Sinolink Securities Co., Ltd. (600109.SS)

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600109.SS
Financiële Gegevens

9.34 (CNY) • At close July 18, 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	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	75,652.911	76,475.129	64,311.801	56,465.868	6,516.367	5,198.323	51,301.35	55,118.768	52,725.374	48,140.525	44,980.128	56,105.546	48,738.064	45,536.504	46,819.195	42,750.223	39,749.555	35,374.146	34,594.67	33,247.545	32,481.424	26,389.882	26,597.171	25,957.078	29,206.001	21,516.696	10,354.437	10,919.535	11,179.103	11,629.499	11,311.549	10,319.796	10,044.674	11,386.972	9,876.237	9,719.491	9,670.879	13,918.179	13,777.15	21,553.316	11,548.509	8,346.471	4,923.762	3,013.006	3,019.319	2,814.159	7,463.459	8,044.215	8,202.376	9,532.51	7,568.277	7,246.083	8,335.123	6,918.043	7,836.39	8,496.113	10,492.97	10,015.67	8,368.532	9,744.892	9,563.697	10,104.994	9,915.463	7,023.786	7,151.62	5,529.075	4,263.776	7,193.554	6,714.305	5,493.998	5,262.619	6,086.709	2,561.077	61.901	68.941	65.506	72.111	59.053	55.142	53.029	155.834	187.083	201.612	255.481	172.311	119.951	100.823	94.167	86.612	111.903	61.792	67.115	62.16	74.606	22.45	32.636	42.263	34.654	37.823	36.047	27.769	31.64	25.526	0	16.457
Kortetermijnbeleggingen Numbers are in millions	0	0	-58,820.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75,652.911	76,475.129	5,491.149	56,465.868	6,516.367	5,198.323	51,301.35	55,118.768	52,725.374	48,140.525	44,980.128	56,105.546	48,738.064	45,536.504	46,819.195	42,750.223	39,749.555	35,374.146	34,594.67	33,247.545	32,481.424	26,389.882	26,597.171	25,957.078	29,206.001	21,516.696	10,354.437	10,919.535	11,179.103	11,629.499	11,311.549	10,319.796	10,044.674	11,386.972	9,876.237	9,719.491	9,670.879	13,918.179	13,777.15	21,553.316	11,548.509	8,346.471	4,923.762	3,013.006	3,019.319	2,814.159	7,463.459	8,044.215	8,202.376	9,532.51	7,568.277	7,246.083	8,335.123	6,918.043	7,836.39	8,496.113	10,492.97	10,015.67	8,368.532	9,744.892	9,563.697	10,104.994	9,915.463	7,023.786	7,151.62	5,529.075	4,263.776	7,193.554	6,714.305	5,493.998	5,262.619	6,086.709	2,561.077	61.901	68.941	65.506	72.111	59.053	55.142	53.029	155.834	187.083	201.612	255.481	172.311	119.951	100.823	94.167	86.612	111.903	61.792	67.115	62.16	74.606	22.45	32.636	42.263	34.654	37.823	36.047	27.769	31.64	25.526	0	16.457
Nettovorderingen Numbers are in millions	35,330.15	398.225	26,481.961	714.031	0	28,283.686	25,354.946	22,848.148	23,909.326	269.946	131.662	135.281	21,283.158	114.859	100.534	233.928	92.925	15,025.489	99.546	11,045.96	11,225.128	10,332.815	40.634	7,634.436	53.648	6,777.803	468.269	469.106	7,942.628	343.602	376.949	7,092.105	6,895.069	6,480.137	319.927	265.026	374.037	307.23	0	345.754	0	197.811	164.386	0	128.413	170.579	113.391	95.343	73.708	0	40.063	26.947	31.741	34.739	18.067	10.535	18.297	4.613	8.088	7.916	0.48	155.927	4.413	1.858	6.166	18.618	4.858	49.469	0	0	0	60.329	0	0	0	0	0	0	0	0	0	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	0	0	0	33,146.978	0	0	30,304.458	30,013.678	30,279.295	24,861.381	25,685.759	31,472.115	27,111.16	25,066.531	25,731.999	22,913.493	21,697.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-815.667	-398.225	-31,973.11	0	0	-33,482.