Haitong Securities Co., Ltd. (600837.SS)

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600837.SS
Financiële Gegevens

10.41 (CNY) • At close February 5, 2025

Overzicht | Financiële gegevens

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

	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	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	267,435.296	248,890.378	72,198.933	250,707.48	245,498.622	274,369.178	277,310.603	270,943.755	270,203.555	291,173.175	276,651.508	271,479.081	278,145.156	266,267.515	263,876.358	230,163.873	222,804.09	204,440.26	215,941.136	189,272.032	186,868.176	194,906.149	191,226.263	164,364.059	68,876.033	76,184.548	77,103.873	78,751.448	78,463.078	74,187.286	77,701.048	85,062.699	76,525.127	83,954.875	89,500.933	99,815.046	115,741.51	178,633.582	112,386.733	87,242.684	55,813.169	44,388.832	41,967.977	36,951.421	52,605.363	62,518.743	61,643.25	59,422.77	65,745.152	67,889.615	65,777.74	57,088.953	58,753.936	58,005.578	77,140.627	81,200.274	75,387.158	80,973.422	97,413.347	95,616.002	83,029.934	67,458.142	73,776.268	60,366.896	60,556.775	87,999.426	82,434.786	86,911.437	52,679.58	52,442.124	96.5	171.371	115.8	66.818	53.286	96.152	81.234	68.015	93.812	140.454	117.737	167.563	123.54	96.924	29.993	34.892	36.282	28.867	36.025	32.825	48.648	34.438	45.403	32.887	47.773	38.741	45.458	28.308	37.222	39.614	104.65	0	162.805	0	188.041	0	135.246	0
Kortetermijnbeleggingen Numbers are in millions	-205,665.597	0	0	139,584.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102,715.949	102,061.06	117,352.94	103,795.727	99,851.138	115,034.524	114,177.824	121,024.751	122,740.868	142,582.69	171,974.317	165,012.537	217,495.728	233,899.226	100,778.5	86,088.084	71,144.156	57,812.279	49,601.677	52,936.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61,769.699	248,890.378	72,198.933	250,707.48	245,498.622	274,369.178	277,310.603	270,943.755	270,203.555	291,173.175	276,651.508	271,479.081	278,145.156	266,267.515	263,876.358	230,163.873	222,804.09	204,440.26	215,941.136	189,272.032	186,868.176	194,906.149	191,226.263	164,364.059	171,591.982	178,245.608	194,456.813	182,547.175	178,314.216	189,221.81	191,878.872	206,087.45	199,265.995	226,537.564	261,475.25	264,827.583	333,237.238	412,532.808	213,165.233	173,330.768	126,957.325	102,201.111	91,569.654	89,887.644	52,605.363	62,518.743	61,643.25	59,422.77	65,745.152	67,889.615	65,777.74	57,088.953	58,753.936	58,005.578	77,140.627	81,200.274	75,387.158	80,973.422	97,413.347	95,616.002	83,029.934	67,458.142	73,776.268	60,366.896	60,556.775	87,999.426	82,434.786	86,911.437	52,679.58	52,442.124	96.5	171.371	115.8	66.818	53.286	96.152	81.234	68.015	93.812	140.454	117.737	167.563	123.54	96.924	29.993	34.892	36.282	28.867	36.025	32.825	48.648	34.438	45.403	32.887	47.773	38.741	45.458	28.308	37.222	39.614	104.65	0	162.805	0	188.041	0	135.246	0
Nettovorderingen Numbers are in millions	81,411.293	81,421.862	0	91,683.78	181,870.652	97,158.752	94,984.389	94,944.467	175,818.445	76,698.029	171,072.496	66,460.039	56,646.864	55,865.717	47,876.621	43,624.476	61,538.486	38,957.77	36,057.472	31,696.069	8,659.262	13,167.368	8,367.664	8,257.214	12,932.628	15,770.975	14,450.809	11,145.899	13,153.256	13,373.218	18,998.872	14,351.597	13,735.776	13,356.868	11,027.777	8,556.561	10,848.367	9,814.985	22,986.196	6,005.766	4,563.392	8,520.381	3,543.305	3,088.942	1,209.206	1,081.049	928.513	710.031	547.251	541.891	533.779	448.73	527.602	376.16	230.453	217.241	211.202	208.895	138.669	145.661	111.033	88.615	195.366	206.034	147.781	62.711	18.135	6.019	5.289	9.877	0	5.655	0	0	0	0	0	0	0	0	0	0	0	0	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	238,445.953	0	143.609	234,052.948	262.85	250,401.105	104.379	244,434.146	168.555	228,833.982	238,151.923	0	702.