China XLX Fertiliser Ltd. (1866.HK)

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Financiële Gegevens

4 (HKD) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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	2,014.075	2,014.075	1,162.558	1,162.558	1,178.066	1,178.066	1,469.765	1,469.765	1,718.941	1,718.941	893.116	893.116	822.632	822.632	682.041	682.041	1,190.893	1,190.893	884.448	884.448	1,179.078	1,179.078	346.151	346.151	304.991	304.991	341.27	341.27	605.766	605.766	512.806	512.806	682.446	682.446	581.355	581.355	499.525	499.525	633.389	633.389	1,381.26	806.046	1,145.769	994.09	640.915	611.528	526.69	416.776	669.705	600.94	514.098	389.236	309.118	175.134	162.773	222.156	34.56	173.162	139.796
Kortetermijnbeleggingen Numbers are in millions	205.763	205.763	7.843	78.512	9.308	139.904	11.817	7.017	13.593	312.165	13.076	6.184	16.138	502.907	16.092	3.193	19.35	504.569	20.903	10.126	95.257	398.788	37.178	6.574	36.156	408.295	37.178	140.778	4.185	4.185	4.185	4.185	3.68	527.376	3.68	3.98	438.64	438.64	0.3	0.3	8.367	8.368	8.323	10.306	7.634	5.992	17.601	4.818	7.854	7.664	5.705	7.493	13.917	0	18.78	18.78	0	15	21.173
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,227.518	2,227.518	1,170.401	1,248.913	1,187.374	1,327.278	1,481.582	1,488.599	1,732.534	2,044.699	906.192	912.376	838.77	1,341.677	698.133	701.326	1,210.243	1,714.812	905.351	915.477	1,274.335	1,673.123	383.329	389.903	341.147	713.286	378.448	482.048	609.951	609.951	516.991	516.991	686.126	1,209.822	585.035	585.335	499.525	938.165	633.689	633.689	1,389.627	814.414	1,154.092	1,004.396	648.549	617.52	544.291	421.594	677.559	608.604	519.803	396.729	323.035	175.134	181.553	240.936	34.56	188.162	160.969
Nettovorderingen Numbers are in millions	1,299.51	1,299.51	1,164.175	1,164.175	0	1,117.28	1,025.861	1,025.861	0	1,581.923	1,004.677	1,004.677	0	1,131.893	745.15	745.15	0	517.162	393.845	393.845	0	403.457	349.701	349.701	238.59	238.59	0	160.829	590.194	167.317	517.917	75.117	641.559	117.179	573.865	66.281	505.581	57.5	36.36	36.36	57.01	45.54	240.817	80.416	34.083	70.202	71.958	0	0	0	38.038	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,448.014	1,448.014	1,596.661	1,596.661	1,302.003	1,302.003	1,699.459	1,699.459	1,701.808	1,701.808	1,607.385	1,607.385	1,019.586	1,019.586	992.149	992.149	773.589	773.589	983.604	983.604	839.249	839.249	1,066.853	1,066.853	755.224	755.224	715.038	715.038	487.953	487.953	449.505	449.505	390.002	390.002	453.921	453.921	394.434	394.434	340.638	340.638	288.304	268.869	261.377	196.182	270.735	343.991	432.366	439.525	422.565	408.447	593.114	285.748	247.553	256.255	353.922	163.267	186.893	219.175	221.911
Overige vlottende activa Numbers are in millions	1,220.798	1,220.798	1,573.639	1,573.639	1,313.433	1,313.433	2,016.968	2,016.968	3,007.108	3,007.108	2,246.881	2,246.881	1,611.136	1,611.136	1,743.691	1,740.498	1,211.977	1,211.977	1,384.376	1,384.376	13.441	1,293.602	1,175.761	1,175.761	717.057	717.057	1,258.524	1,258.524	657.937	1,080.814	582.262	1,025.062	-196.794	327.586	1,146.352	1,146.352	300.262	748.343	1,126.212	1,126.212	0	0	335.551	455.729	225.067	118.559	153.53	249.957	180.428	186.862	139.872	353.22	293.602	174.23	266.036	138.283	102.711	103.588	147.957
