China Southern Airlines Company Limited (600029.SS)

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600029.SS
Financiële Gegevens

5.78 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	1999 Q4	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,994	11,535	11,425	10,462	9,924	14,435	13,076	19,269	19,889	15,195	22,507	20,048	21,456	22,331	24,966	25,420	25,419	17,235	17,370	1,839	1,849	1,193	1,549	5,629	6,928	15,852	5,427	6,289	6,826	6,323	4,268	5,201	4,152	4,654	6,151	3,704	4,560	5,504	9,605	14,622	15,414	17,906	12,007	12,028	11,748	16,031	9,412	9,668	10,082	14,126	12,140	9,863	11,156	10,404	6,503	4,343	4,726	4,649	5,139	3,551	2,264	4,404.859	2,901	5,627.952	3,083	2,931.205	2,080.174	2,281.171	3,771.043	2,847.356	2,817.863	3,161.559	4,198.399	4,589.38	4,104.611
Kortetermijnbeleggingen Numbers are in millions	2,695	2,628	2,699	3,153	3,157	0	0	0	2	0	0	0	494	0	0	0	0	0	0	0	187	15	25	0	704	0	313	0	313	0	0	0	568	0	179	0	457	0	0	0	2,154	0	0	0	422	0	0	0	500	0	0	0	0	0	0	0	0	0	4	21	0	0	0	0	683	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,689	14,163	14,124	13,615	13,081	14,435	13,076	19,269	19,889	15,195	22,507	20,048	21,456	22,331	24,966	25,420	25,419	17,235	17,370	1,839	1,849	1,208	1,574	5,629	7,632	15,852	5,427	6,289	7,139	6,323	4,268	5,201	4,720	4,654	6,151	3,704	5,017	5,504	9,605	14,622	17,568	17,906	12,007	12,028	12,170	16,031	9,412	9,668	10,082	14,126	12,140	9,863	11,156	10,404	6,503	4,343	4,726	4,649	5,143	3,572	2,264	4,404.859	2,901	5,627.952	3,766	2,931.205	2,080.174	2,281.171	3,771.043	2,847.356	2,817.863	3,161.559	4,198.399	4,589.38	4,104.611
Nettovorderingen Numbers are in millions	0	7,549	5,059	4,651	5,144	6,478	6,288	5,377	4,751	6,041	4,457	3,228	4,311	5,224	5,937	5,715	4,511	4,675	4,919	4,767	3,198	3,538	11,876	3,807	10,316	5,153	10,235	3,389	2,690	5,149	7,126	4,252	5,893	3,015	6,493	2,935	6,057	3,145	2,815	3,236	6,567	2,933	2,543	2,651	5,219	1,810	6,048	2,312	3,652	0	4,468	7,302	5,126	3,524	3,709	2,818	3,464	2,699	3,269	2,865	2,519	2,981.874	2,558	2,251.181	1,819	1,520.741	1,129.651	1,017.512	1,044.362	934.294	753.154	1,059.972	1,024.321	1,031.365	1,349.036
Voorraad Numbers are in millions	2,002	1,987	1,788	1,798	1,565	1,791	1,552	1,535	1,387	1,751	1,906	1,808	1,652	1,803	1,801	1,829	1,760	2,131	2,099	2,021	1,893	2,119	1,979	1,903	1,699	1,977	1,880	1,737	1,622	1,779	1,755	1,721	1,588	1,773	1,778	1,706	1,606	1,758	1,728	1,682	1,661	1,716	1,671	1,682	1,647	1,727	1,698	1,712	1,708	1,730	1,645	1,618	1,483	1,355	1,327	1,256	1,192	1,229	1,293	1,347	1,315	1,478.946	1,382	1,506.305	1,302	572.345	543.777	561.19	545.7	509.232	467.018	486.016	465.088	506.777	450.208
Overige vlottende activa Numbers are in millions	16,952	8,335	11,786	9,981	7,951	7,278	7,253	6,655	6,393	6,621	8,372	10,343	11,299	7,540	7,056	6,857	6,891	6,362	8,946	6,248	9,371	10,091	10,848	10,810	11,696	9,257	9,379	5,824	7,470	4,247	5,200	3,321	440	4,460	4,543	4,308	5,649	5,605	4,558	4,508	5,168	5,513	5,258	4,654	4,101	3,500	1,867	6,267	1,345	5,026	839	1,341	1,354	1,241	1,364	711	621	620	541	1,264	1,188	1,176.126	632	734.819	1,101	503.649	367.349	291.266	282.87	686.685	340.157	216.883	405.19	177.449	281.951
