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300059.SZ
Financiële Gegevens

14.84 (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	2009 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	112,004.521	74,229.646	81,252.175	61,399.102	58,955.074	64,621.341	64,506.99	64,230.877	56,650.88	78,458.713	67,486.89	59,610.594	58,054.769	54,592.429	50,974.103	41,420.49	30,861.478	39,266.818	31,287.841	25,011.289	19,185.663	21,855.406	29,056.927	11,334.326	10,748.3	15,180.616	15,427.177	12,080.277	11,654.931	12,302.694	10,963.051	9,694.129	9,354.23	13,598.585	11,015.23	12,248.736	3,629.535	6,499.114	5,890.699	4,028.493	3,816.202	2,164.367	1,637.324	1,746.26	1,541.682	1,388.662	1,524.212	1,526.871	1,503.271	1,509.558	1,544.721	1,481.401	1,519.835	1,499.41	1,472.565	1,540.458	1,563.406	1,581.522	1,590.164	269.332	254.433
Kortetermijnbeleggingen Numbers are in millions	128,338.515	1,823.212	2,688.906	2,419.795	114,052.564	111,081.968	109,249.88	99,966.777	90,640.406	85,765.085	93,330.198	76,977.918	69,574.902	64,263	55,649.58	42,904.239	39,054.453	27,399.576	26,598.904	20,945.006	19,229.62	19,631.846	17,673.524	13,749.109	14,462.133	12,966.749	13,577.621	12,511.792	10,441.698	8,171.612	7,595.665	5,425.232	5,663.885	2,466.472	3,045.496	3,327.518	42.338	99.116	18.968	5.706	5.059	0.526	10.834	0.131	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	240,343.036	76,052.858	83,941.081	63,818.897	173,007.638	175,703.309	173,756.87	164,197.654	147,291.286	164,223.798	160,817.089	136,588.512	127,629.671	118,855.429	106,623.684	84,324.729	69,915.93	66,666.393	57,886.745	45,956.295	38,415.283	41,487.252	46,730.451	25,083.435	25,210.433	28,147.365	29,004.798	24,592.069	22,096.628	20,474.306	18,558.717	15,119.361	15,018.115	16,065.057	14,060.726	15,576.254	3,629.535	6,499.114	5,890.699	4,028.493	3,816.202	2,164.367	1,637.324	1,746.26	1,541.682	1,388.662	1,524.212	1,526.871	1,503.271	1,509.558	1,544.721	1,481.401	1,519.835	1,499.41	1,472.565	1,540.458	1,563.406	1,581.522	1,590.164	269.332	254.433
Nettovorderingen Numbers are in millions	67,980.973	57,802.769	55,579.152	65,234.225	56,402.894	57,478.775	48,080.757	51,976.921	47,675.866	56,729.115	47,313.331	56,778.246	57,748.466	54,639.363	38,610.159	0	0	0	0	0	9,480.094	7,488.387	11,575.279	8,295.18	7,636.615	10,191.497	10,095.23	11,263.376	8,455.923	6,548.962	7,051.506	5,834.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-64,476.22	0	232,263.156	0	-21,633.002	-21,645.752	-17,912.673	-20,825.722	-19,086.978	-20,144.715	-21,066.894	-29,326.734	-20,111.249	-27,272.557	-21,539.752	0	0	0	0	0	146.631	146.324	145.92	145.708	143.858	143.785	143.357	142.25	141.616	140.614	138.042	134.922	0	0	0	0	0	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	50,593.502	-133,855.628	-139,520.233	-129,053.122	3,034.939	1,519.819	58.851	73.112	71.936	58.695	69.039	78.611	21.054	15.548	66.483	81.509	11.607	20.242	22.424	64.822	43.078	46.752	39.523	847.468	1,334.212	1,078.906	447.685	342.367	372.35	350.328	553.733	557.317	519.214	519.344	177.416	283.785	157.077	235.148	280.8	220.296	5.059	70	200	200	200	130	-3.077	-2.604	-2.38	-2.683	-2.773	60	-1.675	-1.567	-1.761	-1.065	-1.165	-1.211	-1.249	-1.326	2
