Southwest Securities Co., Ltd. (600369.SS)

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600369.SS
Financiële Gegevens

4.49 (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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38,805.366	39,875.977	31,139.638	2,392.324	3,567.78	6,287.403	29,436.461	32,115.281	32,479.21	32,861.121	32,839.186	37,500.625	36,627.934	35,389.645	36,173.727	35,399.603	38,316.693	34,040.602	34,118.889	29,804.14	31,186.482	27,794.095	27,078.396	28,900.016	30,887.18	22,858.658	11,834.543	11,864.792	12,185.993	11,606.052	10,843.686	11,958.09	11,275.289	12,259.132	12,593.39	11,021.559	10,696.662	15,480.649	14,578.645	25,354.741	15,734.858	11,564.465	7,305.626	4,900.861	4,669.785	3,847.548	6,469.265	6,680.923	1,003.871	6,479.399	138.622	1,369.917	1,368.741	990.254	1,181.802	1,099.136	942.447	2,553.781	9,731.823	9,363.774	11,134.944	11,226.72	10,717.535	6,629.89	10,368.15	6,557.069	107.411	112.094	109.702	114.033	112.345	114.11	122.917	128.963	132.553	131.099	128.097	147.651	2.86	2.717	3.076	6.723	22.728	11.698	24.771	84.638	357.081	231.934	233.899	290.283	329.612	276.443	323.071	263.874	276.301
Kortetermijnbeleggingen Numbers are in millions	0	0	-29,406.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38,805.366	39,875.977	1,733.195	2,392.324	3,567.78	6,287.403	29,436.461	32,115.281	32,479.21	32,861.121	32,839.186	37,500.625	36,627.934	35,389.645	36,173.727	35,399.603	38,316.693	34,040.602	34,118.889	29,804.14	31,186.482	27,794.095	27,078.396	28,900.016	30,887.18	22,858.658	11,834.543	11,864.792	12,185.993	11,606.052	10,843.686	11,958.09	11,275.289	12,259.132	12,593.39	11,021.559	10,696.662	15,480.649	14,578.645	25,354.741	15,734.858	11,564.465	7,305.626	4,900.861	4,669.785	3,847.548	6,469.265	6,680.923	1,003.871	6,479.399	138.622	1,369.917	1,368.741	990.254	1,181.802	1,099.136	942.447	2,553.781	9,731.823	9,363.774	11,134.944	11,226.72	10,717.535	6,629.89	10,368.15	6,557.069	107.411	112.094	109.702	114.033	112.345	114.11	122.917	128.963	132.553	131.099	128.097	147.651	2.86	2.717	3.076	6.723	22.728	11.698	24.771	84.638	357.081	231.934	233.899	290.283	329.612	276.443	323.071	263.874	276.301
Nettovorderingen Numbers are in millions	13,909.524	101.194	168.385	11,058.595	11,658.841	0	11,629.962	100.2	284.433	11,670.799	657.907	13,318.288	131.292	289.3	13,946.653	14,126.078	13,228.677	118.445	308.057	12,441.76	36.379	14.747	10,480.729	41.612	21.937	52.226	660.318	9,693.35	9,323.635	563.17	620.386	8,719.33	8,708.097	736.666	709.03	843.002	990.171	1,385.501	716.448	870.851	447.245	446.714	323.792	230.054	64.41	200.545	26.792	26.315	10.772	86	8.649	6.491	3.707	55.563	0	35.79	0	4.179	0	40.421	0	9.483	0	44.92	0	0	0	0	0	0	0	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	0	0	0	14,658.241	15,313.804	15,916.739	16,197.078	19,221.582	18,949.679	20,500.665	18,712.159	18,606.896	0	20,359.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-48.661	-101.194	-168.385	-13,450.