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002500.SZ
Financiële Gegevens

5.67 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38,009.016	39,815	40,526.244	8,207.266	6,439.694	7,375.188	33,957.184	37,656.033	38,779.139	40,079.947	41,125.141	43,752.817	40,206.18	40,038.163	37,644.877	36,455.311	34,156.66	32,938.176	31,490.967	31,667.241	25,190.622	26,763.45	25,031.858	27,308.127	25,862.92	21,997.419	9,366.497	11,607.638	11,152.817	11,683.478	11,615.092	10,213.312	10,459.756	10,538.89	10,440.652	9,536.454	10,199.563	16,415.923	12,070.115	20,002.314	14,764.737	10,574.778	5,996.978	4,567.131	4,356.297	3,641.039	7,053.023	7,556.768	7,470.418	8,521.022	7,966.116	10,193.612	10,758.544	11,088.595	11,362.929	12,186.808	13,740.334	16,046.686	9,931.775	9,760.111	13,891.907
Kortetermijnbeleggingen Numbers are in millions	0	0	-34,251.589	109.07	0	770.48	0	749.306	0	1,380.12	0	0	0	1,034.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38,009.016	39,815	6,274.656	8,316.336	6,439.694	8,145.667	33,957.184	37,656.033	38,779.139	40,079.947	41,125.141	43,752.817	40,206.18	40,038.163	37,644.877	36,455.311	34,156.66	32,938.176	31,490.967	31,667.241	25,190.622	26,763.45	25,031.858	27,308.127	25,862.92	21,997.419	9,366.497	11,607.638	11,152.817	11,683.478	11,615.092	10,213.312	10,459.756	10,538.89	10,440.652	9,536.454	10,199.563	16,415.923	12,070.115	20,002.314	14,764.737	10,574.778	5,996.978	4,567.131	4,356.297	3,641.039	7,053.023	7,556.768	7,470.418	8,521.022	7,966.116	10,193.612	10,758.544	11,088.595	11,362.929	12,186.808	13,740.334	16,046.686	9,931.775	9,760.111	13,891.907
Nettovorderingen Numbers are in millions	7,890.687	10,763.42	5,886.535	0	0	0	87.759	129.77	94.78	108.216	41.825	39.606	64.361	62.963	81.84	63.833	76.715	110.334	89.199	79.06	88.792	100.205	115.33	170.648	158.328	212.644	531.77	669.458	745.92	690.479	636.734	664.386	673.235	672.436	363.015	263.191	397.656	393.698	674.152	631.292	1,395.998	1,397.442	1,393.098	1,442.123	1,948.676	1,952.321	69.842	56.449	73.313	61.398	41.904	49.888	37.085	56.802	24.035	21.467	16.155	9.379	5.419	5.96	6.54
Voorraad Numbers are in millions	0	0	0	0	0	10.638	13,331.047	12.897	15,158.541	282.354	17,350.995	235.98	16,668.877	22,749.077	15,578.19	73.514	15,782.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-170.474	-140.68	-12,161.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	45,729.229	50,437.741	0	8,316.336	6,439.694	8,145.667	34,044.944	37,785.804	38,873.919	40,188.163	41,166.966	43,792.422	40,270.54	40,101.126	37,726.716	36,519.144	34,233.375	33,048.51	31,580.166	31,746.301	25,279.414	26,863.655	25,147.189	27,478.775	26,021.248	22,615.041	9,898.266	12,277.095	11,898.737	12,373.958	12,251.826	10,877.698	11,132.99	11,211.326	10,803.668	9,799.645	10,597.218	16,809.621	12,744.267	20,633.606	16,160.734	11,972.22	7,390.076	6,009.254	6,304.973	5,593.36	7,122.865	7,613.217	7,543.731	8,582.421	8,008.02	10,243.5	10,795.628	11,145.397	11,386.964	12,208.275	13,756.489	16,056.065	9,937.194	9,766.071	13,898.447
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	598.757	639.233	638.993	650.243	662.652	698.971	705.68	693.589	703.208	739.396	771.455	800.844	784.584	824.752	869.285	727.708	646.299	376.979	383.241	386.092	377.066	384.303	369.537	372.608	375.241	383.165	383.382	390.892	393.452	399.981	345.13	314.183	317.002	324.345	327.066	327.76	332.863	339.817	343.595	346.429	345.215	352.512	369.054	378.805	389.421	397.305	316.349	323.013	331.986	324.338	328.071	332.062	340.192	344.804	345.936	350.855	351.067	356.581	343.999	329.854	317.867