Totaal vlottende activa Numbers are in millions	294,441.291	237,298.81	232,263.156	215,971.274	210,812.469	213,056.151	203,983.806	195,421.965	175,952.11	200,866.892	187,132.565	164,118.635	165,287.942	146,237.783	123,760.574	104,658.521	84,415.53	82,352.458	70,493.84	56,159.318	48,085.086	49,168.714	58,491.173	34,371.791	34,325.118	39,561.554	39,691.071	36,340.063	31,066.517	27,514.21	26,301.999	21,646.358	19,732.437	21,997.664	18,777.165	19,744.044	4,980.198	19,060.025	8,279.327	5,950.41	4,101.917	2,779.702	2,461.871	2,228.751	1,842.041	1,594.951	1,614.705	1,601.647	1,601.149	1,600.885	1,627.298	1,619.672	1,731.583	1,705.494	1,673.935	1,636.639	1,616.579	1,626.489	1,621.135	300.759	284.004
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,290.104	3,320.391	3,372.351	3,406.146	3,394.384	3,425.598	3,391.972	3,412.604	3,209.934	3,059.206	2,968.476	2,977.784	2,053.965	1,937.096	1,933.145	1,800.175	1,789.493	1,801.957	1,789.132	1,581.221	1,609.751	1,648.893	1,682.483	1,726.366	1,776.69	1,835.972	1,768.461	1,805.109	1,857.409	1,863.126	1,845.409	1,809.934	1,768.342	458.4	417.273	414.658	126.114	93.827	68.659	48.481	50.546	51.769	52.535	51.847	49.384	49.228	48.284	50.023	50.781	52.811	52.714	54.183	36.609	36.642	38.056	36.827	19.117	16.093	12.115	11.426	10.63
Goodwill Numbers are in millions	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,945.861	2,953.945	2,953.945	2,953.945	2,953.945	2,953.945	2,953.945	2,927.439	2,927.439	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	2,932.171	7.504	7.504	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732	4.732
Immateriële activa Numbers are in millions	146.939	153.341	162.139	168.172	163.322	165.803	170.74	173.518	165.6	162.507	166.962	174.418	170.429	164.972	165.359	174.333	169.404	171.933	173.568	180.295	59.886	63.357	69.592	77.318	54.897	59.359	62.229	69.204	59.619	59.941	64.019	68.267	183.999	184.513	184.602	186.734	140.638	132.755	129.794	130.498	131.123	131.777	132.768	133.69	134.543	135.438	136.396	137.482	138.307	137.892	138.459	139.428	0.855	0.924	0.748	0.805	0.861	0.894	0.444	0.184	0.199
Goodwill en immateriële activa Numbers are in millions	3,092.8	3,099.203	3,108	3,114.033	3,109.183	3,111.664	3,116.601	3,119.38	3,111.461	3,108.368	3,112.823	3,120.279	3,116.29	3,110.833	3,111.22	3,120.194	3,123.349	3,125.879	3,127.513	3,134.24	3,013.831	3,017.303	2,997.031	3,004.757	2,987.068	2,991.53	2,994.4	3,001.375	2,991.79	2,992.111	2,996.19	3,000.438	3,116.17	3,116.684	3,116.773	3,118.905	148.142	140.259	134.526	135.23	135.855	136.509	137.5	138.422	139.275	140.17	141.128	142.214	143.039	142.624	143.191	144.159	5.587	5.656	5.48	5.536	5.593	5.626	5.176	4.916	4.931
