Yunnan Wenshan Electric Power Co.,Ltd. (600995.SS)

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600995.SS
Financiële Gegevens

10.06 (CNY) • At close August 4, 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	5,937.76	3,488.298	4,748.947	3,908.671	3,699.216	3,224.212	5,371.973	5,559.766	5,661.225	3,063.165	3,369.613	310.315	356.974	196.894	190.137	186.332	260.312	155.943	353.598	363.462	274.644	162.946	513.827	494.159	477.812	300.292	468.744	502.392	438.823	309.2	294.813	404.516	342.2	249.219	271.848	240.671	313.962	247.934	282.737	340.187	472.936	340.764	256.145	223.423	226.12	158.254	286.15	249.109	163.886	249.214	162.389	169.382	147.645	221.336	230.678	194.07	194.563	180.998	155.087	205.164	140.453	158.25	104.611	67.624	64.824	166.158	197.129	52.054	87.348	138.818	114.05	54.929	66.626	55.632	73.904	55.806	52.071	56.382	89.845	43.696	91.014	81.891	128.922	160.875	21.085
Kortetermijnbeleggingen Numbers are in millions	-30.157	500.781	-30.689	0	0	801.236	-313.059	-316.052	-25.813	2,288.501	2,288.501	81.308	76.398	0	0	-0.361	0	0	2,072.497	0	0	0	0	0	0	0	-0.607	-0.067	-0.152	-0.267	-0.388	-0.508	-0.629	-0.75	-1.004	-1.267	-1.545	-0.938	-0.192	-0.316	-0.536	0	-0	-0	0	0	0	0	0	-0	0	116.834	-5.909	114.238	-5.967	-6.316	117.386	117.489	0	132.031	106.348	101.507	-5.789	-5.847	-5.755	64.77	-6.019	-6.077	-6.201	53.305	-7.458	-7.505	-7.622	51.225	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,937.76	3,989.079	4,748.947	3,908.671	3,699.216	4,025.448	5,371.973	5,559.766	5,661.225	5,351.667	3,369.613	310.315	356.974	196.894	190.137	186.332	260.312	155.943	353.598	363.462	274.644	162.946	513.827	494.159	477.812	300.292	468.744	502.392	438.823	309.2	294.813	404.516	342.2	249.219	271.848	240.671	313.962	247.934	282.737	340.187	472.936	340.764	256.145	223.423	226.12	158.254	286.15	249.109	163.886	249.214	162.389	169.382	147.645	221.336	230.678	194.07	194.563	180.998	155.087	205.164	140.453	158.25	104.611	67.624	64.824	166.158	197.129	52.054	87.348	138.818	114.05	54.929	66.626	55.632	73.904	55.806	52.071	56.382	89.845	43.696	91.014	81.891	128.922	160.875	21.085
Nettovorderingen Numbers are in millions	624.215	513.923	612.421	668.503	587.617	468.267	232.234	314.015	220.268	482.891	639.915	256.742	267.986	366.8	311.167	306.33	274.7	234.228	228.276	213.937	231.403	218.209	92.178	83.718	67.573	62.281	71.207	88.702	85.78	48.643	0	26.467	5.108	9.028	7.78	55.997	64.574	60.838	29.032	42.184	0	56.011	0	73.073	0	49.411	252.458	202	172.537	102.125	0	0	0	0	0	0	0	0	0	74.873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.164	59.77	61.707	0	0
Voorraad Numbers are in millions	235.275	228.305	255.602	265.683	235.302	229.731	276.569	251.028	229.892	230.945	185.338	15.763	14.477	17.138	23.556	17.445	13.706	8.332	13.36	11.373	10.586	10.309	22.146	16.313	9.477	9.288	17.864	14.258	12.521	11.368	16.835	7.763	8.004	5.24	12.423	8.017	7.858	7.512	11.7	7.324	4.489	4.803	2.829	2.761	2.894	3.026	2.749	2.881	2.508	2.626	3.115	2.906	2.55	2.657	7.356	4.307	4.264	3.999	5.582	4.393	4.666	4.55	6.348	6.392	5.354	5.228	6.965	6.733	5.919	5.345	3.996	4.053	3.432	2.658	3.976	3.913	1.16	1.286	0.912	0.893	0.721	0.718	0.912	1.092	0.863