Totaal vlottende activa Numbers are in millions	6,195.84	6,195.84	5,583.388	5,583.388	5,059.994	5,059.994	6,230.887	6,230.887	8,335.538	8,335.538	5,771.319	5,771.319	5,104.292	5,104.292	4,179.123	4,179.123	4,217.54	4,217.54	3,677.302	3,677.302	4,209.431	4,209.431	2,982.218	2,982.218	2,424.157	2,424.157	2,616.439	2,616.439	2,346.035	2,346.035	2,066.675	2,066.675	2,044.589	2,044.589	2,251.889	2,251.889	2,138.442	2,138.442	2,136.899	2,136.899	1,917.203	1,357.163	1,644.221	1,511.261	1,058.934	1,150.272	1,140.165	1,111.076	1,280.552	1,203.913	1,290.827	1,035.697	864.19	605.619	665.075	542.486	324.164	510.925	530.837
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,844.88	23,844.88	23,050.283	22,103.34	21,901.124	21,614.603	21,234.56	21,077.969	20,391.296	20,323.838	19,354.91	19,275.012	17,849.592	17,849.592	16,345.498	16,225.438	14,375.877	13,621.364	12,485.453	11,640.74	11,173.058	10,510.276	9,578.042	9,088.694	8,981.621	8,775.281	8,607.583	8,698.267	8,257.396	8,349.733	8,201.521	8,296.62	8,009.304	8,106.945	8,013.765	8,113.279	7,312.597	7,414.82	6,946.865	6,946.865	5,537.171	5,186.371	4,735.403	4,494.746	4,094.505	4,110.253	3,019.025	2,757.662	2,664.035	2,556.929	2,542.168	2,418.637	2,441.955	2,411.791	2,414.545	2,389.877	2,344.955	2,310.231	2,302.013
Goodwill Numbers are in millions	67.578	67.578	63.022	63.022	63.022	63.022	63.022	63.022	63.022	63.022	63.022	63.022	63.022	63.022	63.022	63.022	29.001	29.001	29.001	29.001	29.001	29.001	29.001	29.001	25.361	25.361	25.361	25.361	25.361	25.361	25.361	25.361	25.361	25.361	25.361	25.361	9.739	9.739	6.95	6.95	6.95	6.95	6.95	6.95	6.95	6.95	6.95	6.95	6.95	6.95	6.95	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	81.001	81.001	69.71	69.71	186.117	186.117	59.219	59.219	90.951	90.951	65.965	65.965	54.264	54.264	63.385	63.385	34.686	34.686	46.883	46.883	50.187	0	630.606	0	552.2	0	472.392	0	92.337	0	95.099	0	97.641	0	99.514	0	102.223	0	0	0	40.413	40.822	41.232	40.758	41.159	41.56	41.955	42.602	42.115	41.379	41.763	0	0	0	0	71.538	71.93	70.8	0
Goodwill en immateriële activa Numbers are in millions	148.579	148.579	132.732	132.732	249.139	249.139	122.241	122.241	153.973	153.973	128.987	128.987	117.286	117.286	126.407	126.407	63.687	63.687	75.884	75.884	79.188	29.001	659.607	29.001	577.561	25.361	497.753	25.361	117.698	25.361	120.46	25.361	123.002	25.361	124.875	25.361	111.962	9.739	6.95	6.95	47.363	47.772	48.182	47.708	48.109	48.51	48.905	49.552	49.065	48.329	48.713	0	0	0	0	71.538	71.93	70.8	0
Langetermijnbeleggingen Numbers are in millions	115.916	115.916	137.621	137.621	110.624	119.932	102.209	114.026	99.795	113.388	89.275	102.351	84.981	101.119	85.027	101.119	225.977	245.327	2.798	23.701	-83.299	11.958	64.687	101.865	-29.448	6.708	-30.47	6.708	2.523	6.708	2.523	6.708	3.82	7.5	3.82	7.5	13.298	13.298	13.298	13.298	-0.867	-0.868	-0.823	-2.806	-0.134	1.508	-10.101	2.682	-0.354	0	0	0	0	0	2.998	2.998	0	0	0
