Jiangsu Sanfame Polyester Material Co.,Ltd. (600370.SS)

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600370.SS
Financiële Gegevens

1.99 (CNY) • At close July 22, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,077.483	1,083.773	1,077.681	2,206.098	3,312.121	2,109.387	2,198.065	3,784.755	3,729.016	2,273.684	2,911.652	1,438.95	1,874.279	1,606.499	2,286.584	3,037.383	3,104.705	4,581.942	3,983.274	1,248.749	1,217.318	1,176.498	1,151.177	1,101.212	1,072.817	4,663.426	1,077.099	1,070.838	1,095.495	1,043.243	1,021.995	1,022.252	1,010.46	1,031.026	970.78	934.545	918.984	877.635	783.386	757.64	717.107	654.978	595.698	617.422	644.491	573.806	502.691	502.661	521.858	517.394	463.15	447.318	371.495	366.468	308.746	379.875	343.912	383.482	374.807	399.855	348.476	265.584	246.294	234.774	292.894	296.366	295.928	420.476	417.743	399.413	484.46	544.225	178.814	152.14	87.265	118.494	171.318	144.349	91.685	68.479	177.006	239.231	178.602	301.694	201.81	245.588	272.382	272.006	361.3	43.366
Kortetermijnbeleggingen Numbers are in millions	0	0.907	86.199	0.826	7.876	1.08	19.498	29.592	38.12	84.158	-387.039	106.657	99.944	67.04	4.719	18.997	-19.22	-3.933	-22.88	0	0	100	0	0	0	31.92	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	46.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,077.483	1,084.68	1,163.88	2,206.924	3,319.997	2,110.467	2,217.563	3,814.347	3,767.137	2,357.842	2,911.652	1,438.95	1,974.223	1,673.539	2,291.302	3,056.381	3,104.705	4,581.942	3,983.274	1,248.749	1,217.318	1,176.498	1,151.177	1,101.212	1,072.817	4,695.345	1,077.099	1,070.838	1,095.495	1,043.243	1,021.995	1,022.252	1,010.46	1,031.026	970.78	934.545	918.984	877.635	783.386	757.64	717.107	654.978	595.698	617.422	644.491	573.806	502.691	502.661	521.858	517.394	463.15	447.318	371.495	366.468	308.746	379.875	343.912	383.482	374.807	399.855	348.476	265.584	246.294	234.774	292.894	296.366	295.928	420.476	417.743	399.413	484.46	544.225	178.814	152.14	87.265	118.494	171.318	144.349	91.685	68.479	177.006	239.231	178.602	301.694	201.81	245.588	272.382	272.006	361.3	43.366
Nettovorderingen Numbers are in millions	4,846.539	4,807.202	4,323.784	3,916.134	3,611.704	3,489.807	3,545.119	2,945.093	2,891.682	2,973.085	1,738.201	2,661.648	2,804.794	2,113.103	1,410.389	2,176.875	1,840.517	1,405.105	1,933.489	87.95	120.609	142.309	137.178	110.54	186.475	219.174	172.764	137.455	176.026	171.945	184.579	173.125	206.483	144.816	159.944	131.277	155.29	151.252	191.053	200.615	211.449	180.687	185.387	157.423	0	185.116	182.855	147.285	134.564	230.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127.921	0	129.102	0	86.691	0	0	0	81.39	68.472	57.256	65.156	75.244	54.007	58.995	40.459
