China Minsheng Banking Corp., Ltd. (600016.SS)

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600016.SS
Financiële Gegevens

5.39 (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	2001 Q1	2000 Q4	2000 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	587,300	620,772	623,580	563,163	612,209	721,108	623,224	686,048	687,882	634,858	569,579	666,158	610,961	625,805	709,043	744,452	629,952	682,299	660,308	744,016	659,381	688,137	621,760	685,714	670,375	695,165	280,400	662,827	206,006	682,236	240,977	311,313	392,190	394,171	392,110	352,091	402,714	349,070	468,061	385,159	376,978	277,517	290,890	288,750	205,801	199,824	227,207	223,147	336,179	319,966	299,274	298,932	322,063	270,608	227,771	191,777	262,318	162,194	182,464	163,735	101,655	82,829	73,462	37,784	60,019	31,953	37,408.879	24,696.574	21,445.228	26,552.055	30,954.821	21,793.412	20,958.747	20,860.947	104,773.404	76,311.744	62,102.762	67,418.023	70,510.002	102,691.157	69,419.572	54,202.359	62,451.659	62,812.277	65,549.144	65,046.373	57,721.263	47,214.363	33,327.936	57,799.131	29,900.912	38,670.873	21,002.177	28,447.398	11,296.674	27,022.016	21,268.37	16,293.874	8,885.182
Kortetermijnbeleggingen Numbers are in millions	-306,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,582.803	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	280,550	620,772	623,580	563,163	612,209	721,108	623,224	686,048	687,882	634,858	569,579	666,158	610,961	625,805	709,043	744,452	629,952	682,299	660,308	744,016	659,381	688,137	621,760	685,714	670,375	695,165	280,400	662,827	206,006	682,236	240,977	311,313	392,190	394,171	392,110	352,091	402,714	349,070	468,061	385,159	376,978	277,517	290,890	288,750	205,801	199,824	227,207	223,147	336,179	319,966	299,274	298,932	322,063	270,608	227,771	191,777	262,318	162,194	182,464	163,735	101,655	82,829	73,462	37,784	60,019	31,953	37,408.879	24,696.574	21,445.228	26,552.055	30,954.821	21,793.412	20,958.747	20,860.947	104,773.404	87,894.547	62,102.762	67,418.023	70,510.002	102,691.157	69,419.572	54,202.359	62,451.659	62,812.277	65,549.144	65,046.373	57,721.263	47,214.363	33,327.936	57,799.131	29,900.912	38,670.873	21,002.177	28,447.398	11,296.674	27,022.016	21,268.37	16,293.874	8,885.182
Nettovorderingen Numbers are in millions	0	112,382	116,322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127,853	124,744	123,561	116,810	116,593	113,194	110,202	111,361	110,824	156,483	153,823	156,695	1,115,131	991,592	1,163,792	1,357,824	1,275,036	1,207,731	926,099	614,056	562,982	491,185	448,954	371,580	339,810	231,488	201,957	169,790	132,700	137,201	135,555	100,603	99,487	75,616	71,328	62,689	60,424	55,258	54,471	49,411	45,574	47,612	71,060	65,221	66,675	60,141	52,219	25,158	45,721	43,991.154	55,930.501	53,495.992	51,199.919	22,050.965	14,179.706	12,370.084	12,332.583	4,848.558	5,540.671	4,046.666	2,327.362	4,504.081	4,305.467	5,551.771	1,994.86	3,442.719	4,132.327	2,659.397	1,531.136	1,698.153	937.048	2,209.782	907.686	1,848.828	779.471	1,630.395	624.271	6,421.215	545.371	0	539.995	1,510.937