Overige vlottende activa Numbers are in millions	428.22	365.993	348.911	377.871	431.087	384.208	476.28	456.66	411.946	415.69	277.097	30.398	23.422	1,572.263	24.54	36.503	35.904	24.722	11.67	13.389	6.04	7.47	17.556	20.001	23.947	15.311	11.625	11.134	12.87	4.466	5.135	5.915	6.919	3.397	0	6.226	9.57	7.855	27.794	8.724	20.084	5.029	8.843	12.973	8.56	141.887	15.462	18.087	72.73	10.166	154.552	117.588	161.509	41.915	66.377	68.492	134.509	68.021	98.049	71.493	127.094	44.46	113.937	82.014	232.933	45.349	45.741	59.761	42.153	25.421	89.8	69.898	54.003	48.806	70.153	70.27	50.65	36.701	49.637	59.309	37.952	31.299	40.946	32.361	23.413
Totaal vlottende activa Numbers are in millions	7,225.47	5,097.3	5,965.881	5,220.728	4,953.223	5,123.962	6,347.753	6,586.757	6,523.33	6,490.113	4,471.962	613.218	662.858	593.489	549.4	546.611	584.622	423.224	606.904	602.161	522.673	398.934	645.707	614.191	568.161	387.173	569.439	616.487	549.994	373.677	394.332	444.661	362.231	266.885	299.631	310.911	391.869	324.14	351.264	398.42	597.046	404.888	386.338	308.673	339.051	356.283	556.819	472.077	411.662	363.294	320.055	289.876	311.704	265.908	304.412	266.869	333.336	253.018	258.718	281.05	272.212	207.259	224.896	156.03	303.11	216.736	249.835	118.548	135.42	169.585	207.847	128.88	124.061	107.096	148.034	129.989	103.881	94.37	140.394	103.897	129.687	113.907	170.78	194.328	45.362
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42,601	42,137.93	39,587.302	38,280.137	37,693.054	36,496.039	34,656.269	33,433.813	32,892.55	32,283.946	30,821.212	2,463.003	2,432.814	2,446.707	2,332.134	2,253.067	2,219.466	2,169.459	2,072.981	2,017.441	2,044.468	2,089.357	2,056.737	2,053.591	2,092.953	2,133.973	1,996.53	2,029.875	2,072.769	2,103.317	2,038.701	2,072.721	2,099.055	2,134.724	2,279.402	2,292.129	2,300.484	2,315.579	2,296.036	2,285.077	2,244.891	2,238.809	2,133.079	2,141.561	2,124.035	2,105.794	2,051.83	2,007.643	1,972.794	1,908.924	1,815.777	1,721.135	1,693.331	1,695.982	1,627.562	1,597.052	1,583.5	1,568.481	1,502.106	1,476.008	1,468.859	1,497.877	1,452.524	1,395.966	1,215.287	1,221.211	1,145.503	1,117.341	1,108.144	1,111.566	1,086.989	1,080.504	1,067.835	1,067.526	1,041.798	1,025.907	920.467	908.926	844.192	811.796	765.658	697.685	593.31	564.426	426.803
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
Immateriële activa Numbers are in millions	836.131	857.586	802.918	812.709	827.664	845.582	811.847	823.004	835.944	852.451	850.017	58.369	58.964	59.196	67.72	67.647	68.237	65.661	65.871	65.977	66.576	67.191	62.164	62.505	63.931	65.396	65.503	66.817	68.351	69.667	71.215	72.775	74.221	75.611	61.691	63.111	64.572	66.043	66.095	67.573	68.889	69.705	54.806	55.454	52.502	53.028	43.343	43.994	43.197	43.645	43.074	43.623	44.135	44.624	14.087	14.42	13.86	11.682	11.654	11.822	11.939	12.105	12.339	12.281	12.257	10.812	10.821	10.917	10.933	11.025	11.159	10.899	10.869	10.545	10.608	10.656	2.822	2.846	2.732	2.748	3.256	0.042	0.332	0.336	0.044
