Shanghai Pudong Development Bank Co., Ltd. (600000.SS)

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600000.SS
Financiële Gegevens

13.48 (CNY) • At close July 21, 2025

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	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	968,083	950,025	936,494	872,995	1,112,019	895,555	952,757	962,445	992,680	841,245	968,105	995,980	867,928	810,685	811,158	875,944	919,984	828,306	844,181	761,149	785,085	743,193	687,654	658,104	690,733	230,403	618,532	691,572	673,979	247,420	211,884	239,065	362,663	344,151	274,232	296,752	277,918	374,822	222,307	179,353	175,963	176,418	167,132	177,862	263,478	174,004	194,447	256,787	403,386	466,590.631	466,713.015	474,145.82	379,975.026	208,070.805	222,525.468	134,486.827	100,795.268	101,883.248	99,483.666	130,251.073	167,889.675	140,758.961	129,156.105	146,279.327	77,773.214	31,604.705	33,764.173	30,080.437	21,473.665	19,563.045	20,462.005	19,522.782	109,488.451	70,529.325	72,922.09	61,575.907	77,565.336	90,986.309	74,436.429	53,647.901	76,232.016	56,463.603	61,864.013	54,854.992	44,571.43	35,023.17	36,216.534	26,192.644	37,161.282	27,264.433	21,987.78	18,447.294	23,326.68	22,879.761	18,601.586	21,429.69	17,175.098	18,506.03
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-1,350,627	-1,187,497	-1,648,985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	968,083	950,025	-414,133	-314,502	-536,966	895,555	952,757	962,445	992,680	841,245	968,105	995,980	867,928	810,685	811,158	875,944	919,984	828,306	844,181	761,149	785,085	743,193	687,654	658,104	690,733	230,403	618,532	691,572	673,979	247,420	211,884	239,065	362,663	344,151	274,232	296,752	277,918	374,822	222,307	179,353	175,963	176,418	167,132	177,862	263,478	174,004	194,447	256,787	403,386	466,590.631	466,713.015	474,145.82	379,975.026	208,070.805	222,525.468	134,486.827	100,795.268	101,883.248	99,483.666	130,251.073	167,889.675	140,758.961	129,156.105	146,279.327	77,773.214	31,604.705	33,764.173	30,080.437	21,473.665	19,563.045	20,462.005	19,522.782	109,488.451	70,529.325	72,922.09	61,575.907	77,565.336	90,986.309	74,436.429	53,647.901	76,232.016	56,463.603	61,864.013	54,854.992	44,571.43	35,023.17	36,216.534	26,192.644	37,161.282	27,264.433	21,987.78	18,447.294	23,326.68	22,879.761	18,601.586	21,429.69	17,175.098	18,506.03
Nettovorderingen 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	16,176	0	0	0	9,864	31,972	33,755	35,723	31,888	810,342	809,221	993,909	1,033,383	1,349,577	1,452,367	1,497,258	1,345,469	1,144,421	1,122,342	876,051	894,499	711,335	619,857	551,464	529,943	564,554	524,322	393,769	173,280	63,657.35	62,681.538	22,284.751	19,830.61	14,994.7	12,665.383	16,140.176	12,189.914	11,920.513	31,626.369	41,718.821	42,553.838	39,147.606	31,005.624	28,886.203	29,325.297	27,306.433	27,021.324	25,206.529	24,579.973	1,658.092	1,818.825	7,101.747	1,390.247	3,698.441	14,654.517	3,956.055	3,020.603	3,556.305	3,618.93	5,299.505	3,419.464	3,102.738	3,184.616	2,488.319	2,822.33	2,712.71	2,236.234	2,011.196	1,905.354	2,224.021	1,238.7	1,288.088	966.313	1,369.148	1,229.805	955.511	2,353.982	1,024.124