Totaal vlottende activa Numbers are in millions	37,643	32,034	31,992	30,045	27,741	29,982	28,435	32,836	33,454	29,608	38,029	35,427	37,866	36,898	40,029	39,821	38,985	30,403	31,507	14,875	16,738	16,956	18,922	22,149	24,072	32,239	19,416	17,239	17,884	17,498	15,188	14,495	13,764	13,902	16,475	12,653	14,113	16,012	20,913	24,048	27,541	28,068	24,761	21,015	20,573	23,068	17,978	17,647	16,787	20,882	19,029	19,485	18,384	15,859	12,198	9,657	10,003	9,248	10,246	8,407	6,683	9,521.211	7,221	9,840.64	7,265	5,348.175	4,001.528	4,146.589	5,605.795	4,634.224	4,378.331	4,924.43	5,890.632	6,304.972	6,185.806
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	258,298	250,756	250,697	251,293	249,406	247,972	249,127	247,374	250,303	246,976	255,927	252,807	255,990	260,021	261,533	261,422	263,772	263,739	267,578	268,313	277,168	268,258	266,727	258,201	211,790	202,429	201,199	190,575	192,381	182,432	181,034	176,080	178,747	167,708	167,715	163,723	165,220	158,370	161,419	155,420	156,478	148,080	147,839	139,211	139,561	132,518	129,031	121,592	121,118	115,647	109,979	105,712	94,155	89,672	88,246	81,732	76,442	38,199	72,360	68,557	57,298	53,953.531	54,266	51,239.192	47,406	31,311.613	30,165.596	28,704.309	27,582.181	24,081.411	23,049.9	23,163.313	23,987.218	25,098.94	24,279.618
Goodwill Numbers are in millions	0	0	0	0	0	0	237	0	237	0	237	0	237	0	237	0	237	0	237	0	237	0	237	0	237	0	237	0	237	0	182	0	182	0	0	0	0	0	-2,182	0	0	0	0	0	0	0	0	0	0	0	0	-32	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	7,341	6,854	6,998	7,056	6,629	6,368	5,380	6,449	5,481	6,398	6,500	6,610	6,558	6,313	5,755	6,277	5,534	6,004	5,527	3,639	482	3,652	3,246	3,325	582	3,265	3,226	3,278	536	3,142	3,065	3,120	485	3,118	3,115	2,909	487	2,646	2,482	2,514	437	2,518	2,525	2,500	589	2,461	2,234	2,258	480	2,261	0	486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	7,341	6,854	6,998	7,056	6,629	6,368	5,617	6,449	5,718	6,398	237	6,610	6,795	6,313	5,992	6,277	5,771	6,004	5,764	3,639	719	3,652	3,483	3,325	819	3,265	237	3,278	773	3,142	182	3,120	667	3,118	3,115	2,909	487	2,646	300	2,514	437	2,518	2,525	2,500	589	2,461	2,234	2,258	480	2,261	2,201	454	1,788	2,216	1,074	516	526	531	552	506	441	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	7,711	11,460	11,256	7,405	11,470	7,171	7,274	6,999	7,301	6,738	7,140	7,639	6,636	6,522	6,778	6,638	6,565	6,629	6,531	6,988	7,601	7,542	7,199	6,728	7,176	7,195	5,403	5,184	4,771	4,837	5,076	4,959	4,714	4,940	3,983	3,952	3,675	3,744	3,581	3,417	3,161	3,067	2,785	2,770	2,725	2,666	2,407	2,423	2,365	2,317	2,094	1,961	1,514	1,418	448	1,244	442	1,563	1,289	1,428	1,349	0	320	0	1,483	0	1,358.495	0	1,355.842	0	900.594	0	542.236	0	0