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52,666.23	39,875.977	1,733.195	0	14,064.275	6,287.403	29,565.889	32,215.482	32,763.643	32,960.376	33,497.093	37,857.095	36,759.227	35,678.945	36,287.732	35,536.785	38,519.323	34,159.047	34,426.946	29,938.818	31,222.861	27,808.842	27,115.006	28,941.628	30,909.117	23,586.356	12,494.861	12,650.543	12,879.752	12,169.222	11,464.073	12,609.529	11,903.956	12,995.798	13,302.42	11,864.561	11,686.833	16,866.15	15,295.093	26,225.593	16,182.103	12,011.18	7,629.419	5,130.915	4,734.195	4,048.093	6,496.057	6,707.239	1,014.643	6,561.482	147.272	1,376.408	1,372.449	1,045.817	1,181.802	1,134.926	942.447	2,557.96	9,731.823	9,404.195	11,134.944	11,236.203	10,717.535	6,674.81	10,368.15	6,557.069	107.411	112.094	109.702	114.033	112.345	114.11	122.917	128.963	132.553	131.099	128.097	147.651	2.86	2.717	3.076	6.723	22.728	11.698	24.771	84.638	357.081	231.934	233.899	290.283	329.612	276.443	323.071	263.874	276.301
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,154.417	1,172.432	1,199.836	1,212.355	1,307.719	1,324.653	1,356.418	1,346.892	1,360.583	1,353.144	1,361.345	1,371.793	1,387.901	1,406.845	1,192.306	1,166.759	1,188.169	1,001.272	948.956	888.289	906.663	864.275	783.398	754.398	751.299	706.604	701.001	698.804	699.535	693.519	647.461	646.556	628.431	621.108	585.044	578.996	575.32	556.712	503.944	476.464	436.731	394.246	333.906	318.284	313.078	303.62	291.98	283.015	289.545	293.791	294.082	299.147	302.456	310.173	312.231	311.673	242.59	246.652	327.853	274.435	280.623	285.362	499.181	345.977	370.083	373.804	153.561	157.796	153.183	152.152	153.244	155.022	154.462	154.661	240.076	242.597	244.493	248.983	263.681	264.466	265.365	274.534	256.314	256.943	250.33	228.427	221.668	198.294	163.882	159.838	158.467	156.596	149.706	148.265	137.175
Goodwill Numbers are in millions	0	0	0	0	0	0	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	118.539	118.407	120.101	119.636	188.962	195.989	196.05	192.425	193.68	189.165	199.769	203.818	278.651	267.428	254.716	265.239	269.436	274.971	281.023	283.06	265.786	265.786	280.512	265.786	280.512	280.512	278.724	40.621	40.621	40.621	40.621	40.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.213	0.213	0.213	0.213	0.213	0.213	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	182.672	184.658	179.246	177.167	180.345	189.96	168.538	171.991	180.149	180.449	171.539	168.33	169.79	174.849	166.863	158.561	161.394	165.409	152.168	156.398	159.881	166.421	158.114	164.659	168.973	175.52	177.707	175.826	181.797	188.078	178.91	185.968	189.021	194.335	187.244	177.689	181.38	176.104	165.107	168.175	167.725	171.475	161.936	160.983	162.315	165.102	164.511	165.463	168.512	170.731	166.569	159.253	161.788	163.319	163.067	166.711	168.328	170.017	167.857	169.881	10.037	11.107	7.292	6.361	7.444	8.522	21.786	22.091	22.244	22.7	22.963	23.31	23.793	23.92	87.278	87.627	88.094	88.57	64.702	65.035	65.258	65.7	0.379	0.744	0.775	0.819	0.863	0.889	0.89	0.923	0.814	0.791	0.831	0.82	0.948