Voorraad 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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	1,816,344	1,746,040	1,687,698	1,954,230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	968,083	1,816,344	1,746,040	1,687,698	1,954,230	895,555	952,757	962,445	992,680	841,245	968,105	995,980	867,928	810,685	811,158	875,944	919,984	828,306	844,181	761,149	801,261	743,193	687,654	658,104	700,597	262,375	652,287	727,295	1,537,671	1,057,762	1,021,105	1,232,974	1,396,046	1,693,728	1,726,599	1,794,010	1,623,387	1,519,243	1,344,649	1,055,404	1,070,462	887,753	786,989	729,326	793,421	738,558	718,769	650,556	576,666	530,247.981	529,394.553	496,430.571	399,805.636	223,065.505	235,190.851	150,627.003	112,985.182	113,803.76	131,110.035	171,969.894	210,443.513	179,906.568	160,161.729	175,165.53	107,098.512	58,911.137	60,785.497	55,286.966	46,053.638	21,221.137	22,280.831	26,624.529	113,556.242	74,227.765	87,576.607	65,531.962	80,585.94	94,542.614	78,055.358	58,947.406	79,651.48	59,566.341	65,048.629	57,343.311	47,393.759	37,735.88	38,452.768	28,203.84	39,066.636	29,488.454	23,226.48	19,735.382	24,292.993	24,248.91	19,831.391	22,385.202	19,529.08	20,850.05
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	67,333	63,857	62,021	60,920	57,831	54,440	52,959	52,290	50,023	50,429	50,571	50,369	48,102	47,268	46,433	43,847	41,856	32,364	31,454	31,418	31,185	30,383	29,510	28,205	26,403	26,492	25,354	31,543	26,032	25,140	25,275	22,924	21,564	21,605	20,977	20,781	20,074	19,062	17,357	15,091	15,564	13,929	12,323	10,857	10,667	10,735	10,274	10,060	10,043	10,101	9,360.267	9,034.992	8,419.167	8,594.25	7,461.039	7,313.648	7,383.431	7,518.664	6,924.392	6,858.144	6,943.59	7,074.942	9,545.345	6,241.351	9,122.033	6,259.847	5,747.049	5,451.556	5,438.224	5,536.035	7,577.129	5,158.479	5,608.593	5,716.503	5,575.686	5,565.985	5,553.461	5,640.54	5,116.331	4,916.199	4,914.342	4,941.096	4,368.258	4,392.17	4,387.962	4,418.609	4,259.347	4,221.266	4,185.345	4,158.403	3,707.424	3,709.255	3,637.656	3,664.133	3,561.496	3,462.233	3,366.634	2,907.926	2,871.681
Goodwill Numbers are in millions	5,351	5,351	5,351	5,351	5,351	5,351	5,351	5,351	5,351	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	6,981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,300	9,584	9,456	9,335	9,535	9,767	9,861	9,958	10,184	10,349	10,117	10,095	10,308	10,538	10,516	10,500	10,511	10,523	10,456	10,186	10,294	10,357	10,177	9,945	9,967	9,962	9,810	3,364	3,376	3,299	3,288	3,242	3,312	3,396	3,552	3,726	3,814	879	802	798	834	858	777	714	733	758	619	493	498	517	438.909	448.033	441.597	457.034	408.303	413.459	411.74	405.283	220.054	203.993	210.177	205.363	194.941	196.359	194.964	207.22	212.782	213.84	228.137	239.585	236.254	226.236	235.919	226.933	208.032	217.414	222.003	230.708	195.524	199.503	203.964	210.967	229.188	236.49	237.016	203.045	194.827	199.873	203.024	210.358	194.178	194.07	197.406	199.078	175.894	177.156	175.904	128.767	131.454
