NBTM New Materials Group Co., Ltd. (600114.SS)

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600114.SS
Financiële Gegevens

20.39 (CNY) • At close May 14, 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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	616.714	317.522	341.803	412.436	272.097	257.413	280.332	369.791	342.338	340.897	412.421	432.969	351.354	365	372.337	288.167	370.731	447.614	440.062	362.311	457.888	350.962	166.816	165.844	328.783	303.478	235.908	252.651	412.315	392.106	336.664	500.906	493.651	428.933	216.321	205.626	210.004	141.592	114.691	97.987	116.414	110.562	149.069	119.234	257.219	85.316	106.418	90.111	111.257	88.089	93.357	33.064	76.751	88.438	86.604	114.464	76.122	57.477	66.409	82.578	76.089	74.233	47.886	53.67	59.268	58.578	80.348	94.726	35.573	31.448	49.529	81.01	75.644	39.515	44.316	57.467	85.041	104.434	77.951	104.524	152.885	329.963	284.165	334.48	27.52
Kortetermijnbeleggingen Numbers are in millions	-4.022	261.593	0.099	0	0	560.664	-38.856	-39.615	-40.308	-41.082	-41.226	235.228	1.906	2.089	1.271	0.601	-31.076	0.215	0.194	288.825	4.034	0	0	0	0	0	0	120	7.676	7.89	9.053	9.778	8.433	9.508	8.94	8.191	7.846	8.824	10.034	13.609	10.803	6.147	8.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.974	0	0	0	0	0	0	0	0	0	0	0.3
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	616.714	317.522	341.902	412.436	272.097	257.413	280.332	369.791	342.338	340.897	412.421	432.969	353.26	367.089	373.608	288.768	370.731	447.828	440.255	362.311	461.922	350.962	166.816	165.844	328.783	303.478	235.908	252.651	419.991	399.997	345.717	510.683	502.084	438.442	225.262	213.817	217.85	150.416	124.725	111.596	127.217	116.709	157.833	119.234	257.219	85.316	106.418	90.111	111.257	88.089	93.357	33.064	76.751	88.438	86.604	114.464	76.122	57.477	66.409	82.578	76.089	74.233	47.886	53.67	59.268	58.578	80.348	94.726	35.573	31.448	49.529	81.01	75.644	39.515	44.316	57.467	85.041	104.434	77.951	104.524	152.885	329.963	284.165	334.48	27.82
Nettovorderingen Numbers are in millions	1,937.873	1,730.45	1,615.701	1,495.855	1,435.948	1,330.893	1,276.25	1,178.834	1,066.794	1,115.431	1,166.969	1,116.387	1,097.308	1,123.205	1,094.182	988.372	1,134.077	1,208.29	1,112.762	1,009.292	826.372	992.461	617.64	631.081	593.674	600.388	704.348	710.881	633.478	581.759	603.344	538.526	478.216	493.037	529.056	536.692	463.077	489.021	431.041	440.063	412.299	431.016	408.916	386.167	376.852	401.687	389.726	413.142	342.227	337.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	213.876	0	0	0	0	0
Voorraad Numbers are in millions	1,064.588	1,204.727	1,141.588	1,061.387	914.036	909.576	824.611	832.568	893.037	900.079	865.698	837.313	797.221	755.868	746.932	721.562	677.037	588.056	610.017	602.421	626.482	464.73	438.605	359.689	346.607	366.07	330.345	342.772	299.614	299.849	265.726	257.079	251.021	236.237	220.119	216.77	203.092	204.11	211.121	218.77	208.008	205.639	176.824	174.392	174.313	160.955	162.719	154.202	150.214	151.638	151.268	145.083	164.148	166.775	179.133	183.376	173.635	161.494	173.643	174.223	186.927	180.394	189.939	200.042	216.209	234.155	244.255	218.074	197.235	196.126	193.782	200.229	186.967	186.221	182.742	176.005	153.928	136.806	136.075	122.468	97.861	92.249	89.936	81.671	64.15