Goodwill en immateriële activa Numbers are in millions	182.672	184.658	179.246	177.167	180.345	189.96	179.56	183.014	191.172	191.472	182.561	179.353	180.813	185.872	285.402	276.969	281.495	285.045	341.131	352.387	355.931	358.846	351.795	353.824	368.743	379.338	456.358	443.254	436.513	453.317	448.346	460.939	470.043	477.395	453.03	443.475	461.892	441.89	445.619	448.688	446.449	212.096	202.557	201.603	202.935	205.722	164.511	165.463	168.512	170.731	166.569	159.253	161.788	163.319	163.067	166.711	168.328	170.017	167.857	169.881	10.037	11.107	7.292	6.361	7.444	8.522	21.999	22.304	22.457	22.913	23.176	23.523	23.793	23.92	87.278	87.627	88.094	88.57	64.702	65.035	65.258	65.7	0.379	0.744	0.775	0.819	0.863	0.889	0.89	0.923	0.814	0.791	0.831	0.82	0.948
Langetermijnbeleggingen Numbers are in millions	40,903.64	38,213.436	47,669.69	45,707.611	39,216.739	36,470.635	53,712.903	49,535.887	49,779.22	44,179.734	45,666.679	45,446.65	43,458.479	42,696.022	42,177.109	39,199.808	41,680.257	41,633.77	38,393.713	38,737.412	35,458.618	34,382.515	35,870.031	38,841.996	35,945.231	35,333.496	36,652.702	34,810.443	33,884.145	32,864.238	32,463.422	32,387.033	32,395.56	34,893.99	37,136.892	38,838.305	32,493.621	28,495.763	28,146.285	26,305.465	26,908.445	23,759.407	20,503.413	17,577.529	17,555.628	18,230.667	15,074.62	11,639.71	9,729.779	7,553.205	7,794.857	8,622.706	7,351.344	6,324.09	6,400.91	6,952.856	6,687.859	5,538.605	7,189.578	2,529.714	3,022.331	3,140.093	2,302.751	2,822.647	1,126.984	1,020.06	28.402	28.699	29.168	31.691	31.897	31.958	32.857	33.067	49.239	49.475	49.844	50.975	61.974	59.367	62.899	60.498	64.197	15.475	64.449	9.737	65.55	-94.074	150.559	-81.671	119.272	119.272	120.995	120.995	58.497
Belastingvorderingen Numbers are in millions	0	0	965.401	1,048.053	944.44	952.414	852.143	813.427	727.762	787.27	691.179	46,997.796	45,027.193	527.648	407.119	40,643.536	359.499	42,920.087	39,683.799	39,978.089	36,721.211	35,605.636	37,005.224	39,950.219	37,065.272	36,419.438	37,810.061	35,952.501	35,020.193	34,011.075	33,559.229	33,494.528	33,494.034	35,992.493	38,174.966	39,860.776	33,530.833	29,494.365	29,095.849	27,230.617	27,791.625	24,365.748	21,039.876	18,097.416	18,071.641	18,740.009	15,531.111	12,088.188	10,187.836	8,017.726	8,255.509	9,081.105	7,815.587	6,797.582	6,876.208	7,431.239	7,098.776	5,955.275	7,685.287	2,974.03	3,312.991	3,436.562	2,809.224	3,174.985	1,504.511	1,402.385	203.962	208.798	204.807	206.756	208.318	210.503	211.112	211.648	376.593	379.699	382.431	388.528	390.358	388.868	393.521	400.732	320.891	273.162	315.554	238.983	288.081	105.109	315.331	79.091	278.552	276.659	271.533	270.08	196.62
Overige niet-vlottende activa Numbers are in millions	-42,240.728	-39,570.525	-50,014.173	-29,944.609	28,395.675	-38,937.662	-852.143	-813.427	-727.762	-787.27	-691.179	-46,997.796	-45,027.193	-527.648	-407.119	0	-359.