Goodwill Numbers are in millions	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	476.94	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423	53.423
Immateriële activa Numbers are in millions	231.201	248.859	205.985	214.574	220.949	223.742	203.384	185.664	190.786	194.487	172.173	169.206	170.725	172.64	153.49	145.823	144.494	143.246	127.125	116.519	109.792	117.554	102.039	101.315	108.252	114.709	103.431	102.827	97.744	105.125	101.449	97.789	99.232	104.885	92.13	90.521	96.315	97.405	82.596	78.382	65.511	69.243	52.137	53.706	56.088	58.36	45.132	42.969	43.566	46.002	39.185	38.198	37.388	39.469	36.473	37.53	37.099	38.88	35.21	31.103	32.802
Goodwill en immateriële activa Numbers are in millions	708.141	725.799	682.925	691.514	697.889	700.681	680.323	662.604	667.726	671.427	649.113	646.146	647.665	649.58	630.43	622.763	621.434	620.186	604.065	593.459	586.732	594.494	578.979	578.255	585.192	591.649	580.371	579.767	574.684	582.065	578.389	574.729	576.172	581.825	569.07	567.461	573.255	574.345	559.536	555.322	542.451	546.183	529.077	530.646	533.028	535.3	98.554	96.392	96.989	99.425	92.608	91.621	90.811	92.892	89.896	90.953	90.521	92.303	88.633	84.526	86.225
Langetermijnbeleggingen Numbers are in millions	32,226.507	36,818.534	38,546.498	37,736.271	41,194.619	39,334.291	37,867.263	38,218.889	40,684.584	34,546.96	43,761.971	37,197.461	33,935.958	29,121.986	35,352.774	38,092.796	35,598.262	24,803.523	31,242.489	28,184.377	31,333.819	24,125.237	27,264.728	27,736.4	29,831.999	28,511.801	21,405.692	22,868.198	22,382.157	16,569.955	18,230.413	15,304.399	16,702.075	14,858.765	13,999.55	9,610.886	10,510.921	7,294.019	10,238.198	7,546.679	3,158.055	2,779.753	2,581.651	2,065.724	2,461.058	2,593.019	1,960.506	1,782.969	3,673.704	3,316.999	2,765.616	2,565.181	1,588.452	1,248.39	865.287	578.505	440.834	557.96	665.924	386.054	474.857
Belastingvorderingen Numbers are in millions	0	0	172.813	177.77	186.797	213.254	262.054	215.904	239.333	272.534	259.356	240.828	255.88	238.33	192.422	214.692	206.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	-33,533.405	-38,183.566	-40,041.229	-39,255.797	30,207.81	28,497.364	-262.054	-215.904	-239.333	-272.534	-259.356	-240.828	-255.88	-238.33	-192.422	-214.692	-206.725	-25,800.688	-32,229.795	-29,163.928	-32,297.616	-25,104.034	-28,213.243	-28,687.263	-30,792.431	-29,486.615	-22,369.445	-23,838.857	-23,350.293	-17,552.001	-19,153.932	-16,193.312	-17,595.249	-15,764.935	-14,895.686	-10,506.107	-11,417.038	-8,208.182	-11,141.329	-8,448.43	-4,045.721	-3,678.448	-3,479.781	-2,975.175	-3,383.508	-3,525.624	-2,375.409	-2,202.374	-4,102.679	-3,740.762	-3,186.295	-2,988.864	-2,019.454	-1,686.086	-1,301.119	-1,020.313	-882.423	-1,006.844	-1,098.556	-800.434	-878.95
Totaal niet-vlottende activa Numbers are in millions	27,885.66	30,223.604	0	70,684.966	72,949.767	69,444.562	39,253.266	39,575.081	42,055.518	35,957.783	45,182.539	38,644.451	35,368.207	30,596.318	36,852.489	39,443.266	36,865.995	25,800.688	32,229.795	29,163.928	32,297.616	25,104.034	28,213.243	28,687.263	30,792.431	29,486.615	22,369.445	23,838.857	23,350.293	17,552.001	19,153.932	16,193.312	17,595.249	15,764.935	14,895.686	10,506.107	11,417.038	8,208.182	11,141.329	8,448.43	4,045.721	3,678.448	3,479.781	2,975.175	3,383.508	3,525.624	2,375.409	2,202.374	4,102.679	3,740.762	3,186.295	2,988.864	2,019.454	1,686.086	1,301.119	1,020.313	882.423	1,006.844	1,098.556	800.434	878.95