Voorraad Numbers are in millions	0	0	0	-686,205	-652,445	-840,542	-639,418	-858,495	-669,978	-771,961	-585,237	-807,782	-647,524	-744,565	-704,136	-874,965	-651,343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	662,315	761,707	0	917,195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	280,550	733,154	1,402,217	761,707	735,730	917,195	739,016	801,676	798,546	746,314	679,935	777,956	724,186	748,521	837,091	876,439	757,818	810,152	785,052	867,577	776,191	804,730	734,954	795,916	781,736	805,989	436,883	816,650	362,701	1,797,367	1,232,569	1,475,105	1,750,014	1,669,207	1,599,841	1,278,190	1,016,770	912,052	959,246	834,113	748,558	617,327	522,378	490,707	375,591	332,524	364,408	358,702	436,782	419,453	374,890	370,260	384,752	331,032	283,029	246,248	311,729	207,768	230,076	234,795	166,876	149,504	133,603	90,003	85,177	77,674	81,400.033	80,627.075	74,941.22	77,751.974	53,005.786	35,973.118	33,328.831	33,193.53	109,621.962	93,435.218	66,149.428	69,745.385	75,014.083	106,996.624	74,971.343	56,197.219	65,894.378	66,944.604	68,208.541	66,577.509	59,419.416	48,151.411	35,537.718	58,706.817	31,749.74	39,450.344	22,632.572	29,071.669	17,717.889	27,567.387	21,268.37	16,833.869	10,396.119
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	65,971	67,666	69,355	74,426	71,733	74,814	68,465	68,537	66,743	67,557	65,409	62,992	62,144	62,927	61,978	62,020	61,223	60,606	64,300	62,799	61,264	60,994	58,507	57,374	57,546	47,012	43,959	44,696	45,023	45,987	45,748	43,249	43,497	43,273	38,271	37,577	36,725	37,726	35,542	35,233	34,149	33,375	29,275	27,870	24,919	21,478	14,374	13,632	12,332	12,161	9,561	9,194	8,829	8,823	8,196	8,314	11,184	8,119	7,610	7,900	7,435	7,440	6,790	6,600	6,495	6,496	6,114.853	5,924.37	5,904.412	5,958.468	5,508.264	5,506.079	5,439.026	5,344.025	4,977.701	4,906.334	4,912.527	4,898.582	4,535.856	4,416.728	4,358.578	4,287.27	4,096.305	3,788.558	2,924.529	2,902.667	2,255.346	2,164.993	2,084.082	2,106.649	1,801.925	1,807.598	1,759.368	1,784.252	990.509	1,049.212	951.73	953.204	863.998
Goodwill Numbers are in millions	0	0	0	210	0	208	0	212	0	205	0	197	0	188	0	191	0	193	0	210	0	206	0	202	0	201	0	194	0	192	0	219	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,927	8,029	6,499	6,210	6,088	5,865	5,707	5,739	5,674	5,554	5,283	5,256	5,272	5,286	5,072	4,943	4,923	4,938	4,700	4,709	4,665	4,707	4,630	4,644	4,659	4,756	4,888	4,872	4,875	4,915	4,708	5,018	5,041	5,112	5,113	5,180	5,223	5,293	5,251	5,195	5,238	5,273	5,184	5,263	5,294	5,392	5,135	4,978	4,956	4,961	4,820	4,818	4,814	4,770	4,545	4,623	1,547	1,519	194	1,198	1,194	209	201	188	190	198	193.963	155.163	155.287	159.36	151.943	149.946	149.399	151.245	136.436	140.81	135.696	117.957	105.764	83.853	72.411	69.545	63.186	43.909	39.645	34.756	22.708	11.893	10.737	6.354	3.736	3.265	2.661	2.731	2.321	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	7,927	