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	31,737.127	-0	81,898.308	18,200.577	70,044.918	78,387.61	55,248.881	51,065.793	51,330.975	45,724.35	47,210.585	46,997.796	45,027.193	44,288.739	43,654.818	40,643.536	43,149.921	42,920.087	39,683.799	39,978.089	36,721.211	35,605.636	37,005.224	39,950.219	37,065.272	36,419.438	37,810.061	35,952.501	35,020.193	34,011.075	33,559.229	33,494.528	33,494.034	35,992.493	38,174.966	39,860.776	33,530.833	29,494.365	29,095.849	27,230.617	27,791.625	24,365.748	21,039.876	18,097.416	18,071.641	18,740.009	15,531.111	12,088.188	10,187.836	8,017.726	8,255.509	9,081.105	7,815.587	6,797.582	6,876.208	7,431.239	7,098.776	5,955.275	7,685.287	2,974.03	3,312.991	3,436.562	2,809.224	3,174.985	1,504.511	1,402.385	203.962	208.798	204.807	206.756	208.318	210.503	211.112	211.648	376.592	379.699	382.431	388.528	390.358	388.868	393.521	400.732	320.891	273.162	315.554	238.983	288.081	105.109	315.331	79.091	278.552	276.659	271.533	270.08	196.62
Totaal activa Numbers are in millions	84,403.357	83,249.447	83,631.503	79,593.457	84,109.192	84,675.013	87,590.534	86,011.103	86,489.966	80,994.403	82,742.513	86,952.628	83,414.24	82,258.034	82,096.377	78,710.942	83,698.723	79,188.318	76,477.03	72,338.189	70,388.916	65,850.995	67,262.903	71,960.076	70,646.39	63,695.216	64,404.858	65,352.775	67,260.121	63,694.294	61,796.138	67,763.895	65,980.845	70,999.692	76,242.094	79,054.372	72,605.521	71,749.438	78,099.126	95,604.376	65,807.959	58,202.555	40,793.529	32,671.862	30,919.046	29,997.866	25,780.297	21,245.054	20,891.033	17,256.713	16,188.423	16,592.26	17,619.133	17,767.59	19,344.991	20,441.199	21,440.022	22,778.077	18,631.535	13,404.625	15,035.882	14,970.336	13,601.831	9,859.762	11,929.485	8,037.318	713.503	715.327	710.58	721.434	725.405	728.861	798.896	779.216	880.859	883.757	911.77	934.819	1,099.975	1,100.688	1,140.748	1,153.84	1,222.605	1,334.605	1,361.07	1,375.344	1,568.618	1,400.436	1,369.956	1,317.529	1,327.046	1,180.7	1,133.899	1,061.509	882.842
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	424.172	1,000.569	1,228.902	1,237.615	1,504.354	1,233.119	0	1,159.518	0	0	0	375.016	0	0	79.681	80.428	268.4	0	0	0	74.009	99.926	0	0	0	32.101	0	375.057	0	0	258.895	385.432	526.127	0	651.066	665.11	1,425.688	1,066.642	1,017.126	572.876	302.338	239.245	101.699	59.618	78.121	477.223	19.211	2.723	0.902	3.917	0	0	0	1.261	0	0	0	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	25,182.071	29,770.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	106.284	103.617	76.332	68.234	114.805	128.337	159.744	111.859	74.079	80.047	77.323	71.328	85.663	116.561	191.479	56.708	155.964	67.051	118.539	42.265	46.062	39.379	100.447	53.94	73.912	81.001	95.402	203.493	157.051	120.282	169.721	162.071	55.465	163.708	158.11	183.625	201.879	350.759	263.553	1,038.015	552.353	297.383	237.476	114.483	65.544	50.749	8.448	7.609	81.386	45.169	33.954	13.428	49.46	76.15	52.467	153.569	188.016	311.718	70.569	61.837	108.999	223.64	71.142	116.057	107.369	50.285	0	0	0	0	0	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	23,944.456	28,266.175	3.223	-33,104.21	4.709	-34,654.376	6.953	-30,429.662	3.266	0	-32,151.45	-24,835.779	0	-22,471.