Overige vlottende activa Numbers are in millions	11.895	15.863	19.986	79.224	71.799	68.574	86.945	68.479	64.273	59.469	92.549	82.894	122.148	116.779	65.481	64.458	46.172	54.429	45.231	58.407	85.356	312.365	162.492	67.576	73.968	67.665	108.902	160.385	179.581	156.996	217.854	72.575	68.628	60.789	94.743	98.85	97.662	44.603	485.875	55.587	61.527	50.067	29.647	25.919	29.208	25.04	36.108	43.761	79.236	72.861	373.518	371.127	362.167	376.907	374.514	384.083	367.847	322.65	336.121	352.943	302.134	243.162	227.826	217.27	178.043	156.035	189.227	237.103	213.035	183.936	217.104	220.955	201.774	176.921	153.675	164.765	167.888	170.576	228.342	205.616	180.691	175.238	187.637	159.26	88.936
Totaal vlottende activa Numbers are in millions	3,631.07	3,268.562	3,119.179	3,048.902	2,660.189	2,566.455	2,468.138	2,449.672	2,366.442	2,372.245	2,459.203	2,394.45	2,369.937	2,362.941	2,280.202	2,063.16	2,228.017	2,298.603	2,208.266	2,032.431	2,000.132	1,817.901	1,385.554	1,168.478	1,343.032	1,337.602	1,379.502	1,466.69	1,532.663	1,484.83	1,384.848	1,378.863	1,299.95	1,228.505	994.366	989.703	981.681	888.15	821.721	826.016	809.051	803.43	773.221	705.712	837.592	672.997	694.971	683.641	653.467	622.327	618.143	549.274	603.066	632.119	640.251	681.923	617.604	541.62	576.173	609.744	565.151	497.789	465.651	470.982	453.52	448.768	513.83	549.903	445.842	411.51	460.415	502.195	464.385	402.657	380.733	398.236	406.856	411.816	442.368	432.608	431.437	597.45	561.738	575.411	180.907
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,868.891	2,916.321	2,897.331	2,878.063	2,835.918	2,825.792	2,739.4	2,730.934	2,721.914	2,708.92	2,683.785	2,659.794	2,624.016	2,525.79	2,469.175	2,416.182	2,388.788	2,284.935	2,197.997	2,145.532	2,098.875	1,571.122	1,578.574	1,516.168	1,505.896	1,516.788	1,473.808	1,465.053	1,396.102	1,327.643	1,258.626	1,208.937	1,183.423	1,141.719	1,084.978	1,073.563	1,058.564	1,059.223	1,037.682	1,048.274	1,044.396	1,009.92	904.223	868.335	836.956	825.435	905.254	864.107	852.308	843.881	822.408	810.149	804.374	798.338	815.026	786.576	789.188	807.66	828.354	834.09	839.439	859.451	867.827	891.397	866.562	866.686	848.335	782.131	738.686	719.415	724.059	711.109	1,006.611	726.021	716.273	711.13	677.59	677.098	578.122	562.113	507.105	472.573	370.05	321.805	310.203
Goodwill Numbers are in millions	575.871	575.871	575.871	575.871	575.871	575.871	575.871	575.871	575.871	575.871	575.871	575.871	575.871	459.213	543.389	543.389	543.389	543.389	531.632	531.632	527.334	94.037	89.486	29.119	29.119	29.119	29.119	29.119	29.119	29.119	29.119	29.119	29.119	29.119	33.907	33.907	33.907	33.907	33.907	33.907	33.907	33.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	364.394	368.191	370.354	373.895	378.263	381.532	378.772	384.816	370.659	376.977	384.207	392.444	400.781	384.515	394.11	404.14	383.156	392.383	406.884	420.85	435.637	279.768	288.576	234.431	236.436	238.384	240.615	242.686	243.929	246.197	247.215	228.495	221.117	222.987	209.203	211.36	213.593	215.687	219.793	221.909	208.266	209.892	147.446	148.257	148.736	149.911	83.229	57.816	56.721	29.731	37.244	35.742	33.643	27.972	28.256	28.346	28.471	28.739	29.028	29.222	28.874	29.125	35.009	36.33	36.643	36.737	37.096	36.144	36.279	36.566	24.153	24.228	3.02	3.045	1.689	1.726	1.775	1.841	2.096	1.794	4.764	1.855	4.86	5.609	1.926