Goodwill en immateriële activa Numbers are in millions	836.131	857.586	802.918	812.709	827.664	845.582	811.847	823.004	835.944	852.451	850.017	58.369	58.964	59.196	67.72	67.647	68.237	65.661	65.871	65.977	66.576	67.191	62.164	62.505	63.931	65.396	65.503	66.817	68.351	69.667	71.215	72.775	74.221	75.611	61.691	63.111	64.572	66.043	66.095	67.573	68.889	69.705	54.806	55.454	52.502	53.028	43.343	43.994	43.197	43.645	43.074	43.623	44.135	44.624	14.087	14.42	13.86	11.682	11.654	11.822	11.939	12.105	12.339	12.281	12.257	10.812	10.821	10.917	10.933	11.025	11.159	10.899	10.869	10.545	10.608	10.656	2.822	2.846	2.732	2.748	3.256	0.042	0.332	0.336	0.044
Langetermijnbeleggingen Numbers are in millions	798.274	263.224	1,040.982	1,029.299	907.546	85.831	1,114.704	615.705	293.934	-2,081.807	197.359	0	0	75.31	74.531	75.304	210.078	188.887	-1,873.759	195.713	189.016	179.297	173.337	164.571	152.802	137.608	92.656	89.735	82.439	75.204	139.78	139.815	139.682	144.871	139.247	140.854	137.05	128.466	145.757	146.495	147.221	143.115	131.99	133.926	134.437	133.667	139.1	126.503	132.887	129.117	126.124	0	120.697	0	140.614	140.925	0	0	0	0	0	0	71.748	71.318	71.111	0	72.802	64.919	61.933	0	62.373	66.683	61.034	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	300.187	287.91	236.911	237.663	230.944	217.397	190.502	179.927	165.455	140.035	134.196	21.489	21.254	21.254	22.773	23.178	23.354	23.354	24.616	24.616	24.625	24.625	22.536	22.536	21.987	21.987	21.992	21.992	21.928	21.928	13.532	13.532	11.515	11.515	13.477	13.477	13.521	13.533	19.835	19.835	15.415	15.408	12.599	12.599	12.599	12.599	9.158	9.158	9.158	9.158	4.832	4.832	4.832	4.832	4.214	4.214	4.214	4.214	3.554	3.554	3.554	3.554	0.515	0.515	0.515	0.515	5.447	5.93	5.93	5.93	0.504	0.504	0.504	0.504	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,287.39	1,822.691	1,066.1	1,002.303	898.694	1,717.215	381.56	426.791	753.916	3,054.566	610.317	81.491	76.581	0.283	0.688	-0.064	0.425	0.453	2,072.981	0.522	0.659	1.056	0.611	1.077	1.141	0.651	1	1	1	1	1	1	1	2.112	14.78	16.403	18.731	12.021	12.207	12.021	12.61	12.84	13.476	13.521	6.187	13.283	7.803	8.891	9.848	23.309	5.748	122.714	0.103	120.382	0.308	0.092	123.925	124.16	138.238	138.968	113.39	107.291	0.053	0.053	0.203	70.786	0.055	0.055	-0.011	59.553	-1.153	-1.142	-1.142	50.721	50.498	50.551	57.28	57.28	57.065	57.012	57.133	61.341	30.541	31.291	31.521
Totaal niet-vlottende activa Numbers are in millions	45,822.983	45,369.341	42,734.212	41,362.111	40,557.902	39,362.065	37,154.881	35,479.241	34,941.799	34,249.192	32,613.1	2,624.352	2,589.613	2,602.751	2,497.846	2,419.132	2,521.56	2,447.814	2,362.69	2,304.268	2,325.343	2,361.526	2,315.385	2,304.28	2,332.815	2,359.615	2,177.682	2,209.418	2,246.486	2,271.115	2,264.227	2,299.842	2,325.473	2,368.833	2,508.597	2,525.974	2,534.358	2,535.642	2,539.93	2,531.002	2,489.026	2,479.877	2,345.95	2,357.061	2,329.759	2,318.371	2,251.233	2,196.188	2,167.884	2,114.153	1,995.554	1,892.303	1,863.098	1,865.819	1,786.785	1,756.703	1,725.498	1,708.537	1,655.551	1,630.352	1,597.742	1,620.827	1,537.179	1,480.133	1,299.373	1,303.324	1,234.627	1,199.162	1,186.928	1,188.074	1,159.873	1,157.449	1,139.1	1,129.296	1,102.903	1,087.115	980.569	969.051	903.99	871.557	826.047	759.068	624.183	596.053	458.368