Goodwill en immateriële activa Numbers are in millions	14,651	14,935	14,807	14,686	14,886	15,118	15,212	15,309	15,535	17,330	17,098	17,076	17,289	17,519	17,497	17,481	17,492	17,504	17,437	17,167	17,275	17,338	17,158	16,926	16,948	16,943	16,791	10,345	10,357	10,280	10,269	10,223	10,293	10,377	10,533	10,707	10,795	879	802	798	834	858	777	714	733	758	619	493	498	517	438.909	448.033	441.597	457.034	408.303	413.459	411.74	405.283	220.054	203.993	210.177	205.363	194.941	196.359	194.964	207.22	212.782	213.84	228.137	239.585	236.254	226.236	235.919	226.933	208.032	217.414	222.003	230.708	195.524	199.503	203.964	210.967	229.188	236.49	237.016	203.045	194.827	199.873	203.024	210.358	194.178	194.07	197.406	199.078	175.894	177.156	175.904	128.767	131.454
Langetermijnbeleggingen Numbers are in millions	0	2,900,521	2,742,254	75,523	71,286	59,136	2,735,968	2,759,406	2,699,133	2,600,947	2,419,678	2,422,183	2,331,200	2,355,515	2,331,839	2,316,870	2,381,284	2,368,537	2,387,525	2,335,732	2,324,354	2,124,315	2,072,714	2,130,495	2,155,923	1,968,057	1,834,811	2,007,725	2,059,775	1,301,370	1,401,512	1,308,860	1,219,238	1,141,798	803,557	667,790	595,219	570,504	492,873	463,374	424,604	380,834	371,082	356,481	345,044	339,687	330,195	322,597	317,248	331,839	357,560.037	361,864.021	341,659.666	314,737.073	281,432.705	268,703.216	260,163.907	250,169.09	225,361.196	186,001.956	188,197.494	227,939.005	188,331.284	185,482.919	194,068.343	171,180.945	128,136.679	109,099.397	101,520.49	93,801.787	94,101.758	95,450.853	88,881.649	443.299	444.557	0	66,899.142	49,375.027	26,796.251	54,116.357	19,232.925	8,618.969	13,648.414	7,952.496	7,305.462	8,371.029	13,482.419	11,570.368	10,419.131	9,751.071	7,586.756	6,798.426	7,360.165	7,029.851	6,935.289	6,513.591	4,711.452	3,907.399	5,926.451
Belastingvorderingen Numbers are in millions	81,131	0	72,579	67,230	74,699	71,598	69,043	64,585	72,743	68,690	63,144	55,277	62,625	58,962	52,659	47,629	54,610	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	289,302.047	0	267,959.078	258,093.037	232,505.643	193,064.093	195,351.26	235,219.31	198,071.569	191,920.628	203,385.341	177,648.012	134,096.51	114,764.793	107,186.851	99,577.407	101,915.141	100,835.568	94,726.16	6,386.735	6,228.275	0	72,674.606	55,246.275	32,108.107	59,232.059	24,351.231	13,771.031	18,245.86	12,581.156	11,930.44	12,992.683	17,936.593	15,991.508	14,807.5	14,119.832	11,488.357	10,701.751	0	0	10,672.679	10,152.98	8,253.989	6,944.091	8,929.586
Overige niet-vlottende activa Numbers are in millions	-163,115	-2,979,313	7,370,257	7,289,379	7,147,068	6,852,725	-69,043	-64,585	-72,743	-68,690	-63,144	-55,277	-62,625	-58,962	-52,659	-47,629	-54,610	-2,418,405	-2,436,416	-2,384,317	-2,372,814	-2,172,036	-2,119,382	-2,175,626	-2,199,274	-2,011,492	-1,876,956	-2,049,613	-2,096,164	-1,336,790	-1,437,056	-1,342,007	-1,251,095	-1,173,780	-835,067	-699,278	-626,088	-590,445	-511,032	-479,263	-441,002	-395,621	-384,182	-368,052	-356,444	-351,180	-341,088	-333,150	-327,789	-342,457	-367,359.213	-371,347.046	-350,520.43	-323,788.357	0	-276,430.