Voorraad Numbers are in millions	2,146.518	1,822.723	2,690.455	3,173.161	3,573.604	3,149.813	3,195.416	3,216.053	2,915.431	2,621.054	2,934.797	2,738.425	2,080.337	2,150.173	2,014.275	1,815.661	1,762.547	1,537.921	1,804.371	181.302	174.548	205.363	251.974	257.912	205.27	2,360.829	262.405	246.696	209.291	203.216	175.35	186.865	145.141	150.005	154.199	164.72	146.075	166.288	124.488	134.067	163.183	199.488	213.929	216.302	212.764	215.617	249.471	210.083	196.103	193.936	204.968	262.134	239.571	249.037	273.136	276.335	276.047	233.409	157.012	201.432	225.505	246.47	227.096	247.148	253.773	256.842	227.109	248.488	253.855	219.521	240.047	277.419	236.892	194.239	170.967	158.903	136.49	148.987	160.682	166.934	147.572	142.063	156.715	166.829	173.312	90.432	76.346	104.854	119.872	72.716
Overige vlottende activa Numbers are in millions	340.833	465.227	488.311	613.77	451.326	399.195	332.467	391.126	523.781	296.235	689.238	420.885	429.185	511.619	618.78	333.267	230.614	169.003	238.687	102.231	6.136	2,528.841	10.787	36.326	17.721	222.694	18.512	38.212	16.79	12.774	8.718	11.693	14.286	7.311	22.118	29.338	7.077	8.892	218.179	37.604	14.364	41.553	22.216	85.015	34.67	61.66	45.727	122.918	149.353	35.959	265.768	240.65	257.315	276.483	298.832	230.421	241.935	230.107	232.71	150.406	148.479	229.189	196.35	172.015	171.159	140.202	158.077	134.91	182.922	185.769	157.355	131.329	185.825	232.506	128.619	118.202	129.934	113.984	33.264	90.583	119.968	78.244	23.94	21.623	49.318	82.377	56.815	61.441	41.074	58.356
Totaal vlottende activa Numbers are in millions	8,411.372	8,179.832	8,666.429	9,910.284	10,956.63	9,149.282	9,290.566	10,366.847	10,098.03	8,248.217	8,273.889	7,259.908	7,288.54	6,448.434	6,334.745	7,382.184	6,938.383	7,693.971	7,959.821	1,532.282	1,518.612	1,531.054	1,551.116	1,505.991	1,482.283	16,903.672	1,530.78	1,493.201	1,497.601	1,431.177	1,390.642	1,393.936	1,376.37	1,333.158	1,307.04	1,259.881	1,227.425	1,204.067	1,126.053	1,112.959	1,106.102	1,076.705	1,017.23	1,036.511	1,032.435	1,008.535	980.744	982.947	1,001.879	961.267	933.886	950.101	868.382	891.989	880.715	886.631	861.894	846.998	764.528	751.693	722.461	741.242	669.74	653.936	717.825	693.41	681.114	803.873	854.519	804.703	881.862	952.973	601.53	560.377	386.85	395.599	437.742	407.32	372.323	325.996	444.545	459.538	440.647	558.617	481.696	483.553	480.787	492.308	581.241	214.897
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,129.836	8,762.841	7,008.316	5,961.646	4,810.172	5,570.698	4,678.767	4,329.083	4,125.267	4,150.068	3,382.311	3,509.65	3,465.231	3,598.542	3,771.183	3,585.463	3,655.054	3,785.19	3,708.951	208.127	217.697	224.904	234.056	245.488	258.527	4,227.697	268.881	266.412	275.733	284.505	294.975	305.523	316.077	327.089	342.467	353.719	364.982	376.378	395.243	407.499	423.181	440.37	444.879	434.098	450.744	470.073	488.428	508.533	528.201	544.161	558.241	573.148	591.54	608.767	624.973	640.053	654.206	673.218	690.585	709.445	726.296	740.446	770.495	756.445	774.413	792.464	800.227	808.349	671.181	688.07	753.189	767.762	763.52	773.917	788.087	781.921	788.3	767.142	732.072	742.679	754.927	759.174	745.205	728.846	644.646	572.443	352.388	425.171	323.218	274.75