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110,167.394	76,475.129	0	57,179.9	6,516.367	0	51,917.329	55,636.361	53,023.083	48,410.471	45,111.79	56,240.827	48,847.692	45,651.363	46,919.729	42,984.151	39,842.48	35,465.091	34,694.216	33,330.835	32,539.122	26,450.329	26,637.805	25,999.853	29,259.649	21,965.777	10,822.706	11,388.641	11,515.769	11,973.101	11,688.498	10,678.469	10,389.908	11,680.794	10,196.164	9,984.517	10,044.917	14,225.409	14,072.648	21,899.07	11,771.415	8,544.282	5,088.148	3,149.028	3,147.733	2,984.738	7,576.849	8,139.558	8,276.084	9,581.39	7,608.34	7,273.03	8,366.864	6,952.782	7,854.456	8,506.648	10,511.266	10,020.283	8,376.62	9,752.808	9,564.177	10,260.921	9,919.876	7,025.644	7,157.786	5,547.693	4,268.634	7,243.023	6,714.305	5,493.998	5,262.619	6,147.038	2,561.077	61.901	68.941	65.506	72.111	59.053	55.142	53.029	155.834	187.083	201.612	255.481	172.311	119.951	100.823	94.167	86.612	111.903	61.792	67.115	62.16	74.606	22.45	32.636	42.263	34.654	37.823	36.047	27.769	31.64	25.526	0	16.457
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	345.465	365.99	397.599	408.485	416.484	448.703	468.975	449.316	464.394	486.368	426.233	384.942	372.715	375.09	346.038	293.97	291.971	107.315	99.396	88.578	79.739	82.086	66.075	65.717	54.038	60.115	63.491	70.316	105.841	112.21	112.285	120.061	123.294	127.963	130.597	123.769	121.4	126.496	113.774	98.354	73.179	70.325	62.259	51.333	51.543	46.721	45.395	43.74	45.57	46.843	46.227	46.886	47.837	51.06	49.604	46.657	47.259	46.534	46.851	45.439	47.428	45.981	43.109	42.731	42.747	43.975	42.814	37.897	35.39	30.986	17.773	14.32	12.185	202.51	200.588	192.223	193.178	185.703	174.229	141.371	138.249	139.658	140.293	141.752	142.385	142.771	143.708	144.138	145.462	145.531	73.048	73.332	74.6	75.589	81.88	83.511	85.868	89.38	91.998	94.527	100.481	137.299	136.797	136.615	137.132
Goodwill Numbers are in millions	11.633	11.633	11.633	11.633	11.633	11.633	46.892	47.059	45.269	45.956	46.385	44.492	42.795	43.048	43.642	43.604	44.108	43.972	45.396	46.731	46.741	46.052	82.057	80.312	78.605	80.042	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	103.48	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.633	11.247	11.247	11.247	11.247	11.247	11.247	11.247	188.971	188.971	188.971	188.971	342.685	342.685	342.685	0	0	0	0	0	0	0	0	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	141.599	154.266	150.635	158.641	152.829	154.845	132.635	127.592	119.753	129.124	76.251	65.659	65.847	73.018	64.844	68.795	63.548	70.375	54.416	55.834	58.635	65.205	54.628	58.211	60.18	65.381	53.728	49.8	49.799	52.709	50.723	50.553	53.838	52.72	41.444	40.117	42.778	45.107	36.767	38.081	38.605	36.825	27.399	24.404	24.328	25.697	23.111	24.019	23.73	24.615	18.087	19.658	21.313	23.219	18.282	19.335	20.68	21.966	17.865	18.954	19.9	21.005	19.815	19.609	20.326	20.941	19.681	19.225	18.551	18.834	17.612	17.173	17.31	-4.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.441	2.426	2.444	2.5	2.512	2.58	2.59	2.621	2.652	2.683	2.714	2.746	2.777	2.808	2.839	2.87