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-81,411.293	0	0	0	0	0	0	0	0	0	0	0	116,910.115	337,471.086	121,927.687	139,619.111	146,070.546	142,994.218	144,384.623	147,199.523	164,524.757	166,527.134	166,232.388	175,398.136	170,956.041	183,693.165	211,080.35	179,290.725	163,980.649	158,213.004	168,595.683	171,227.233	155,596.705	145,244.186	134,997.058	134,105.604	118,774.827	112,727.15	89,185.504	92,838.11	45,954.631	37,061.736	31,891.526	14,110.194	38,960.984	32,526.999	24,030.775	19,619.344	13,649.152	11,690.201	9,898.798	9,879.304	10,550.011	19,860.926	8,906.687	10,220.845	15,742.524	7,880.829	4,945.234	3,918.381	943.322	1,283.324	925.1	736.83	387.847	383.144	369.608	637.904	2,325.082	766.017	222.019	166.751	169.541	206.718	227.704	150.666	155.617	140.986	146.478	140.989	67.83	66.824	72.669	129.853	181.599	166.858	168.989	193.973	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	61,769.699	330,312.241	72,198.933	342,391.26	342,081.253	371,527.93	372,294.992	365,888.222	355,404.724	367,871.204	335,212.551	326,567.104	451,702.136	445,385.629	433,680.666	413,407.461	430,413.121	386,392.247	396,383.231	368,167.623	360,052.194	374,600.652	365,826.315	348,019.409	355,480.651	377,709.747	419,987.972	372,983.799	355,448.122	360,808.031	379,473.428	391,666.281	368,598.476	385,138.619	407,500.085	407,489.748	462,860.432	535,074.943	325,336.934	272,174.644	177,475.348	147,783.227	127,004.485	107,086.78	92,775.553	96,126.791	86,602.538	79,752.145	79,941.555	80,121.707	76,210.318	67,416.988	69,831.549	78,242.664	86,277.767	91,638.361	91,340.884	89,063.146	102,497.25	99,680.045	84,084.289	68,830.081	74,896.734	61,309.759	61,092.403	88,445.281	82,822.529	87,555.36	55,009.952	53,218.018	318.519	343.777	285.341	273.536	280.99	246.818	236.85	209.001	240.29	281.443	185.568	234.387	196.209	226.777	211.593	201.75	205.271	222.84	36.025	32.825	48.648	34.438	45.403	32.887	47.773	38.741	45.458	28.308	37.222	39.614	104.65	0	162.805	0	188.041	0	135.246	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,864.755	16,915.854	17,071.447	17,263.992	17,413.67	17,511	17,290.298	17,548.915	15,941.375	15,676.743	15,588.546	15,664.168	15,974.779	15,506.279	15,763.208	15,714.997	14,775.935	14,994.39	8,535.52	7,564.945	7,536.07	7,322.971	6,392.631	5,899.303	3,244.616	2,831.854	3,007.869	2,705.851	2,851.931	1,550.06	1,526.403	1,468.318	1,209.445	1,183.882	1,210.472	1,204.209	1,139.591	1,089.67	1,088.344	1,073.664	1,076.191	1,000.819	1,013.02	1,013.415	1,021.508	1,022.246	1,036.805	928.703	911.717	937.811	931.797	955.001	956.266	965.029	977.957	988.314	1,000.054	1,012.924	991.055	993.402	941.548	959.178	972.904	983.848	1,019.312	1,014.279	1,002.041	985.4	921.939	903.348	69.9	70.332	84.249	84.244	65.019	65.732	76.42	75.62	58.162	56.536	76.673	66.855	36.823	42.491	198.359	201.959	208.632	203.516	205.636	205.426	214.333	212.488	218.149	219.702	18.917	90.818	97.471	116.794	129.745	135.785	141.551	108.627	62.056	78.086	81.957	89.734	66.108	77.889