Belastingvorderingen Numbers are in millions	0	0	156.794	0	89.795	0	84.737	0	102.523	0	102.523	0	101.478	0	100.43	0	93.782	0	93.86	0	96.283	0	83.322	0	33.088	0	23.126	0	23.629	0	23.801	0	19.801	0	19.714	0	11.05	0	0	0	8.573	8.663	8.663	6.104	2.618	2.618	4.706	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	977.82	977.82	72.678	1,176.415	95.042	462.05	92.542	322.053	71.774	228.162	59.659	230.998	158.081	243.421	118.607	323.005	179.536	1,008.481	155.568	1,073.238	364.558	1,078.553	287.42	1,453.518	48.901	804.373	191.331	558.987	601.621	621.065	505.015	524.631	497.414	513.535	421.221	437.255	478.895	489.945	484.457	484.457	835.98	920.364	867.238	727.89	702.401	180.321	914.517	703.588	492.665	319.37	305.987	252.236	134.171	123.393	112.738	33.923	52.167	34.69	77.707
Totaal niet-vlottende activa Numbers are in millions	25,087.195	25,087.195	23,550.108	23,550.108	22,445.724	22,445.724	21,636.289	21,636.289	20,819.361	20,819.361	19,735.354	19,737.348	18,311.418	18,311.418	16,775.969	16,775.969	14,938.859	14,938.859	12,813.563	12,813.563	11,629.788	11,629.788	10,673.078	10,673.078	9,611.723	9,611.723	9,289.323	9,289.323	9,002.867	9,002.867	8,853.32	8,853.32	8,653.341	8,653.341	8,583.395	8,583.395	7,927.802	7,927.802	7,451.57	7,451.57	6,428.22	6,162.302	5,658.663	5,273.642	4,847.499	4,343.21	3,977.052	3,513.484	3,205.411	2,924.628	2,896.868	2,670.873	2,576.126	2,535.184	2,530.281	2,498.336	2,469.052	2,415.721	2,379.72
Totaal activa Numbers are in millions	31,283.035	31,283.035	29,133.496	29,133.496	27,505.718	27,505.718	27,867.176	27,867.176	29,154.899	29,154.899	25,506.673	25,508.667	23,415.71	23,415.71	20,955.092	20,955.092	19,156.399	19,156.399	16,490.865	16,490.865	15,839.219	15,839.219	13,655.296	13,655.296	12,035.88	12,035.88	11,905.762	11,905.762	11,348.902	11,348.902	10,919.995	10,919.995	10,697.93	10,697.93	10,835.284	10,835.284	10,066.244	10,066.244	9,588.469	9,588.469	8,345.423	7,519.465	7,302.884	6,784.903	5,906.433	5,493.482	5,117.217	4,624.56	4,485.963	4,128.541	4,187.695	3,706.57	3,440.316	3,140.803	3,195.356	3,040.822	2,793.216	2,926.646	2,910.557
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,561.364	2,561.364	2,327.685	2,328.876	1,663.799	1,663.799	1,142.316	1,143.158	1,300.304	1,300.304	1,624.897	1,649.522	2,132.166	2,132.166	1,619.792	1,625.91	1,603.197	1,603.197	1,175.686	1,175.686	1,092.317	1,092.317	562.93	562.93	739.639	739.802	670.616	670.616	290.165	1,021.016	185.577	840.597	208.269	912.424	140.229	1,138.967	133.442	1,129.188	1,002.339	1,002.339	98.913	92.708	88.171	59.53	52.512	67.84	110.773	150.63	64.162	98.961	120.843	69.065	62.129	53.614	40.152	44.64	66.562	70.7	47.435
Kortlopende schulden Numbers are in millions	5,023.686	5,023.686	4,472.694	4,472.694	5,438.004	5,438.004	5,859.304	5,859.304	8,071.436	8,071.436	6,602.976	6,602.976	5,619.742	5,619.742	4,207.873	4,207.873	4,368.398	4,368.398	3,402.056	3,402.056	3,431.922	3,431.922	2,824.952	2,824.952	2,799.986	2,799.986	24.75	2,270.862	1,181.673	1,181.673	24.75	980.906	633.859	633.859	885.632	890.168	673.088	673.088	429.41	429.41	543.956	656.545	434.983	517.483	494.983	399.5	472	470	630	459	541	485	445	85	200	125	80	80	110
