Jiangsu Guoxin Corp. Ltd. (002608.SZ)

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002608.SZ
Financiële Gegevens

6.9 (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	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,029.388	8,885.016	10,065.483	10,125.13	10,128.935	10,044.323	10,390.253	10,531.536	10,022.952	7,538.117	10,154.361	8,947.584	9,231.858	7,664.951	5,997.035	5,721.662	5,719.252	5,348.826	6,589.237	4,880.574	5,572.153	4,805.51	6,103.61	5,780.355	3,544.598	3,612.242	3,561.965	3,614.901	3,161.366	3,579.016	2,521.51	3,303.421	2,395.745	2,978.662	47.892	88.175	77.971	284.328	280.76	419.446	947.622	1,294.996	1,250.892	1,220.754	1,374.134	850.052	1,419.62	1,509.586	1,392.692	1,304.949	1,734.466	1,712.007	1,665.692	763.876	858.881	625.32	413.171
Kortetermijnbeleggingen Numbers are in millions	9,934.092	10,381.919	9,256.207	9,462.422	9,745.173	11,558.368	10,084.69	10,069.352	10,007.314	11,299.99	10,405.423	10,798.936	9,872.21	9,215.235	7,845.569	7,537.249	6,983.478	10,546.447	8,856.432	13,579.678	8,325.779	7,785.321	6,022.063	5,147.816	6,424.877	-117.892	-121.439	-124.987	-128.534	-132.082	-161.303	-160.048	-160.275	-160.621	0	0	7,710.128	8,001.523	0	0	0	0	0.17	0	0	0	0	0	0	0.938	2.267	2.061	2.498	7.141	4.051	8.806	5.23
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,963.48	19,266.935	19,321.691	19,587.552	19,874.108	21,602.691	20,474.943	20,600.887	20,030.265	18,838.107	20,559.784	19,746.52	19,104.069	16,880.186	13,842.604	13,258.911	12,702.731	15,895.273	15,445.669	18,460.252	13,897.932	12,590.831	12,125.673	10,928.171	9,969.475	3,612.242	3,561.965	3,614.901	3,161.366	3,579.016	2,521.51	3,303.421	2,395.745	2,978.662	47.892	88.175	77.971	284.328	280.76	419.446	947.622	1,294.996	1,251.062	1,220.754	1,374.134	850.052	1,419.62	1,509.586	1,392.692	1,305.886	1,736.733	1,714.068	1,668.191	771.017	862.932	634.126	418.4
Nettovorderingen Numbers are in millions	3,007.568	3,719.676	3,233.171	3,333.651	3,775.773	3,872.113	3,327.144	3,319.676	3,581.332	3,329.222	2,888.164	3,165.22	2,609.077	3,058.913	2,572.977	2,497.762	2,605.793	2,594.227	2,269.714	2,102.003	1,943.161	2,352.425	1,953.504	2,120.152	1,985.817	4,693.341	2,063.285	2,141.579	2,449.346	1,694.569	1,584.689	2,023.324	1,423.817	1,751.807	1,314.219	0	0	353.597	1,888.695	1,872.01	2,118.657	2,106.262	0	438.843	438.843	250.834	199.243	286.581	377.193	216.404	118.236	168.945	218.585	179.586	0	0	70.491
Voorraad Numbers are in millions	1,862.614	2,221.278	1,394.733	1,747.26	1,265.072	1,528.8	1,240.727	1,490.354	1,584.491	1,892.999	940.824	1,534.531	2,571.965	2,471.499	845.833	1,215.774	680.676	590.84	597.785	757.812	1,036.878	828.963	948.335	1,006.82	847.77	943.555	710.723	836.568	803.106	695.621	463.873	626.16	545.687	767.163	0	0	777.409	716.775	2,226.916	2,737.853	2,635.707	2,423.56	2,353.929	2,195.888	1,546.032	2,122.548	1,940.461	2,138.29	2,153.447	2,116.407	2,003.462	1,548.059	1,941.114	2,052.715	2,231.956	2,230.911	2,183.089