Goodwill Numbers are in millions	3,462.855	3,476.95	3,469.016	3,468.589	3,768.16	3,794.197	3,602.847	3,676.231	3,722.127	3,519.765	3,338.235	3,365.313	3,845.366	3,840.849	3,901.225	3,884.91	4,055.807	4,215.827	4,217.025	4,134.434	4,162.004	4,061.541	3,960.099	4,046.19	4,066.043	3,894.553	3,706.122	3,863.52	3,925.917	4,007.778	4,092.422	4,118.734	3,810.797	3,797.086	3,725.861	3,757.597	3,660.988	2,748.579	2,611.207	2,600.616	2,612.424	2,616.667	2,614.364	623.072	0	631.173	0	642.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,333.916	1,316.983	1,323.834	1,368.437	1,279.507	1,275.196	1,267.803	1,270.855	1,192.677	1,188.217	1,212.019	1,248.785	1,218.87	1,234.349	1,252.896	1,292.413	1,275.75	1,289.329	1,286.128	1,311.834	1,289.248	1,299.245	1,271.684	1,316.863	1,310.407	1,326.81	1,309.604	1,316.012	1,278.842	1,280.076	1,287.823	468.01	426.769	419.671	427.431	419.075	380.058	273.79	278.592	268.429	261.896	269.842	269.642	271.28	274.908	285.518	296.79	304.219	303.421	313.283	318.277	319.917	312.643	315.147	296.726	301.276	278.011	281.915	267.428	275.662	187.065	188.797	191.764	195.975	192.163	179.577	176.487	178.854	158.853	156.409	109.411	109.933	111.205	111.684	112.18	97.691	98.223	98.767	99.314	99.829	101.751	95.657	96.144	96.634	0.06	0.064	0.69	0.72	0.647	0.634	0.652	0.669	0.16	0.144	17.326	20.49	20.632	21.981	24.369	25.124	27.193	0	26.441	38.145	37.336	28.773	72.623	0
Goodwill en immateriële activa Numbers are in millions	4,796.77	4,793.933	4,792.85	4,837.025	5,047.667	5,069.393	4,870.649	4,947.086	4,914.804	4,707.982	4,550.254	4,614.098	5,064.235	5,075.198	5,154.122	5,177.322	5,331.557	5,505.156	5,503.154	5,446.268	5,451.251	5,360.786	5,231.783	5,363.053	5,376.449	5,221.363	5,015.726	5,179.532	5,204.759	5,287.854	5,380.246	4,586.744	4,237.565	4,216.757	4,153.292	4,176.672	4,041.046	3,022.369	2,889.799	2,869.045	2,874.319	2,886.509	2,884.006	894.352	274.908	285.518	296.79	304.219	303.421	313.283	318.277	319.917	312.643	315.147	296.726	301.276	278.011	281.915	267.428	275.662	187.065	188.797	191.764	195.975	192.163	179.577	176.487	178.854	158.853	156.409	109.411	109.933	111.205	111.684	112.18	97.691	98.223	98.767	99.314	99.829	101.751	95.657	96.144	96.634	0.06	0.064	0.69	0.72	0.647	0.634	0.652	0.669	0.16	0.144	17.326	20.49	20.632	21.981	24.369	25.124	27.193	0	26.441	38.145	37.336	28.773	72.623	0
Langetermijnbeleggingen Numbers are in millions	251,970.499	293,381.366	249,550.635	307,786.642	292,192.162	279,261.092	292,689.425	282,843.985	268,499.583	264,430.575	276,260.73	279,973.925	280,749.448	257,125.134	248,972.93	259,773.571	279,060.677	274,655.423	271,394.035	255,614.795	262,404.551	235,622.86	234,581.848	215,341.869	192,383.622	187,457.524	144,959.216	153,837.152	165,955.996	167,248.372	172,674.345	163,144.503	149,725.314	151,792.671	151,907.2	163,578.263	110,066.495	90,562.425	79,756.473	76,504.796	61,724.432	64,040.606	58,444.057	60,129.057	41,918.701	41,989.959	43,402.525	45,361.198	35,671.984	33,984.707	30,776.552	30,184.471	29,766.12	26,444.95	24,196.919	22,485.147	17,572.993	18,644.749	16,077.436	19,777.405	15,662.765	12,425.403	10,059.201	12,196.436	12,763.54	7,470.954	3,917.837	6,625.549	4,899.262	3,155.537	688.856	666.775	603.077	566.224	530.867	504.184	451.461	411.846	369.44	339.959	324.769	278.061	237.905	216.277	104.135	80.272	63.372	58.712	164.756	161.905	148.739	146.057	132.25	121.489	26.835	29.205	29.205	30.769	44.914	48.183	7.218	0	8.289	0	7.14	0	0	0