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11,195.227	-10,893.062	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0	8,493,797	10,261,918	7,507,738	7,365,770	7,053,017	2,804,139	2,827,005	2,764,691	2,668,706	2,487,347	2,489,628	2,396,591	2,420,302	2,395,769	2,378,198	2,440,632	2,418,405	2,436,416	2,384,317	2,372,814	2,172,036	2,119,382	2,175,626	2,199,274	2,011,492	1,876,956	2,049,613	2,096,164	1,336,790	1,437,056	1,342,007	1,251,095	1,173,780	835,067	699,278	626,088	590,445	511,032	479,263	441,002	395,621	384,182	368,052	356,444	351,180	341,088	333,150	327,789	342,457	367,359.213	371,347.046	350,520.43	323,788.357	289,302.047	276,430.323	267,959.078	258,093.037	232,505.643	193,064.093	195,351.26	235,219.31	198,071.569	191,920.628	203,385.341	177,648.012	134,096.51	114,764.793	107,186.851	99,577.407	101,915.141	100,835.568	94,726.16	6,386.735	6,228.275	5,783.4	72,674.606	55,246.275	32,108.107	59,232.059	24,351.231	13,771.031	18,245.86	12,581.156	11,930.44	12,992.683	17,936.593	15,991.508	14,807.5	14,119.832	11,488.357	10,701.751	11,195.227	10,893.062	10,672.679	10,152.98	8,253.989	6,944.091	8,929.586
Totaal activa Numbers are in millions	9,552,276	9,461,880	9,416,535	9,253,778	9,053,468	9,007,247	8,808,320	8,932,519	8,862,440	8,704,651	8,425,347	8,505,959	8,423,074	8,136,757	8,064,383	8,123,120	8,066,995	7,950,218	7,674,479	7,521,101	7,300,588	7,005,929	6,790,670	6,659,908	6,549,576	6,289,606	6,089,189	6,091,759	6,132,993	6,137,240	6,063,837	5,915,395	5,889,663	5,857,263	5,564,282	5,371,293	5,227,980	5,044,352	4,822,629	4,603,740	4,255,333	4,195,924	3,956,642	3,930,217	3,740,500	3,680,125	3,593,943	3,468,442	3,407,917	3,145,707	3,142,184.607	3,036,432.422	2,804,646.567	2,684,693.689	2,521,417.295	2,455,239.994	2,270,136.011	2,191,410.774	1,975,718.391	1,781,261.375	1,661,556.636	1,622,717.96	1,587,382.922	1,619,482.576	1,500,141.265	1,309,425.442	1,115,455.526	1,002,610.522	950,032.058	914,980.346	844,415.472	769,853.898	704,126.909	689,344.155	637,934.835	630,232.267	599,443.356	573,171.719	519,455.502	492,451.531	457,264.535	455,532.286	423,708.929	413,889.502	391,901.245	371,056.698	361,300.388	342,665.4	279,616.139	279,300.719	243,243.125	209,036.749	177,166.548	173,690.683	162,731.748	150,638.692	130,722.432	113,398.098	103,209.678
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	37,070	37,840	38,891	35,064	37,392	35,604	35,457	34,082	33,279	33,206	36,066	36,235	38,182	37,368	36,981	38,750	40,274	37,177	34,305	32,841	31,974	29,279	26,225	24,679	24,588.453	22,868.591	22,056.274	20,279	17,671.621	16,167.494	13,769.419	11,753.812	11,398.135	10,458.105	8,419.82	8,302.293	9,948.18	15,866.711	15,113.829	14,359.986	13,865.472	13,247.075	11,414.049	10,293.983	3,847.681	9,198.134	8,588.762	8,682.369	8,621.961	8,574.251	8,567.018	8,245.994	8,166.376	7,932.904	7,870.325	6,000	7,564.581	7,511.56	1,427.497	1,072.103	1,285.343	1,233.98	1,207.376	1,002.182	1,114.98	1,067.093	1,040.702	878.011	1,026.758	879.796	684.14	599.993	699.804