Overige vlottende activa Numbers are in millions	3,033.329	3,024.32	2,490.072	1,769.653	3,481.24	2,171.125	1,947.609	5,315.734	2,194.932	2,371.647	2,472.852	2,259.16	2,801.148	1,454.946	2,997.288	864.606	2,687.034	904.284	2,780.253	3,083.639	3,073.916	2,857.615	3,804.028	3,127.713	3,259.312	5,211.606	3,944.043	2,119.92	2,235.743	1,834.218	1,365.965	1,445.438	1,216.603	840.026	0	1,291.511	331.989	3,321.617	465.14	489.814	531.918	594.707	3,748.276	3,530.851	3,298.401	2,367.38	2,321.25	2,064.51	1,532.191	1,327.698	937.281	808.891	712.728	653.966	874.037	896.598	742.642
Totaal vlottende activa Numbers are in millions	28,866.99	28,232.209	26,439.666	27,241.074	28,396.192	29,910.702	26,990.422	27,406.976	27,391.02	26,431.976	26,861.623	26,705.431	27,086.259	25,131.64	20,569.424	19,666.756	18,676.233	21,408.76	21,093.422	24,403.706	19,951.886	18,629.834	18,831.54	17,182.855	16,062.374	9,740.435	10,280.015	8,712.969	8,649.561	7,803.423	5,936.037	7,398.342	5,581.852	6,337.658	1,362.111	1,379.686	1,187.369	1,393.339	4,861.512	5,519.124	6,233.904	6,419.525	7,353.268	6,947.492	6,218.567	5,303.601	5,681.33	5,998.967	5,455.522	4,966.395	4,795.712	4,239.963	4,540.618	3,657.283	3,968.925	3,761.635	3,414.622
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	44,100.905	43,128.373	40,213.642	38,924.387	37,799.288	37,582.837	36,687.561	36,365.975	35,805.882	35,305.435	34,195.722	33,936.994	34,235.016	34,306.159	33,294.994	33,647.463	33,862.08	33,885.059	33,960.892	34,290.919	34,488.11	34,759.331	34,766.064	23,524.429	23,859.336	24,220.985	23,960.537	24,315.715	24,786.545	24,988.699	25,196.607	25,024.693	25,033.018	25,040.073	0	0	1,475.067	1,503.867	2,449.157	2,485.837	2,546.084	2,557.087	1,262.526	1,288.335	1,329.503	1,764.601	1,239.396	1,243.314	1,243.875	1,246.551	1,212.423	1,136.813	1,099.782	1,015.078	824.391	736.777	549.742
Goodwill Numbers are in millions	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.566	12.531	0	0	0	0	0	0	0	0	0	0	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	1,830.594	1,844.177	1,849.119	1,862.691	1,877.571	1,776.128	1,354.86	1,369.533	1,340.678	1,383.523	1,212.391	1,217.374	1,042.338	1,209.974	1,035.084	1,038.094	1,048.346	1,050.309	1,061.053	944.423	940.318	947.87	972.581	721.7	725.434	728.887	728.417	733.183	736.053	740.645	633.785	638.505	643.014	647.924	0	0	84.269	84.959	88.365	89.13	89.9	90.528	91.29	91.24	91.909	92.593	93.308	94.024	94.597	85.111	76.147	76.774	77.401	77.606	78.186	78.766	79.932
Goodwill en immateriële activa Numbers are in millions	1,843.16	1,856.743	1,861.685	1,875.257	1,890.138	1,788.695	1,367.426	1,382.099	1,353.244	1,396.09	1,224.957	1,229.941	1,054.905	1,222.541	1,047.651	1,050.661	1,060.912	1,062.875	1,073.62	956.99	952.884	960.436	985.112	721.7	725.434	728.887	728.417	733.183	736.053	740.645	633.785	638.505	643.014	647.924	0	0	84.269	84.959	88.365	89.13	89.9	90.528	91.29	91.24	91.909	92.593	93.308	94.024	94.597	85.111	76.147	76.774	77.401	77.606	78.186	78.766	79.932
Langetermijnbeleggingen Numbers are in millions	12,058.391	11,460.973	21,760.039	21,122.249	19,118.412	18,638.005	9,367.103	10,034.522	9,551.386	19,015.164	8,628.726	7,756.973	8,930.683	9,156.243	10,091.902	9,993.488	9,139.568	5,292.03	6,503.448	1,597.415	6,655.849	6,927.726	8,378.35	8,959.03	7,708.381	16,352.827	15,956.038	17,024.327	12,056.131	11,978.83	11,455.526	10,548.373	10,526.281	10,715.77	0	0	0	28.028	223.376	216.776	222.799	224.485	0	0	0	159.277	663.244	665.215	0	0	1,288.57	0	0	0	0.003	0	0