Belastingvorderingen Numbers are in millions	3,105.536	3,302.174	3,795.559	4,187.114	4,541.479	4,553.891	4,480.549	4,709.952	4,636.253	4,435.588	5,066.097	5,171.925	3,854.391	4,092.07	4,405.014	-550,132.44	-675,237.989	-628,641.435	-614,099.333	-582,944.12	-577,792.26	-561,003.907	-566,791.452	-525,034.359	-506,076.799	-532,767.407	-517,888.448	-493,238.792	-491,150.293	-493,051.706	-519,628.473	-521,282.653	-477,274.831	-489,264.447	-489,942.387	-518,122.135	-466,134.111	0	-390,055.18	-325,183.814	-168,055.624	-154,011.769	-135,846.865	-148,057.2	-91,106.961	-112,524.236	-76,975.081	642.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	371.038	367.966	363.724	359.214	350.56	341.335	63.078	140.513	147.308	169.544	199.028	209.092	175.963	0	96.786	0	126.433	0	0	0
Overige niet-vlottende activa Numbers are in millions	-276,737.561	-3,302.174	-275,210.49	-4,187.114	-4,541.479	-4,553.891	-4,480.549	-4,709.952	-4,636.253	-4,435.588	-5,066.097	-5,171.925	-3,854.391	-4,092.07	-4,405.014	550,132.44	675,237.989	628,641.435	614,099.333	582,944.12	577,792.26	561,003.907	566,791.452	525,034.359	506,076.799	532,767.407	517,888.448	493,238.792	491,150.293	493,051.706	519,628.473	521,282.653	477,274.831	489,264.447	489,942.387	518,122.135	466,134.111	0	390,055.18	325,183.814	168,055.624	154,011.769	135,846.865	148,057.2	91,106.961	112,524.236	76,975.081	-642.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.003	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-138.731	0
Totaal niet-vlottende activa Numbers are in millions	631,467.623	315,091.154	641,746.517	329,887.659	314,653.499	301,841.485	314,850.372	305,339.985	289,355.762	284,815.299	296,399.53	300,252.191	301,788.462	277,706.611	269,890.259	280,665.89	299,168.169	295,154.969	285,432.709	268,626.008	275,391.872	248,306.617	246,206.262	226,604.225	201,004.688	195,510.741	152,982.811	161,722.534	174,012.685	174,086.286	179,580.994	169,199.565	155,172.324	157,193.31	157,270.964	168,959.144	115,247.132	94,674.464	83,734.617	80,447.504	65,674.942	67,927.933	62,341.084	62,036.824	43,215.118	43,297.723	44,736.12	46,594.12	36,887.123	35,235.801	32,026.627	31,459.389	31,035.029	27,725.126	25,471.602	23,774.737	18,851.058	19,939.588	17,335.919	21,046.468	16,791.377	13,573.378	11,223.87	13,376.259	13,975.015	8,664.81	5,096.365	7,789.802	5,980.053	4,215.294	868.167	847.041	798.531	762.152	708.066	667.608	626.104	586.234	526.916	496.324	503.19	440.57	370.872	355.402	302.554	282.296	272.693	262.948	371.038	367.966	363.724	359.214	350.56	341.335	63.078	140.513	147.308	169.544	199.028	209.092	175.963	108.627	96.786	116.231	126.433	118.507	138.731	77.889
Totaal activa Numbers are in millions	693,237.322	721,414.535	713,945.45	754,586.792	736,172.996	762,391.665	775,362.254	753,607.577	742,027.596	749,565.861	744,110.087	744,925.149	753,490.598	723,092.241	703,570.926	694,073.351	729,581.29	681,547.216	681,815.94	636,793.632	635,444.067	622,907.269	612,032.577	574,623.634	556,485.339	573,220.488	572,970.782	534,706.333	529,460.807	534,894.317	559,054.422	560,865.846	523,770.8	542,331.929	564,771.049	576,448.892	578,107.564	629,749.407	409,071.551	352,622.149	243,150.29	215,711.161	189,345.568	169,123.604	135,990.671	139,424.513	131,338.658	126,346.265	116,828.678	115,357.508	108,236.944	98,876.377	100,866.578	105,967.79	111,749.369	115,413.097	110,191.942	109,002.734	119,833.169	120,726.513	100,875.666	82,403.46	86,120.603	74,686.018	75,067.418	97,110.091	87,918.895	95,345.163	60,990.005	57,433.312	1,186.686	1,190.818	1,083.871	1,035.688	989.056	914.426	862.954	795.235	767.206	777.767	688.758	674.957	567.08	582.179	514.147	484.046	477.965	485.788	482.932	482.198	486.065	475.575	482.562	461.602	569.106	696.171	706.928	1,117.746	1,116.968	1,208.463	1,315.793	1,145.699	1,045.139	988.215	1,044.326	1,069.356	1,005.449	1,052.859