Goodwill en immateriële activa Numbers are in millions	153.232	165.899	162.268	170.274	164.462	166.478	179.527	174.65	165.022	175.08	122.636	110.151	108.642	116.066	108.486	112.399	107.656	114.346	99.812	102.564	105.375	111.257	136.685	138.524	138.785	145.423	157.208	153.28	153.279	156.189	154.203	154.033	157.318	156.2	144.924	143.597	146.258	148.587	140.247	141.56	142.085	48.458	39.032	36.037	35.96	37.329	34.744	35.652	35.363	36.248	29.72	31.29	32.946	34.851	29.915	30.968	32.312	33.599	29.498	30.201	31.147	32.252	31.063	30.856	31.573	32.189	208.651	208.195	207.521	207.804	360.298	359.858	359.995	-4.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.441	2.426	2.444	2.5	2.512	2.58	2.59	2.621	2.652	2.683	2.714	2.746	2.777	2.808	2.839	2.87
Langetermijnbeleggingen Numbers are in millions	49,695.163	30,325.856	34,736.064	45,916.261	42,961.71	51,650.544	39,199.857	40,014.686	42,803.274	38,514.59	32,124.167	28,182.75	36,583.787	30,393.417	25,644.271	24,309.062	20,873.793	23,324.7	23,338.727	26,410.831	22,708.656	17,620.362	18,305.612	20,119.363	20,000.202	18,435.586	17,603.749	18,988.462	14,433.799	12,844.071	13,788.823	13,849.318	12,442.453	12,097.01	13,083.532	11,337.056	12,472.857	11,403.852	6,547.465	5,353.433	5,682.341	5,207.266	5,318.499	4,702.307	4,650.188	4,679.847	4,456.573	4,905.585	4,040.851	2,476.818	1,456.356	1,506.352	1,616.426	1,742.029	739.646	834.548	927.371	498.058	762.716	538.115	661.104	738.583	608.827	242.395	592.781	1,515.943	1,793.64	1,049.421	1,453.088	2,760.013	0	996.453	0	10.247	18.976	10.898	23.187	3.237	12.414	3.598	3.614	2.614	2.614	2.164	2.164	2.164	2.164	2.164	2.164	2.164	6.528	6.459	6.63	6.629	6.15	6.276	5.713	6.011	6.556	7.035	4.585	3.695	0	0	0
Belastingvorderingen Numbers are in millions	0	0	736.146	743.219	788.488	795.566	701.845	715.614	730.921	774.496	681.355	28,677.844	37,065.144	543.621	439.014	451.489	446.589	23,546.361	23,537.936	26,601.973	22,893.771	17,813.705	18,508.372	20,323.603	20,193.025	18,641.124	17,824.448	19,212.058	14,692.919	13,112.47	14,055.311	14,123.412	12,723.066	12,381.173	13,359.053	11,604.422	12,740.515	11,678.934	6,801.486	5,593.347	5,897.604	5,326.048	5,419.79	4,789.676	4,737.691	4,763.898	4,536.712	4,984.977	4,121.784	2,559.909	1,532.302	1,584.528	1,697.209	1,827.94	819.165	912.173	1,006.942	578.192	839.065	613.755	739.678	816.816	682.998	315.982	667.102	1,592.106	2,045.105	1,295.513	1,695.999	2,998.803	0	1,370.631	0	207.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145.254	82.003	82.235	0	84.73	0	92.377	94.202	98.044	101.238	104.277	107.812	143.771	0	0	0
Overige niet-vlottende activa Numbers are in millions	-50,193.86	-30,857.744	-36,032.076	-743.219	-44,331.143	24,395.206	-701.845	-715.614	-730.921	-774.496	-681.355	-57,355.687	-37,065.144	-543.621	-439.014	-451.489	-446.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-83.73	0	-90.61	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	30,456.53	-0	109,868.769	46,495.02	104,503.387	77,456.497	39,848.359	40,638.652	43,432.691	39,176.037	32,673.036	28,677.844	37,065.144	30,884.573	26,098.795	24,715.431	21,273.419	23,546.361	23,537.936	26,601.973	22,893.771	17,813.705	18,508.372	20,323.603	20,193.025	18,641.124	17,824.448	19,212.058	14,692.919	13,112.47	14,055.311	14,123.412	12,723.066	12,381.173	13,359.053	11,604.422	12,740.515	11,678.934	6,801.486	5,593.347	5,897.604	5,326.048	5,419.79	4,789.676	4,737.691	