Kortlopende schulden 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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	20,535	17,001	12,617	31,272	25,104	22,689	20,503	38,150	32,213	28,097	21,345	35,937	30,429	24,295	19,711	34,294	27,693	26,020	19,118	29,545	28,060	23,229	19,242	25,092	21,595	17,302	13,932	24,942	20,034	17,698	14,280	21,287	17,620	15,660	12,105	18,321	14,776	13,014	10,316	10,938	12,066	9,077	8,158	9,095	10,496	7,857	6,622	7,470	8,295	6,251.996	5,648.582	6,328.509	6,509.666	6,007.52	5,074.267	4,712.363	4,178.533	4,239.168	3,580.561	3,294.022	3,012.868	2,349.067	2,098.726	2,416.446	3,418.692	3,865.436	3,188.229	4,920.462	3,739.172	2,819.86	2,507.876	3,771.76	2,870.764	1,590.794	1,517.809	2,811.72	2,115.133	1,327.465	2,254.307	2,092.926	1,740.113	1,177.026	1,530.639	1,678.1	1,326.802	735.576	614.872	730.606	648.426	265.548	171.13	257.08	254.611	-4.807	-72.012	-125.14	-68.014	-105.045
Uitgestelde opbrengsten Numbers are in millions	0	0	0	2,452	0	2,649	0	0	0	0	0	3,407	0	3,140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-20,535	2,645,276	-15,069	-31,272	3,806,498	-22,689	-20,503	-38,150	-32,213	-28,097	-24,752	-35,937	-33,569	-24,295	-19,711	-34,294	-27,693	-26,020	-19,118	-29,545	-28,060	-23,229	-19,242	-25,092	-21,595	-54,372	-51,772	-24,942	-55,098	-17,698	-14,280	-21,287	-51,702	-48,939	-45,311	-18,321	-14,776	-13,014	-10,316	-10,938	-12,066	-9,077	-8,158	-9,095	-10,496	-7,857	-35,901	-33,695	-32,974	-30,840.449	-5,648.582	-6,328.509	-6,510.078	-23,679.141	-5,074.267	-18,481.782	-15,932.345	-15,637.303	-14,038.666	-11,713.842	-11,315.161	-12,297.246	-17,965.438	-17,530.275	-17,778.679	-3,865.436	-16,435.305	-16,334.511	-14,033.155	-6,667.541	-11,706.01	-12,360.522	-11,553.132	-10,212.754	-10,092.06	-11,378.738	-4,361.128	-9,493.841	-10,187.211	-9,963.252	-7,740.113	-8,741.607	-9,042.199	-3,105.597	-2,398.905	-2,020.919	-1,848.852	-1,937.982	-1,650.608	-1,380.528	-1,238.223	-257.08	-254.611	-1,021.951	-807.784	-559	-531.98	-594.759
Totaal kortlopende verplichtingen Numbers are in millions	0	0	2,662,277	5,284,763	2,606,045	3,834,251	2,684,973	5,202,705	2,570,714	4,758,125	2,549,790	4,869,197	2,560,343	4,715,791	2,419,614	4,433,950	2,249,962	59,329	14,978	53,436	12,033	46,725	14,657	46,757	11,818	42,134	37,070	37,840	38,891	35,064	37,392	35,604	35,457	34,082	33,279	33,206	36,066	36,235	38,182	37,368	36,981	38,750	40,274	37,177	34,305	32,841	31,974	29,279	26,225	24,679	24,588.453	22,868.591	22,056.274	20,278.588	17,671.621	16,167.494	13,769.419	11,753.812	11,398.135	10,458.105	8,419.82	8,302.293	9,948.18	15,866.711	15,113.829	14,359.986	13,865.472	13,247.075	11,414.049	10,293.983	3,847.681	9,198.134	8,588.762	8,682.369	8,621.961	8,574.251	8,567.018	6,000	8,166.376	7,932.904	7,870.325	7,610.273	7,564.581	7,511.56	1,427.497	1,072.103	1,285.343	1,233.98	1,207.376	1,002.182	1,114.98	1,067.093	1,040.702	878.011	1,026.758	879.796	684.14	599.993	699.804