Totaal activa Numbers are in millions	53,048.453	50,466.641	48,700.093	46,582.839	45,511.125	44,486.027	43,502.634	42,065.997	41,465.13	40,739.305	37,085.062	3,237.57	3,252.471	3,196.239	3,047.246	2,965.743	3,106.182	2,871.038	2,969.593	2,906.43	2,848.016	2,760.46	2,961.092	2,918.471	2,900.976	2,746.788	2,747.121	2,825.905	2,796.48	2,644.792	2,658.56	2,744.503	2,687.704	2,635.719	2,808.228	2,836.885	2,926.227	2,859.782	2,891.194	2,929.422	3,086.072	2,884.765	2,732.288	2,665.735	2,668.81	2,674.654	2,808.053	2,668.266	2,579.546	2,477.447	2,315.609	2,182.179	2,174.802	2,131.728	2,091.197	2,023.572	2,058.835	1,961.555	1,914.269	1,911.402	1,869.955	1,828.086	1,762.075	1,636.164	1,602.483	1,520.06	1,484.462	1,317.711	1,322.348	1,357.659	1,367.719	1,286.33	1,263.161	1,236.391	1,250.936	1,217.103	1,084.451	1,063.421	1,044.384	975.454	955.734	872.976	794.963	790.381	503.73
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	353.023	867.31	626.87	704.763	1,182.577	972.711	1,171.506	894.896	1,516.738	1,747.93	1,787.182	290.542	292.704	874.743	249.508	278.541	374.578	225.739	100.39	119.239	94.452	120.33	31.681	28.029	26.236	45.587	11.039	37.165	13.396	24.757	3.859	5.765	5.837	6.268	5.986	43.594	44.891	48.249	2.98	9.976	17.804	5.684	30.911	27.123	33.583	3.223	66.473	5.963	11.021	2.793	34.659	18.845	25.783	4.447	46.19	42.245	30.161	44.186	80.674	42.19	8.137	13.957	19.547	11.263	7.258	7.302	30.35	28.048	32.444	23.024	56.792	28.4	6.46	2.82	20.143	6.073	22.023	0.86	4.705	39.23	28.25	0.614	0.729	0.425	0.286
Kortlopende schulden Numbers are in millions	1,421.747	44.733	44.73	730.735	100.079	250.208	2,459.402	2,958.132	960.91	0	1,260.254	190.171	190.179	190.179	90.156	20.152	90.178	106.276	190	70	130.5	130.5	212.5	260.5	233.5	251.5	0.5	50.5	50.5	100.5	180.5	260.5	370.5	310	600.5	595	789.5	787	520	350	717	410	575	370.5	381	400.5	520	621.5	627	300	391.5	439.5	166	460.5	206	466.5	310	280	340	318	326	346	321	334	354	371	421.5	164	185	366.5	240	240	305.327	145	165	293.157	108.487	112.487	84	84	54	109.432	61	166.507	127.4
Belastingschulden Numbers are in millions	0	152.368	220.647	118.001	141.608	145.54	121.865	154.284	187.839	226.124	258.05	7.398	17.262	10.225	16	5.457	11.604	3.192	25.314	18.235	45.02	48.45	30.445	27.229	36.263	7.588	18.576	38.942	57.691	22.507	25.307	35.147	29.209	13.223	26.645	23.858	39.201	14.151	25.684	22.158	31.856	12.805	30.311	21.139	20.208	38.489	31.305	12.007	18.953	27.422	22.638	28.647	63.497	52.767	34.72	35.971	43.713	50.135	46.835	58.078	55.109	50.132	45.617	47.63	47.776	67.665	52.698	53.671	34.506	39.42	39.446	32.281	24.315	28.545	22.421	24.827	14.966	19.003	12.421	14.877	2.595	9.373	7.504	4.61	3.584
Uitgestelde opbrengsten Numbers are in millions	0	0	0	389.839	17.298	304.054	281.419	313.206	2.691	2.797	0.521	0	0	0	263.397	257.917	229.29	210.122	154.611	142.512	170.21	190.614	200.028	182.892	188.422	179.348	176.106	202.097	230.458	194.297	177.719	182.79	170.338	153.241	173.815	175.667	180.391	151.802	167.255	171.153	171.856	146.272	141.493	132.483	139.566	174.5	145.455	122.037	128.796	146.983	106.522	125.94	165.933	161.632	166.094	153.282	193.281	177.468	143.792	160.513	142.078	145.278	112.31	83.809	128.585	155.055	97.851	122.593	93.005	92.999	91.616	78.168	58.546	84.2	66.741	66.131	47.136	71.189	70.035	51.755	40.866	90.169	41.479	13.758	10.077
