.619	5,657.79	4,507.903	3,836.017	3,271.684	3,807.688	2,080.32	3,197.781	2,156.004	454.465	346.287	377.492	1,925.504	326.513	1,770.651	132.044	280.455	239.312	220.027	59.499	679.04	671.331	416.289	753.871	1,031.687	599.884	195.314	442.561	437.596	438.696	321.914	399.519	344.26	479.031	461.422	334.065	463.597	492.852	391.806	419.058	589.987	246.905	214.331	243.962
Nettovorderingen Numbers are in millions	79.645	28.497	35.034	27.537	27.031	22.433	36.158	24.388	29.029	18.564	29.493	34.882	26.401	18.248	0	326.01	26.352	25.53	26.685	0	23.372	85.032	58.274	123.702	21.547	96.423	42.519	152.6	89.71	184.357	139.45	220.048	170.303	186.48	249.61	265.93	280.304	266.696	306.647	329.198	376.422	415.136	0	520.5	0	557.192	0	677.238	548.859	618.762	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	663.432	660.104	1,888.161	1,853.552	1,839.002	1,804.315	1,791.223	1,821.657	1,789.826	1,802.516	1,701.784	1,761.936	1,661.699	1,659.325	2,182.457	2,187.881	2,109.078	2,088.96	503.845	499.676	498.705	535.004	534.378	494.645	526.574	500.607	514.46	542.212	536.924	573.041	550.582	567.213	572.782	588.439	571.948	600.269	658.088	673.52	685.855	671.003	687.457	676.275	695.961	718.774	754.125	729.355	770.906	767.472	767.711	707.712	861.096	828.909	828.331	729.939	781.227	775.907	649.564	568.405	607.074	527.117	508.582	526.45
Overige vlottende activa Numbers are in millions	37.587	42.14	38.914	35.54	57.619	38.568	34.619	21.454	67.742	81.889	38.68	22.739	57.799	37.518	18.3	21.602	70.358	28.814	162.179	605.92	738.225	1,454.049	2,158.861	3,390.876	4,878.322	4,119.527	5,408.256	5,857.944	5,984.003	5,764.764	4,400.912	5,519.803	3,612.127	1,179.962	619.32	325.16	131.832	638.103	97.493	87.301	76.333	63.822	22.263	49.393	97.216	27.153	37.464	92.18	127.359	38.02	645.556	709.938	626.451	709.467	883.915	792.162	846.208	863.846	781.93	752.696	475.915	588.215
Totaal vlottende activa Numbers are in millions	8,312.264	9,088.584	10,618.151	9,748.437	8,665.453	9,131.436	9,991.401	9,246.698	9,183.557	8,909.663	9,235.923	8,894.126	8,558.047	8,560.008	9,516.182	9,155.187	8,583.484	8,573.958	7,293.195	6,905.925	5,768.205	5,919.493	6,023.197	7,816.91	7,604.361	7,914.338	8,121.24	7,018.796	6,956.924	6,899.653	7,016.448	6,612.401	6,125.863	2,086.926	1,721.334	1,430.67	1,290.25	1,637.819	1,769.034	1,758.833	1,556.5	1,909.103	2,197.149	1,866.849	1,601.983	1,756.26	1,814.919	1,975.586	1,765.842	1,746.74	1,850.913	2,017.878	1,916.204	1,773.471	2,128.74	2,060.921	1,887.578	1,851.309	1,978.991	1,526.717	1,198.828	1,358.627
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,042.414	3,919.466	3,494.33	3,484.379	3,474.54	3,468.423	3,386.601	3,323.544	3,164.389	3,104.382	3,053.862	2,993.534	3,014.266	3,024.199	2,907.087	2,924.668	2,957.531	3,002.492	3,188.414	3,217.69	3,220.692	3,245.006	3,282.535	3,286.365	3,314.779	3,361.516	3,415.757	3,447.662	3,471.443	3,487.385	3,532.853	3,574.443	3,620.012	3,650.317	3,818.971	4,063.135	4,050.895	4,035.766	3,934.864	3,784.57	3,673.841	3,545.116	3,403.397	3,257.135	3,133.522	3,109.37	3,076.273	3,124.41	3,052.179	3,072.656	3,090.618	3,073.364	2,937.165	2,876.993	2,814.615	2,848.277	2,861.115	2,866.425	2,797.123	2,750.412	2,796.408	2,828.72
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	0	0