Belastingvorderingen Numbers are in millions	549.347	609.66	484.077	597.68	709.224	779.469	809.03	867.918	950.259	0	585.504	562.334	561.566	586.532	243.406	186.083	181.443	183.444	189.01	188.496	190.297	188.078	171.303	198.61	191.965	179.32	106.129	142.22	119.593	109.096	66.588	79.725	65.162	64.216	0	0	0	101.154	63.918	31.971	23.62	22.179	26.052	22.69	16.946	15.336	12.704	15.115	14.381	12.8	14.216	16.66	18.129	13.981	10.843	14.013	16.151
Overige niet-vlottende activa Numbers are in millions	10,084.824	10,633.316	257.081	212.648	203.243	172.643	10,619.941	10,313.863	10,181.622	1,141.496	10,514.271	10,907.457	10,652.79	10,051.207	8,618.841	8,315.264	9,077.843	12,736.556	9,832.144	14,533.797	9,280.645	8,729.074	6,872.392	5,309.012	6,591.53	2,427.674	67.553	89.348	175.631	185.004	556.242	468.145	486.813	437.618	0	0	143.83	15.121	74.966	82.966	86.966	86.966	892.585	900.465	908.974	134.135	-0.011	-0.011	367.904	175.169	-1,288.57	0	0	0	-0.003	0	0
Totaal niet-vlottende activa Numbers are in millions	68,636.628	67,689.066	64,576.524	62,732.221	59,720.306	58,961.649	58,851.062	58,964.377	57,842.394	56,858.185	55,149.181	54,393.699	55,434.96	55,322.682	53,296.794	53,192.959	53,321.847	53,159.964	51,559.114	51,567.616	51,567.785	51,564.645	51,173.221	38,712.781	39,076.646	43,909.694	40,818.673	42,304.792	37,873.954	38,002.274	37,908.748	36,759.44	36,754.287	36,905.602	0	0	1,703.166	1,733.129	2,899.782	2,906.679	2,969.368	2,981.244	2,272.453	2,302.73	2,347.332	2,165.941	2,008.643	2,017.657	1,720.757	1,519.631	1,302.786	1,230.248	1,195.313	1,106.664	913.42	829.555	645.826
Totaal activa Numbers are in millions	97,503.619	95,921.275	91,016.189	89,973.295	88,116.498	88,872.352	85,841.484	86,371.353	85,233.414	83,290.16	82,010.804	81,099.13	82,521.219	80,454.322	73,866.218	72,859.715	71,998.08	74,568.724	72,652.535	75,971.322	71,519.672	70,194.479	70,004.761	55,895.636	55,139.02	53,650.128	51,098.689	51,017.761	46,523.515	45,805.697	43,844.785	44,157.782	42,336.139	43,243.26	1,362.111	1,379.686	2,890.534	3,126.468	7,761.294	8,425.803	9,203.273	9,400.77	9,625.721	9,250.221	8,565.899	7,469.542	7,689.973	8,016.624	7,176.28	6,486.026	6,098.499	5,470.211	5,735.93	4,763.948	4,882.345	4,591.191	4,060.448
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,350.906	6,519.648	3,766.006	1,757.003	4,440.317	2,069.418	3,758.822	5,090.548	5,782.267	6,154.958	5,470.887	5,512.75	5,574.558	1,018.039	475.096	17.182	3,919.717	4,065.647	3,469.604	3,058.038	2,917.051	3,011.118	3,327.121	1,141.822	1,317.499	1,656.034	1,749.796	1,450.556	1,930.395	1,668.588	1,855.61	1,933.128	2,111.733	2,429.551	695.884	895.899	799.892	3,430.71	1,366.934	1,738.112	2,195.437	2,274.724	2,329.592	656.017	1,252.44	1,087.736	945.197	939.13	731.63	648.887	272.78	476.653	622.997	531.657	221.545	414.94	207.306