Overige kortlopende verplichtingen Numbers are in millions	892.686	1,982.808	910.028	310.35	762.869	2,726.989	-112.937	495.691	200.849	1,328.751	1,654.27	280.323	279.383	2,180.452	-1.271	11.563	2.755	137.012	128.848	327.024	64.703	142.163	287.152	283.275	285.643	301.116	283.68	290.063	311.72	305.686	100.405	277.704	110.259	384.586	91.98	363.616	53.609	77.174	92.32	453.478	195.078	451.532	12.599	155.379	19.448	169.269	191.611	135.168	137.96	443.088	99.803	114.305	423.82	121.204	421.829	134.006	271.161	183.179	107.024	136.961	132.822	107.555	85.433	55.523	123.732	107.501	64.972	187.97	207.957	69.149	164.818	120.68	37.81	153.65	139.079	44.267	33.744	53.929	104.927	63.674	64.752	83.957	114.199	10.693	7.787
Totaal kortlopende verplichtingen Numbers are in millions	2,667.456	3,047.218	1,802.275	1,877.423	2,187.134	4,399.502	4,358.259	4,503.003	2,869.026	3,305.602	4,959.755	768.433	779.529	820.935	617.789	573.63	708.406	538.112	543.584	534.497	504.885	511.247	561.779	599.033	581.643	605.791	313.795	416.67	433.307	453.45	487.79	579.116	686.143	714.077	898.926	1,026.069	1,107.592	1,078.376	808.238	835.612	961.738	880.021	790.314	574.141	593.806	611.482	809.389	774.639	794.934	773.303	548.6	601.296	679.1	638.918	708.739	678.722	655.036	557.5	574.533	555.23	522.069	517.644	471.597	448.417	532.765	553.468	569.52	433.688	459.908	498.093	501.056	421.36	373.912	330.015	346.643	368.324	179.221	186.279	206.052	201.781	149.598	203.377	183.432	182.236	139.056
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	21,407.496	19,904.442	19,222.403	17,560.342	16,050.717	14,236.689	13,462.866	12,070.618	11,078.668	10,342.517	13,018.588	78.292	81.65	81.272	88.453	80.863	82.796	102.579	30	30	0	0	100	100	130	130	388	409	412	427	334	355	255	270	124	54	61	113	331.5	331.5	357.5	359.5	359	574.5	563	610.5	592.88	541.88	429.88	416.38	493.38	355.38	329.38	366.38	285.38	284.38	370.38	400.38	349.38	422.38	422.38	406.38	386.38	321.38	214.38	144.38	137.38	156.38	146.38	169.38	218.73	263.73	282.73	308.403	328.182	305.401	332.4	309.4	291.55	261.55	264.06	136.4	104.941	118.441	163.548
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.08	16.934	6.904	6.803	2.449	2.429	2.265	2.229	2.229	1.669	1.636	55.064	54.645	53.772	58.81	59.175	59.659	59.659	63.352	63.352	62.103	62.175	62.272	62.663	63.925	59.493	61.439	61.808	60.808	61.278	13.945	14.18	14.415	14.65	6.621	6.698	6.775	6.851	60.79	61.026	59.22	58.22	0	0	0	57.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-206.019	-250.469	-269.469	-295.53	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	154.552	151.42	157.992	157.54	139.218	136.747	108.516	95.772	97.903	76.977	61.062	11.516	11.516	11.516	6.884	6.884	1.282	1.282	0	-28.15	-0.499	0	0	-99.565	-0	-128.623	-386.652	-407.688	-410.725	-425.769	-278.695	-303.21	-210.652	-225.999	73.572	143.503	137.652	81.444	-125.094	-92.653	-142.448	-167.627	0	0	0	-57.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.388	0.388	0.388	0.388	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,394.915	2,400.98	2,353.335	2,354.017	2,468.951	1,426.069	1,395.502	1,395.272	3,538.306	3,687.296	4,143.774	89.525	90.344	16,827.992	0.708	0.708	0.499	23.578	0.583	65.202	0.499	0.499	0.466	63.097	1.406	60.87	1.348	63.12	1.275	62.509	55.305	65.97	58.764	58.652	130.621	60.698	61	119.851	267.196	299.873	274.273	250.094	149.725	125.152	118.164	120.645	66.074	65.13	47.753	37.398	15.423	14.13	21.591	17.924	1.707	1.707	1.624	1.624	0	0	0	0	0	0	0	0	0	0	0	0	12.711	13.261	13.261	12.873	13.261	13.261	1.195	5.054	3.697	3.698	3.72	3.857	1.576	0.898	1.006