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	5,526,896	6,465	5,360,960	1,376,794	1,625,057	1,638,671	1,599,573	1,668,574	5,168	1,854,684	5,506	1,473,003	1,443,826	1,404,702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	353,361	0	0	0	105,410	150,963	62,347	125,349	96,345	69,081	115,128	101,066	62,600	89,246.298	103,649.955	99,570.025	0	33,712.856	0	31,215.145	0	0	0	0	0	0	26,071.001	0	0	0	0	22,665.53	14,039.985	0	0	12,792.36	0	0	0	0	0	1,023.487	0	0	974.056	0	0	0	0	0	0	0	0	0	3,831.831	0	0	0	658.235	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	6,238	2,452	2,591,413	2,649	1,368,915	1,619,792	1,630,447	1,593,957	7,723,886	3,407	7,726,681	3,140	7,393,075	7,461,846	7,402,842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	626	0	638	619	617	1,014	640	641	641	641	635	637	636	638	685	813	688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-626	0	6,099,082	8,493,397	8,295,044	8,266,556	-1,376,794	-1,625,057	-1,638,671	-1,599,573	-9,393,095	-5,168	-9,582,001	-5,506	-8,866,763	-8,906,485	-8,808,232	7,304,401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-353,361	0	0	0	-105,410	-150,963	-62,347	-125,349	-96,345	-69,081	-115,128	-101,066	-62,600	-89,246.298	-103,649.955	-99,570.025	0	-33,712.856	0	-31,215.145	0	0	0	0	0	0	-26,071.001	0	0	0	0	-22,665.53	-14,039.985	0	0	-12,792.36	0	0	0	0	0	-1,023.487	0	0	-974.056	0	0	0	0	0	0	0	0	0	-3,831.831	0	0	0	-658.235	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	6,105,958	3,297,950	5,808,772	4,522,803	1,369,555	1,620,433	1,631,088	1,594,598	7,724,521	7,812,093	7,727,317	1,508,269	7,393,760	7,462,659	7,403,530	7,304,401	7,094,122	6,948,926	6,717,780	6,444,878	6,243,507	6,160,238	6,053,996	5,811,226	882,865	789,228	806,708	825,078	734,733	768,677	810,280	761,815	722,196	740,200	687,713	499,495	353,361	287,285	287,472	209,765	173,376	150,963	115,896	125,349	96,345	113,946	115,128	101,066	112,878.645	89,246.298	103,649.955	99,570.025	40,673.28	33,712.856	28,930.065	31,215.145	31,862.526	23,649.528	24,085.068	22,574.45	21,379.082	24,252.258	26,071.001	29,332.859	15,843.079	21,099.267	22,004.903	22,665.53	14,039.985	16,340.517	13,257.306	12,792.36	11,813.281	13,064.194	508.924	9,000	50	1,023.487	2,033.111	2,006.516	974.056	642.384	1,584.736	3,055.379	16,254.273	2,199.691	3,115.092	545.525	2,119.113	316.579	3,831.831	1,174.403	870	436.246	658.235	313.522	424.755
Totaal passiva Numbers are in millions	0	8,717,099	8,768,235	8,582,713	8,414,817	8,357,054	1,369,555	1,620,433	1,631,088	1,594,598	7,724,521	7,812,093	7,727,317	1,508,269	7,393,760	7,462,659	7,403,530	7,304,401	7,094,122	6,948,926	6,717,780	6,444,878	6,243,507	6,160,238	6,053,996	5,811,226	5,627,155	5,644,340	5,698,180	5,706,255	5,641,137	5,523,221	5,504,392	5,484,329	5,199,676	5,021,018	4,879,630	4,725,752	4,519,009	4,314,744	3,966,609	3,932,639	3,722,143	3,708,898	3,520,863	3,472,898	3,395,542	3,279,416	3,218,839	2,966,048	2,970,592.005	2,872,537.098	2,646,900.192	2,535,150.909	2,381,409.114	2,321,599.046	2,140,722.021	2,068,130.923	1,893,901.123	1,705,193.68	1,589,214.987	1,554,630.515	1,522,261.211	1,572,626.474	1,455,117.943	1,267,723.643	1,077,358.342	968,003.451	918,613.021	886,682.478	817,007.321	743,742.6	678,439.855	664,638.027	620,043.608	613,165.936	583,763.716	557,645.798	504,643.317	478,308.164	443,240.473	442,021.983	410,745.022	401,435.784	379,905.355	359,045.775	349,773.492	331,563.731	268,855.678	271,340.243	235,321.766	201,428.64	169,834.134	166,624.016	154,513.169	142,707.253	123,277.662	105,091.778	95,433.625