Goodwill en immateriële activa Numbers are in millions	940.265	944.061	946.224	949.766	954.133	957.402	954.643	960.686	946.53	952.848	960.078	968.314	976.652	843.729	937.499	947.529	926.545	935.772	938.516	952.482	962.971	373.805	378.062	263.551	265.556	267.504	269.735	271.805	273.049	275.317	276.334	257.614	250.237	252.106	243.11	245.267	247.5	249.594	253.699	255.815	242.173	243.799	147.446	148.257	148.736	149.911	83.229	57.816	56.721	29.731	37.244	35.742	33.643	27.972	28.256	28.346	28.471	28.739	29.028	29.222	28.874	29.125	35.009	36.33	36.643	36.737	37.096	36.144	36.279	36.566	24.153	24.228	3.02	3.045	1.689	1.726	1.775	1.841	2.096	1.794	4.764	1.855	4.86	5.609	1.926
Langetermijnbeleggingen Numbers are in millions	265.773	0	271.375	274.275	263.015	263.015	302.282	303.045	303.747	275.582	276.526	0	233.009	228.979	228.334	229.003	260.19	229.364	288.631	-0	284.892	288.895	405.494	204.436	204.051	204.322	159.817	159.328	110.675	109.79	110.307	110.656	112.136	112.78	117.193	118.537	94.158	43.176	-8.034	-11.609	-8.803	-4.147	22.312	22.159	22.385	23.436	23.914	24.697	25.096	25.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.113	-3.094	0	0	0	0	0	0	0	0	0	0	0.785
Belastingvorderingen Numbers are in millions	78.314	77.214	69.066	58.819	59.561	59.292	80.136	83.093	75.554	77.841	45.374	43.353	43.028	37.558	35.448	34.487	30.565	23.595	27.862	30.056	33.29	21.65	17.385	18.91	17.63	21.669	17.59	16.869	15.813	17.583	14.763	13.034	11.742	14.574	14.731	13.699	12.711	13.003	11.855	8.435	8.142	8.769	7.301	7.475	7.473	7.789	3.641	3.682	3.514	3.11	3.225	3.344	3.442	3.376	3.077	3.449	3.54	3.242	3.406	3.601	3.442	3.276	2.133	2.068	1.941	1.525	1.868	2.109	2.085	2.042	1.587	1.053	1.053	3.094	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	69.933	340.464	71.245	72.104	89.064	97.113	77.993	80.177	93.996	94.999	81.943	357.14	122.479	121.544	153.312	138.869	106.211	125.501	125.914	407.88	126.525	97.466	92.687	87.977	90.62	88.175	72.346	79.815	87.068	87.554	86.812	99.591	80.05	81.171	67.849	66.309	67.578	61.256	37.811	40.285	35.435	29.338	25.66	25.66	25.66	25.66	5.633	49.107	49.107	77.32	25.842	26.438	26.999	26.039	26.361	26.466	26.927	27.412	16.753	14.208	14.406	14.689	1.765	1.872	0.948	0.774	0.03	0.032	0.033	0.053	0.073	0.093	-284.152	1.013	0.848	0.906	0.965	1.023	8.714	10.324	1.197	1.98	1.346	1.405	0.716
Totaal niet-vlottende activa Numbers are in millions	4,223.176	4,278.061	4,255.242	4,233.028	4,201.692	4,202.614	4,154.454	4,157.935	4,141.741	4,110.19	4,047.706	4,028.601	3,999.183	3,757.6	3,823.768	3,766.07	3,712.3	3,599.167	3,578.921	3,535.951	3,506.554	2,352.938	2,472.203	2,091.041	2,083.753	2,098.458	1,993.296	1,992.87	1,882.707	1,817.886	1,746.842	1,689.832	1,637.588	1,602.35	1,527.861	1,517.375	1,480.511	1,426.251	1,333.014	1,341.2	1,321.343	1,287.678	1,106.943	1,071.886	1,041.209	1,032.231	1,021.672	999.408	986.746	979.517	888.719	875.673	868.458	855.725	872.721	844.837	848.126	867.053	877.541	881.121	886.161	906.541	906.734	931.667	906.095	905.722	887.328	820.415	777.083	758.075	749.871	736.483	726.645	730.079	718.811	713.762	680.329	679.962	588.931	574.231	513.066	476.408	376.256	328.819	313.631