Belastingschulden Numbers are in millions	0	0	121.984	0	0	0	25.983	0	181.049	0	184.143	0	103.753	0	53.773	0	27.624	0	48.125	0	33.653	0	32.035	0	6.038	0	36.871	0	25.412	0	0.191	0	0	0	10.83	0	0	0	0	0	0	0.004	0.004	0	0	0	0.004	6.308	3.595	0	0.864	0	0	6.187	0	0	0	0	0.102
Uitgestelde opbrengsten Numbers are in millions	0	2,924.384	-383.021	0	2,684.492	0	0	0	0	0	3,152.351	0	103.753	0	53.773	0	27.624	0	48.125	0	1,530.64	0	1,893.683	0	1,100.357	0	1,974.891	0	1,588.876	0	0.191	0	0	0	2,201.159	0	2,139.706	0	0	0	1,371.848	1,177.056	1,089.515	739.969	433.647	522.25	448.376	347.3	3.595	0	0.864	0	0	6.187	0	253.413	0	0	0.102
Overige kortlopende verplichtingen Numbers are in millions	3,890.722	3,890.722	3,521.218	3,642.011	6.28	2,690.772	3,513.152	3,538.293	3,131.932	3,312.981	2,974.191	3,133.991	2,765.809	2,973.315	2,675.929	2,723.584	1,837.922	1,893.17	1,621.512	1,717.762	-27.3	1,536.993	-26.592	1,899.126	1,100.262	1,106.137	1,520.048	1,556.919	1,569.938	864.499	2,817.533	1,206.548	1,801.187	1,097.032	2,190.329	1,206.957	2,144.939	1,149.193	1,351.472	1,351.472	1,382.201	1,181.608	1,094.403	741.341	436.996	525.722	451.968	344.086	290.296	443.937	340.001	273.271	263.124	238.531	307.232	262.408	142.48	298.881	351.358
Totaal kortlopende verplichtingen Numbers are in millions	11,475.772	11,475.772	10,443.581	10,443.581	9,792.575	9,792.575	10,540.755	10,540.755	12,684.721	12,684.721	11,386.207	11,386.489	10,725.223	10,725.223	8,557.367	8,557.367	7,864.765	7,864.765	6,295.504	6,295.504	6,061.232	6,061.232	5,287.008	5,287.008	4,645.925	4,645.925	2,252.285	4,498.397	3,067.188	3,067.188	3,028.051	3,028.051	2,643.315	2,643.315	3,236.092	3,236.092	2,951.469	2,951.469	2,783.221	2,783.221	2,025.07	1,930.865	1,617.561	1,318.354	984.491	993.062	1,034.745	971.024	988.053	1,001.898	1,002.708	827.336	770.253	383.332	547.384	432.048	289.042	449.581	508.895
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,321.295	7,321.295	7,288.907	7,288.907	6,949.252	6,949.252	6,847.755	6,847.755	5,892.482	5,892.482	5,331.561	5,331.561	5,061.344	5,061.344	5,727.149	5,727.149	5,043.27	5,043.27	4,218.967	4,218.967	4,298.141	4,298.141	3,306.272	3,306.272	3,221.793	3,221.793	3,837.951	3,515.515	4,507.202	4,507.202	4,276.636	4,276.636	4,971.386	4,971.386	4,368.783	4,368.783	4,107.192	4,107.192	4,045.109	4,045.109	3,715.02	2,940.179	3,087.832	2,887.583	2,372.741	1,981.336	1,679.485	1,280.182	1,227.682	944.591	1,067.091	1,123	1,023	1,113	1,023.411	975.347	895.281	835.215	835.152