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,406.848	11,371.857	12,112.901	15,134.315	12,874.65	13,444.504	17,407.976	11,490.827	13,368.644	10,757.399	14,783.384	11,872.938	20,747.942	21,148.375	17,426.479	11,590.062	12,065.471	10,628.224	0	9,467.099	8,485.328	0	8,170.618	5,129.236	11,861.803	9,939.437	15,306.749	9,609.022	10,761.551	12,014.441	13,809.8	12,476.165	11,692.601	8,672.813	16,782.03	8,109.451	12,989.248	9,099.853	9,664.789	5,320.958	4,937.799	3,877.466	2,440.881	1,513.361	63.534	25.565	24.412	531.881	4.584	4.508	6.215	5.554	1.025	2.566	0.908	0.898	0.284	0.068	0.39	0.09	0	624.931	0	480.815	0	718.097	0	844.832	0.008	0.017	0	0.19	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,041.899	876.578	1,379.46	1,251.942	972.532	1,179.744	1,513.281	2,196.08	1,774.385	1,748.497	3,092.534	4,200.007	2,458.129	1,986.08	3,388.077	3,566.583	2,848.571	2,019.878	2,799.498	2,575.352	1,595.884	1,718.61	1,891.373	2,073.014	1,462.508	1,663.995	1,877.704	2,611.046	1,737.859	1,631.046	2,471.47	2,391.638	1,771.892	1,651.203	3,599.332	4,806.262	3,548.372	3,189.357	1,677.725	1,252.306	967.462	552.185	562.572	643.28	535.99	499.105	437.104	198.55	418.017	480.247	429.096	637.24	854.012	713.387	550.079	758.106	376.021	456.701	489.726	617.581	478.562	539.351	545.056	302.474	703.761	1,868.036	2,321.089	2,017.054	1,515.198	1,070.952	0	75.078	0	0	0	0	0	0	0	0	0	0	0	0	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	-139,153.312	19.22	19.174	19.174	107.696	183.036	25.969	25.969	25.969	0	-137,808.375	-119,501.674	234.486	208.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-16,448.747	-12,248.435	-13,511.582	-16,405.432	-991.707	-1,287.44	-1,696.317	-13,712.875	-1,800.354	-1,774.465	-3,092.534	-16,072.945	-23,206.071	-2,220.566	-3,597.055	-15,156.645	-14,914.042	-12,648.102	-2,799.498	-12,042.451	-10,081.212	-1,718.61	-10,061.991	-7,202.25	-13,324.311	-11,603.432	-17,184.453	-12,220.069	-12,499.41	-13,645.488	-16,281.27	-14,867.804	-13,464.493	-10,324.016	-20,381.362	-12,915.712	-16,537.62	-12,289.21	-11,342.515	-6,573.264	-5,905.261	-4,429.652	-3,003.453	-2,156.641	-599.524	-524.67	-461.516	-730.431	-422.602	-484.755	-435.311	-642.794	-855.036	-715.953	-550.987	-759.004	-376.305	-456.769	-490.116	-617.671	-478.562	-1,164.282	-545.056	-783.289	-703.761	-2,586.132	-2,321.089	-2,861.886	-1,515.206	-1,070.969	0	-75.268	0	0	0	0	0	0	0	0	0	0	0	0	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	11,371.857	137,653.336	15,134.315	12,874.65	13,444.504	17,407.976	11,490.827	13,368.644	10,757.399	14,783.384	11,872.938	20,747.942	21,148.375	17,426.479	11,590.062	12,065.471	10,628.224	4,930.147	9,467.099	8,485.328	4,642.872	8,170.618	5,129.236	11,861.803	9,939.437	15,306.749	9,818.647	10,761.551	12,014.441	13,809.8	12,476.165	11,692.601	8,672.813	16,782.03	8,109.451	12,989.248	9,099.853	9,664.789	5,320.958	4,937.799	3,877.466	2,440.881	1,513.361	63.534	25.565	24.412	17.474	4.584	