Belastingvorderingen Numbers are in millions	12,873	12,459	31,947	12,280	30,998	12,176	12,321	12,473	12,471	16,903	16,969	14,776	12,823	10,562	9,955	9,148	7,739	6,191	6,160	4,066	2,692	0	2,401	0	1,566	1,559	1,550	0	1,662	1,687	1,573	1,765	1,685	1,573	1,752	1,474	1,387	1,157	1,109	1,077	966	1,331	1,735	1,514	1,251	1,179	1,029	0	1,223	0	1,136	1,300	701	997	610	479	298	167	338	195	95	87.937	74	66.211	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,872	2,389	1,521	5,650	1,700	2,532	2,423	2,629	2,999	3,171	3,110	2,561	3,101	3,249	2,797	2,743	3,551	2,525	2,237	2,399	2,010	4,608	1,724	5,355	1,526	2,248	1,657	3,749	1,247	1,738	947	1,712	865	1,346	-2,074	1,762	1,107	1,933	853	1,857	1,105	1,397	-1,928	1,449	508	1,298	-1,777	2,814	481	-120,225	1,151	500	1,038	1,070	1,436	1,122	2,472	33,334	1,215	240	9,718	10,920.214	9,521	6,869.412	6,074	6,732.006	3,536.476	3,682.602	2,644.229	5,112.814	2,324.277	2,480.113	510.889	1,161.113	1,627.989
Totaal niet-vlottende activa Numbers are in millions	292,095	283,918	302,419	283,684	300,203	276,219	276,762	275,924	278,792	280,186	283,383	284,393	285,345	286,667	287,055	286,228	287,398	285,088	288,270	285,405	290,190	284,060	281,534	273,609	222,877	216,696	210,046	202,786	200,834	193,836	188,812	187,636	186,678	178,685	174,491	173,820	171,876	167,850	167,262	164,285	162,147	156,393	152,956	147,444	144,634	140,122	132,924	129,087	125,667	120,225	116,561	109,927	99,196	95,373	91,814	85,093	80,180	73,794	75,754	70,926	68,901	64,961.682	64,181	58,174.816	54,963	38,043.619	35,060.567	32,386.911	31,582.252	29,194.226	26,274.771	25,643.426	25,040.343	26,260.053	25,907.607
Totaal activa Numbers are in millions	329,738	315,952	334,411	313,729	327,944	306,201	305,197	308,760	312,246	309,794	321,412	319,820	323,211	323,565	327,084	326,049	326,383	315,491	319,777	300,280	306,928	301,016	300,456	295,758	246,949	248,935	229,462	220,025	218,718	211,334	204,000	202,131	200,442	192,587	190,966	186,473	185,989	183,862	188,175	188,333	189,688	184,461	177,717	168,459	165,207	163,190	150,902	146,734	142,454	143,842	135,590	129,412	117,580	111,232	104,012	94,750	90,183	83,042	86,000	79,333	75,584	74,482.893	71,402	68,015.455	62,228	43,391.794	39,062.095	36,533.5	37,188.047	33,828.45	30,653.102	30,567.856	30,930.975	32,565.025	32,093.412
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19,579	20,652	21,656	22,421	19,958	21,468	19,306	18,031	14,351	14,640	15,578	13,579	12,183	12,435	14,370	13,371	12,252	12,681	11,224	3,711	13,797	15,443	15,231	15,378	13,988	15,330	14,388	14,054	2,125	14,439	14,192	14,151	13,425	13,737	13,920	13,426	12,843	12,252	12,277	12,283	11,222	12,283	11,713	12,107	11,038	12,144	12,187	13,540	11,450	11,635	11,229	9,920	9,815	9,162	9,874	11,452	9,884	7,954	8,014	8,350	6,028	3,233	4,119	5,321	2,737	1,721.631	2,115	4,034.157	2,200.606	404.121	590.593	807.177	758.299	895.83	875.9
Kortlopende schulden Numbers are in millions	40,440	79,360	94,771	79,449	85,144	81,004	96,517	90,178	107,377	77,862	91,232	84,814	78,816	49,199	69,927	49,782	61,123	33,542	68,705	34,912	57,541	54,481	59,704	56,281	30,294	50,502	48,806	40,629	28,967	24,455	22,482	22,178	35,441	33,155	37,939	27,977	25,899	7,424	27,456	26,094	26,971	7,103	13,921	12,696	18,048	14,926	16,039	24,633	13,213	11,575	13,691	8,709	6,159	5,222	13,384	12,443	15,524	22,013	27,108	25,108	22,999	18,396	17,851	11,666	12,317	9,257.983	7,726.855	4,331.123	6,010.124	5,658.962	5,080.768	2,717.414	2,559.271	2,613.574	1,787.221