4,763.898	4,536.712	4,984.977	4,121.784	2,559.909	1,532.302	1,584.528	1,697.209	1,827.94	819.165	912.173	1,006.942	578.192	839.065	613.755	739.678	816.816	682.998	315.982	667.102	1,592.106	2,045.105	1,295.513	1,695.999	2,998.803	378.071	1,370.631	372.18	207.796	219.564	203.121	216.366	188.94	186.642	144.97	141.864	142.272	142.907	143.916	144.55	144.936	145.872	146.302	147.627	145.254	82.003	82.235	83.73	84.73	90.61	92.377	94.202	98.044	101.238	104.277	107.812	143.771	139.605	139.455	140.002
Totaal activa Numbers are in millions	140,623.923	120,115.874	109,868.769	114,927.473	111,019.754	117,032.405	105,593.354	109,334.717	111,099.11	102,180.479	91,386.462	94,479.783	97,396.849	88,312.835	82,679.972	78,825.063	68,990.977	67,630.34	65,512.569	65,357.809	62,369.755	50,151.031	50,220.102	51,940.547	54,341.752	46,667.402	45,714.523	50,639.189	45,528.031	42,093.22	43,292.516	44,016.863	43,620.922	47,960.972	46,501.803	51,487.358	55,340.002	56,351.853	61,523.104	71,345.623	35,767.725	26,280.755	20,761.251	16,992.687	14,757.736	13,673.989	13,204.97	14,192.754	13,049.418	12,621.349	9,296.581	9,078.714	10,149.345	8,864.705	8,860.718	9,685.973	11,672.041	11,030.175	9,366.063	10,502.79	10,423.374	11,018.073	10,691.529	7,419.47	7,900.566	7,197.37	6,760.994	8,529.839	8,462.064	8,524.011	7,635.198	7,594.237	4,337.094	429.906	436.383	512.6	585.148	546.365	547.674	511.127	529.624	540.346	517.29	539.638	411.187	343.433	261.993	284.058	292.677	319.974	246.845	241.64	233.02	275.317	231.02	249.954	271.576	253.126	294.544	330.472	357.892	384.914	359.883	348.647	339.529
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,622.612	2,197.691	1,895.817	1,500.649	1,993.53	1,496.634	1,189.68	1,645.343	1,506.359	1,304.748	903.947	1,938.328	1,017.394	635.617	856.507	1,112.491	827.591	629.811	438.833	809.091	450.307	505.767	326.061	703.092	655.461	316.205	1,328.915	1,134.301	913.156	733.775	602.201	668.836	558.285	370.649	403.222	728.631	567.145	616.294	366.576	2,339.855	182.275	87.233	60.183	11.616	21.065	40.159	1.989	1.623	1.224	13.611	1.39	0.404	0.743	0.704	0.769	0.735	0.999	0.784	0.682	0.766	1.081	0.904	0.798	0.575	0.551	0.619	0.275	0	10.153	0.693	0	0	0	4.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	19,870.592	0	25,656.429	37,006.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	181.828	367.797	147.652	62.809	116.122	208.346	135.855	113.561	404.75	417.552	475.144	325.274	613.24	569.265	340.807	409.757	749.449	454.178	463.15	320.745	280.747	157.387	189.863	154.541	268.787	232.335	214.91	158.535	392.008	230.122	304.276	196.801	436.82	378.875	354.904	245.843	574.612	564.47	457.654	402.319	311.926	225.224	114.103	83.508	124.491	55.136	60.758	82.842	96.019	51.388	55.389	50.603	71.227	30.349	52.231	30.252	55.271	19.932	91.657	89.804	46.809	44.837	99.292	76.265	43.121	214.741	202.845	176.213	435.294	322.613	0	217.043	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	-30,436.753	4.713	1.972	10.78	5.797	8.358	2.219	10.051	8.322	0	-24,736.825	-21,360.917	5.518	4.