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-530.457	-1,104.186	-1,305.234	-25,250.306	-29,885.334	-1,364.679	-159.744	-116.568	-74.079	330.879	-77.323	-74.594	19.243	-116.561	-271.161	-137.136	-424.365	-67.051	-118.539	-42.265	-120.071	-139.305	-100.447	-53.94	-73.912	-113.102	-95.402	-578.55	-157.051	-120.282	-428.616	-547.503	-581.592	-163.708	-809.175	-848.735	-1,627.566	-1,417.401	-1,280.679	-1,610.892	-854.691	-536.629	-339.175	-174.102	-143.665	-527.971	-27.66	-10.332	-82.288	-49.086	-33.954	-13.428	-49.46	-77.411	-52.467	-153.569	-188.016	-311.877	-70.569	-61.837	-108.999	-223.64	-71.142	-116.057	-107.369	-50.285	0	0	0	0	0	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	25,182.071	29,770.529	33,518.422	1,112.487	1,159.518	836.798	417.879	421.281	375.016	104.906	99.763	79.681	80.428	268.4	109.801	178.427	182.587	74.009	99.926	62.655	48.027	49.09	356.002	321.957	375.057	529.385	341.035	258.895	385.432	526.127	480.771	651.066	665.11	1,425.688	1,066.642	1,017.126	572.876	302.338	239.245	101.699	59.618	78.121	477.223	19.211	2.723	0.902	2.533	0	0	0	1.261	0	0	0	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	10,720.741	12,147.182	0	0	4,985.686	0	0	0	4,952.764	0	5,587.653	0	0	0	0	0	7,846.624	0	0	0	0	0	0	15,673.199	14,254.805	17,854.219	17,355.15	15,272.459	17,964.529	17,891.488	20,815.953	23,049.141	21,537.352	17,535.535	0	17,742.43	0	0	3,000	0	1,345	1,045	4,660	0	0	970	200	0	0	0	0	0	0	0	0	0	0	0	0	0.298	0.82	0.838	0.856	0	0	0	0	0	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	0	7.419	0	3.223	19,497.067	4.709	-112.799	6.953	-136.178	3.266	-145.721	1.308	18,905.34	0	21,852.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	228.1	278.844	234.076	193.308	164.309	163.681	112.799	115.34	136.178	134.507	145.721	145.072	130.973	0	117.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-228.1	-10,720.741	-12,147.182	0	-19,661.377	-4,985.686	0	0	0	-4,952.764	0	-5,587.653	-19,036.313	0	-21,969.741	0	0	-7,846.624	0	0	0	0	0	0	-15,673.199	-14,254.805	-17,854.219	-17,355.15	-15,272.459	-17,964.529	-17,891.488	-20,815.953	-23,049.141	-21,537.352	-17,535.535	0	-17,742.43	0	0	-3,000	0	-1,345	-1,045	-4,660	0	0	-970	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.298	-0.82	-0.838	-0.856	0	0	0	0	0	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	0	28,767.627	28,593.535	25,636.12	19,661.377	18,515.713	836.798	417.879	421.281	375.016	104.906	18,887.31	19,036.313	19,512.041	21,969.741	20,907.812	20,132.305	20,180.599	19,265.725	18,178.627	18,295.868	18,940.849	18,245.765	16,078.356	15,673.199	14,254.805	17,854.219	17,355.15	15,272.459	17,964.529	17,891.488	20,815.953	23,049.141	21,537.352	17,535.535	14,899.977	17,742.43	18,270.454	7,316.5	5,943.22	2,413.86	1,945	4,045	4,660	3,100	600	970	200	0	0	0	0	0	0	0	0	0	0	0	0	9,363.6	5,919.87	8,303.829	4,711.535	0	0	0	0	0	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	58,437.789	57,438.123	58,010.568	54,064.692	58,495.176	59,272.567	62,274.627	60,729.55	61,278.545	56,058.56	57,853.907	62,061.997	58,329.043	56,975.52	56,911.195	53,738.823	58,500.101	54,108.954	51,797.16	52,828.518	50,624.88	46,293.217	47,335.39	52,125.488	51,070.003	44,718.251	44,903.239	45,842.687	47,279.793	43,645.632	41,716.184	48,070.462	46,188.255	51,331.908	56,654.279	59,832.102	53,921.111	52,159.299	59,753.275	76,366.852	47,599.917	40,982.559	23,987.309	17,003.173	15,785.162	19,074.221	14,987.346	10,671.177	10,271.802	6,851.942	