Goodwill 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	510.226	513.897	515.416	519.922	526.934	517.021	522.661	521.688	515.814	502.243	504.27	493.798	497.604	503.99	664.238	670.137	674.981	680.528	686.491	31.013	31.235	31.458	31.68	31.902	32.125	218.342	32.569	32.792	33.014	33.236	33.459	33.681	33.903	34.126	34.348	34.57	34.793	35.015	35.237	35.46	35.682	35.904	36.127	36.349	36.571	36.794	37.016	37.238	37.461	37.683	37.905	38.128	38.35	38.572	38.795	39.017	39.239	39.462	39.684	39.906	40.129	40.351	40.573	40.795	41.018	41.24	41.462	41.685	41.907	42.129	0	0	0	43.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	510.226	513.897	515.416	519.922	526.934	517.021	522.661	521.688	515.814	502.243	504.27	493.798	497.604	503.99	664.238	670.137	674.981	680.528	686.491	31.013	31.235	31.458	31.68	31.902	32.125	218.342	32.569	32.792	33.014	33.236	33.459	33.681	33.903	34.126	34.348	34.57	34.793	35.015	35.237	35.46	35.682	35.904	36.127	36.349	36.571	36.794	37.016	37.238	37.461	37.683	37.905	38.128	38.35	38.572	38.795	39.017	39.239	39.462	39.684	39.906	40.129	40.351	40.573	40.795	41.018	41.24	41.462	41.685	41.907	42.129	0	0	0	43.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	357.847	420.639	427.383	91.441	81.127	71.739	23.069	493.241	0	6.436	38.612	98.708	83.428	122.054	126.658	137.25	-1.76	-0	0	-0.981	0	-1.235	76.861	-0.992	-0.954	-1.08	-1.07	-0	0	0	-2.772	0	-0.244	-0.222	-0.213	-0.329	-0.343	0	0	-9.24	-9.541	-0	0	-2.037	-1.496	-1.658	0	596.146	0	0	0	0	0	0	0	0.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-44.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	557.166	495.042	429.763	375.853	337.475	328.675	209.541	194.673	145.002	155.163	135.083	160.02	108.122	178.234	177.249	180.855	184.916	181.707	216.324	1.76	2.664	2.794	0.981	1.15	1.235	380.104	0.992	0.954	1.08	1.07	1.025	1.479	1.839	2.772	0.292	0.244	0.222	0.213	0.329	0.343	0.403	0.225	9.24	9.541	5.734	4.787	2.037	1.496	1.658	2.174	1.756	1.689	1.615	1.615	1.621	1.351	1.222	1.101	0.799	1.639	1.602	2.286	1.751	1.55	1.543	1.721	1.311	1.181	1.436	1.192	1.717	1.587	1.748	1.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	723.591	652.469	1,829.024	1,503.401	1,303.693	100.107	1,344.311	1,244.267	1,332.637	1,303.007	1,174.946	1,141.326	1,032.614	813.843	278.739	379.914	323.411	207.184	357.575	1.76	0	0.412	0.981	0	1.235	156.457	0.992	0.954	1.08	1.07	0	0	0	2.772	0	0.244	0.222	0.213	0.329	0.343	0	0.848	9.24	9.541	0	0	2.037	1.496	1.658	0	-596.146	0	0	0	0	0	0	0	-0.127	0	0	0	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2.041	3.066	3.051	106.52	2	2	2
Totaal niet-vlottende activa Numbers are in millions	10,920.819	10,424.249	9,782.519	8,718.669	7,398.913	6,943.884	6,846.722	6,370.837	6,190.459	6,133.55	5,689.85	5,304.794	5,110.007	5,133.22	4,990.118	4,899.797	4,960.417	4,981.266	5,106.592	240.9	251.597	259.567	266.716	278.541	291.887	5,059.461	302.442	300.157	309.827	318.811	329.459	340.683	351.82	363.986	377.107	388.534	399.997	411.606	430.809	443.302	459.267	477.348	490.246	479.988	493.049	511.654	527.481	547.267	567.319	584.018	597.903	612.964	631.505	648.954	665.388	680.421	694.667	713.781	731.068	750.99	768.027	783.082	814.818	800.791	818.974	837.426	845.001	853.215	716.525	733.392	756.906	771.349	767.267	775.917	790.087	783.921	790.3	769.142	734.072	744.679	756.927	761.174	747.205	730.887	647.712	575.494	458.908	427.171	325.218	276.75