Kortlopende schulden Numbers are in millions	7,879.691	7,902.532	6,036.302	11,858.666	6,085.363	13,656.431	10,428.935	11,247.132	12,381.607	15,504.894	11,904.568	14,716.132	15,372.839	16,816.096	12,536.55	12,106.538	9,678.386	9,380.434	8,953.753	13,998.877	10,067.59	13,486.607	13,962.604	11,379	12,661.436	11,542.057	11,856.45	9,971.58	9,002	8,011	10,966.639	8,051	6,306	6,358.784	3,425.024	2,930.927	2,461.387	2,045.412	1,337.262	1,597.906	941.486	1,302.024	1,483.524	2,108.236	2,029.662	1,575.964	2,380.408	2,600.711	2,218.949	2,014.047	2,086.275	2,004.325	1,686.804	567.104	587.848	987.366	309.439
Belastingschulden Numbers are in millions	312.807	329.143	308.294	101.738	374.084	112.926	304.891	445.82	274.596	0	382.108	328.194	220.872	442.648	258.978	375.818	348.006	389.058	484.93	414.773	356.853	349.2	291.583	283.02	285.734	493.864	311.876	322.848	290.339	442.797	410.351	225.068	155.116	355.281	33.427	33.581	2.28	9.66	2.361	3.223	6.932	4.583	10.41	14.056	20.288	23.509	-94.906	-108.167	-117.856	-73.86	-90.135	-50.324	-1.039	-24.033	-12.495	0.764	1.013
Uitgestelde opbrengsten Numbers are in millions	0	0	0	94.43	253.779	149.506	2,457.592	3,050.644	209.739	0	85.4	0	0	4,216.087	4,057.233	4,031.344	4,923.08	6,234.084	6,238.854	8,294.667	5,158.381	4,757.036	4,601.508	3,641.115	3,833.596	3,750.581	3,009.535	2,969.546	3,542.683	4,173.109	3,161.825	3,516.604	3,030.889	3,563.943	1,128.919	1,291.431	1,105.834	295.51	258.895	200.148	1,085.911	854.598	70.42	89.584	58.687	50.835	-82.885	-72.055	-103.454	-58.789	-79.244	-32.938	33.366	10.63	31.137	30.715	30.86
Overige kortlopende verplichtingen Numbers are in millions	11,219.303	8,916.326	9,589.977	5,689.366	6,133.657	4,835.464	2,069.03	-430.832	2,194.561	3,067.998	6,212.285	4,189.436	5,530.291	8,229.169	7,440.891	7,614.858	4,650.367	8,226.901	1,393.676	7,904.93	2,378.716	4,464.454	4,510.473	5,489.787	-100.589	2,147.414	-240.85	5,550.885	5,775.045	7,038.71	2,751.474	6,634.715	4,631.347	5,477.754	2,664.439	3,464.969	2,463.816	13,125.718	3,702.81	3,371.107	3,537.393	3,011.802	1,106.31	1,849.773	999.838	1,117.131	1,113.18	1,227.836	1,344.531	1,048.509	1,013.782	991.967	1,265.473	1,629.418	2,086.234	2,010.173	2,215.624
Totaal kortlopende verplichtingen Numbers are in millions	25,762.706	23,667.65	19,700.579	19,406.773	17,033.421	20,674.239	16,657.916	19,403.311	20,842.771	24,727.85	24,055.248	24,746.513	26,698.56	25,944.227	19,743.114	19,245.87	18,596.476	22,062.04	20,540.816	25,376.619	20,878.591	21,415.655	22,091.781	18,293.629	17,997.676	18,323.497	16,686.807	17,295.869	16,997.779	17,161.095	16,276.516	16,843.911	13,204.196	14,621.37	7,364.697	7,325.376	6,833.207	6,119.796	6,409.367	6,710.347	6,681.247	6,593.133	4,929.835	4,717.666	4,302.228	3,804.34	4,343.878	4,659.51	4,177.254	3,637.582	3,282.701	3,422.621	3,574.235	2,704.146	2,883.133	3,413.244	2,733.381
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25,169.919	26,994.928	26,760.283	27,428.624	30,008.674	28,339.551	28,284.076	26,962.949	24,989.479	19,744.519	18,714.716	16,876.089	16,744.97	16,058.046	13,645.877	12,699.998	13,030.02	12,749.161	12,816.106	11,942.484	12,883.398	11,612.243	11,207.855	3,975.77	4,568.422	4,531.027	4,284.37	4,207.87	5,113.151	4,915.629	5,714.432	6,289.235	6,829.092	8,280.888	0	0	639.335	1,420.535	1,206.021	1,195.926	1,718.728	1,942.031	2,495.608	2,335.127	2,076.677	1,495.98	1,198.891	1,237.628	926.074	787.339	773.237	0	151.063	57.021	23.85	23.85	263.85