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,804.44	-2,565.488	-21,914.061	30,373.944	-2,114.366	-1,706.952	-146.635	-119.358	-413.108	-419.771	-485.195	-333.596	-613.24	24,161.303	21,020.11	-415.275	-754.444	-1,083.989	-901.983	-1,129.836	-731.054	-663.155	-515.924	-857.634	-924.248	-548.54	-1,543.825	-1,292.836	-1,305.164	-963.897	-906.477	-865.637	-995.105	-749.524	-758.126	-974.474	-1,141.757	-1,180.765	-824.23	-2,742.173	-494.201	-312.457	-174.286	-95.124	-145.556	-95.295	-62.748	-84.465	-97.243	-64.999	-56.779	-51.007	-71.97	-31.053	-53	-30.988	-56.27	-20.716	-92.339	-90.57	-47.89	-45.741	-100.09	-76.84	-43.672	-215.361	-203.12	-176.213	-445.448	-323.306	0	-217.043	0	-4.647	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	0	-0	0	1,500.649	25,656.429	37,006.219	1,189.68	1,645.343	1,506.359	1,304.748	903.947	1,938.328	1,017.394	629.361	856.507	1,112.491	827.591	629.811	438.833	809.091	450.307	512.897	326.061	703.092	655.461	510.498	1,328.915	1,134.301	913.156	733.775	602.201	668.836	558.285	370.649	403.222	728.631	567.145	616.294	366.576	2,339.855	182.275	87.233	60.183	11.616	21.065	40.159	1.989	1.623	1.224	1.297	1.39	0.404	0.743	0.704	0.769	0.735	0.999	0.784	0.682	0.766	1.081	0.904	0.798	0.575	0.551	0.619	0.275	0	10.153	0.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	16,401.377	0	17,398.308	15,718.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,034.101	0	0	0	0	0	0	0	0	0	0	0	0	0	100	0	0	0	0	0	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	0	0	0	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	0	8.981	3.297	4.713	1.972	10.78	5.797	8.358	2.219	10.051	8.322	7.689	2.81	7.495	5.518	4.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	168.76	160.466	193.052	155.742	121.002	159.016	189.481	114.644	112.367	122.106	138.911	182.159	155.876	115.829	79.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	-16,579.119	0	-17,596.073	-15,876.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12,034.101	0	0	0	0	0	0	0	0	0	0	0	0	0	-100	0	0	0	0	0	-50	-50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0	0	16,579.119	29,416.592	51,918.272	46,887.052	28,740.405	28,262.927	1,506.359	1,304.748	903.947	1,938.328	1,017.394	24,713.549	23,484.468	20,016.571	16,022.927	16,103.826	15,702.849	12,446.349	11,972.522	7,934.873	7,673.979	8,493.191	7,201.677	8,923.834	7,875.079	12,034.101	6,039.559	5,193.969	4,309.052	3,306.877	3,185.277	3,249.198	3,900	3,980	4,540	4,460	6,267.41	4,319.601	1,860.11	100	1,866.378	1,839.643	0	0	0	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,009.336	0	0	0	0	0	0	0	0	0	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 passiva Numbers are in millions	106,117.068	86,161.748	76,734.332	82,268.534	77,893.657	84,235.864	73,180.309	77,216.578	79,170.725	70,848.107	60,522.028	63,933.837	72,768.374	63,808.422	58,942.873	55,621.676	46,054.75	45,090.159	43,357.517	43,812.247	41,167.057	29,362.618	29,834.907	31,788.803	34,307.959	27,106.524	26,371.893	31,593.692	26,389.097	23,205.724	24,785.668	25,937.232	25,711.814	30,407.285	29,355.854	34,774.814	38,701.004	39,836.595	45,484.169	55,698.95	25,421.297	16,395.382	13,044.236	9,470.134	7,906.062	6,908.979	6,573.509	7,596.127	6,628.611	6,272.265	5,915.02	5,726.98	6,827.729	5,614.162	5,606.904	6,465.071	8,500.883	8,007.307	6,426.236	7,633.132	7,728.279	8,422.879	8,253.345	5,155.072	5,676.982	5,028.117	4,355.341	5,980.552	5,774.928	5,545.681	5,684.014	6,009.336	3,222.976	217.144	216.648	282.798	348.554	309.965	309.733	302.471	298.125	308.678	311.428	335.757	208.451	144.156	63.71	89.583	109.471	139.