Langetermijnbeleggingen Numbers are in millions	-103,138.241	9,013.621	96,222.731	92,766.685	-101,758.126	-98,845.778	-98,607.992	-90,175.41	-76,196.661	-73,495.168	-83,743.447	-29,643.61	-28,576.983	-21,234.326	-25,966.49	-17,733.221	-15,792.236	-11,934.044	-15,601.66	-7,686.199	-8,295.006	-10,394.702	-10,116.134	-8,727.139	-8,354.936	-7,236.066	-7,374.697	-9,378.058	-7,770.196	-5,355.616	-5,704.856	402.373	-4,258.164	-2,130.133	-2,647.872	-2,585.556	645.302	275.884	28.732	22.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	6.804	7.599	7.945	8.411	35.453	15.875	37.966	79.379	27.328	37.185	47.882	21.79	129.497	101.166	76.202	81.55	84.746	72.553	69.169	71.449	66.039	57.82	62.356	69.326	81.427	95.328	82.767	116.259	57.888	56.737	53.54	51.295	50.472	49.008	52.939	52.144	13.848	10.494	8.944	9.091	1.225	1.037	0.994	0.959	0.96	0.804	0.762	0.762	0.66	0.573	0.576	0.465	0.352	0.391	0.234	0.244	0.312	0.306	0.258	0.254	0.16
Overige niet-vlottende activa Numbers are in millions	128,788.233	10,373.461	-77,672.902	-75,688.229	114,408.53	111,435.53	109,307.143	100,022.812	90,687.86	85,813.684	93,368.656	44,425.376	40,437.538	29,910.833	29,288.004	18,401.517	16,496.049	12,621.985	16,291.832	8,571.383	8,852.696	10,948.701	10,687.862	9,365.861	8,978.362	7,838.281	7,977.218	9,960.008	8,285.912	5,849.01	6,197.646	75.473	4,722.379	3,793.901	3,064.312	2,989.281	61.327	114.222	29.786	17.068	12.043	12.695	13.442	12.804	11.689	8.251	6.108	6.725	7.413	4.023	4.627	5.232	5.837	2.12	2.332	2.6	2.902	3.204	3.507	3.749	3.982
Totaal niet-vlottende activa Numbers are in millions	32,039.701	25,814.274	25,038.125	23,607.046	19,189.424	19,142.889	17,245.691	16,458.765	20,839.923	18,523.276	15,754.39	20,901.619	17,160.307	13,825.601	8,442.081	5,670.215	5,701.402	5,688.33	5,675.986	5,672.093	5,247.311	5,278.015	5,313.597	5,439.171	5,468.611	5,525.045	5,448.147	5,504.693	5,422.804	5,405.368	5,387.929	5,339.512	5,399.199	5,287.86	4,003.425	3,989.432	994.734	634.686	270.647	232.364	199.668	202.011	204.472	204.032	201.308	198.452	196.282	199.724	201.894	200.03	201.109	204.04	48.385	44.809	46.102	45.207	27.924	25.229	21.055	20.345	19.702
Totaal activa Numbers are in millions	326,480.992	263,113.084	257,301.281	239,578.321	230,001.893	232,199.039	221,229.497	211,880.73	196,792.032	219,390.168	202,886.955	185,020.254	182,448.249	160,063.385	132,202.655	110,328.736	90,116.931	88,040.787	76,169.825	61,831.411	53,332.397	54,446.73	63,804.77	39,810.962	39,793.728	45,086.598	45,139.218	41,844.755	36,489.321	32,919.578	31,689.928	26,985.87	25,131.636	27,285.524	22,780.59	23,733.476	5,974.932	19,694.711	8,549.974	6,182.774	4,301.585	2,981.713	2,666.342	2,432.782	2,043.349	1,793.403	1,810.987	1,801.371	1,803.042	1,800.915	1,828.407	1,823.711	1,779.969	1,750.303	1,720.037	1,681.846	1,644.502	1,651.717	1,642.19	321.104	303.706
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	145.231	159.548	198.612	213.699	187.331	200.117	218.599	299.105	249.231	291.426	200.257	229.012	236.101	210.5	205.638	211.047	195.51	149.182	151.671	115.857	110.202	90.869	89.599	105.506	110.693	90.922	127.309	81.972	125.925	94.61	138.959	111.846	88.994	113.163	93.42	103.019	174.761	183.074	120.447	51.005	58.032	49.822	70.921	29.715	36.791	43.09	42.308	17.136	13.554	11.329	13.635	9.143	6.25	3.446	5.171	1.888	1.709	1.601	6.289	0.983	0.558