Totaal activa Numbers are in millions	19,332.192	18,604.081	18,448.948	18,628.954	18,355.543	16,093.167	16,137.287	16,737.684	16,288.49	14,381.766	13,963.739	12,564.703	12,398.547	11,581.655	11,324.863	12,281.982	11,898.801	12,675.237	13,066.413	1,773.182	1,770.209	1,790.621	1,817.832	1,784.532	1,774.17	21,963.133	1,833.223	1,793.358	1,807.428	1,749.988	1,720.101	1,734.619	1,728.19	1,697.144	1,684.148	1,648.415	1,627.422	1,615.674	1,556.862	1,556.26	1,565.369	1,554.053	1,507.476	1,516.499	1,525.484	1,520.189	1,508.225	1,530.214	1,569.198	1,545.285	1,531.789	1,563.065	1,499.888	1,540.943	1,546.102	1,567.051	1,556.561	1,560.778	1,495.596	1,502.683	1,490.488	1,524.325	1,484.559	1,454.727	1,536.8	1,530.835	1,526.115	1,657.088	1,571.044	1,538.094	1,638.768	1,724.322	1,368.798	1,336.294	1,176.937	1,179.52	1,228.042	1,176.462	1,106.394	1,070.674	1,201.472	1,220.712	1,187.852	1,289.504	1,129.408	1,059.046	939.695	919.479	906.459	491.647
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,324.179	2,924.079	2,472.27	2,411.775	2,056.325	1,563.785	2,813.048	3,869.648	3,562.47	3,712.617	3,462.557	2,879.512	2,919.797	3,086.881	2,796.692	3,198.254	2,831.957	2,402.744	2,295.742	142.979	137.361	4,960.6	156.973	145.97	156.337	155.223	201.98	181.808	219.248	171.009	157.887	184.499	182.539	167.608	174.136	141.695	144.653	146.493	93.57	65.383	117.478	117.581	81.19	96.627	98.614	100.369	102.392	125.131	166.522	134.436	141.693	190.956	141.659	148.352	146.145	110.655	97.634	114.291	71.098	102.147	85.867	99.129	86.395	89.474	161.705	153.248	144.183	138.22	117.959	118.727	130.812	136.674	129.251	91.726	218.847	198.844	197.953	160.095	160.079	147.51	175.178	155.195	171.229	154.781	71.898	54.338	56.367	55.286	53.639	42.756
Kortlopende schulden Numbers are in millions	2,765.704	2,713.203	2,406.886	2,841.842	3,796.776	2,267.378	2,454.626	2,454.618	1,456.882	1,892.833	1,363.535	1,171.718	419.894	674.583	781.534	511.442	663	2,798.762	2,341.543	0	0	2,032.391	0	0	0	10,263.707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	70	70	70	90	90	90	90	70	90	90	90	215.69	150	110	204.56	314.56	314.56	314.56	60	100	100	100	30	30	123.682	173.672	162.982	313.995	265.722	221.153	127.424	135.002	130.973	98.414
Belastingschulden Numbers are in millions	34.416	18.739	16.902	17.141	20.893	9.147	17.008	74.979	29.051	68.578	120.418	87.192	129.764	106.431	101.174	48.942	106.922	316.196	549.631	9.703	9.764	10.586	12.373	12.888	11.289	297.092	10.08	12.825	3.133	6.068	8.788	9.733	7.234	7.875	6.051	10.685	10.941	9.04	8.708	8.189	6.527	5.904	4.975	1.82	4.663	1.363	-0.586	-0.848	3.885	4.739	7.765	5.68	-6.56	-2.215	5.147	-0.661	1.162	-9.036	11.695	3.283	-0.807	3.339	3.798	-0.239	1.35	-0.935	2.343	4.027	3.287	3.629	9.508	2.357	1.662	6.339	3.139	6.667	8.3	3.547	6.422	6.711	5.635	0.471	6.591	4.858	-3.981	-3.013	2.436	-6.987	-12.772	-4.644