8,029	6,499	6,210	6,088	5,865	5,707	5,739	5,674	5,554	5,283	5,256	5,272	5,286	5,072	4,943	4,923	4,938	4,700	4,709	4,665	4,707	4,630	4,644	4,659	4,756	4,888	4,872	4,875	4,915	4,708	5,018	5,041	5,112	5,113	5,180	5,223	5,293	5,251	5,195	5,238	5,273	5,184	5,263	5,294	5,392	5,135	4,978	4,956	4,961	4,820	4,818	4,814	4,770	4,545	4,623	1,547	1,519	194	1,198	1,194	209	201	188	190	198	193.963	155.163	155.287	159.36	151.943	149.946	149.399	151.245	136.436	140.81	135.696	117.957	105.764	83.853	72.411	69.545	63.186	43.909	39.645	34.756	22.708	11.893	10.737	6.354	3.736	3.265	2.661	2.731	2.321	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	2,366,248	20,352	1,870,183	24,797	1,858,512	1,923,547	1,860,025	1,786,537	2,212,783	2,214,976	2,100,161	2,061,896	2,041,757	2,061,691	2,161,792	2,162,937	2,203,474	2,354,247	2,335,576	2,215,408	2,098,330	2,204,971	2,153,625	2,003,129	1,583,972	1,725,471	1,778,981	1,180,489	1,144,084	1,051,667	1,039,458	1,066,048	979,140	814,230	577,708	467,511	441,740	408,217	376,898	367,002	336,187	319,576	311,337	268,904	268,437	260,286	248,037	228,480	224,592	209,383	209,340	203,753	192,365	210,110	166,878	170,302	181,209	159,166	121,597	111,389	111,890	54,386	127,574	97,934	102,226.797	118,940.482	100,733.43	110,389.175	143,768.707	110,781.55	98,951.6	90,676.486	0	0	0	13,349.073	11,341.81	6,246.318	12,020.335	10,385.234	5,442.208	5,701.656	1,591.208	843.099	1,327.934	2,459.957	2,858.742	4,915.626	1,343.435	355.176	850.116	528.561	651.22	441.102	10,798.21	419.066	434.89
Belastingvorderingen Numbers are in millions	0	0	58,728	57,831	53,451	54,592	58,422	56,977	53,815	55,701	53,534	53,438	52,260	51,904	52,972	50,502	52,178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,644.05	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	7,428,972	-75,695	6,880,694	6,630,487	-53,451	6,597,702	-58,422	-56,977	-53,815	-55,701	-53,534	-53,438	-52,260	-51,904	-52,972	-50,502	-52,178	-2,228,481	-2,272,474	-2,421,755	-2,401,505	-2,281,109	-2,161,467	-2,266,989	-2,215,830	-2,054,897	-1,632,819	-1,775,039	-1,828,879	-1,231,391	-1,194,540	-1,099,934	-1,087,996	-1,114,433	-1,022,524	-856,987	-619,656	-510,530	-482,533	-448,645	-416,285	-405,650	-370,646	-352,709	-341,550	-295,774	-287,946	-278,896	-265,325	-245,602	-238,973	-223,395	-222,983	-217,346	-205,106	-223,047	-179,609	-179,940	-189,013	-168,264	-130,226	-119,038	-118,881	-61,174	-134,259	-104,628	-108,535.613	-125,020.015	-106,793.129	-116,507.003	-149,428.914	-116,437.575	-104,540.025	-96,171.756	-5,114.137	-5,047.144	-5,048.223	-18,365.612	-15,983.43	-10,746.899	-16,451.324	-14,742.049	-9,601.699	-9,534.123	-4,555.382	-3,780.522	-3,605.988	-4,636.843	-4,953.561	-7,028.629	-3,149.096	-2,166.039	-2,612.145	-2,315.544	-1,644.05	-1,490.314	-11,749.94	-1,372.271	-1,298.888