Immateriële activa Numbers are in millions	2,200.354	2,208.255	1,305.301	1,308.707	1,315.46	1,322.194	1,336.361	1,355.954	1,363.071	1,370.562	1,371.668	1,378.001	1,384.85	1,391.509	932.573	939.789	944.238	948.72	2,351.722	2,385.266	2,355.05	2,366.352	2,377.768	519.199	521.122	523.541	537.434	540.109	542.611	545.187	548.016	550.757	553.501	556.251	680.458	682.301	685.794	689.301	704.18	707.787	710.672	714.294	576.911	579.764	770.904	774.537	776.92	781.12	779.962	783.586	790.113	794.228	743.451	747.323	670.033	639.312	642.369	645.594	637.03	640.158	646.593	649.748
Goodwill en immateriële activa Numbers are in millions	2,200.354	2,208.255	1,305.301	1,308.707	1,315.46	1,322.194	1,336.361	1,355.954	1,363.071	1,370.562	1,371.668	1,378.001	1,384.85	1,391.509	932.573	939.789	944.238	948.72	2,351.722	2,385.266	2,355.05	2,366.352	2,377.768	519.199	521.122	523.541	537.434	540.109	542.611	545.187	548.016	550.757	553.501	556.251	680.458	682.301	685.794	689.301	704.18	707.787	710.672	714.294	576.911	579.764	770.904	774.537	776.92	781.12	779.962	783.586	790.113	794.228	743.451	747.323	670.033	639.312	642.369	645.594	637.03	640.158	646.593	649.748
Langetermijnbeleggingen Numbers are in millions	-185.42	-5.066	73.656	202.053	113.964	-3.025	-345.783	-175.214	-251.6	154.105	-261.4	-16.288	-10.106	99.939	26.914	15.826	-196.643	-158.542	11.798	54.816	80.89	64.871	100	100	100	0	0	0	0	0	0	0	0	0	0	0	14.877	0	0	0	0	0	0	0	0	0	0	-14.992	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0.011
Belastingvorderingen Numbers are in millions	415.735	412.164	356.882	369.33	399.384	386.672	342.208	344.156	356.623	0	354.781	368.235	377.043	378.444	370.611	374.18	377.845	372.488	366.259	373.223	382.932	382.783	376.124	377.509	385.723	383.877	352.291	354.578	364.138	361.73	299.201	294.652	313.385	311.077	98.162	92.633	95.983	93.939	91.161	91.421	88.607	86.741	87.003	83.957	82.083	79.414	74.338	75.446	75.848	71.607	69.531	70.138	72.799	69.138	58.569	58.469	57.249	56.13	52.398	53.082	51.231	56.487
Overige niet-vlottende activa Numbers are in millions	476.629	284.59	176.644	14.508	94.234	212.244	534.195	358.702	446.171	408.824	429.287	179.872	173.868	63.765	85.463	97.364	310.03	268.783	91.542	48.565	22.532	42.229	7.313	7.434	8.807	9.78	9.976	10.174	10.332	10.525	10.562	9.946	10.123	10.295	10.469	14.351	-0.007	28.114	28.438	28.725	29.032	29.283	29.716	24.608	24.785	24.963	28.503	43.516	26	26.066	18.622	18.641	18.661	17.146	0.008	0.008	0.008	0.008	0.008	0.008	0.008	-0.003
Totaal niet-vlottende activa Numbers are in millions	6,949.713	6,819.409	5,406.813	5,378.976	5,397.582	5,386.508	5,253.582	5,207.142	5,078.653	5,037.873	4,948.198	4,903.355	4,939.922	4,957.857	4,322.647	4,351.826	4,393.001	4,433.942	6,009.735	6,079.56	6,062.097	6,101.242	6,143.739	4,290.507	4,330.431	4,278.713	4,315.459	4,352.522	4,388.524	4,404.828	4,390.632	4,429.799	4,497.022	4,527.94	4,608.06	4,852.42	4,847.542	4,847.12	4,758.644	4,612.503	4,502.152	4,375.434	4,097.027	3,945.463	4,011.294	3,988.283	3,956.034	4,009.5	3,933.997	3,953.923	3,968.884	3,956.372	3,772.075	3,710.6	3,543.224	3,546.067	3,560.74	3,568.158	3,486.559	3,443.66	3,494.24	3,534.963
Totaal activa Numbers are in millions	15,261.977	15,907.994	16,024.963	15,127.413	14,063.035	14,517.944	15,244.983	14,453.84	14,262.21	13,947.535	14,184.121	13,797.48	13,497.968	13,517.864	13,838.829	13,507.014	12,976.484	13,007.9	13,302.93	12,985.485	11,830.302	12,020.735	12,166.936	12,107.418	11,934.792	12,193.052	12,436.699	11,371.318	11,345.448	11,304.481	11,407.08	11,042.2	10,622.884	6,614.866	6,329.393	6,283.09	6,137.792	6,484.939	6,527.678	6,371.336	6,058.652	6,284.537	6,294.176	5,812.312	5,613.277	5,744.544	5,770.954	5,985.086	5,699.839	5,700.663	5,819.797	5,974.249	5,688.279	5,484.071	5,671.963	5,606.988	5,448.319	5,419.467	5,465.55	4,970.378	4,693.068	4,893.59