Belastingschulden Numbers are in millions	1,095	870	438	873	346	730	212	500	312	785	413	773	1,345	844	613	556	462	630	825	247	989	0	130	0	812	1,237	500	0	1,488	1,692	441	1,250	1,155	1,461	568	930	461	621	503	725	693	623	254	468	872	1,003	88	0	697	0	251	1,489	745	2,478	451	44	146	120	383	256	908	0	28	0	39	0	89.954	0	78.145	0	73.464	0	77.156	0	0
Uitgestelde opbrengsten Numbers are in millions	0	9,586	9,225	17,270	1,509	9,842	8,204	6,063	4,879	1,341	5,859	1,576	5,517	5,233	5,384	5,531	5,510	6,701	5,138	4,734	12,127	0	9,313	0	10,473	8,975	8,476	0	9,546	7,213	8,489	5,817	9,935	6,301	7,506	5,443	8,263	6,141	6,564	5,055	7,449	5,833	5,928	4,416	7,162	5,058	4,529	0	6,165	0	1,067	6,301	622	524	391	316	341	10,784	10,380	8,628	100	5,308.215	4,278	17,860.471	7,056	3,217.316	3,984.886	7,146.421	4,244.369	2,158.701	2,805.284	2,195.428	2,143.51	0	0
Overige kortlopende verplichtingen Numbers are in millions	77,288	25,876	14,163	15,013	22,479	21,080	22,624	25,443	19,418	25,717	20,185	14,849	18,646	34,067	18,245	30,544	21,844	35,785	16,088	44,498	23,163	18,729	19,902	18,922	36,900	9,940	9,875	15,616	35,495	10,143	16,583	23,151	17,911	7,893	15,105	20,276	18,094	29,426	14,254	11,486	15,200	30,275	18,136	24,544	12,093	22,524	16,027	10,420	17,206	24,990	23,369	17,994	20,075	14,939	15,290	13,843	11,074	11,190	10,127	6,610	8,828	17,790.893	11,026	12,617.683	11,027	6,771.128	4,861.769	6,102.979	4,332.918	4,027.273	2,329.283	4,108.198	3,712.238	3,185.862	2,643.315
Totaal kortlopende verplichtingen Numbers are in millions	138,402	136,344	140,253	133,767	129,436	134,124	138,659	140,215	141,458	120,345	127,408	117,940	110,990	101,778	103,155	99,784	95,681	89,339	96,842	88,102	95,490	88,653	94,967	90,581	83,687	85,984	82,045	70,299	69,577	57,942	62,187	66,547	67,932	62,547	67,532	62,609	65,535	49,723	54,490	50,588	54,086	50,284	49,952	49,815	49,213	50,597	48,871	48,593	48,731	48,200	49,607	44,413	37,416	32,325	39,390	38,098	36,969	41,538	45,632	40,324	38,863	39,419.893	33,128	29,604.683	26,120	17,667.994	14,793.578	14,179.846	12,621.793	10,090.356	8,074.108	7,632.789	7,106.964	6,695.266	5,306.437
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	131,024	115,305	115,099	118,365	119,854	106,399	106,171	106,906	107,696	115,365	114,614	114,662	120,511	123,441	124,453	137,986	138,708	135,420	132,810	134,817	127,713	126,145	122,534	120,526	78,342	76,362	75,655	77,169	80,302	83,898	78,331	72,830	72,285	67,291	65,298	57,070	65,292	77,037	78,773	84,454	85,985	85,441	81,448	71,409	68,619	63,801	56,301	52,453	49,567	31,453	44,904	43,090	41,198	44,652	45,364	39,762	39,794	28,586	22,083	24,299	22,325	23,057	25,589	24,850.106	21,923	11,383.233	10,323.084	12,374.195	12,543.341	11,156.678	11,320	11,982.808	13,204.983	15,918.697	16,881.653