Totaal activa Numbers are in millions	7,854.245	7,546.623	7,374.42	7,281.93	6,861.88	6,769.069	6,622.592	6,607.607	6,508.183	6,482.435	6,506.909	6,423.051	6,369.12	6,120.541	6,103.97	5,829.23	5,940.317	5,897.77	5,787.186	5,568.382	5,506.686	4,170.839	3,857.757	3,259.519	3,426.785	3,436.059	3,372.797	3,459.56	3,415.371	3,302.717	3,131.69	3,068.695	2,937.537	2,830.854	2,522.227	2,507.078	2,462.192	2,314.401	2,154.735	2,167.217	2,130.393	2,091.109	1,880.163	1,777.598	1,878.8	1,705.228	1,716.643	1,683.049	1,640.214	1,601.843	1,506.862	1,424.947	1,471.524	1,487.844	1,512.972	1,526.76	1,465.731	1,408.673	1,453.714	1,490.865	1,451.312	1,404.33	1,372.385	1,402.648	1,359.615	1,354.49	1,401.158	1,370.318	1,221.8	1,169.586	1,210.287	1,238.677	1,191.03	1,132.735	1,099.544	1,111.999	1,087.186	1,091.777	1,031.299	1,006.839	944.503	1,073.858	937.994	904.23	494.538
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	626.672	698.806	391.308	564.621	518.018	221.943	512.761	390.531	463.46	369.648	478.552	384.594	447.984	349.78	381.897	402.061	430.833	436.349	607.041	454.175	428.777	290.844	246.756	163.483	184.995	219.11	222.163	212.217	199.863	159.713	165.475	179.366	175.094	177.623	151.893	129.762	151.74	154.301	110.034	162.518	163.495	145.058	117.001	107.84	119.966	116.001	123.54	143.771	107.711	92.397	95.96	89.717	94.228	73.646	101.703	146.589	98.468	72.659	113.609	134.185	118.786	104.47	104.73	120.981	126.135	136.531	157.058	191.466	131.715	76.886	136.45	218.707	178.414	118.364	107.136	130.364	115.016	100.116	100.802	91.693	52.759	59.272	39.504	47.107	48.853
Kortlopende schulden Numbers are in millions	385.399	411.53	332.72	346.27	1,408.489	72.96	104.612	449.263	592.878	692.206	847.081	880.585	1,012.739	1,230.796	1,082.4	1,125.812	1,390.584	1,575.951	1,133.455	1,212.764	859.496	727.966	457.994	0	0	0	0	173	0	0	0	148	0	0	420	440	360	310	287.528	304	261.36	242.5	190	170	265.093	601.993	650	619	619	622	523	498	524	603.6	581	552	546	536	556	556	536	538	482	482	437.5	449.5	484.2	444	359	358.5	336.8	294.5	286	254.5	242	183.428	171.428	178	141	137	105	240	180	177	158
Belastingschulden Numbers are in millions	36.564	33.404	28.625	4.831	21.922	28.831	14.246	26.169	24.269	39.154	41.582	37.812	29.181	30.358	15.02	18.944	28.566	23.819	21.984	13.977	23.478	46.345	22.194	19.684	22.873	29.568	25.794	29.547	33.705	33.053	22.744	23.251	23.986	22.965	13.629	14.519	24.291	16.425	15.794	15.544	12.512	9.125	8.048	19.002	17.152	17.721	9.815	11.629	7.799	8.882	3.786	7.049	12.066	10.271	4.758	11.621	11.728	9.445	3.504	5.739	6.765	5.892	4.223	2.627	2.245	1.196	1.693	4.987	4.202	3.656	5.438	4.587	5.67	2.627	0.804	1.456	1.464	1.882	8.444	8.555	9.047	12.017	3.496	5.23	5.12
Uitgestelde opbrengsten Numbers are in millions	0	0	0	5.461	215.933	240.676	206.917	219.988	4.562	4.266	4.614	0	0	248.246	237.559	323.686	331.127	331.906	373.6	211.882	266.576	171.573	463.677	0	0	-179.25	0	-173	0	-173	0	-148	0	-48	91.277	134.604	154.883	143.412	26.741	31.919	76.328	43.661	18.338	30.696	31.02	29.22	18.727	22.399	18.223	17.901	14.609	18.568	22.711	18.33	14.449	22.793	45.201	21.827	16.746	18.315	20.464	18.628	39.119	46.988	40.414	20.609	25.654	30.12	32.478	40.701	59.434	52.718	64.835	79.042	62.045	111.537	122.885	91.934	88.978	83.998	107.2	82.459	102.014	68.618	8.011