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9.485	638.776	954.721	715.963	652.279	624.081	749.4	713.889	516.219	516.104	678.433	672.857	479.127	490.869	614.787	652.371	420.909	514.858	724.309	712.278	470.318	586.617	744.501	717.514	673.89	682.335	772.87	743.267	741.714	861.541	980.909	900.02	728.953	975.366	1,035.803	939.174	490.567	1,109.518	1,242.157	957.004	842.989	924.089	864.725	777.806	594.76	575.931	754.695	960.85	827.835	700.081	685.913	689.539	596.93	563.401	628.308	644.798	650.15	640.92	485.335	464.034	374.037	410.059
Kortlopende schulden Numbers are in millions	1,657.667	2,449.953	2,270.992	1,882.927	1,081.177	1,598.454	2,193.638	1,196.703	1,296.176	1,495.017	990.011	886.901	896.81	893.784	972.857	971.392	477.295	763.693	759.354	1,259.354	500	500	500	769.771	769.771	960.015	960.015	802.854	453.188	272.456	277.687	277.687	0	0	0	0	0	0	2.639	0	0	0	0	110	110	200	789	840.679	874	940	1,150.748	857.389	840.25	303.548	285.548	847.548	299.998	259.998	416.998	349.24	1,188.29	1,246.773
Belastingschulden Numbers are in millions	128.149	46.235	172.649	47.232	104.816	55.438	162.165	174.12	111.556	0	184.721	167.155	87.473	51.457	164.265	130.817	83.838	48.315	142.295	135.482	52.486	42.097	119.998	129.113	89.793	94.101	116.37	130.403	127.838	113.621	115.779	109.629	264.286	253.131	105.65	100.874	72.256	71.46	86.806	120.509	58.908	39.498	74.561	106.369	44.417	64.401	60.187	72.582	42.492	61.734	38.498	46.188	6.7	52.097	88.599	83.622	41.731	50.863	49.382	89.602	63.567	51.195
Uitgestelde opbrengsten Numbers are in millions	0	0	0	486.778	1,232.468	1,305.254	1,305.518	1,318.219	573.893	0	624.947	0	668.76	1,254.804	1,388.736	1,291.794	1,157.03	1,163.278	1,320.467	1,256.907	1,099.046	1,119.354	1,221.285	1,166.194	993.776	1,036.658	1,230.615	1,177.718	920.818	919.149	934.825	744.259	0	0	690.23	526.609	412.496	415.359	491.529	442.954	281.423	286.504	366.462	332.513	200.548	297.046	478.203	450.738	272.035	339.308	336.915	327.688	200.693	322.523	431.762	313.758	221.213	249.462	313.208	325.47	237.638	353.077
Overige kortlopende verplichtingen Numbers are in millions	1,873.784	1,331.81	1,175.525	1,322.082	-94.452	-43.403	626.287	336.226	1,049.567	1,297.858	587.907	1,189.793	1,121.543	1,213.928	-153.663	469.599	404.693	461.451	503.181	458.638	362.259	7.094	-60.173	1,084.22	-50.162	1,011.735	-22.626	1,047.315	831.8	866.031	879.756	673.536	551.437	599.637	642.202	477.165	789.285	-28.166	460.598	371.658	259.781	535.153	580.194	517.324	436.716	263.941	554.311	515.438	369.394	416.115	346.565	824.184	732.703	1,308.174	1,383.623	777.829	1,225.099	1,243.728	1,293.157	1,262.668	200.802	332.928
Totaal kortlopende verplichtingen Numbers are in millions	3,669.085	4,466.774	4,573.887	3,968.204	2,976.289	3,539.823	4,258.453	3,739.157	3,547.411	3,308.978	3,066.02	2,916.706	2,584.953	2,650.039	2,986.982	2,922.453	2,349.077	2,447.087	2,804.251	3,228.673	2,069.495	2,255.162	2,525.611	2,700.617	2,477.067	2,748.185	3,057.244	2,161.315	2,154.539	2,113.65	2,254.131	1,960.872	1,544.675	1,828.134	1,783.655	1,517.213	1,352.109	1,568.172	1,792.199	1,449.171	1,161.677	1,498.74	1,519.48	1,511.499	1,185.892	1,104.273	2,158.193	2,389.549	2,113.721	2,117.93	2,221.723	2,417.301	2,176.583	2,227.22	2,386.079	2,353.797	2,216.977	2,195.51	2,244.872	2,165.545	1,826.696	2,040.955