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	720	813	426	802	1,867	745	6,136	855	760	769	832	818	2,327	915	872	831	769	826	857	900	833	0	715	0	906	1,217	1,140	0	2,902	2,756	2,910	2,816	2,313	3,018	2,529	3,059	2,692	3,136	2,803	2,954	2,603	40,420	3,038	32,257	2,927	29,666	4,009	0	2,660	0	2,488	2,236	1,099	1,839	1,698	1,674	1,520	1,554	0	0	0	0	154	0	100	0	46.554	0	48.095	0	15.072	0	33.555	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7	23	19,499	23	18,741	23	23	24	24	24	24	26	26	41	52	63	80	98	127	172	239	0	346	0	676	535	555	0	583	726	716	745	841	824	832	897	938	926	926	878	873	807	825	863	880	759	757	0	794	0	755	629	797	912	892	853	788	761	759	502	372	351.749	342	339.332	287	456.267	398.305	227.573	779.234	537.25	519.577	345.221	244.227	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,990	7,911	27,315	7,519	5,731	7,048	7,481	7,370	7,733	7,203	7,742	6,668	7,202	6,503	7,189	5,886	6,863	5,777	6,736	5,516	6,396	7,610	5,823	7,473	4,869	5,221	5,224	6,722	2,811	2,505	2,300	2,526	2,095	2,670	2,247	14,166	5,538	6,128	5,586	5,696	5,124	-35,339	5,069	-27,062	4,924	-23,580	5,850	5,973	968	-737	1,080	1,267	2,217	1,291	1,220	1,101	1,186	1,124	1,905	1,861	1,903	507.946	409	289.377	-55	-36.47	-62.496	653.509	-198.338	1,483.943	124.985	191.432	169.136	332.815	632.426
Totaal niet-vlottende verplichtingen Numbers are in millions	138,741	124,052	142,414	126,709	146,193	114,215	113,652	115,155	115,429	123,361	122,356	122,174	127,713	130,900	131,642	144,766	145,571	142,121	139,546	141,405	134,109	133,755	129,418	127,999	84,793	83,335	82,574	83,891	86,598	89,885	84,257	78,917	77,534	73,803	70,906	71,236	70,830	83,165	84,359	90,150	91,109	90,522	86,517	76,604	73,543	69,887	62,151	58,426	53,989	31,453	49,227	47,222	45,311	48,694	49,174	43,390	43,288	32,025	24,747	26,662	24,600	23,918.946	26,338	25,466.483	22,205	11,798.474	10,699.142	12,561.098	13,436.401	13,177.872	11,979.538	12,519.461	13,651.849	16,251.512	17,514.08
Totaal passiva Numbers are in millions	277,143	260,396	282,667	260,476	275,629	248,339	252,311	255,370	256,887	243,706	249,764	240,114	238,703	232,678	234,797	244,550	241,252	231,460	236,388	229,507	229,599	222,408	224,385	218,580	168,480	169,319	164,619	154,190	156,175	147,827	146,444	145,464	145,466	136,350	138,438	133,845	136,365	132,888	138,849	140,738	145,195	140,806	136,469	126,419	122,756	120,484	111,022	107,019	102,720	104,418	98,834	91,635	82,727	81,019	88,564	81,488	80,257	73,563	70,379	66,986	63,463	63,338.839	59,466	55,071.166	48,325	29,466.467	25,492.72	26,740.944	26,058.194	23,268.228	20,053.646	20,152.25	20,758.813	22,946.778	22,820.516
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,121	18,121	18,121	18,121	18,121	18,121	18,121	18,121	18,121	17,317	16,948	16,948	16,948	16,948	16,948	15,329	15,329	15,329	15,329	12,267	12,267	12,267	12,267	12,267	12,267	12,267	10,088	10,088	10,088	10,088	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	9,818	8,003	8,003	6,561	6,561	4,374	4,374	4,374	4,372.882	4,374.048	4,369.939	4,369.992	4,373.311	4,373.417	3,373.917	3,374.053	3,373.754	3,374.178	3,373.591	3,374.936	3,374.936	3,374.936
Ingehouden winsten Numbers are in millions	-38,584	-34,923	-38,116	-36,132	-36,888	-31,359	-35,637	-34,577	-32,679	-17,544	-11,445	-4,453	43	6,027	7,458	8,140	12,146	15,525	17,393	17,726	25,567	26,994	24,606	25,937	26,653	25,396	25,807	27,266	24,113	23,312	20,987	18,794	17,220	19,035	15,699	15,884	13,366	14,252	13,355	11,892	10,269	10,778	7,572	8,440	9,022	9,424	7,493	8,568	7,640	8,548	0	0	19,910	2,676	4,406	2,348	526	460	8,702	5,982	-243	-1,215.134	-387.37	0	1,473.217	0	1,586.188	738.03	1,969.628	0	1,346.404	5,707.753	1,028.889	552.069	354.185