4.508	6.215	5.554	1.025	2.566	0.908	0.898	0.284	0.068	0.39	0.09	0	624.931	0	480.815	0	718.097	0	844.832	0.008	0.017	0	0.19	0	0	0	0	0	0	0	0	0	0	0	0	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	296,586.984	255,133.925	303,033.253	306,322.876	315,889.774	0	0	0	295,546.431	239,915.879	144,765.09	291,611.356	281,066.318	281,489.553	282,409.215	297,670.935	280,170.47	205,469.309	274,687.737	273,577.256	273,809.718	259,913.325	261,612.241	252,567.353	261,620.715	259,546.576	232,718.66	211,093.364	199,931.541	216,739.318	218,117.326	203,288.929	196,093.309	176,232.269	170,811.214	169,559.087	0	51,703.351	97,317.512	63,979.637	52,091.459	43,350.43	0	577.012	5,340	0	10,776.314	0	0	0	0	0	0	0	0	0	2,782.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.174	19.22	19.174	19.174	107.696	183.036	25.969	25.969	25.969	25.969	156.746	300.277	234.486	208.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	723.546	546.508	736.916	835.048	887.265	1,016.601	945.903	909.459	768.349	965.254	728.734	1,320.651	1,519.822	1,247.357	657.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-723.546	-296,586.984	-255,890.061	-303,033.253	-306,322.876	-315,889.774	0	0	0	-295,546.431	-240,670.582	-146,242.487	-291,611.356	-281,066.318	-281,489.553	-282,409.215	-297,670.935	-280,170.47	-205,469.309	-274,687.737	-273,577.256	-273,809.718	-259,913.325	-261,612.241	-252,567.353	-261,620.715	-259,546.576	-232,718.66	-211,093.364	-199,931.541	-216,739.318	-218,117.326	-203,288.929	-196,093.309	-176,232.269	-170,811.214	-169,559.087	0	-51,703.351	-97,317.512	-63,979.637	-52,091.459	-43,350.43	0	-577.012	-5,340	0	-10,776.314	0	0	0	0	0	0	0	0	0	-2,782.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	295,904.208	414,660.943	301,936.088	305,218.551	315,133.989	17,407.976	11,490.827	13,368.644	294,828.278	269,404.395	259,451.967	290,620.124	280,404.453	280,444.269	282,409.215	297,670.935	280,170.47	298,908.786	274,687.737	273,577.256	273,809.718	259,913.325	261,612.241	252,567.353	261,620.715	259,546.576	232,718.66	211,093.364	199,931.541	216,739.318	218,117.326	203,288.929	196,093.309	176,232.269	170,811.214	169,559.087	171,364.231	112,118.445	97,317.512	63,979.637	52,091.459	43,350.43	27,856.022	12,095.132	15,000.146	11,712.651	10,776.314	5,028.757	3,202.995	4,805.432	2,520.73	3,120.667	3,396.253	3,303.396	2,922.321	9,755.818	2,782.417	1,623.409	1,076.594	0	276.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	523,745.841	550,222.979	541,299.915	579,787.233	555,936.55	582,523.133	593,975.448	575,985.52	563,617.723	572,083.286	565,826.005	567,170.363	575,788.134	549,798.941	531,963.057	525,947.039	560,422.522	535,317.403	538,771.409	495,674.888	496,142.526	485,779.723	477,045.627	444,437.715	426,249.168	444,247.698	442,274.29	405,012.029	401,269.875	410,773.016	434,504.411	438,907.445	404,341.116	426,383.428	445,924.307	459,521.221	466,261.561	518,268.57	331,910.884	280,357.946	173,945.311	148,916.838	123,936.473	105,018.445	72,410.367	77,356.298	69,414.341	65,915.669	57,601.673	56,450.975	60,381.403	52,265.735	54,851.735	59,668.035	64,750.98	69,796.35	65,476.989	65,202.745	74,007.248	76,207.918	58,682.509	41,431.834	46,078.238	36,049.024	37,054.821	59,364.543	50,586.716	58,461.539	51,749.968	50,593.822	274.052	290.115	261.249	255.678	243.966	205.753	192.265	174.258	190.06	226.129	224.004	265.337	187.768	223.17	189.633	173.268	188.352	199.871	0	0	0	0	0	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	1,379.391	0	888.899	0	367.993	168.683	1,204.019	0	0	0	0	0	0	0	0	0	1,169.142	0	0	0	0	0	0	0	107.226	0	250.569	0	320.