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	120.047	122.477	122.157	109.906	124.364	118.927	111.284	115.123	120.834	0	120.477	120.8	107.155	95.663	99.17	103.019	109.167	108.914	90.629	94.445	97.449	96.507	103.544	104.331	107.627	111.404	93.348	92.591	97.723	99.347	96.574	97.733	103.055	104.025	0	0	0	59.292	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	368.388	363.95	304.813	374.508	296.251	297.248	307.495	292.942	335.435	0	307.623	299.182	295.509	286.933	290.097	281.386	267.816	277.384	286.45	278.261	272.943	286.43	291.391	305.147	296.33	11.615	3.338	760.052	1,129.696	1,009.395	2.319	1.553	1.556	8.232	0	0	0	10.069	0	0	0	0	0.043	0	0	0	0	0	0	0.234	0.567	0.515	0.625	1.785	1.013	2.201	1.307
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	7.075	116.981	0	118.927	0	0	0	473.527	0	120.8	9.926	9.926	10.026	10.026	10.103	119.017	10.761	10.761	10.638	10.638	10.753	485.774	10.35	-9.958	754.834	10.211	9.822	10.911	11.388	107.518	1,513.364	11.388	275.218	310.722	753.02	-6,405.548	694.418	669.729	646.489	651.468	36.881	33.586	33.323	26.15	24.843	27.705	21.126	19.161	26.503	29.347	22.146	20.228	15.834	14.503	28.271
Totaal niet-vlottende verplichtingen Numbers are in millions	25,658.354	27,481.356	27,194.328	27,810.207	30,429.289	28,636.798	28,702.855	27,371.013	25,445.749	20,218.046	19,142.815	17,296.071	17,157.56	16,450.567	14,045.17	13,094.428	13,417.106	13,145.562	13,203.946	12,325.95	13,264.428	12,005.819	11,613.543	4,871.022	4,982.73	4,658.111	5,135.89	5,070.723	6,350.392	6,035.282	5,824.714	6,399.909	8,447.068	8,404.533	275.218	310.722	1,392.354	2,262.009	1,900.439	1,865.655	2,365.218	2,593.5	2,532.531	2,368.713	2,110	1,522.13	1,223.734	1,265.333	947.2	806.733	800.307	29.862	173.834	79.035	40.697	40.555	293.429
Totaal passiva Numbers are in millions	51,421.06	51,149.006	46,894.907	47,216.98	47,462.709	49,311.037	45,360.771	46,774.324	46,288.52	44,945.896	43,198.063	42,042.584	43,856.121	42,394.795	33,788.284	32,340.298	32,013.582	35,207.601	33,744.762	37,702.569	34,143.018	33,421.473	33,705.325	23,164.651	22,980.406	22,981.609	21,822.697	22,366.592	23,348.171	23,196.377	22,101.23	23,243.82	21,651.264	23,025.903	7,639.915	7,636.098	8,225.562	8,381.805	8,309.806	8,576.003	9,046.465	9,186.633	7,462.367	7,086.378	6,412.229	5,326.47	5,567.612	5,924.843	5,124.454	4,444.316	4,083.009	3,452.483	3,748.069	2,783.181	2,923.83	3,453.799	3,026.81
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	46.928	59.259	51.557	51.505	0	0	0	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	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,778.08	3,253.145	3,253.145	3,253.145	3,253.145	3,253.145	3,253.145	374.85	374.85	374.85	374.85	374.85	374.85	374.85	374.85	374.85	220.5	220.5	220.5	220.5	147	147	147	147	147	147	147	147	110	110
Ingehouden winsten Numbers are in millions	7,584.775	6,720.438	6,583.38	5,615.206	4,819.205	4,040.574	4,259.551	3,415.037	2,929.597	7,516.399	3,349.657	3,552.113	3,099.88	2,733.576	4,394.579	4,603.375	4,449.518	3,966.369	3,683.66	3,095.683	2,395.782	1,918.451	1,620.72	1,150.894	718.541	-397.482	-1,204.986	-1,760.1	-2,342.951	-2,788.025	-3,463.84	-4,019.589	-4,504.78	-4,878.618	-7,221.494	-7,200.103	-6,258.064	-6,181.241	-1,494.436	-1,096.888	-786.693	-730.838	1,214.308	1,214.552	1,205.794	1,061.786	1,177.054	1,147.733	1,107.537	1,096.956	1,074.404	1,076.927	1,047.089	1,006.053	1,022.631	985.976	849.362