Overige kortlopende verplichtingen Numbers are in millions	785.584	714.602	1,498.52	1,629.235	-21.302	1,222.318	558.719	462.658	419.107	736.041	644.753	728.955	400.969	249.55	77.401	356.036	-28.148	422.728	-17.656	385.792	130.313	140.66	419.29	434.865	273.318	253.045	250.01	127.329	314.737	334.938	286.147	170.652	223.424	126.669	-9.266	142.943	134.707	132.193	14.355	34.385	68.291	68.085	-4.689	16.471	17.842	46.613	12.731	15.116	15.396	13.773	15.652	47.2	45.723	12.086	47.31	47.015	67.927	47.793	19.309	39.329	40.644	17.256	37.085	51.383	44.978	21.751	26.959	28.472	36.008	44.306	56.298	50.586	61.644	78.176	62.92	112.005	123.079	96.294	81.949	76.903	99.148	71.077	99.937	64.5	23.736
Totaal kortlopende verplichtingen Numbers are in millions	1,834.219	1,858.342	2,251.173	2,544.956	2,143.059	1,551.359	1,397.256	1,333.029	1,499.714	1,837.048	2,016.582	2,031.946	1,890.873	1,866.443	1,794.278	1,902.853	2,152.961	2,202.419	2,118.424	1,855.102	1,708.64	1,205.816	1,152.645	618.032	481.186	501.722	497.967	542.094	548.305	527.704	474.366	521.27	422.504	327.258	667.533	727.224	670.738	612.919	427.71	516.447	505.658	449.863	328.698	313.313	420.053	769.967	796.086	789.517	749.906	737.052	638.397	641.965	676.016	699.602	734.771	757.224	724.122	665.897	692.422	735.253	702.195	665.618	628.039	656.991	610.858	608.978	669.91	668.925	530.926	483.348	534.986	568.38	531.729	453.666	412.86	427.253	410.987	376.292	332.195	314.151	265.954	382.366	322.937	293.837	235.709
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,188.829	2,014.301	1,611.841	1,340.087	1,325.416	1,910.403	2,277.875	2,398.754	1,991.74	1,634.222	1,565.895	1,510.155	1,622.489	1,180.075	1,179.781	828.877	619.822	591.106	608.055	624.477	641.692	55.961	0	0	0	0	0	0	0	0	0	0	0	50	50	50	50	0	0	20	54.998	73.478	30	0	0	91	108	103	113	116	150	75	56	56	59.6	59.6	59.6	59.6	89.6	89.6	89.6	89.6	109.6	109.6	109.6	60	30	0	0	0	0	0	0	0	0	0	0	11	16	20	20	20	20	34	74
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	125.436	109.784	110.82	102.521	95.907	97.788	99.633	100.511	100.57	102.626	103.119	106.575	100.203	94.784	96.839	90.048	92.615	73.013	66.368	67.097	69.275	56.528	54.719	53.153	53.552	50.008	52.007	49.346	44.755	42.752	35.743	34.98	32.329	33.152	32.157	31.988	33.086	31.459	32.165	32.87	31.75	30.736	0	0	0	-0	0	0	0	0	-150	-75	-56	-56	-59.6	-59.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11	0	0	0	-8.538	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9.155	9.459	9.736	10.111	10.331	10.636	30.077	31.557	35.105	36.607	13.555	14.581	15.429	12.061	13.252	14.339	15.439	16.662	19.06	21.23	23.4	10.746	12.265	6.047	6.28	6.513	7.276	8.582	8.837	9.337	9.552	9.999	10.14	10.563	11.426	11.571	11.717	11.862	13.801	13.742	13.094	13.147	4.208	4.213	4.217	4.218	4.648	4.655	4.662	4.669	5.059	5.065	5.071	5.078	5.533	5.538	5.545	5.583	6.096	6.096	6.096	6.096	5.997	6.081	6.081	6.081	6.274	6.274	6.274	6.274	8.187	8.187	8.187	7.6	7.77	7.77	7.77	7.77	0	0	0	8.538	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	298.498	293.235	289.817	286.967	283.175	280.807	0.866	101.