Uitgestelde opbrengsten Numbers are in millions	0	0	0	713.74	594.948	455.26	469.078	616.095	554.963	458.54	577.292	489.685	0	662.913	614.835	463.726	649.734	1,009.383	936.631	0	0	-3,040.502	0	0	0	529.937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.656	18.843	17.896	33.548	21.273	11.764	33.815	28.628	20.159	16.722	28.475	25.827	23.114	17.936	36.869	39.826	28.116	20.551	36.389	31.41	31.605	23.777	30.519	30.715	26.462	19.514	24.491	26.379	20.836	8.555	14.051	18.082	6.251	-0.583	49.784
Overige kortlopende verplichtingen Numbers are in millions	2,383.188	2,141.026	2,703.859	1,641.292	1,335.22	1,881.027	1,029.915	672.62	221.637	838.126	446.027	1,142.61	1,335.535	218.138	267.436	947.9	1,100.67	-182.035	741.823	30.651	26.459	1,958.119	48.331	51.435	38.021	-10,500.449	79.013	76.717	76.127	77.833	27.365	30.901	35.224	39.035	24.375	29.033	28.01	35.632	25.201	63.149	28.971	34.962	24.299	27.493	25.488	37.277	27.786	32.219	26.141	46.93	36.027	34.547	23.645	57.23	45.522	48.488	34.264	53.705	39.365	28.887	22.198	36.335	30.007	27.682	24.313	34.169	26.509	27.362	19.131	40.829	36.967	32.339	24.421	39.465	37.43	35.814	56.341	63.472	50.199	45.902	41.283	55.33	46.055	41.084	39.783	43.339	31.515	28.342	33.932	60.058
Totaal kortlopende verplichtingen Numbers are in millions	8,507.488	7,797.047	7,599.916	7,625.79	7,209.213	5,721.337	6,314.596	7,089.682	6,379.966	6,970.694	6,547.12	5,281.032	4,804.99	4,556.455	4,335.115	5,005.101	5,136.34	6,339.234	6,865.369	183.334	173.584	210.026	217.676	210.292	205.647	17,850.348	291.073	271.351	298.508	254.91	194.04	225.133	224.997	214.517	204.561	181.413	183.603	191.164	127.479	136.722	152.977	158.447	110.464	125.94	128.764	139.008	129.593	156.502	196.548	186.105	185.484	231.183	158.743	203.366	196.814	228.481	203.06	228.96	192.158	224.317	197.258	228.803	210.2	186.917	277.368	276.481	263.036	385.299	290.377	273.185	381.847	485.93	469.894	452.081	319.417	341.325	362.593	327.114	246.7	230.123	345.778	384.667	386.857	514.718	373.423	315.817	217.743	211.643	205.771	196.583
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,178.937	4,054.523	3,913.999	3,855.603	3,942.73	3,365.354	2,865.933	2,580.773	2,274.465	212.786	197.796	203.957	147.028	504.463	424.375	1,381.215	650	367.448	250	0	0	715.913	0	0	0	1,679.559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.5	27.5	27.5	27.5	47.5	47.5	47.444	47.589	67.481	67.481	67.481	67.627
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	201.471	201.617	0	0	925.806	704.524	0	0	0	0	0	0	0	-8.34	-5.403	0	-4.66	-4.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.737	46.859	43.331	41.433	39.541	37.198	21.599	23.319	17.903	18.078	3.645	3.79	16.566	8.34	5.403	9.13	4.66	4.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	746.471	733.353	941.295	974.464	898.665	672.508	671.672	410.732	715.736	865.452	1,023.605	592.298	532.2	0	0	0	0	0	94.79	0	0	0	0	0	0	-1,679.559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,175.616	5,036.352	4,898.624	4,871.5	4,880.935	4,075.06	3,223.368	3,014.823	2,650.236	663.59	713.243	800.044	695.793	512.802	429.778	1,390.345	654.66	372.108	344.79	0	0	715.913	0	0	0	1,779.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.5	27.5	27.5	27.5	47.5	47.5	47.444	47.589	67.481	67.481	67.481	67.627