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	30,000	0	30,000	0	30,000	0	30,000	29,920	30,000	29,920	29,920	29,920	29,909	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	29,920	14,960	391	0	0	4,864	0	920	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	29,352	28,104	21,618	21,618	21,618	21,618	19,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653	18,653.471	18,653.471	18,653.471	18,653.471	18,653.471	18,653.471	14,348.824	14,348.824	11,479.059	11,479.059	8,830.046	8,830.046	8,830.046	7,925.887	5,661.348	5,661.348	5,661.348	5,661.348	4,354.883	4,354.883	4,354.883	4,354.883	4,354.883	4,354.883	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,915	3,615	3,615	2,410	2,410	2,410	2,410	2,410	2,410	2,410	2,410
Ingehouden winsten Numbers are in millions	247,188	230,401	223,645	217,129	224,982	208,333	202,892	199,479	219,147	203,220	198,056	190,835	211,712	193,096	184,938	174,690	205,394	188,038	175,387	161,054	187,252	170,730	161,167	144,949	155,768	140,208	128,456	113,856	118,423	119,807	108,439	94,734	110,848	97,316	85,792	71,903	103,762	90,670	78,127	64,876	89,303	78,157	66,088	53,945	73,747	63,037	51,934	41,501	57,889	48,986	40,926.287	31,993.468	38,082.016	30,188.118	25,532.855	18,502.456	31,317.246	25,258.526	22,836.125	17,079.632	21,322.076	17,216.074	15,611.419	12,102.019	14,851.647	11,891.204	10,470.815	7,001.637	4,744.941	2,630.095	4,314.056	2,944.745	2,016.417	1,038.13	2,634.55	1,780.254	678.008	524.29	1,856.18	1,187.361	1,068.057	554.298	1,436.91	926.722	468.894	483.926	1,119.726	694.499	353.29	37.664	884.14	570.89	295.195	29.448	1,279.997	992.858	496.54	567.868	37.602
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	304,657	375,978	292,682	483,451	289,887	352,676	270,918	351,918	270,724	333,583	255,959	338,329	254,160	308,252	86,667	34,248	40,479	45,097	39,965	35,924	4,854	6,061	4,659	272	397	-1,228	-5,335	-1,915	-3,751	-1,290	233	3,614	3,157	4,062	5,713	3,350	2,040	426	-14,960	-391	0	0	-4,864	0	-920	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	470,625	476,576	387,009	297,792	0	289,575	0	498,230	112,691	465,180	82,771	457,250	82,771	417,639	79,989	448,541	82,771	81,761	304,044	344,568	283,828	323,859	283,716	81,689	0	81,689	0	81,689	0	266,750	0	68,121	0	74,607	0	74,607	76,643	60,639	60,639	60,639	60,639	60,639	60,248	59,367	57,389	55,775	58,232	126,550	60,008	109,858	110,114.293	111,383.392	100,320.237	100,050.235	95,380.573	96,072.344	83,400.147	83,388.987	47,286.04	47,323.748	42,056.267	41,906.907	40,592.742	26,780.652	24,487.942	24,126.885	21,965.022	21,944.087	22,319.213	21,312.89	18,739.212	18,811.67	19,315.755	19,327.396	11,341.677	11,371.076	11,086.631	11,530.173	9,041.006	9,041.006	9,041.006	9,041.006	7,611.997	7,611.997	7,611.997	7,611.997	6,492.17	6,492.17	6,492.17	4,307.812	3,422.219	4,627.219	4,627.219	4,627.22	4,528.581	4,528.581	5,366.007	5,328.451	4,039.263