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.321	110.338	50.732	4.12	16.48	35.562	35.988	31.884	33.583	26.232	26.552	26.174	21.809	-5.059	0	0	0	0	0	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.196	0.47	0.47	0.47	0.87	-4.379	-2.524	0	0	0	0	0	0	0	0	0.2	0.2	0.2	-8.338	0.2	0.2	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	2,621.918	2,426.779	2,022.214	1,637.165	1,714.828	2,299.633	2,408.45	2,531.687	2,127.415	1,773.455	1,682.569	1,631.311	1,738.12	1,286.92	1,289.872	933.264	727.876	680.78	693.483	712.804	734.368	123.235	66.984	59.2	59.832	56.521	59.283	57.928	53.592	52.089	45.295	44.98	42.469	93.715	93.583	93.56	94.802	43.321	110.338	70.732	103.962	117.361	65.562	35.988	36.101	124.583	134.232	129.552	139.174	142.478	155.059	80.065	61.071	61.078	65.133	65.138	65.341	65.378	95.892	95.892	95.892	95.892	115.793	115.877	116.151	66.551	36.745	7.145	1.895	3.75	8.187	8.187	8.187	7.6	7.77	7.77	7.77	18.77	16.2	20.2	20.2	20.2	20.2	34.2	74.2
Totaal passiva Numbers are in millions	4,456.137	4,285.121	4,273.387	4,182.121	3,857.887	3,850.992	3,805.706	3,864.717	3,627.13	3,610.503	3,699.151	3,663.258	3,628.994	3,153.363	3,084.15	2,836.117	2,880.837	2,883.2	2,811.907	2,567.906	2,443.008	1,329.05	1,219.628	677.231	541.018	558.243	557.25	600.022	601.897	579.793	519.661	566.249	464.973	420.973	761.116	820.784	765.54	656.24	538.048	587.179	609.62	567.223	394.26	349.301	456.153	894.551	930.319	919.069	889.08	879.531	793.456	722.031	737.088	760.68	799.903	822.362	789.463	731.276	788.314	831.145	798.087	761.51	743.832	772.868	727.009	675.529	706.655	676.069	532.821	487.098	543.173	576.567	539.915	461.266	420.63	435.022	418.757	395.061	348.395	334.351	286.154	402.566	343.137	328.037	309.909
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	210.937	210.937	0	0	0	0	0	0	0	0	0	0	0	0	1.182	0.192	1.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.383	616.389	616.389	616.455	616.455	616.455	616.49	645.546	645.546	645.546	645.546	645.795	645.795	436.348	436.348	436.348	436.348	425.348	425.348	390.766	390.766	390.766	390.766	390.766	377.216	377.216	377.216	377.216	377.216	251.477	205.5	205.5	205.5	205.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	195.5	115	115	115	115	70
Ingehouden winsten Numbers are in millions	1,166.026	1,054.328	947.557	860.492	875.345	794.173	714.72	643.448	688.706	669.417	614.97	569.164	558.792	551.906	610.773	586.781	663.722	619.74	596.755	602.705	698.117	671.641	476.683	451.345	665.581	642.801	590.045	670.655	677.488	601.131	534.487	475.158	467.961	409.652	357.115	326.05	361.109	326.346	292.314	262.915	207.039	222.935	208.106	169.733	169.5	146.818	131.891	117.773	113.352	103.139	98.789	88.567	101.892	92.288	86.445	79.446	57.606	58.327	50.501	46.119	34.222	22.402	9.35	10.464	16.324	50.646	63.908	63.07	65.856	59.88	52.245	47.758	37.747	57.629	60.911	64.699	58.187	85.458	75.942	65.724	51.831	73.995	21.406	16.03	70.613