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9.384	9.638	9.889	12.089	12.341	12.576	4.411	4.411	4.411	4.411	500	500.617	500.617	500.617	502.069	502.8	503.398	500	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.817	209.074	199.548	82.034	208.395	138.314	79.084	289.063	255.735	255.566	255.555	255.749	257.081	257.081	257.343	7.343	10.373	10.373	9.758	9.758	12.898	12.898	12.898	14.703
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	817.424	829.656	846.527	863.637	878.946	893.747	901.884	908.825	923.705	0	955.425	971.169	983.358	998.328	1,008.568	1,027.764	1,055.768	1,057.629	1,068.036	1,090.631	1,105.741	1,119.866	1,127.076	1,141.319	1,155.635	1,170.54	1,182.026	1,171.653	1,183.71	1,198.648	1,178.665	1,191.875	1,196.631	1,211.085	1,034.404	1,309.387	1,346.404	1,484.321	1,320.145	1,331.37	1,328.592	1,341.168	0	0	0	1,043.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	27.644	24.98	25.367	27.361	29.422	31.783	22.823	24.346	25.519	0	21.597	22.173	23.468	24.78	17.554	17.892	19.657	20.106	18.961	18.96	14.749	14.752	9.29	8.638	8.63	8.64	0	0	0	0	0	0	0	0	0	0	0	0	-0.817	-209.074	-199.548	-82.034	0	0	0	-1,043.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	964.849	0	0	0	0	0	0	0	0	0	0	0	0	0	1,141.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,208.206	836.873	1,033.785	1,043.357	41.946	45.761	52.678	55.263	56.225	51.667	42.264	42.621	27.536	28.03	22.865	23.183	21.007	15.802	16.498	14.882
Totaal niet-vlottende verplichtingen Numbers are in millions	854.451	864.274	881.782	39.45	920.71	938.106	929.118	937.582	953.635	969.26	1,477.021	1,493.959	1,507.442	1,523.725	1,528.191	1,548.456	1,578.823	1,577.735	1,586.997	1,109.591	1,120.49	1,134.619	1,136.366	1,149.957	1,164.265	1,179.181	1,182.026	1,171.653	1,183.71	1,198.648	1,178.665	1,191.875	1,196.631	1,211.085	1,034.404	1,309.387	1,346.404	1,484.321	1,320.962	1,540.444	1,528.14	1,423.203	1,416.602	975.187	1,112.868	1,332.42	297.681	301.327	308.233	311.012	313.306	308.747	299.607	49.964	37.909	38.403	32.623	32.942	33.906	28.7	29.396	29.585
Totaal passiva Numbers are in millions	4,523.537	5,331.048	5,455.669	4,007.654	3,896.998	4,477.929	5,187.571	4,676.738	4,501.046	4,278.238	4,543.041	4,410.665	4,092.396	4,173.763	4,515.173	4,470.908	3,927.9	4,024.822	4,391.248	4,338.264	3,189.985	3,389.781	3,661.977	3,850.574	3,641.332	3,927.366	4,239.27	3,332.967	3,338.249	3,312.298	3,432.797	3,152.747	2,741.306	3,039.22	2,818.059	2,826.6	2,698.513	3,052.493	3,113.161	2,989.615	2,689.817	2,921.942	2,936.082	2,486.685	2,298.761	2,436.693	2,455.874	2,690.876	2,421.954	2,428.941	2,535.029	2,726.048	2,476.191	2,277.184	2,423.988	2,392.2	2,249.6	2,228.452	2,278.778	2,194.245	1,856.093	2,070.54
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
Gewone aandelen Numbers are in millions	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	2,213.328	1,106.664	1,106.664	1,106.664	1,106.664	1,106.664	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	680.162	610.162	610.162	610.162