Totaal niet-vlottende activa Numbers are in millions	7,502,870	7,628,504	9,381,524	6,789,306	1,948,004	6,757,770	1,932,684	1,997,823	1,932,442	1,859,648	2,283,475	2,283,224	2,167,577	2,130,109	2,108,807	2,128,654	2,227,938	2,228,481	2,272,474	2,421,755	2,401,505	2,281,109	2,161,467	2,266,989	2,215,830	2,054,897	1,632,819	1,775,039	1,828,879	1,231,391	1,194,540	1,099,934	1,087,996	1,114,433	1,022,524	856,987	619,656	510,530	482,533	448,645	416,285	405,650	370,646	352,709	341,550	295,774	287,946	278,896	265,325	245,602	238,973	223,395	222,983	217,346	205,106	223,047	179,609	179,940	189,013	168,264	130,226	119,038	118,881	61,174	134,259	104,628	108,535.613	125,020.015	106,793.129	116,507.003	149,428.914	116,437.575	104,540.025	96,171.756	5,114.137	5,047.144	5,048.223	18,365.612	15,983.43	10,746.899	16,451.324	14,742.049	9,601.699	9,534.123	4,555.382	3,780.522	3,605.988	4,636.843	4,953.561	7,028.629	3,149.096	2,166.039	2,612.145	2,315.544	1,644.05	1,490.314	11,749.94	1,372.271	1,298.888
Totaal activa Numbers are in millions	7,783,420	7,814,969	7,698,010	7,551,013	7,727,511	7,674,965	7,522,077	7,641,451	7,603,107	7,255,673	7,133,921	7,320,580	7,157,698	6,952,786	7,015,610	7,069,708	7,062,721	6,950,233	6,927,025	7,142,641	6,961,952	6,681,841	6,273,743	6,340,658	6,196,748	5,994,822	5,965,827	6,061,143	6,002,508	5,902,086	5,712,525	5,767,209	5,956,607	5,895,877	5,636,577	5,250,162	4,820,798	4,520,688	4,374,847	4,301,073	4,016,757	4,015,136	3,769,341	3,571,451	3,282,119	3,226,210	3,313,219	3,410,093	3,299,881	3,212,001	2,809,570	2,594,066	2,417,230	2,229,064	2,121,806	2,161,005	2,042,700	1,823,737	1,764,395	1,630,776	1,484,917	1,426,392	1,402,936	1,410,014	1,161,551	1,054,350	1,064,055.086	1,062,210.986	1,003,541.228	919,796.41	944,601.1	852,099.564	692,509.627	700,449.323	650,202.318	625,431.574	567,628.04	557,136.091	518,772.128	512,335.013	467,751.027	445,398.682	421,795.5	405,880.655	379,176.471	361,064.41	359,019.285	329,782.387	254,478.502	246,280.853	215,957.328	195,977.59	141,628.872	138,898.42	118,228.44	100,303.236	80,690.76	68,058.215	48,610.443
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	18,450	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42,718	42,939	42,136	42,276	43,035	40,891	40,501	36,494	33,887	32,472	34,113	33,367	34,003	33,554	34,277	33,805	32,783	30,401	27,996	27,749	27,402	26,739	26,911	22,639	20,739	19,863	18,996	14,894	14,587	12,721	11,511	9,222	7,583	6,684	6,594	5,931	6,268	6,847	7,253	6,999	6,813.243	5,961.116	5,734.62	4,900	4,388.568	3,462.719	3,697.075	2,850.997	2,933.517	2,559.966	2,639.844	2,313.278	2,470.401	1,972.119	1,971.246	1,632.185	1,741.51	1,464.89	1,565.654	1,102.758	1,119.035	905.925	841.923	722.894	767.887	679.003	524.467	474.664	635.819	440.317	0	283.865	289.418