Totaal activa Numbers are in millions	73,614.889	80,661.344	83,570.384	79,001.302	79,389.461	77,590.229	77,880.973	81,948.016	85,571.872	82,909.23	91,150.527	88,455.367	81,081.432	76,302.382	78,365.479	79,365.015	75,159.82	62,452.049	67,611.224	65,237.116	62,266.207	55,695.777	57,950.74	60,253.072	62,117.956	57,244.614	50,068.152	56,563.537	58,873.15	51,650.853	52,677.856	50,409.472	50,879.047	48,057.678	46,114.255	47,440.388	44,797.258	48,180.649	45,890.247	58,201.433	38,451.203	27,497.402	21,598.346	17,431.405	17,536.465	16,500.145	13,315.34	13,318.323	12,480.575	12,797.609	11,895.151	13,771.671	13,035.349	13,101.381	13,142.348	13,880.33	15,296.805	17,634.503	11,771.214	11,856.751	14,893.579
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	191.128	93.168	208.262	372.162	269.994	366.688	586.034	508.381	784.854	975.223	1,010.168	845.682	800.255	480.582	464.594	438.284	136.715	90.78	144.64	119.379	93.293	25.187	37.368	125.189	167.887	451.201	848.316	424.297	358.942	426.096	174.324	192.442	138.519	171.124	185.92	211.802	392.517	417.554	398.843	321.804	190.388	106.282	85.928	63.961	32.996	23.903	26.285	7.793	0.815	2.6	0.503	0.679	1	1.092	1.081	1.035	1.023	1.146	0.797	0.798	1.395
Kortlopende schulden Numbers are in millions	0	0	0	0	12,982.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	118.248	83.677	57.22	26.238	45.085	79.651	72.324	56.995	51.96	64.743	83.09	69.067	57.797	121.167	126.185	156.896	128.735	142.253	168.27	163.698	197.378	93.071	134.407	131.271	127.007	110.104	31.95	55.897	78.282	74.977	47.125	24.905	66.018	92.051	66.168	90.432	79.898	123.861	71.075	310.926	209.688	114.026	68.227	60.498	79.453	63.511	56.234	26.694	44.516	21.132	-15.105	25.436	36.502	19.522	19.348	36.671	104.336	74.53	36.617	14.359	100.635
Uitgestelde opbrengsten Numbers are in millions	0	0	0	30,841.415	16,262.031	14,661.438	-10,586.958	-30,479.114	-17,355.121	-25,676.242	-19,795.681	-29,885.469	-18,860.697	-27,869.672	-17,485.702	-28,460.654	-22,949.799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-309.376	-176.846	-265.482	-26.238	-13,027.277	-79.651	-658.357	-565.376	-836.813	-1,039.966	-1,093.258	-914.748	-858.051	-601.749	-590.779	-595.18	-265.45	-142.253	-168.27	-163.698	-197.378	-93.071	-134.407	-131.271	-127.007	-561.306	-31.95	-55.897	-78.282	-74.977	-47.125	-24.905	-66.018	-92.051	-66.168	-302.234	-79.898	-123.861	-71.075	-310.926	-209.688	-114.026	-68.227	-60.498	-79.453	-70.508	-56.234	-34.486	-45.331	-23.732	14.602	-26.116	-37.502	-20.614	-20.429	-37.706	-105.359	-75.676	-37.414	-15.157	-102.03
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	31,213.577	16,532.025	15,028.126	586.034	508.381	784.854	975.223	1,010.168	845.682	800.255	480.582	464.594	438.284	136.715	90.78	144.64	119.379	93.293	25.187	37.368	125.189	167.887	860.668	848.316	424.297	358.942	426.096	174.324	192.442	138.519	171.124	185.92	211.802	392.517	417.554	398.843	321.804	190.388	106.282	85.928	63.961	32.996	16.907	26.285	7.793	0.815	1.046	0.503	0.679	1	1.092	1.081	1.035	1.023	1.146	0.797	0.798	1.395