Totaal passiva Numbers are in millions	13,683.103	12,833.399	12,498.541	12,497.29	12,090.148	9,796.397	9,537.965	10,104.505	9,030.202	7,634.284	7,260.363	6,081.076	5,500.784	5,069.257	4,764.893	6,395.446	5,791	6,711.342	7,210.159	183.334	173.584	210.026	217.676	210.292	205.647	19,629.526	291.073	271.351	298.508	254.91	194.04	225.133	224.997	214.517	204.561	181.413	183.603	191.164	127.479	136.722	152.977	158.447	110.464	125.94	128.764	139.008	129.593	156.502	196.548	186.105	185.484	231.183	158.743	203.366	196.814	228.481	203.06	228.96	192.158	224.317	197.258	228.803	210.2	186.917	277.368	276.481	263.036	385.299	290.377	273.185	381.847	485.93	469.894	452.081	319.417	341.325	362.593	327.114	274.2	257.623	373.278	412.167	434.357	562.218	420.867	363.406	285.224	279.124	273.253	264.21
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	0.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,896.622	3,896.513	3,896.355	3,896.354	3,896.346	3,896.345	3,896.344	3,896.34	3,896.34	3,896.34	3,896.34	3,896.34	3,896.34	3,896.34	3,896.34	3,657.166	3,657.166	3,657.166	3,657.166	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	797.244	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	318.898	284.868	284.868	284.868	158.26	158.26	158.26	158.26	158.26	158.26	158.26	158.26	158.26	158.26	158.26	158.26	158.26	158.26	103.26
Ingehouden winsten Numbers are in millions	224.989	346.822	527.514	692.369	802.883	834.296	1,136.122	1,170.335	1,795.64	1,693.663	1,704.767	1,498.888	1,914.525	1,528.448	1,407.956	1,277.921	1,501.898	1,343.486	1,228.301	365.433	377.937	367.952	368.095	349.346	352.398	-2,460.863	333.602	317.864	311.716	302.891	305.288	295.862	297.966	282.735	281.523	272.116	256.574	242.576	248.558	243.213	240.14	228.802	233.426	231.226	241.964	229.695	229.024	227.674	231.219	220.796	211.612	200.479	211.508	208.223	219.714	211.236	228.925	209.103	187.305	165.941	183.156	184.46	170.476	164.537	157.597	153.87	163.768	169.008	178.981	166.074	147.799	133.297	124.282	112.208	100.175	82.974	108.681	94.274	82.52	68.465	84.992	67.951	65.188	43.04	47.514	35.15	30.298	16.581	9.359	40.398
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,565.915	694.506	1,566.166	694.376	1,566.856	694.762	1,566.308	285.737	1,102.269	216.657	1,086.898	215.868	1,057.823	156.085	737.181	-0.239	8.594	-0	-0	0.011	-0	-0	-0	-0	-0	0	0	-0	0	-0	0	-0	-0	-0	0	0	0	0	0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,527.478	1,527.347	-39.376	1,542.941	0	871.753	0	1,566.504	0	871.742	0	1,088.399	0	1,087.953	0	737.375	0	737.375	0	177.862	177.862	4,054.246	170.254	170.254	170.254	952.46	170.24	170.24	170.24	170.24	162.252	265.496	162.252	265.496	162.252	265.496	640.599	537.355	640.599	537.355	640.599	640.599	537.355	537.355	537.355	537.355	537.355	640.599	640.599	640.599	639.815	639.815	639.815	639.815	637.813	637.813	637.813	637.813	633.54	633.54	633.54	633.54	629.567	629.567	629.567	629.567	626.159	626.159	626.129	626.129	637.629	637.629	345.472	345.472	334.633	463.271	461.841	461.841	458.861	455.712	448.711	448.711	435.453	435.453	435.453	435.453	429.087	429.087	429.087	46.949