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	120,458	0	0	0	0	0	45,222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,181	9,058	6,591	5,369	5,166	10,193	8,161	6,059	9,079	8,146	8,075	12,783	13,485	16,589	13,250	25,884	22,979	23,944	19,350	27,346	22,362	22,279	16,370	17,075	13,118	12,737	12,763	14,869	15,395	13,195	12,052	13,622	11,400	10,834	8,411	12,230	9,008	7,539	5,034	7,598	6,078	4,810	5,446	4,871	5,112	6,069	5,431	6,439	6,309	6,503	5,455	8,651	8,414	7,548	6,357	5,445	6,242	5,464	3,911	3,612	4,982	4,384	3,161	3,008	2,512	2,473.583	2,239.791	1,796.872	1,983.641	1,385.382	1,400.123	843.103	985.15	1,340.335	1,404.628	1,240.241	946.145	882.63	914.535	681.883	618.133	387.471	407.748	475.137	396.671	247.436	2,180.461	81.337	250.619	294.446	89.529	94.55	221.721	102.923	172.577	0	191.324	93.448
Uitgestelde opbrengsten Numbers are in millions	0	0	0	8,491	0	8,235	0	7,315	0	7,456	0	8,617	0	9,005	0	10,292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-8,181	330,178	-33,532	-5,369	-13,401	-10,193	-15,476	-126,517	-16,535	-8,146	-16,692	-12,783	-22,490	-61,811	-23,542	-25,884	-22,979	-23,944	-19,350	-27,346	-22,362	-22,279	-16,370	-17,075	-13,118	-55,455	-12,763	-57,005	-57,671	-56,230	-52,943	-54,123	-47,894	-44,721	-40,883	-46,343	-9,008	-7,539	-5,034	-7,598	-6,078	-4,810	-5,446	-4,871	-5,112	-6,069	-32,170	-33,350	-28,948	-27,242	-5,455	-8,651	-8,414	-7,548	-6,357	-5,445	-6,690	-5,464	-3,911	-3,612	-4,982	-4,384	-3,161	-3,008	-2,512	-2,473.583	-2,239.791	-1,796.872	-1,983.418	-1,385.382	-1,400.123	-843.103	-985.15	-1,340.335	-1,404.628	-1,240.241	-946.145	-882.63	-914.535	-681.883	-618.133	-387.471	-407.748	-475.137	-396.671	-247.436	-2,180.461	-81.337	-250.619	-294.446	-89.529	-94.55	-221.721	-738.742	-172.577	0	-191.324	-93.448
Totaal kortlopende verplichtingen Numbers are in millions	0	0	339,236	3,978,883	228,831	3,838,357	287,545	3,886,612	194,403	3,699,055	153,997	3,753,379	139,654	3,768,793	119,670	3,896,402	127,625	59,558	0	53,525	0	52,431	0	47,717	0	49,701	42,718	42,939	42,136	42,276	43,035	40,891	40,501	36,494	33,887	32,472	34,113	33,367	34,003	33,554	34,277	33,805	32,783	30,401	27,996	27,749	27,402	26,739	26,911	22,639	20,739	19,863	18,996	14,894	14,587	12,721	11,511	8,774	7,583	6,684	6,594	5,931	6,268	6,847	7,253	6,999	6,813.243	5,961.116	5,734.62	4,900.223	4,388.568	3,462.719	3,697.075	2,850.997	2,933.517	2,559.966	2,639.844	2,313.278	2,470.401	1,972.119	1,971.246	1,632.185	1,741.51	1,464.89	1,565.654	1,102.758	1,119.035	905.925	841.923	722.894	767.887	679.003	524.467	474.664	635.819	440.317	0	283.865	289.418
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,276,820	0	0	4,057,822	821,366	3,994,419	752,001	6,395	0	6,611	875,683	6,708	761,954	7,232	0	7,071	1,015,879	0	0	0	0	0	0	0	0	0	0	0	0	203,047	0	0	0	0	0	78,794	0	0	0	0	0	0	0	159,676	0	121,172	119,674	101,240	0	116,380	0	88,309	72,151	47,480	65,945	66,939	68,542	32,471	31,020	32,165	27,231	30,560	34,548	0	39,452	0	0	0	0	0	0	0	0	0	0	17,692.918	7,914.991	7,263.878	6,491.135	7,205.223	7,895.59	7,380.214	1,190.274	1,974.964	2,538.922	5,135.137	1,855.338	4,101.868	2,116.868	1,269.868	1,595.288	10,777.801	174	120	0	250	0	608	1,094.559