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	8,161.706	15,164.141	16,077.686	0	0	0	0	0	0	0	0	0	0	0	7,654.291	6,186.84	4,628.498	4,621.308	6,251.918	6,269.187	6,196.924	6,145.901	4,075.084	6,726.004	7,126.673	6,099.764	5,702.864	3,199.764	1,999.764	2,998.474	1,697.802	2,696.25	2,693.976	5,691.702	6,989.428	6,978.647	6,975.726	0	1,980.761	1,978.667	987.203	985.962	984.72	360	420	100	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-3,293.587	28,520.285	28,032.619	28,000.407	-114.583	-82.705	-65.59	-86.22	-87.618	-61.234	-10.634	23,219.63	24,522.707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	100.875	104.048	111.707	129.612	125.33	114.583	82.705	65.59	86.22	87.618	61.234	10.634	25.021	1.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	-8,262.58	-15,268.189	-44,709.679	-28,162.232	-28,125.736	0	0	0	0	0	0	0	-23,244.651	-24,523.866	-7,654.291	-6,186.84	-4,628.498	-4,621.308	-6,251.918	-6,269.187	-6,196.924	-6,145.901	-4,075.084	-6,726.004	-7,126.673	-6,099.764	-5,702.864	-3,199.764	-1,999.764	-2,998.474	-1,697.802	-2,696.25	-2,693.976	-5,691.702	-6,989.428	-6,978.647	-6,975.726	0	-1,980.761	-1,978.667	-987.203	-985.962	-984.72	-360	-420	-100	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	29,416.556	44,546.231	44,408.979	28,162.232	28,125.736	784.854	975.223	1,010.168	845.682	800.255	480.582	464.594	23,244.651	24,523.866	23,421.487	19,089.136	16,311.642	18,000.182	16,270.836	18,236.406	17,697.473	16,831.828	16,837.664	13,358.354	14,217.504	13,534.494	11,362.934	10,759.664	8,531.592	10,010.774	9,504.562	9,934.5	8,565.286	10,501.679	12,413.368	11,334.877	14,507.386	5,741.051	5,619.141	3,176.667	1,867.203	1,565.962	1,474.72	360	420	100	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	55,099.048	62,367.875	65,301.744	60,905.94	61,078.256	59,437.105	59,979.77	64,012.543	67,509.489	65,066.19	73,459.257	70,848.66	63,324.827	58,596.201	60,823.537	61,984.37	57,603.154	45,000.605	50,189.171	48,040.924	48,804.009	42,480.037	44,724.447	47,161.62	48,989.285	44,247.754	36,993.428	43,517.286	45,604.154	38,387.25	39,391.518	37,387.378	37,694.207	35,027.769	33,370.844	34,853.643	31,766.466	34,959.39	36,922.414	49,196.698	30,103.045	19,618.5	14,079.516	10,101.914	10,142.277	9,174.262	6,720.16	6,948.356	6,017.571	6,416.663	5,524.747	7,451.728	6,649.485	6,804.596	6,887.881	7,608.813	8,742.48	11,101.125	8,396.313	8,533.848	11,451.968
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	2,595.457	0	0	0	0	0	0	0	0	0	0	0	41.831	77.061	59.877	26.358	54.799	32.287	83.377	19.295	0	0	0	8.027	0	2.85	35.826	1.439	42.477	67.443	78.304	85.084	0	1.057	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	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	3,589.772	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,828.725	2,518.725	2,518.725	2,518.725	2,518.725	2,518.725	2,518.725	2,518.725	2,518.725	2,518.725	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,399.8	2,000	2,000	2,000
Ingehouden winsten Numbers are in millions	2,185.265	1,935.707	2,127.222	1,913.005	2,076.264	1,917.719	1,803.208	1,853.997	2,003.482	1,752.93	1,739.642	1,669.429	1,858.372	1,793.317	1,774.261	1,582.029	1,692.267	1,557.284	1,810.581	1,605.066	1,601.981	1,382.575	1,551.751	1,471.099	1,445.932	1,289.25	1,277.953	1,272.179	1,503.066	1,416.491	1,531.705	1,392.304	1,549.909	1,409.505	1,405.086	1,262.364	1,697.787	1,646.755	1,871.015	1,832.904	1,234.134	755.396	716.194	581.576	665.057	535.752	546.862	458.153	548.462	482.737	527.727	468.14	556.114	502.467	506.474	481.182	762.183	727.525	723.5	626.725	720.664