Ingehouden winsten Numbers are in millions	3,612.938	3,455.91	3,517.939	3,211.206	3,109.018	2,988.067	3,021.968	2,744.641	2,730.912	2,896.674	2,636.114	2,379.408	2,402.234	2,331.188	2,329.532	2,045.454	2,059.484	1,989.452	1,936.595	1,677.249	1,673.114	1,652.705	1,608.448	1,365.971	1,405.01	1,375.406	1,339.311	1,178.341	1,150.97	1,133.114	1,133.14	1,045.526	1,040.354	1,028.223	1,033.677	982.081	969.867	959.032	960.656	924.445	913.834	906.5	912.78	882.78	869.013	862.977	873.225	853.503	838.957	833.525	848.661	827.75	788.786	783.529	827.534	795.135	778.657	769.875	772.296	740.135	801.897	798.802
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	352.559	4,774.244	352.559	4,760.166	338.481	4,760.166	3.079	4,737.361	315.676	4,737.361	315.676	4,722.441	300.756	4,721.689	0	0	0	0	82.092	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	-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	4,840.726	4,840.726	4,774.244	4,774.244	0	4,774.244	0	4,421.685	0	4,504.529	0	4,421.685	0	4,421.685	0	4,722.441	0	4,721.689	4,710.484	4,710.484	-0	4,710.484	4,630.949	4,630.949	4,630.949	4,631.238	4,600.243	4,600.243	5,706.907	5,706.907	5,692.834	5,692.834	5,693.072	1,822.635	1,752.294	1,752.294	1,752.294	1,752.294	1,736.92	1,736.92	1,736.92	1,736.92	1,730.251	1,730.251	1,730.251	1,730.251	1,725.267	1,725.267	1,725.267	1,725.267	1,724.302	1,724.302	1,724.302	1,724.302	1,721.78	1,721.78	1,721.78	1,721.78	1,714.379	1,406.266	1,406.266	1,396.578
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,666.992	10,509.965	10,505.511	10,198.778	10,096.59	9,975.639	9,995.463	9,718.136	9,704.407	9,617.61	9,586.804	9,330.097	9,352.923	9,281.878	9,265.302	8,981.223	8,994.501	8,924.469	8,860.407	8,601.062	8,596.927	8,576.517	8,452.725	8,210.249	8,249.287	8,219.683	8,152.883	7,991.913	7,964.542	7,946.685	7,932.638	7,845.024	7,840.09	3,531.02	3,466.133	3,414.536	3,402.323	3,391.487	3,377.738	3,341.527	3,330.916	3,323.582	3,323.193	3,293.193	3,279.426	3,273.39	3,278.654	3,258.932	3,244.386	3,238.954	3,253.125	3,232.214	3,193.25	3,187.993	3,229.475	3,197.077	3,180.599	3,171.817	3,166.837	2,756.563	2,818.325	2,805.541
Totaal eigen vermogen Numbers are in millions	10,738.44	10,576.946	10,569.294	10,256.121	10,166.037	10,040.015	10,057.411	9,777.101	9,761.164	9,669.297	9,641.08	9,386.815	9,405.573	9,344.101	9,323.656	9,036.105	9,048.585	8,983.078	8,911.682	8,647.221	8,640.317	8,630.954	8,504.959	8,256.844	8,293.46	8,265.685	8,197.429	8,038.351	8,007.199	7,992.183	7,974.284	7,889.453	7,881.578	3,575.646	3,511.335	3,456.49	3,439.279	3,432.446	3,414.516	3,381.721	3,368.835	3,362.595	3,358.095	3,325.627	3,314.517	3,307.851	3,315.08	3,294.211	3,277.885	3,271.722	3,284.768	3,248.201	3,212.088	3,206.887	3,247.976	3,214.788	3,198.719	3,191.015	3,186.771	2,776.132	2,836.976	2,823.051
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,261.977	15,907.994	16,024.963	15,127.413	14,063.035	14,517.944	15,244.983	14,453.84	14,262.21	13,947.535	14,184.121	13,797.48	13,497.968	13,517.864	13,838.829	13,507.014	12,976.484	13,007.9	13,302.93	12,985.485	11,830.302	12,020.735	12,166.936	12,107.418	11,934.792	12,193.052	12,436.699	11,371.318	11,345.448	11,304.481	11,407.08	11,042.2	10,622.884	6,614.866	6,329.393	6,283.09	6,137.792	6,484.939	6,527.678	6,371.336	6,058.652	6,284.537	6,294.176	5,812.312	5,613.277	5,744.544	5,770.954	5,985.086	5,699.839	5,700.663	5,819.797	5,974.249	5,688.279	5,484.071	5,671.963	5,606.988	5,448.319	5,419.467	5,465.55	4,970.378	4,693.068	4,893.59

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