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	43.642	12.316	0	0	0	0	0	0	13.21	0	0	0	0	0.222	71.745	164.401	240.331	225.288	33.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,712.56	3,712.56	3,712.56	3,712.56	3,724.359	3,724.359	3,724.359	3,724.359	3,724.359	3,724.359	3,724.359	3,724.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	3,024.359	2,836.859	2,836.859	1,294.072	1,294.072	1,294.072	1,294.072	1,294.072	1,294.072	1,294.072	1,294.072	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	1,000.242	500.121	500.121	500.121	500.121	500.121	283.989	283.989	141.995	141.995	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.98	70.983	70.98	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983	70.983
Ingehouden winsten Numbers are in millions	11,882.989	11,303.987	11,034.113	10,599.338	11,032.37	10,665.978	10,663.434	10,307.765	10,184.039	9,589.694	9,676.503	9,396.832	9,239.124	9,114.75	8,959.445	8,436.561	8,109.562	7,633.076	7,873.908	7,310.195	6,936.051	6,459.92	6,413.236	6,157.063	6,057.659	5,639.595	5,623.517	5,408.801	5,336.783	5,064.45	5,089.18	4,760.777	4,647.387	4,361.654	4,472.168	4,096.394	4,017.453	3,700.391	3,709.249	3,258.948	2,491.753	2,110.619	2,063.108	1,894.019	1,833.909	1,618.845	1,630.868	1,659.223	1,534.797	1,484.695	1,522.456	1,490.768	1,463.651	1,391.564	1,464.497	1,434.707	1,384.952	1,229.352	1,255.932	1,218.608	1,010.696	922.496	930.281	763.473	1,223.241	1,121.044	1,282.017	1,097.523	954.891	302.851	326.062	208.03	93.125	-10.732	-3.766	6.299	9.83	12.879	14.546	12.442	15.512	15.472	11.067	9.012	7.758	4.202	3.843	-45.596	-50.884	-53.259	-75.554	-69.666	-66.27	-61.744	-75.28	-72.588	-63.011	-43.182	-30.762	10.23	17.132	10.761	6.47	7.123	0.304
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	18,366.183	5,499.506	18,361.175	5,434.705	17,871.261	4,965.679	17,811.58	4,906.321	17,370.872	4,437.857	12,279.254	4,445.979	11,671.211	3,828.187	11,724.655	80.797	0.473	-43.642	-12.316	49.436	66.3	84.78	65.411	1.154	70.242	-13.21	196.691	216.756	156.642	57.327	-0.222	-71.745	-164.401	-240.331	-225.288	-33.359	178.896	248.827	137.397	53.304	-0	-0	0	161.006	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,688.137	18,714.784	-202.097	12,618.34	18,139.074	12,741.071	-85.003	17,882.844	0	17,875.418	0	12,899.153	0	7,835.908	0	11,664.095	0	7,835.908	0	11,188.907	11,176.586	11,238.331	0	10,899.135	0	10,825.726	0	10,540.276	0	7,836.09	0	7,836.675	-0.222	7,764.93	-164.401	9,787.759	9,561.886	9,787.174	9,102.275	9,351.103	4,868.138	4,921.442	4,318.747	4,295.141	3,687.349	3,816.354	3,657.481	3,613.753	3,582.378	3,563.229	851.797	853.665	850.687	851.797	782.345	782.345	782.345	789.492	679.903	647.082	680.427	668.675	503.884	496.922	496.51	544.329	619.763	949.246	1,229.728	860.343	565.136	635.987	507.337	383.56	120.57	120.57	120.57	120.57	120.464	120.464	120.278	120.278	118.289	118.276	118.268	118.267	117.513	163.107	163.107	163.107	5.515	5.515	5.52	5.215	3.64	3.641	5.049	32.049	33.052	35.819	57.182	33.967	33.831	32.117	32.117