Kortlopende schulden Numbers are in millions	80,640.427	92,064.639	79,474.006	67,974.101	69,256.302	65,170.45	65,351.229	57,386.288	49,136.751	53,139.184	59,746.232	49,876.627	45,459.292	35,348.796	34,436.097	23,127.227	18,128.893	9,407.966	9,403.183	8,596.435	7,216.276	6,915.481	6,437.017	2,822.467	4,017.357	6,022.976	6,059.712	7,092.901	7,539.127	5,968.973	4,888.412	1,616.076	1,393.4	585.089	1,554.912	1,839.256	0	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	341.766	332.062	325.708	280.916	418.764	412.097	367.747	350.802	453.787	510.212	556.906	468.864	930.068	530.267	349.275	336.27	406.201	148.84	162.367	77.465	106.817	81.064	105.722	34.98	72.849	43.627	79.275	62.18	46.485	35.28	39.178	28.001	45.692	22.406	34.105	54.263	91.347	204.853	74.848	46.78	6.476	1.352	3.839	4.481	-1.081	-1.431	-0.16	0.434	-0.264	2.385	6.476	2.867	-0.118	1.234	-4.243	-2.914	0.969	0.901	0.817	-0.018	-0.776
Uitgestelde opbrengsten Numbers are in millions	19,715.663	80,726.778	132.946	142.894	75,661.502	81,512.06	153.215	159.783	151.087	152.03	0	71,011.45	78,321.957	68,752.23	59,082.434	52,545.093	38,706.997	46,909.703	35,787.215	30,511.474	23,875.313	25,581.079	36,224.16	16,224.034	14,768.51	18,042.819	18,366.422	14,434.232	13,603.803	13,378.861	13,278.975	11,983.599	10,324.351	13,516.139	12,142.264	12,907.348	0	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	135,903.36	0.918	87,341.846	81,749.083	5.209	4.49	76,090.302	76,119.403	69,369.052	97,641.185	76,450.963	2.254	2.463	4.36	4.39	5.209	4.239	1.583	146.052	153.133	131.151	136.004	135.269	137.044	109.387	116.788	121.9	135.198	122.313	122.17	129.842	127.065	132.034	147.586	167.001	184.877	2,452.001	16,612.358	6,409.152	4,247.474	2,499.002	1,217.797	882.855	708.333	339.643	77.568	61.783	62.88	62.062	66.55	89.843	114.217	97.401	95.671	81.11	66.888	51.148	72.193	47.31	47.386	51.172
Totaal kortlopende verplichtingen Numbers are in millions	236,404.68	172,951.884	167,147.41	150,079.777	145,110.343	146,887.117	141,813.346	133,964.579	118,906.122	151,223.824	136,397.452	121,119.343	124,019.812	104,315.886	93,728.558	75,888.576	57,035.638	56,468.433	45,488.121	39,376.899	31,332.942	32,723.432	42,886.045	19,289.051	19,005.947	24,273.505	24,675.343	21,744.303	21,391.168	19,564.614	18,436.187	13,838.587	11,938.779	14,361.977	13,957.597	15,034.501	2,626.762	16,795.433	6,529.6	4,298.479	2,557.034	1,267.62	953.776	738.048	376.433	120.658	104.09	80.016	75.616	77.88	103.478	123.36	103.651	99.117	86.281	68.776	52.857	73.794	53.599	48.369	51.73
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,684.098	14,735.819	16,314.869	17,251.457	14,259.806	16,572.766	12,077.436	12,606.169	14,348.515	6,945.452	6,819.092	19,792.253	17,270.419	17,192.728	3,322.301	1,218.986	1,200.986	7,522.89	7,449.6	1,223.232	1,205.187	1,459.869	2,605.572	4,814.884	5,246.042	5,525.389	5,466.35	5,407.606	1,820.042	300	300	300	500	500	500	500	0	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 opbrengsten niet-vlottend Numbers are in millions	0.7	153.872	133.927	167.461	1.26	2.008	2.058	2.058	2.058	2.058	2.058	2.058	1.45	1.45	1.45	1.45	0	0.5	0.506	0.515	1.53	1.571	1.631	1.714	1.777	1.908	1.059	1.19	1.765	1.887	2.009	4.51	4.57	