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	122.088	0	121.424	0	72.068	0	84.814	0	71.881	0	80.385	0	82.105	0	81.943	0	69.253	0	93.787	0	90.19	0	93.769	0	110.97	0	230.468	0	48.804	0	0	0	116.777	0	6.687	0	0	0	3.84	0.397	0.398	0	0	0	0	0	6.26	6.26	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	149.632	0	118.062	0	118.062	0	68.52	0	68.52	0	30.383	0	50.143	0	25.715	0	52.715	0	32.809	0	31.573	0	36.939	0	36.939	0	56.791	0	56.791	0	34.262	0	63.165	0	38.621	0	0	0	50.126	50.126	50.216	51.081	51.081	51.081	51.081	54.482	54.452	59.261	56.219	44.612	38.359	36.268	35.071	34.055	32.381	31.057	26.832
Overige niet-vlottende verplichtingen Numbers are in millions	809.714	809.714	618.29	890.01	886.346	886.346	720.708	910.838	888.005	1,041.339	827.523	827.523	355.292	466.06	246.202	246.202	218.845	218.845	254.714	254.714	150.432	150.432	149.217	149.217	241.678	241.678	2,165.572	241.896	57.707	344.966	332.347	332.347	83.728	83.728	229.392	229.392	87.523	94.21	86.683	86.683	35.187	86.869	83.242	85.485	91.103	77.435	23.474	6.26	0	0	0	0	0	0	0	27.98	33.445	60.813	65.035
Totaal niet-vlottende verplichtingen Numbers are in millions	8,131.009	8,131.009	8,178.917	8,178.917	7,835.598	7,835.598	7,758.593	7,758.593	6,933.821	6,933.821	6,159.084	6,159.084	5,527.404	5,527.404	5,973.351	5,973.351	5,262.115	5,262.115	4,473.681	4,473.681	4,448.573	4,448.573	3,455.489	3,455.489	3,463.471	3,463.471	6,003.523	3,757.411	4,852.168	4,852.168	4,608.983	4,608.983	5,055.114	5,055.114	4,598.175	4,598.175	4,201.402	4,201.402	4,131.792	4,131.792	3,804.173	3,027.445	3,171.472	2,973.068	2,463.844	2,058.771	1,754.04	1,340.924	1,288.394	1,010.112	1,123.31	1,167.612	1,061.359	1,149.268	1,058.482	1,037.382	961.107	927.085	927.019
Totaal passiva Numbers are in millions	19,606.781	19,606.781	18,622.498	18,622.498	17,628.173	17,628.173	18,299.348	18,299.348	19,618.542	19,618.542	17,545.291	17,545.573	16,252.627	16,252.627	14,530.718	14,530.718	13,126.88	13,126.88	10,769.185	10,769.185	10,509.805	10,509.805	8,742.497	8,742.497	8,109.396	8,109.396	8,255.808	8,255.808	7,919.356	7,919.356	7,637.034	7,637.034	7,698.429	7,698.429	7,834.267	7,834.267	7,152.871	7,152.871	6,915.013	6,915.013	5,829.243	4,958.31	4,789.033	4,291.422	3,448.335	3,051.833	2,788.785	2,311.948	2,276.447	2,012.01	2,126.018	1,994.948	1,831.612	1,532.6	1,605.866	1,469.43	1,250.149	1,376.666	1,435.914
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	2.024	0	0	0	0	0	0	0	0	0	0	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	1,539.709	1,539.709	1,457.38	1,457.38	1,493.096	1,493.096	1,493.096	1,493.096	1,251.186	1,251.186	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	1,194.686	872.579	1,197.717	1,195.015	1,195.015	1,206.795	1,206.795	1,203.56	1,203.56	1,210.838	1,210.838	1,203.56	1,203.56	1,210.798	1,210.798	1,203.56	1,203.56	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671	836.671
Ingehouden winsten Numbers are in millions	4,642.077	4,642.077	3,378.49	4,246.135	2,935.45	3,605.446	2,710.005	3,380.001	2,740.451	3,255.554	1,780.875	2,297.228	1,441.48	1,646.386	913.081	1,117.987	802.517	950.468	716.104	864.055	704.427	799.172	618.52	666.706	2,094.956	2,422.749	1,844.869	2,172.662	1,574.001	1,947.493	1,546.31	1,831.722	1,512.783	1,788.663	1,521.577	1,797.457	1,413.001	1,701.478	1,470.298	1,470.298	1,139.635	1,127.401	1,089.256	1,144.932	1,114.855	1,039.857	931.222	1,001.583	900.017	781.211	732.355	757.682	654.764	633.346	612.141	640.521	612.196	589.887	514.55