Totaal eigen vermogen van aandeelhouders Numbers are in millions	747,165	736,329	640,006	662,829	630,312	642,058	715,695	713,100	713,866	697,872	692,017	685,293	687,338	670,007	662,528	652,583	655,689	638,197	572,951	564,894	575,449	553,861	540,079	492,765	488,598	471,562	455,368	440,855	428,220	425,404	417,358	386,979	380,061	367,947	359,811	345,442	343,620	315,170	300,265	285,696	285,494	260,169	231,336	218,312	216,699	204,375	195,729	186,704	186,848	177,497	169,694.051	162,030.331	157,055.724	148,891.235	139,566.899	133,228.271	129,066.217	122,996.337	81,601.225	75,882.439	72,208.389	67,953.026	65,034.206	46,808.558	45,000.936	41,679.436	38,097.184	34,607.072	31,419.037	28,297.868	27,408.151	26,111.298	25,687.054	24,706.128	17,891.227	17,066.331	15,679.64	15,525.921	14,812.186	14,143.367	14,024.063	13,510.304	12,963.907	12,453.719	11,995.891	12,010.923	11,526.896	11,101.669	10,760.46	7,960.476	7,921.359	7,608.109	7,332.414	7,066.667	8,218.579	7,931.439	7,444.769	8,306.32	7,776.053
Totaal eigen vermogen Numbers are in millions	755,629	744,781	648,300	671,065	638,651	650,193	723,816	721,080	721,750	706,775	700,826	693,866	695,757	678,218	670,623	660,461	663,465	645,817	580,357	572,175	582,808	561,051	547,163	499,670	495,580	478,380	462,034	447,419	434,813	430,985	422,700	392,174	385,271	372,934	364,606	350,275	348,350	318,600	303,620	288,996	288,724	263,285	234,499	221,319	219,637	207,227	198,401	189,026	189,078	179,659	171,592.602	163,895.324	157,746.375	149,542.78	140,008.181	133,640.948	129,413.99	123,279.851	81,817.268	76,067.695	72,341.649	68,087.446	65,121.712	46,856.102	45,023.322	41,701.799	38,097.184	34,607.072	31,419.037	28,297.868	27,408.151	26,111.298	25,687.054	24,706.128	17,891.227	17,066.331	15,679.64	15,525.921	14,812.186	14,143.367	14,024.063	13,510.304	12,963.907	12,453.719	11,995.891	12,010.923	11,526.896	11,101.669	10,760.46	7,960.476	7,921.359	7,608.109	7,332.414	7,066.667	8,218.579	7,931.439	7,444.769	8,306.32	7,776.053
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,552,276	9,461,880	9,416,535	9,253,778	9,053,468	9,007,247	8,808,320	8,932,519	8,862,440	8,704,651	8,425,347	8,505,959	8,423,074	8,136,757	8,064,383	8,123,120	8,066,995	7,950,218	7,674,479	7,521,101	7,300,588	7,005,929	6,790,670	6,659,908	6,549,576	6,289,606	6,089,189	6,091,759	6,132,993	6,137,240	6,063,837	5,915,395	5,889,663	5,857,263	5,564,282	5,371,293	5,227,980	5,044,352	4,822,629	4,603,740	4,255,333	4,195,924	3,956,642	3,930,217	3,740,500	3,680,125	3,593,943	3,468,442	3,407,917	3,145,707	3,142,184.607	3,036,432.422	2,804,646.567	2,684,693.689	2,521,417.295	2,455,239.994	2,270,136.011	2,191,410.774	1,975,718.391	1,781,261.375	1,661,556.636	1,622,717.96	1,587,382.922	1,619,482.576	1,500,141.265	1,309,425.442	1,115,455.526	1,002,610.522	950,032.058	914,980.346	844,415.472	769,853.898	704,126.909	689,344.155	637,934.835	630,232.267	599,443.356	573,171.719	519,455.502	492,451.531	457,264.535	455,532.286	423,708.929	413,889.502	391,901.245	371,056.698	361,300.388	342,665.4	279,616.139	279,300.719	243,243.125	209,036.749	177,166.548	173,690.683	162,731.748	150,638.692	130,722.432	113,398.098	103,209.678

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