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	251.573	6.005	6.16	1,186.529	240.243	1,227.612	239.652	1,235.098	226.982	1,231.356	224.154	1,414.263	372.491	1,413.843	0.923	-1.182	-0.192	-1.03	0	-0	0	0	0	0	-0	-0	0	0	-0	0	0	0	-0	0	-0	-0	-0	-0	-0	0	-0	-0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,134.31	1,136.31	1,122.299	870.92	899.5	899.5	0	1,186.607	0	1,227.983	0	1,007.682	0	1,221.859	0	1,041.727	1,398.19	1,206.928	1,380.74	1,379.938	1,361.384	1,359.508	1,310.718	1,001.642	1,398.834	1,412.349	1,404.339	1,369.159	1,534.875	1,523.518	1,482.415	1,444.18	1,449.958	1,444.875	884.117	840.626	739.976	809.255	788.214	794.336	793.601	781.301	797.17	795.306	919.182	333.075	329.692	376.999	373.616	351.94	348.3	349.3	353.234	353.234	348.618	348.618	348.618	348.618	345.551	345.551	346.364	346.364	345.263	345.263	345.263	345.263	343.72	343.72	343.72	343.72	343.898	343.898	343.898	343.945	343.609	343.609	343.255	344.125	339.475	339.475	419.975	419.975	406.996	406.996	19.991
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,916.72	2,807.021	2,686.24	2,599.369	2,608.169	2,527.154	2,517.633	2,446.439	2,532.702	2,513.783	2,466.451	2,420.212	2,406.532	2,581.315	2,641.419	2,617.382	2,678.849	2,634.614	2,592.768	2,598.905	2,674.927	2,647.638	2,432.947	2,412.472	2,709.961	2,700.697	2,640.179	2,685.608	2,648.711	2,560.996	2,453.25	2,355.687	2,343.267	2,279.874	1,631.998	1,557.441	1,569.997	1,526.366	1,471.294	1,434.467	1,377.856	1,379.876	1,382.491	1,342.255	1,340.159	742.298	717.701	700.271	692.468	650.579	642.589	633.367	650.626	641.022	630.563	623.564	601.724	602.445	591.552	587.17	576.086	564.265	550.113	551.227	557.087	591.409	603.129	602.291	605.076	599.1	591.643	587.156	577.144	597.074	600.02	603.809	596.942	625.083	610.917	600.699	586.806	608.97	543.402	538.025	160.604
Totaal eigen vermogen Numbers are in millions	3,398.108	3,261.502	3,101.033	2,997.288	3,003.993	2,918.077	2,816.886	2,742.89	2,881.054	2,871.932	2,807.758	2,759.793	2,740.126	2,967.178	3,019.82	2,993.113	3,059.48	3,014.57	2,975.28	3,000.476	3,063.678	2,841.789	2,638.129	2,582.288	2,885.767	2,877.817	2,815.547	2,859.538	2,813.473	2,722.923	2,612.029	2,502.446	2,472.564	2,409.882	1,761.11	1,686.294	1,696.651	1,658.161	1,616.686	1,580.037	1,520.773	1,523.885	1,485.903	1,428.297	1,422.647	810.677	786.325	763.98	751.133	722.313	713.405	702.917	734.436	727.164	713.069	704.398	676.267	677.397	665.4	659.72	653.225	642.82	628.553	629.78	632.606	678.961	694.503	694.248	688.979	681.362	667.113	662.111	651.114	671.469	678.914	676.976	668.429	696.716	682.904	672.489	658.349	671.292	594.857	576.193	184.629
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,854.245	7,546.623	7,374.42	7,281.93	6,861.88	6,769.069	6,622.592	6,607.607	6,508.183	6,482.435	6,506.909	6,423.051	6,369.12	6,120.541	6,103.97	5,829.23	5,940.317	5,897.77	5,787.186	5,568.382	5,506.686	4,170.839	3,857.757	3,259.519	3,426.785	3,436.059	3,372.797	3,459.56	3,415.371	3,302.717	3,131.69	3,068.695	2,937.537	2,830.854	2,522.227	2,507.078	2,462.192	2,314.401	2,154.735	2,167.217	2,130.393	2,091.109	1,880.163	1,777.598	1,878.8	1,705.228	1,716.643	1,683.049	1,640.214	1,601.843	1,506.862	1,424.947	1,471.524	1,487.844	1,512.972	1,526.76	1,465.731	1,408.673	1,453.714	1,490.865	1,451.312	1,404.33	1,372.385	1,402.648	1,359.615	1,354.49	1,401.158	1,370.318	1,221.8	1,168.46	1,210.287	1,238.677	1,191.03	1,132.735	1,099.544	1,111.999	1,087.186	1,091.777	1,031.299	1,006.839	944.503	1,073.858	937.994	904.23	494.538

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