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	8,491	811,461	8,235	742,342	7,315	667,993	7,456	6,522,496	8,617	6,558,750	9,005	6,416,733	10,292	6,505,850	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	229	216	214	211	242	230	236	230	166	201	247	286	243	117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,840,672	0	4,325,938	6,926,105	-821,366	7,021,900	-752,001	-6,395	0	-6,611	-7,398,409	-6,708	-7,320,905	-7,232	-6,417,019	-7,071	-7,521,846	0	0	0	0	0	0	0	0	0	0	0	0	-203,047	0	0	0	0	0	-78,794	0	0	0	0	0	0	0	-159,676	0	-121,172	-119,674	-101,240	0	-116,380	0	-88,309	-72,151	-47,480	-65,945	-66,939	-68,542	-32,471	-31,020	-32,165	-27,231	-30,560	-34,548	0	-39,452	0	0	0	0	0	0	0	0	0	0	-17,692.918	-7,914.991	-7,263.878	-6,491.135	-7,205.223	-7,895.59	-7,380.214	-1,190.274	-1,974.964	-2,538.922	-5,135.137	-1,855.338	-4,101.868	-2,116.868	-1,269.868	-1,595.288	-10,777.801	-174	-120	0	-250	0	-608	-1,094.559
Totaal niet-vlottende verplichtingen Numbers are in millions	7,117,492	0	4,325,938	2,997,488	811,677	3,273,794	742,553	743,903	668,223	753,767	6,522,726	6,717,869	6,558,951	6,366,247	6,417,019	6,482,413	6,505,967	6,408,985	6,382,571	6,603,764	6,413,312	6,151,012	5,770,667	5,851,986	5,748,701	5,563,821	691,862	684,094	664,625	679,389	636,003	750,160	722,492	498,773	544,543	342,666	282,351	251,628	235,546	219,147	186,216	172,327	169,880	159,676	127,912	121,172	119,674	101,240	122,679	116,380	106,394	88,309	72,151	47,480	65,945	66,939	68,542	32,471	31,020	32,165	27,231	30,560	34,548	39,319	39,452	65,991	56,266.088	56,317.216	53,252.968	54,392.151	62,444.222	59,490.538	22,166.01	22,912.453	449,114.383	17,692.918	7,914.991	7,263.878	6,491.135	7,205.223	7,895.59	7,380.214	1,190.274	1,974.964	2,538.922	5,135.137	1,855.338	4,101.868	2,116.868	1,269.868	1,595.288	10,777.801	174	120	234.502	250	0	608	1,094.559
Totaal passiva Numbers are in millions	7,117,492	7,158,401	7,051,721	6,976,371	811,677	7,112,151	742,553	743,903	668,223	753,767	6,522,726	6,717,869	6,558,951	6,366,247	6,417,019	6,482,413	6,505,967	6,408,985	6,382,571	6,603,764	6,413,312	6,151,012	5,770,667	5,851,986	5,748,701	5,563,821	5,543,383	5,653,299	5,606,672	5,512,274	5,331,251	5,392,687	5,589,864	5,543,850	5,300,872	4,922,507	4,501,347	4,210,905	4,074,112	4,012,760	3,754,979	3,767,380	3,528,538	3,342,152	3,064,238	3,021,923	3,116,993	3,218,886	3,116,213	3,043,457	2,649,970	2,439,354	2,273,687	2,094,954	1,997,522	2,044,196	1,931,092	1,718,480	1,663,171	1,533,882	1,391,362	1,337,498	1,342,525	1,351,962	1,103,978	999,678	1,006,388.259	1,006,988.095	954,227.292	869,610.235	899,376.013	809,184.249	672,114.375	681,144.263	632,799.223	608,825.798	551,713.979	541,676.612	503,940.362	498,519.494	454,236.419	432,491.524	409,356.088	393,935.048	367,499.983	351,414.206	351,744.259	323,140.527	248,187.266	240,277.043	210,029.555	190,279.444	136,001.885	133,473.517	112,130.146	94,448.786	0	62,062.477	46,871.88
Eigen vermogen:
Preferente aandelen Numbers are in millions	20,000	20,000	20,000	20,000	19,975	19,975	19,975	19,975	19,975	19,975	19,975	19,975	19,975	19,975	29,867	29,867	29,867	29,867	29,867	29,867	29,867	29,867	9,892	9,892	9,892	9,892	9,892	9,892	9,892	9,892	9,892	9,892	9,892	9,892	0	0	0	0	0	167	402	400	0	0	0	2,854	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	43,782	36,485	36,485	36,485	36,485	36,485	36,485	36,485	36,485	36,485	36,485	36,485	36,485	34,231	34,153	34,040	34,040	28,366	28,366	28,366	28,366	28,366	28,366	28,366	28,366	26,715	26,715	26,715	26,715	26,715	26,715	26,715	22,262	22,262	22,262	18,823	18,823	18,823	18,823	18,823.002	18,823.002	18,823.002	14,479.182	14,479.09	14,479.08	10,167.209	10,167.112	10,166.912	10,166.749	7,261.191	7,258.779	6,284.496	6,222.035	5,184.722	5,184.447	5,184.446	5,181.6	3,825.727	3,625.259	3,390.805	3,362.737	2,586.721	2,586.721	2,586.721	2,586.721	2,249.323	2,249.323	2,249.323	2,249.323	0	1,730.248	1,380.248
Ingehouden winsten Numbers are in millions	290,303	277,631	288,391	281,060	284,991	271,645	277,441	268,624	272,000	257,877	263,322	255,060	256,820	243,144	248,776	240,402	239,976	225,247	236,890	228,899	235,251	218,746	223,452	209,622	208,932	193,131	191,106	178,090	166,817	163,420	157,089	149,803	144,811	130,630	132,438	124,699	127,757	116,826	114,339	102,743	103,391	90,019	91,650	80,451	76,702	64,023	57,037	51,150	48,622	37,615	50,310	44,814	48,415	39,245	38,594	31,127	26,091	19,881	19,942	20,256	16,772	12,503	14,704	11,877	8,508	6,009	9,745.064	7,148.513	3,566.856	4,727.704	6,138.446	4,647.324	2,931.31	1,780.091	2,715.645	1,918.789	2,191.683	1,696.86	2,591.686	1,867.728	2,605.473	1,999.595	1,837.365	1,359.748	1,953.897	1,494.044	1,161.754	745.557	909.387	624.851	682.568	452.941	716.267	517.096	479.68	241.746	0	364.791	205.828
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	215,716	158,457	78,190	156,333	204,880	148,171	204,596	145,427	196,476	138,476	195,841	139,510	194,052	134,246	191,547	38,144	95,296	40,470	101,584	42,220	99,936	42,280	60,021	58,988	57,261	-1,397	62,704	-4,662	-3,346	-2,604	-1,971	-2,142	65,151	358	64,858	1,451	65,212	-167	-402	-400	48,304	5	47,037	-2,854	47,490	-4	49,125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	298,129	301,446	65,000	57,842	212,262	57,880	74,987	281,038	74,987	278,294	74,987	271,343	69,989	267,379	69,989	261,385	39,993	230,641	126,934	224,869	126,896	226,450	114,379	214,037	0	57,150	0	55,612	0	169,173	167,282	168,015	165,772	64,447	0	64,447	0	64,744	0	64,589	50,031	49,549	0	48,129	0	46,380	0	105,600	49,125	97,096	75,699	76,583	63,736	63,637	57,214	57,427	57,575	57,512	53,454	53,458	53,647	53,269	26,080	26,555	29,455	29,048	28,427.333	28,646.28	26,325.853	30,979.175	24,607.551	23,788.911	7,296.733	7,357.857	4,520.538	4,520.238	6,461.187	6,503.84	5,955.584	5,725.756	5,724.413	5,723.116	5,417.601	5,404.259	5,896.864	4,530.901	2,722.467	2,533.566	2,795.128	2,792.238	2,658.484	2,658.484	2,661.397	2,658.484	3,369.291	3,363.381	6,161.15	4,620.953	152.487