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34,283.685	33,731.33	32,910.758	32,429.744	32,895.803	32,566.113	32,174.052	31,906.44	31,719.978	31,129.011	30,771.734	30,458.201	24,542.737	24,420.996	23,655.015	23,125.016	22,858.576	22,465.394	22,087.65	21,479.819	21,136.997	20,722.611	20,318.251	20,080.557	19,961.785	19,489.68	19,258.756	18,960.226	19,088.494	18,836.586	18,453.409	18,025.691	17,854.751	17,497.136	17,118.747	16,668.181	16,603.699	16,478.565	16,014.78	15,634.41	10,334.147	9,868.92	7,675.927	7,483.232	6,815.329	6,728.275	6,582.421	6,567.048	6,411.247	6,341.996	3,374.495	3,344.675	3,314.58	3,243.603	3,247.084	3,217.294	3,167.539	3,019.086	2,936.077	2,865.932	2,691.365	2,591.414	2,434.408	2,260.637	2,219.872	2,165.494	2,401.901	2,546.89	2,684.74	1,624.908	1,175.188	986.012	742.456	180.82	187.786	197.851	201.383	204.431	205.993	203.889	206.773	206.733	200.339	198.271	197.009	193.451	192.339	188.494	183.206	180.831	0.944	6.832	10.23	14.454	-0.66	2.036	40.022	59.85	72.27	117.032	123.934	115.711	111.284	110.222	103.403
Totaal eigen vermogen Numbers are in millions	34,506.855	33,954.126	33,134.437	32,658.939	33,126.097	32,796.541	32,413.045	32,118.14	31,928.385	31,332.372	30,864.434	30,545.946	24,628.475	24,504.413	23,737.099	23,203.387	22,936.227	22,540.182	22,155.053	21,545.562	21,202.698	20,788.413	20,385.195	20,151.745	20,033.793	19,560.878	19,342.63	19,045.497	19,138.934	18,887.497	18,506.847	18,079.631	17,909.109	17,553.688	17,145.949	16,712.544	16,638.997	16,515.258	16,038.936	15,646.672	10,346.428	9,885.373	7,717.014	7,522.553	6,851.674	6,765.01	6,631.46	6,596.627	6,420.807	6,349.084	3,381.562	3,351.735	3,321.616	3,250.543	3,253.814	3,220.903	3,171.159	3,022.869	2,939.827	2,869.658	2,695.095	2,595.194	2,438.184	2,264.399	2,223.584	2,169.253	2,405.653	2,549.287	2,687.136	2,978.33	1,951.184	1,584.901	1,114.118	212.762	219.735	229.802	236.595	236.4	237.94	208.657	231.498	231.668	205.862	203.881	202.736	199.277	198.283	194.475	183.206	180.831	0.944	6.832	10.23	14.454	-0.66	2.036	40.022	59.85	72.27	117.032	123.934	115.711	111.284	110.222	103.403
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	140,623.923	120,115.874	109,868.769	114,927.473	111,019.754	117,032.405	105,593.354	109,334.717	111,099.11	102,180.479	91,386.462	94,479.783	97,396.849	88,312.835	82,679.972	78,825.063	68,990.977	67,630.34	65,512.569	65,357.809	62,369.755	50,151.031	50,220.102	51,940.547	54,341.752	46,667.402	45,714.523	50,639.189	45,528.031	42,093.22	43,292.516	44,016.863	43,620.922	47,960.972	46,501.803	51,487.358	55,340.002	56,351.853	61,523.104	71,345.623	35,767.725	26,280.755	20,761.251	16,992.687	14,757.736	13,673.989	13,204.97	14,192.754	13,049.418	12,621.349	9,296.581	9,078.714	10,149.345	8,864.705	8,860.718	9,685.973	11,672.041	11,030.175	9,366.063	10,502.79	10,423.374	11,018.073	10,691.529	7,419.47	7,900.566	7,197.37	6,760.994	8,529.839	8,462.064	8,524.011	7,635.198	7,594.237	4,337.094	429.906	436.383	512.6	585.148	546.365	547.674	511.127	529.624	540.346	517.29	539.638	411.187	343.433	261.993	284.058	292.677	319.974	246.845	241.64	233.02	275.317	231.02	249.954	271.576	253.126	294.544	330.472	357.892	384.914	359.883	348.647	339.529

Sinolink Securities Co., Ltd.

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