4.63	4.69	5.464	5.005	4.506	4.588	4.588	0	0	0	5.56	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	104.902	122.544	94.55	25.778	18.224	20.364	18.762	25.679	17.852	11.543	17.238	23.222	93.51	64.575	24.309	23.221	18.296	18.113	19	18.276	15.728	17.318	18.436	10.073	9.859	10.16	10.656	11.209	10.946	11.172	11.415	11.594	18.771	14.315	15.162	16.718	0	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	344.435	104.558	126.382	90.986	161.456	149.703	129.768	117.581	89.184	80.728	33.082	43.141	39.012	38.185	37.754	40.036	28.974	21.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.8	5.56	5.56	0	2.76	2.76	1.8	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	13,134.136	15,116.794	16,669.728	17,535.683	14,440.746	16,744.842	12,228.025	12,751.488	14,457.61	7,039.78	6,871.47	19,860.675	17,404.392	17,296.938	3,385.814	1,283.692	1,248.256	7,563.242	7,469.106	1,242.023	1,222.446	1,478.758	2,625.64	4,826.671	5,257.678	5,537.457	5,478.065	5,420.005	1,832.754	313.059	313.425	316.104	523.34	518.945	519.852	522.181	5.005	4.506	4.588	4.588	5.8	5.56	5.56	5.56	2.76	2.76	1.8	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	249,538.816	188,067.837	183,817.138	167,614.34	159,551.089	163,631.958	154,041.371	146,716.067	133,363.732	158,263.604	143,268.923	140,980.017	141,424.204	121,612.824	97,114.372	77,172.269	58,283.894	64,031.674	52,957.227	40,618.922	32,555.388	34,202.19	45,511.685	24,115.722	24,263.625	29,810.962	30,153.408	27,164.309	23,223.921	19,877.673	18,749.612	14,154.69	12,462.119	14,880.922	14,477.449	15,556.682	2,631.766	16,799.938	6,534.187	4,303.067	2,562.834	1,273.18	959.336	743.608	379.193	123.418	105.89	81.816	75.616	77.88	103.478	123.36	103.651	99.117	86.281	68.776	52.857	73.794	53.599	48.369	51.73
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.05	13.039	0	0	0	0	0	0	0	0	0	0	0	7.988	4.963	1.47	0.313	1.008	1.074	0.536	0	0	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	15,785.542	15,785.542	15,856.995	15,856.995	15,856.995	15,856.995	13,214.163	13,214.163	13,214.163	13,214.163	11,011.802	10,366.328	10,335.764	10,335.764	8,613.136	8,613.136	8,613.136	8,060.962	6,715.609	6,715.609	6,715.609	6,715.609	5,427.327	5,168.285	5,168.264	5,168.19	4,288.78	4,288.78	4,288.78	4,288.78	3,558.321	3,558.321	3,558.321	3,558.321	1,853.892	1,853.892	1,699.506	1,699.506	1,693.44	1,209.6	1,209.6	1,209.6	672	672	672	672	336	336	336	336	210	210	210	210	140	140	140	140	140	105	105
Ingehouden winsten Numbers are in millions	37,027.085	35,041.13	33,570.729	31,615.619	29,871.592	27,887.31	26,616.621	24,587.663	22,973.986	20,823.495	19,431.746	17,260.725	15,256.778	12,749.316	11,449.686	9,539.162	8,314.456	6,725.031	5,991.682	5,117.993	4,721.436	4,197.685	3,713.051	3,412.564	3,338.111	3,095.85	2,924.061	2,623.014	2,490.013	2,292.528	2,275.284	2,174.76	2,070.271	1,832.038	1,797.674	1,680.628	1,480.267	1,046.747	203.613	319.353	233.647	203.866	202.319	184.442	158.458	164.686	200.161	215.012	228.294	224.64	227.19	203.039	191.121	166.759	149.631	128.921	123.486	106.645	117.296	96.985	80.268