5,956.037	6,253.49	7,547.401	7,868.238	8,149.38	8,981.384	10,003.963	11,654.769	7,811.25	8,789.99	10,139.615	10,292.646	9,363.6	5,919.87	8,303.829	4,711.535	749.236	741.561	722.551	721.891	716.292	708.722	710.349	704.151	737.711	731.973	723.288	736.461	746.091	731.681	718.605	712.694	722.56	820.664	831.703	827.967	973.389	793.681	787.424	736.388	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	0	0	0	0	0	0	328.397	0	13.573	0	0	0	0	0	0	118.181	297.151	207.924	0	521.568	0	0	0	0.401	2.794	0	15.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	6,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	5,645.109	2,822.555	2,822.555	2,822.555	2,822.555	2,822.555	2,822.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	2,322.555	1,903.855	1,903.855	1,903.855	1,903.855	1,903.855	1,903.855	2,336.616	244.858	244.858	244.858	244.858	244.858	244.858	244.858	244.858	244.858	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3	172.3
Ingehouden winsten Numbers are in millions	3,399.22	3,139.242	3,255.227	3,175.274	3,283.417	3,058.509	3,218.561	3,114.865	3,077.005	2,852.398	2,979.462	2,959.869	3,162.078	3,292.902	3,404.42	3,201.225	3,428.828	3,187.755	3,087.961	2,757.607	2,972.732	2,771.47	2,795.239	2,617.3	2,668.261	2,518.033	2,628.022	2,635.729	2,875.146	2,613.294	2,786.171	2,562.351	2,784.038	2,760.152	3,195.842	2,999.65	2,483.101	2,873.145	3,393.086	3,464.35	2,093.891	1,129.911	1,102.809	754.073	484.417	550.874	572.004	370.948	432.247	298.869	260.796	340.921	218.999	58.537	1,353.804	1,487.228	1,449.768	1,152.192	992.02	749.717	719.102	588.529	435.401	264.223	53.706	412.756	-635.681	-626.235	-612.86	-601.45	-592.081	-581.383	-541.477	-530.679	-460.901	-452.859	-417.307	-408.283	-251.808	-242.645	-189.542	-172.578	-108.552	-94.341	-79.052	-60.541	-15.992	-2.524	9.137	8.308	14.059	9.044	4.587	0.758	0.493
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	4,378.346	15,695.332	4,364.944	15,459.891	4,185.347	15,489.612	4,100.656	15,401.743	4,067.59	15,372.245	4,078.309	15,209.708	81.143	15,204.118	203.086	142.728	183.017	177.719	183.766	117.87	116.834	198.137	-328.397	24.858	-13.573	136.97	405.526	418.663	254.22	137.444	42.535	-118.181	-297.151	-207.924	242.707	-521.568	229.328	597.257	683.342	-0.401	-2.794	-0	-15.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15,921.239	16,026.974	15,729.364	15,719.805	0	11,341.459	0	11,341.459	0	15,496.131	0	15,409.049	0	11,341.459	0	11,341.459	0	15,310.496	0	7,455.313	0	7,455.313	0	10,729.965	0	7,126.916	0	10,719.899	0	7,455.313	0	7,455.313	0	10,596.011	-118.181	13,255.593	9,942.12	10,499.482	8,765.212	12,344.008	12,120.097	12,798.022	11,948.44	11,876.072	11,689.804	7,929.976	6,909.653	7,782.668	7,789.906	7,783.347	7,649.036	7,675.294	7,530.179	7,518.26	7,519.253	7,650.032	7,663.736	7,648.561	7,505.71	1,961.063	2,273.311	2,185.307	1,898.975	1,771.814	1,668.095	566.567	336.511	336.511	336.511	3,582.642	336.514	336.514	360.839	336.511	332.155	404.713	404.713	404.713	402.29	402.25	399.754	399.754	391.653	390.301	390.476	391.138	391.062	391.138	390.895	390.895	386.512	386.512	386.512	386.512	384.837