Overige gereserveerde algehele resultaten Numbers are in millions	2,068.92	2,068.92	1,984.035	1,984.035	2,014.615	2,014.615	2,013.106	2,013.106	2,466.186	2,466.186	2,202.942	2,202.942	2,217.76	2,217.76	2,217.76	2,217.76	2,176.5	2,176.5	-3,706.379	2,176.5	2,062.079	2,062.079	-3,453.641	2,060.422	-2.024	-2.024	-2,786.621	-1.002	0.505	0.505	-2,226.631	0.505	0	0	-1,711.45	-0	1.097	1.097	1.097	1.097	3.667	3.667	-1,034.832	5.605	2.933	1.291	-859.138	0	0	0	-684.777	0	0	0	-518.718	0	0	0	-372.562
Overige totale aandeelhoudersvermogen Numbers are in millions	-98.433	-98.433	867.645	0	-35.659	-35.659	669.996	0	515.103	-0	-1.306	0	204.906	-0	0	0	0	0	0	0	0	0	0	0	-2.024	-0	322.436	-0	507.632	-0	0	0	1,486.718	0	0	0	0	0	0	0	-535.434	0	0	0	0	-556.908	2,293.571	0	465.478	498.649	0	117.269	117.269	138.186	659.396	94.2	94.2	123.422	495.984
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,152.273	8,152.273	7,687.55	7,687.55	7,077.498	7,077.498	6,886.203	6,886.203	6,972.926	6,972.926	5,693.55	5,694.856	5,058.832	5,058.832	4,530.433	4,530.433	4,321.654	4,321.654	4,235.241	4,235.241	4,055.937	4,055.937	3,921.814	3,921.814	3,618.442	3,618.442	3,366.675	3,366.675	3,154.793	3,154.793	3,035.787	3,035.787	2,999.501	2,999.501	3,001.017	3,001.017	2,913.373	2,913.373	2,674.955	2,674.955	2,515.407	2,559.534	2,511.28	2,488.434	2,452.006	2,434.727	2,321.202	2,305.262	2,202.166	2,116.531	2,061.677	1,711.622	1,608.704	1,608.203	1,589.49	1,571.392	1,543.067	1,549.98	1,474.643
Totaal eigen vermogen Numbers are in millions	11,676.254	11,676.254	10,510.998	10,510.998	9,877.545	9,877.545	9,567.828	9,567.828	9,536.357	9,536.357	7,961.382	7,963.094	7,163.083	7,163.083	6,424.374	6,424.374	6,029.519	6,029.519	5,721.68	5,721.68	5,329.414	5,329.414	4,912.799	4,912.799	3,926.484	3,926.484	3,649.954	3,649.954	3,429.546	3,429.546	3,282.961	3,282.961	2,999.501	2,999.501	3,001.017	3,001.017	2,913.373	2,913.373	2,673.456	2,673.456	2,516.18	2,561.155	2,513.851	2,493.481	2,458.098	2,441.649	2,328.432	2,312.612	2,209.516	2,116.531	2,061.677	1,711.622	1,608.704	1,608.203	1,589.49	1,571.392	1,543.067	1,549.98	1,474.643
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	31,283.035	31,283.035	29,133.496	29,133.496	27,505.718	27,505.718	27,867.176	27,867.176	29,154.899	29,154.899	25,506.673	25,508.667	23,415.71	23,415.71	20,955.092	20,955.092	19,156.399	19,156.399	16,490.865	16,490.865	15,839.219	15,839.219	13,655.296	13,655.296	12,035.88	12,035.88	11,905.762	11,905.762	11,348.902	11,348.902	10,919.995	10,919.995	10,697.93	10,697.93	10,835.284	10,835.284	10,066.244	10,066.244	9,588.469	9,588.469	8,345.423	7,519.465	7,302.884	6,784.903	5,906.433	5,493.482	5,117.217	4,624.56	4,485.963	4,128.541	4,187.695	3,706.57	3,440.316	3,140.803	3,195.356	3,040.822	2,793.216	2,926.646	2,910.557

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