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	2,481.04	12,246.515	2,515.923	12,097.133	2,348.713	12,043.99	2,327.672	11,918.126	2,176.219	11,849.043	2,133.839	11,730.368	2,009.804	11,746.79	-41.831	-77.061	-59.877	-26.358	-54.799	-32.287	-83.377	-19.295	1.226	48.918	20.723	-8.027	27	-2.85	-35.826	-1.439	-42.477	-67.443	-78.304	-85.084	168.137	-1.057	107.422	76.986	85.798	0.228	0.057	0.042	38.673	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	12,429.112	12,444.635	12,227.295	9,723.419	0	9,723.419	0	9,723.419	0	9,723.419	0	9,723.419	0	9,723.419	0	9,723.419	0	9,681.589	-77.061	10,424.589	-26.358	6,658.497	8,291.793	6,629.92	8,304.785	5,102.512	0	8,250.385	-8.027	6,713.296	-2.85	6,677.471	-1.439	6,670.819	-67.443	7,864.837	6,628.212	7,023.296	3,169.059	3,170.116	3,170.116	3,170.116	3,215.497	3,164.457	3,783.178	3,847.88	2,673.377	3,173.355	3,167.139	3,155.223	2,603.502	3,118.141	3,087.546	3,052.932	3,022.95	3,062.331	3,059.252	3,056.854	322.253	352.964	372.256
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,204.149	17,970.114	17,944.288	17,707.236	17,912.551	17,746.833	17,490.113	17,515.901	17,637.244	17,393.793	17,247.539	17,158.839	17,297.187	17,240.347	17,094.4	16,905.023	17,028.828	16,905.436	16,831.391	16,643.059	12,902.324	12,654.477	12,672.269	12,540.527	12,579.441	12,443.281	12,385.258	12,351.289	12,553.426	12,501.877	12,439.912	12,267.535	12,459.526	12,278.084	12,109.51	11,955.926	12,384.569	12,586.759	8,367.11	8,437.478	7,808.272	7,338.345	7,083.072	6,897.242	6,967.002	6,898.868	6,166.89	6,031.308	6,115.401	6,037.761	6,036.342	5,986.081	6,043.46	5,955.199	5,929.224	5,943.313	6,221.235	6,184.179	3,045.754	2,979.689	3,092.92
Totaal eigen vermogen Numbers are in millions	18,515.841	18,293.469	18,268.64	18,095.362	18,311.205	18,153.124	17,901.203	17,935.473	18,062.383	17,843.04	17,691.27	17,606.708	17,756.604	17,706.181	17,541.942	17,380.645	17,556.666	17,451.443	17,422.053	17,196.192	13,462.198	13,215.741	13,226.292	13,091.452	13,128.671	12,996.86	13,074.723	13,046.251	13,268.996	13,263.603	13,286.337	13,022.094	13,184.84	13,029.909	12,743.411	12,586.745	13,030.792	13,221.259	8,967.833	9,004.735	8,348.158	7,878.902	7,518.831	7,329.491	7,394.188	7,325.883	6,595.18	6,369.967	6,463.005	6,380.945	6,370.404	6,319.943	6,385.865	6,296.785	6,254.467	6,271.517	6,554.325	6,533.378	3,374.901	3,322.903	3,441.61
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	73,614.889	80,661.344	83,570.384	79,001.302	79,389.461	77,590.229	77,880.973	81,948.016	85,571.872	82,909.23	91,150.527	88,455.367	81,081.432	76,302.382	78,365.479	79,365.015	75,159.82	62,452.049	67,611.224	65,237.116	62,266.207	55,695.777	57,950.74	60,253.072	62,117.956	57,244.614	50,068.152	56,563.537	58,873.15	51,650.853	52,677.856	50,409.472	50,879.047	48,057.678	46,114.255	47,440.388	44,797.258	48,180.649	45,890.247	58,201.433	38,451.203	27,497.402	21,598.346	17,431.405	17,536.465	16,500.145	13,315.34	13,318.323	12,480.575	12,797.609	11,895.151	13,771.671	13,035.349	13,101.381	13,142.348	13,880.33	15,296.805	17,634.503	11,771.214	11,856.751	14,893.579

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