Totaal eigen vermogen van aandeelhouders Numbers are in millions	25,965.568	25,811.325	25,629.7	25,540.188	25,623.858	25,410.021	25,323.561	25,286.781	25,211.726	24,939.622	25,026.314	25,014.027	25,179.432	25,357.779	25,259.238	25,034.888	25,278.055	25,143.36	24,755.167	19,578.957	19,788.784	19,593.569	19,171.349	18,992.374	19,124.638	18,595.408	19,017.888	18,987.165	19,377.124	19,383.828	19,403.419	19,015.157	19,120.067	19,001.272	18,979.545	18,604.382	18,070.329	19,017.736	17,803.407	18,630.913	17,633.8	16,750.487	15,873.804	15,449.906	14,996.775	10,819.206	10,694.444	10,476.17	10,544.708	10,404.771	10,232.386	10,338.769	10,071.732	9,899.351	11,195.611	11,459.815	11,436.059	11,123.308	10,820.285	4,614.635	4,896.267	4,677.69	4,238.231	3,939.892	3,625.656	3,315.938	-54.312	-44.866	-31.491	-20.081	-10.71	-0.012	64.219	50.69	116.112	124.154	159.706	168.73	322.782	331.905	382.513	399.477	455.401	468.26	483.724	502.897	547.37	560.914	572.331	571.502	572.871	567.856	563.399	559.57	557.63
Totaal eigen vermogen Numbers are in millions	25,965.568	25,811.325	25,620.935	25,528.765	25,614.016	25,402.446	25,315.907	25,281.553	25,211.421	24,935.843	24,888.606	24,890.63	25,085.197	25,282.514	25,185.182	24,972.119	25,198.622	25,079.365	24,679.87	19,509.671	19,764.037	19,557.778	19,927.513	19,834.588	19,576.387	18,976.965	19,501.619	19,510.089	19,980.328	20,048.662	20,079.953	19,693.433	19,792.59	19,667.784	19,587.815	19,222.27	18,684.41	19,590.139	18,345.851	19,237.524	18,208.042	17,219.996	16,806.22	15,668.69	15,133.884	10,923.645	10,792.951	10,573.877	10,619.23	10,404.771	10,232.386	10,338.769	10,071.732	9,899.351	11,195.611	11,459.815	11,436.059	11,123.308	10,820.285	4,614.635	4,896.267	4,677.69	4,238.231	3,939.892	3,625.656	3,325.783	-35.734	-26.234	-11.971	-0.457	9.113	20.139	88.547	75.065	143.148	151.784	188.482	198.359	353.884	369.007	422.143	441.146	500.046	513.941	529.367	547.376	595.229	606.755	582.532	581.141	581.063	576.063	570.896	563.927	561.115
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	84,403.357	83,249.447	83,631.503	79,593.457	84,109.192	84,675.013	87,590.534	86,011.103	86,489.966	80,994.403	82,742.513	86,952.628	83,414.24	82,258.034	82,096.377	78,710.942	83,698.723	79,188.318	76,477.03	72,338.189	70,388.916	65,850.995	67,262.903	71,960.076	70,646.39	63,695.216	64,404.858	65,352.775	67,260.121	63,694.294	61,796.138	67,763.895	65,980.845	70,999.692	76,242.094	79,054.372	72,605.521	71,749.438	78,099.126	95,604.376	65,807.959	58,202.555	40,793.529	32,671.862	30,919.046	29,997.866	25,780.297	21,245.054	20,891.033	17,256.713	16,188.423	16,592.26	17,619.133	17,767.59	19,344.991	20,441.199	21,440.022	22,778.077	18,631.535	13,404.625	15,035.882	14,970.336	13,601.831	9,859.762	11,929.485	8,037.318	713.503	715.327	710.58	721.434	725.405	728.861	798.896	779.216	880.859	883.757	911.77	934.819	1,099.975	1,100.688	1,140.748	1,153.84	1,222.605	1,334.605	1,361.07	1,375.344	1,568.618	1,400.436	1,369.956	1,317.529	1,327.046	1,180.7	1,133.899	1,061.509	882.842

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