Overige gereserveerde algehele resultaten Numbers are in millions	24,129.549	1,998.634	25,056.427	1,854.278	24,798.998	1,675.12	27,357.343	1,572.349	27,240.152	1,298.417	29,174.485	3,183.018	15,431.503	2,819.603	15,025.461	-41.05	-13.039	1,132.356	1,136.005	9.585	11.877	3.594	441.422	1,215.25	1,216.534	1,211.108	1,204.91	1,210.454	-7.988	-4.963	-1.47	-0.313	-1.008	-1.074	-0.536	0.128	6.203	0.125	0.25	0.003	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	0	22,219.101	-1,000.008	22,635.969	-76.782	23,147.656	0	25,790.489	0	25,790.489	0	13,230.166	0	12,545.877	0	15,004.169	14,877.41	8,062.587	9,369.302	9,369.302	9,328.087	9,327.651	8,711.285	5,899.14	5,807.193	5,798.263	6,565.664	6,555.62	6,481.847	6,455.336	7,101.042	7,091.954	7,017.561	7,007.067	4,644.284	4,634.641	157.189	148.395	118.483	350.752	295.503	295.067	832.667	832.667	833.812	833.366	1,168.92	1,168.474	1,163.119	1,162.375	1,287.726	1,287.263	1,275.121	1,274.388	1,344.109	1,344.109	1,328.122	1,329.344	1,329.344	68.792	65.201
Totaal eigen vermogen van aandeelhouders Numbers are in millions	76,942.176	75,044.407	73,484.143	71,962.861	70,450.804	68,567.081	67,188.126	65,164.663	63,428.301	61,126.563	59,618.033	44,040.237	41,024.045	38,450.56	35,088.283	33,156.467	31,805.002	23,980.935	23,212.598	21,212.489	20,777.008	20,244.539	18,293.085	15,695.239	15,530.103	15,273.411	14,983.415	14,677.867	13,260.64	13,036.644	12,934.648	12,825.035	12,646.153	12,397.426	8,295.85	8,169.289	3,343.165	2,894.773	2,015.787	1,879.707	1,738.751	1,708.533	1,706.986	1,689.109	1,664.27	1,670.052	1,705.081	1,719.485	1,727.413	1,723.015	1,724.916	1,700.303	1,676.242	1,651.147	1,633.74	1,613.03	1,591.608	1,575.988	1,586.64	270.776	250.469
Totaal eigen vermogen Numbers are in millions	76,942.176	75,044.407	73,484.143	71,962.861	70,450.804	68,567.081	67,188.126	65,164.663	63,428.301	61,126.563	59,618.033	44,040.237	41,024.045	38,450.56	35,088.283	33,156.467	31,833.037	24,009.113	23,212.598	21,212.489	20,777.008	20,244.539	18,293.085	15,695.239	15,530.103	15,275.636	14,985.81	14,680.447	13,265.4	13,041.905	12,940.316	12,831.18	12,669.517	12,404.602	8,303.141	8,176.793	3,343.165	2,894.773	2,015.787	1,879.707	1,738.751	1,708.533	1,707.006	1,689.175	1,664.155	1,669.985	1,705.097	1,719.555	1,727.427	1,723.035	1,724.929	1,700.351	1,676.317	1,651.186	1,633.756	1,613.07	1,591.646	1,577.924	1,588.591	272.735	251.976
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	326,480.992	263,113.084	257,301.281	239,578.321	230,001.893	232,199.039	221,229.497	211,880.73	196,792.032	219,390.168	202,886.955	185,020.254	182,448.249	160,063.385	132,202.655	110,328.736	90,116.931	88,040.787	76,169.825	61,831.411	53,332.397	54,446.73	63,804.77	39,810.962	39,793.728	45,086.598	45,139.218	41,844.755	36,489.321	32,919.578	31,689.928	26,985.87	25,131.636	27,285.524	22,780.59	23,733.476	5,974.932	19,694.711	8,549.974	6,182.774	4,301.585	2,981.713	2,666.342	2,432.782	2,043.349	1,793.403	1,810.987	1,801.371	1,803.042	1,800.915	1,828.407	1,823.711	1,779.969	1,750.303	1,720.037	1,681.846	1,644.502	1,651.717	1,642.19	321.104	303.706

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