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	2,952	55,551	3,024	55,552	3,618	55,615	23,154	51,822	39,428	50,625	50,903	50,649	58,339	41,883	54,255	41,237	56,284	28,438	51,839	26,054	50,928	26,055	52,990	28,538	41,720	15,517	39,848	17,286	35,537	16,133	33,638	-14	1,631	15,881	29,227	1,350	29,024	1,355	25,930	1,169	23,066	1,169	24,511	1,056	22,869	0	23,021	0	5,577	22,357	0	787	0	791	0	0	0	0	732	0	691	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	55,192	55,479	52,527	0	52,527	0	52,527	0	52,527	0	47,654	0	47,639	0	47,639	0	-12,384	0	-15,052	0	-23,231	0	-24,852	0	-30,031	0	-26,107	0	-24,455	0	-21,266	0	-19,450	0	14,336	0	-13,265	14,388	-13,269	14,388	-10,183	15,590	-7,486	14,405	-8,936	14,409	-7,407	14,412	22,922	924	15,156	-7,026	14,980	13,975	5,960	5,187	4,499	4,471	6,663	6,675	5,872	6,645.456	5,942	6,571.462	6,668	7,786.159	6,758.29	5,397.057	5,464.563	5,785.767	4,502.045	0	4,480.362	4,454.541	4,406.194
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34,729	38,677	35,484	37,540	36,784	42,314	38,353	39,159	41,275	51,595	56,376	63,120	67,851	73,624	75,287	65,352	69,584	72,091	71,613	58,431	64,106	65,315	63,195	64,259	65,257	66,201	51,808	52,871	49,936	50,686	45,355	44,745	43,456	44,342	41,279	41,583	39,045	39,808	38,842	37,453	35,748	35,017	32,884	33,832	34,329	34,707	32,687	32,798	32,839	18,366	30,634	32,175	29,728	26,714	12,409	10,351	7,087	7,021	13,076	10,356	10,188	9,177.456	10,000	10,941.401	11,848	12,159.47	11,895.707	8,380.944	9,613.207	9,159.522	9,221.663	9,081.344	8,883.43	8,381.546	8,135.315
Totaal eigen vermogen Numbers are in millions	52,595	55,556	51,346	53,253	51,997	57,862	52,886	53,390	55,359	66,088	71,648	79,706	84,508	90,887	92,287	81,499	85,131	84,031	83,389	70,773	77,329	78,608	76,071	77,178	78,469	79,616	64,843	65,835	62,543	63,507	57,556	56,667	54,976	56,237	52,528	52,628	49,624	50,974	49,326	47,595	44,493	43,655	41,248	42,040	42,451	42,706	39,880	39,715	39,734	18,366	36,756	37,777	34,853	30,213	15,448	13,262	9,926	9,479	15,621	12,347	12,121	11,144.054	11,936	12,944.29	13,903	13,925.327	13,569.375	9,792.556	11,129.853	10,560.222	10,599.456	10,415.606	10,172.162	9,618.247	9,272.896
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	329,738	315,952	334,411	313,729	327,944	306,201	305,197	308,760	312,246	309,794	321,412	319,820	323,211	323,565	327,084	326,049	326,383	315,491	319,777	300,280	306,928	301,016	300,456	295,758	246,949	248,935	229,462	220,025	218,718	211,334	204,000	202,131	200,442	192,587	190,966	186,473	185,989	183,862	188,175	188,333	189,688	184,461	177,717	168,459	165,207	163,190	150,902	146,734	142,454	0	135,590	129,412	117,580	111,232	104,012	94,750	90,183	83,042	86,000	79,333	75,584	74,482.893	71,402	68,015.455	62,228	43,391.794	39,062.095	36,533.5	37,188.047	33,828.45	30,653.102	30,567.856	30,930.975	32,565.025	32,093.412

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