Totaal eigen vermogen van aandeelhouders Numbers are in millions	652,214	642,859	632,889	561,141	639,200	549,615	621,065	613,419	615,340	599,928	598,542	590,160	586,407	574,280	586,466	575,436	545,165	529,537	532,769	527,417	537,380	518,845	491,441	477,333	436,899	420,074	411,310	397,042	384,998	378,970	370,748	364,195	356,960	342,590	326,567	318,774	310,850	301,218	292,501	280,279	254,079	240,142	233,577	222,199	211,045	197,712	189,858	185,116	177,931	163,077	154,375	149,763	138,866	129,597	122,523	115,269	110,381	104,108	100,111	95,976	92,681	88,034	59,607	57,255	56,786	53,880	56,995.399	54,617.795	48,715.711	50,186.175	45,225.087	42,915.315	20,395.252	19,305.06	17,403.095	16,605.776	15,914.061	15,459.479	14,831.766	13,815.519	13,514.608	12,907.158	12,439.412	11,945.607	11,676.488	9,650.204	7,275.026	6,641.86	6,291.236	6,003.81	5,927.773	5,698.146	5,626.987	5,424.903	6,098.294	5,854.45	6,161.15	5,995.738	1,738.564
Totaal eigen vermogen Numbers are in millions	665,928	656,568	646,289	574,642	652,482	562,814	634,376	626,691	628,274	612,814	611,195	602,711	598,747	586,539	598,591	587,295	556,754	541,248	544,454	538,877	548,640	530,829	503,076	488,672	448,047	431,001	422,444	407,844	395,836	389,812	381,274	374,522	366,743	352,027	335,705	327,655	319,451	309,783	300,735	288,313	261,778	247,756	240,803	229,299	217,881	204,287	196,226	191,207	183,668	168,544	159,600	154,712	143,543	134,110	124,284	116,809	111,608	105,257	101,224	96,894	93,555	88,894	60,411	58,052	57,573	54,672	57,666.827	55,222.891	49,313.936	50,186.175	45,225.087	42,915.315	20,395.252	19,305.06	17,403.095	16,605.776	15,914.061	15,459.479	14,831.766	13,815.519	13,514.608	12,907.158	12,439.412	11,945.607	11,676.488	9,650.204	7,275.026	6,641.86	6,291.236	6,003.81	5,927.773	5,698.146	5,626.987	5,424.903	6,098.294	5,854.45	6,161.15	5,995.738	1,738.564
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,783,420	7,814,969	7,698,010	7,551,013	7,727,511	7,674,965	7,522,077	7,641,451	7,603,107	7,255,673	7,133,921	7,320,580	7,157,698	6,952,786	7,015,610	7,069,708	7,062,721	6,950,233	6,927,025	7,142,641	6,961,952	6,681,841	6,273,743	6,340,658	6,196,748	5,994,822	5,965,827	6,061,143	6,002,508	5,902,086	5,712,525	5,767,209	5,956,607	5,895,877	5,636,577	5,250,162	4,820,798	4,520,688	4,374,847	4,301,073	4,016,757	4,015,136	3,769,341	3,571,451	3,282,119	3,226,210	3,313,219	3,410,093	3,299,881	3,212,001	2,809,570	2,594,066	2,417,230	2,229,064	2,121,806	2,161,005	2,042,700	1,823,737	1,764,395	1,630,776	1,484,917	1,426,392	1,402,936	1,410,014	1,161,551	1,054,350	1,064,055.086	1,062,210.986	1,003,541.228	919,796.41	944,601.1	852,099.564	692,509.627	700,449.323	650,202.318	625,431.574	567,628.04	557,136.091	518,772.128	512,335.013	467,751.027	445,398.682	421,795.5	405,880.655	379,176.471	361,064.41	359,019.285	329,782.387	254,478.502	246,280.853	215,957.328	195,977.59	141,628.872	138,898.42	118,228.44	100,303.236	80,690.76	68,058.215	48,610.443

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