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,649.089	5,770.682	5,950.407	6,131.664	6,265.395	6,296.77	6,599.323	6,633.179	7,258.287	6,747.482	6,703.376	6,483.627	6,897.763	6,512.398	6,362.119	5,672.153	5,896.245	5,737.789	5,599.65	1,340.539	1,353.043	1,343.058	1,335.593	1,316.845	1,319.896	2,090.261	1,301.085	1,285.348	1,279.2	1,270.375	1,264.785	1,255.358	1,257.462	1,242.231	1,241.019	1,231.612	1,216.07	1,202.072	1,208.054	1,202.709	1,199.636	1,188.298	1,192.923	1,190.723	1,201.46	1,189.191	1,188.52	1,187.171	1,190.715	1,180.292	1,170.324	1,159.192	1,170.22	1,166.936	1,176.425	1,167.946	1,185.635	1,165.813	1,139.743	1,118.379	1,135.594	1,136.898	1,118.94	1,113.002	1,106.062	1,102.335	1,108.825	1,114.064	1,124.008	1,111.101	1,104.326	1,089.824	754.622	742.548	719.675	704.506	728.782	714.374	699.641	682.436	691.963	674.922	658.9	636.753	641.227	628.862	617.645	603.928	596.706	190.607
Totaal eigen vermogen Numbers are in millions	5,649.089	5,770.682	5,950.407	6,131.664	6,265.395	6,296.77	6,599.323	6,633.179	7,258.287	6,747.482	6,703.376	6,483.627	6,897.763	6,512.398	6,559.969	5,886.536	6,107.801	5,963.896	5,856.253	1,589.849	1,596.625	1,580.596	1,600.156	1,574.24	1,568.523	2,333.607	1,542.15	1,522.007	1,508.92	1,495.078	1,526.061	1,509.485	1,503.193	1,482.627	1,479.586	1,467.001	1,443.818	1,424.51	1,429.383	1,419.539	1,412.392	1,395.606	1,397.013	1,390.559	1,396.72	1,381.181	1,378.632	1,373.712	1,372.65	1,359.18	1,346.304	1,331.883	1,341.144	1,337.576	1,349.289	1,338.57	1,353.501	1,331.818	1,303.438	1,278.366	1,293.23	1,295.521	1,274.359	1,267.811	1,259.432	1,254.354	1,263.079	1,271.789	1,280.666	1,264.909	1,256.921	1,238.392	898.903	884.213	857.521	838.195	865.449	849.349	832.194	813.051	828.194	808.545	753.495	727.286	708.541	695.64	654.471	640.355	633.207	227.437
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	19,332.192	18,604.081	18,448.948	18,628.954	18,355.543	16,093.167	16,137.287	16,737.684	16,288.49	14,381.766	13,963.739	12,564.703	12,398.547	11,581.655	11,324.863	12,281.982	11,898.801	12,675.237	13,066.413	1,773.182	1,770.209	1,790.621	1,817.832	1,784.532	1,774.17	21,963.133	1,833.223	1,793.358	1,807.428	1,749.988	1,720.101	1,734.619	1,728.19	1,697.144	1,684.148	1,648.415	1,627.422	1,615.674	1,556.862	1,556.26	1,565.369	1,554.053	1,507.476	1,516.499	1,525.484	1,520.189	1,508.225	1,530.214	1,569.198	1,545.285	1,531.789	1,563.065	1,499.888	1,540.943	1,546.102	1,567.051	1,556.561	1,560.778	1,495.596	1,502.683	1,490.488	1,524.325	1,484.559	1,454.727	1,536.8	1,530.835	1,526.115	1,657.088	1,571.044	1,538.094	1,638.768	1,724.322	1,368.798	1,336.294	1,176.937	1,179.52	1,228.042	1,176.462	1,106.394	1,070.674	1,201.472	1,220.712	1,187.852	1,289.504	1,129.408	1,059.046	939.695	919.479	906.459	491.647

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