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	21,634.415	5,927.75	20,834.647	5,120.84	21,694.391	6,357.001	22,232.236	156.109	21,933.52	6,380.26	22,090.934	6,583.019	21,884.178	6,342.485	21,642.643	306.905	254.546	254.546	226.078	226.078	154.922	154.922	119.445	49.268	-46.928	-59.259	-51.557	-51.505	33.386	31.307	30.93	47.142	0	0	8,419.69	0	0	0	0	0	2,159.562	1.319	1.319	0.728	1.036	1.009	1.297	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	22,021.271	21,968.081	0	15,686.762	0	15,686.762	0	15,718.158	0	17,198.567	0	21,888.174	0	17,002.595	0	15,507.914	0	21,642.643	0	15,265.758	0	21,334.864	21,125.5	15,265.758	20,907.364	20,837.188	20,535.32	11,165.899	13,055.582	2,371.148	17,092.193	10,788.381	17,089.737	10,788.381	568.841	568.841	945.139	14,226.081	571.861	572.793	568.605	569.067	-1,589.812	674.281	723.292	819.484	674.281	793.924	794.212	793.542	791.859	791.642	791.643	791.486	786.691	39.085	72.653
Totaal eigen vermogen van aandeelhouders Numbers are in millions	33,384.125	32,466.599	31,995.875	31,007.798	29,431.932	28,626.255	29,732.022	29,268.275	28,939.913	28,649.154	29,061.257	29,218.367	28,968.893	28,602.59	30,056.837	30,231.854	29,870.24	29,387.091	28,825.08	28,237.104	27,508.726	27,031.394	26,524.299	26,054.473	25,403.985	24,217.786	23,108.414	22,540.969	18,006.376	17,561.354	16,881.498	16,323.67	15,838.102	15,480.477	-6,277.803	-6,256.412	-5,312.925	-5,234.259	-547.726	-149.245	156.762	213.079	2,158.908	2,159.562	2,149.586	2,139.097	2,118.005	2,088.658	2,048.749	2,037.498	2,013.263	2,015.569	1,985.732	1,978.235	1,956.322	1,135.062	1,032.015
Totaal eigen vermogen Numbers are in millions	46,082.558	44,772.27	44,121.282	42,646.409	40,653.789	39,442.388	40,480.713	39,597.028	38,944.894	38,344.264	38,812.741	39,056.546	38,665.098	38,059.527	40,077.934	40,519.417	39,984.498	39,361.123	38,907.773	38,268.754	37,376.653	36,773.006	36,299.436	32,730.985	32,158.614	30,668.52	29,275.991	28,651.169	23,175.344	22,609.32	21,743.555	20,913.962	20,684.875	20,217.357	-6,277.803	-6,256.412	-5,335.028	-5,255.337	-548.513	-150.2	156.808	214.137	2,163.354	2,163.843	2,153.67	2,142.077	2,122.361	2,091.782	2,051.826	2,041.711	2,015.49	2,017.728	1,987.861	1,980.767	1,958.515	1,137.392	1,033.638
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	97,503.619	95,921.275	91,016.189	89,973.295	88,116.498	88,872.352	85,841.484	86,371.353	85,233.414	83,290.16	82,010.804	81,099.13	82,521.219	80,454.322	73,866.218	72,859.715	71,998.08	74,568.724	72,652.535	75,971.322	71,519.672	70,194.479	70,004.761	55,895.636	55,139.02	53,650.128	51,098.689	51,017.761	46,523.515	45,805.697	43,844.785	44,157.782	42,336.139	43,243.26	1,362.111	1,379.686	2,890.534	3,126.468	7,761.294	8,425.803	9,203.273	9,400.77	9,625.721	9,250.221	8,565.899	7,468.547	7,689.973	8,016.624	7,176.28	6,486.026	6,098.499	5,470.211	5,735.93	4,763.948	4,882.345	4,591.191	4,060.448

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