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	13,064.2	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	9,584.721	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	8,227.821	4,113.911	4,113.911	3,389.273	3,389.273	358.273	358.273	358.273	358.273	275.595	275.595	275.595	275.595	250.54	250.54	250.54	250.54	156.588	156.588	156.588	156.588	78.294	78.294	78.294	78.294	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	65.245	50.188	50.188
Ingehouden winsten Numbers are in millions	39,803.669	41,795.755	43,220.839	42,335.647	48,057.797	47,685.544	49,111.887	46,699.137	49,276.192	47,985.706	48,709.514	47,504.316	49,691.755	46,052.54	44,805.266	41,222.398	44,917.36	40,681.874	39,113.849	36,859.496	36,868.907	35,048.844	35,071.754	31,335.629	31,448.963	30,928.59	32,283.26	30,297.546	29,928.354	27,815.465	28,567.467	26,331.639	26,493.717	24,402.176	27,070.804	25,319.984	24,731.172	23,830.944	20,659.109	16,557.451	15,808.778	13,737.239	13,220.23	12,009.887	12,703.648	11,677.915	11,596.64	10,162.729	10,393.786	9,978.977	10,236.727	9,187.635	9,728.433	9,234.617	9,419.155	8,234.009	8,326.44	7,414.792	8,229.818	7,218.38	7,528.013	6,418.129	5,784.369	4,788.338	5,126.538	4,485.967	5,018.049	4,120.163	4,487.942	2,431.553	242.323	237.929	203.958	165.352	220.977	200.609	193.255	150.524	135.672	115.281	101.437	61.734	63.787	47.61	42.445	29.726	25.84	21.858	20.886	19.886	27.831	19.546	12.206	5.687	-714.797	-676.175	-645.899	-314.793	-243.462	-178.873	-133.787	-20.519	-24.264	5.803	1.619	5.805	17.551	9.336
Overige gereserveerde algehele resultaten Numbers are in millions	109,078.471	33,952.401	108,793.573	33,325.696	106,160.465	31,337.109	105,283.665	29,895.837	101,899.129	27,098.053	102,340.223	27,636.666	99,322.332	99,061.885	98,424.826	74,237.714	73,951.11	-1,379.391	55,089.985	-888.899	55,715.949	-367.993	-168.683	-1,204.019	56,707.669	164.59	57,285.194	1,626.529	2,481.495	952.41	275.088	108.737	56,165.754	-1,169.142	55,771.4	503.445	57,166.078	0	32,798.403	45.889	32,489.485	-107.226	32,166.785	-250.569	32,237.865	-320.114	32,244.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-717.408	108,167.775	33,237.824	74,518.447	-303.578	107,300.991	0	74,932.782	0	103,279.248	0	74,932.782	0	99,061.885	0	0	0	80,329.052	0	78,618.696	0	76,212.784	-168.683	56,405.921	0	56,357.98	0	56,357.98	0	73,148.51	0	56,338.47	0	69,182.971	0	56,375.749	9,808.551	67,205.295	9,792.774	42,222.259	7,779.881	39,917.706	7,779.881	40,392.287	6,740.033	38,497.254	6,740.033	38,930.085	37,578.592	37,691.188	27,818.262	27,626.919	26,845.464	27,691.057	28,148.986	28,005.532	27,050.477	27,106.428	28,272.733	27,967.759	26,142.697	26,054.968	25,737.993	25,345.829	24,390.549	24,777.284	27,912.797	28,398.234	1,148.162	859.198	186.728	8,459.337	144.594	143.947	143.47	143.47	119.2	119.2	119.2	119.2	59.064	59.062	121.697	121.161	97.778	97.778	160.413	160.413	149.886	149.833	149.833	149.833	142.526	142.526	76.338	76.338	76.338	76.338	76.338	76.338	76.338	76.338	76.338	76.338	76.338	76.009	73.679	69.262
Totaal eigen vermogen van aandeelhouders Numbers are in millions	161,228.933	163,027.73	164,496.426	163,243.99	166,978.884	167,019.635	167,459.752	164,591.956	164,239.52	163,080.741	164,113.937	163,137.964	162,078.287	158,178.625	156,294.292	153,448.468	154,447.61	131,133.234	127,826.442	126,090.994	124,038.768	122,395.334	122,648.66	117,858.575	117,742.015	116,999.076	119,092.932	117,755.479	116,116.508	112,465.675	112,536.643	110,130.127	108,169.747	105,086.847	108,340.927	107,694.545	103,207.5	102,537.939	72,835.008	68,364.431	65,662.865	63,346.892	62,751.617	61,506.991	61,266.267	60,080.004	60,165.811	58,679.683	57,557.1	57,254.887	46,282.811	45,042.375	44,801.717	45,153.495	45,795.962	44,467.363	43,604.738	42,749.041	44,730.373	43,413.96	41,898.531	40,700.918	39,750.184	38,361.988	37,744.908	37,491.072	37,044.756	36,632.307	9,025.377	6,680.024	787.324	774.998	706.824	667.572	640.041	619.673	588.05	545.319	505.412	485.021	411.042	371.336	342.072	325.359	296.811	284.092	264.548	260.566	249.066	248.013	242.909	234.624	219.977	213.458	-573.214	-534.592	-504.316	-173.21	-101.878	-37.29	7.796	121.064	117.319	147.387	143.202	147.059	141.418	128.786
Totaal eigen vermogen Numbers are in millions	169,491.482	171,191.555	172,645.535	174,799.56	180,236.447	179,868.532	181,386.807	177,622.058	178,409.873	177,482.575	178,284.082	177,754.786	177,702.464	173,293.299	171,607.868	168,126.312	169,158.769	146,229.813	143,044.531	141,118.743	139,301.541	137,127.546	134,986.95	130,185.919	130,236.172	128,972.79	130,696.492	129,694.304	128,190.932	124,121.301	124,550.01	121,958.401	119,429.684	115,948.5	118,846.742	116,927.671	111,846.003	111,480.837	77,160.667	72,264.203	69,204.978	66,794.322	65,409.096	64,105.159	63,580.304	62,068.215	61,924.316	60,430.597	59,227.005	58,906.533	47,855.542	46,610.642	46,014.843	46,299.755	46,998.389	45,616.747	44,714.953	43,799.989	45,825.921	44,518.595	42,193.157	40,971.625	40,042.365	38,636.994	38,012.597	37,745.548	37,332.179	36,883.624	9,240.038	6,839.491	912.634	900.703	822.622	780.01	745.09	708.672	670.69	620.978	577.146	551.638	464.755	409.62	379.313	359.009	324.514	310.778	289.613	285.917	271.85	269.194	263.113	253.7	235.79	228.068	-568.023	-528.872	-498.543	-170.854	-101.878	-37.29	7.796	121.064	117.319	147.387	143.202	147.059	141.418	128.786
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	693,237.322	721,414.535	713,945.45	754,586.792	736,172.996	762,391.665	775,362.254	753,607.577	742,027.596	749,565.861	744,110.087	744,925.149	753,490.598	723,092.241	703,570.926	694,073.351	729,581.29	681,547.216	681,815.94	636,793.632	635,444.067	622,907.269	612,032.577	574,623.634	556,485.339	573,220.488	572,970.782	534,706.333	529,460.807	534,894.317	559,054.422	560,865.846	523,770.8	542,331.929	564,771.049	576,448.892	578,107.564	629,749.407	409,071.551	352,622.149	243,150.29	215,711.161	189,345.568	169,123.604	135,990.671	139,424.513	131,338.658	126,346.265	116,828.678	115,357.508	108,236.944	98,876.377	100,866.578	105,967.79	111,749.369	115,413.097	110,191.942	109,002.734	119,833.169	120,726.513	100,875.666	82,403.46	86,120.603	74,686.018	75,067.418	97,110.091	87,918.895	95,345.163	60,990.005	57,433.312	1,186.686	1,190.818	1,083.871	1,035.688	989.056	914.426	862.954	795.235	767.206	777.767	688.758	674.957	567.08	582.179	514.147	484.046	477.965	485.788	482.932	482.198	486.065	475.575	482.562	461.602	569.106	696.171	706.928	1,117.746	1,116.968	1,208.463	1,315.793	1,145.699	1,045.139	988.215	1,044.326	1,069.356	1,005.449	1,052.859

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