Totaal niet-vlottende verplichtingen Numbers are in millions	24,964.043	22,473.776	21,740.634	20,071.898	18,661.335	15,801.934	14,969.149	13,563.891	14,717.107	14,085.69	17,225.06	234.396	238.155	237.941	154.856	147.63	144.235	140.94	93.935	95.202	62.602	62.674	162.738	163.097	195.331	190.87	450.786	472.12	474.083	489.509	403.25	420.97	313.764	328.652	328.193	258.2	266.427	314.295	598.696	631.373	631.773	609.594	508.725	699.652	681.164	731.145	658.954	607.01	477.633	453.778	508.803	369.51	350.971	384.304	287.087	286.087	372.004	402.004	349.38	422.38	422.38	406.38	386.38	321.38	214.38	144.38	137.38	156.38	146.38	169.38	231.83	277.38	296.38	321.664	341.444	318.663	333.595	314.454	295.247	265.248	267.78	140.257	106.517	119.338	164.553
Totaal passiva Numbers are in millions	27,631.499	25,520.994	23,542.908	21,949.322	20,848.468	20,201.436	19,327.408	18,066.894	17,586.133	17,391.292	22,184.816	1,002.83	1,017.683	1,058.876	772.645	721.26	852.641	679.052	637.519	629.699	567.487	573.92	724.517	762.131	776.973	796.661	764.582	888.79	907.391	942.958	891.04	1,000.085	999.907	1,042.729	1,227.119	1,284.269	1,374.019	1,392.671	1,406.934	1,466.985	1,593.511	1,489.615	1,299.039	1,273.793	1,274.97	1,342.627	1,468.343	1,381.648	1,272.567	1,227.081	1,057.404	970.806	1,030.071	1,023.223	995.826	964.81	1,027.04	959.504	923.913	977.61	944.449	924.024	857.977	769.797	747.145	697.848	706.9	590.068	606.288	667.473	732.886	698.74	670.292	651.679	688.087	686.987	512.816	500.733	501.299	467.028	417.378	343.634	289.948	301.574	303.609
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,196.006	3,196.006	3,196.006	3,196.006	3,196.006	3,196.006	3,196.006	3,196.006	3,196.006	3,196.006	2,565.431	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	478.526	398.772	398.772	398.772	398.772	265.848	265.848	265.848	265.848	221.54	221.54	221.54	175.14	175.14	175.14	175.14	175.14	175.14	87.57	87.57	87.57	51.57
Ingehouden winsten Numbers are in millions	7,249.216	6,875.224	6,934.507	6,515.558	6,478.705	6,193.435	6,015.748	5,889.366	5,698.245	5,317.892	4,982.006	1,387.134	1,387.182	1,289.757	1,426.847	1,396.72	1,405.179	1,307.496	1,458.386	1,403.042	1,406.841	1,312.851	1,396.907	1,316.672	1,284.334	1,110.459	1,172.356	1,126.932	1,078.906	891.65	971.957	948.855	892.235	797.427	800.302	771.808	771.4	686.303	712.308	690.484	720.609	623.198	671.677	630.369	632.268	570.455	591.089	537.997	558.358	501.745	523.771	476.938	410.297	374.07	374.453	337.844	310.877	281.133	282.108	225.544	217.258	195.814	205.265	167.534	236.259	203.134	173.312	123.393	244.735	218.861	176.121	128.878	134.157	125.97	109.708	76.975	52.542	109.547	101.513	66.854	96.785	87.77	76.18	59.972	54.336
Overige gereserveerde algehele resultaten Numbers are in millions	11,287.598	0	0	366.572	11,460.354	341.287	11,448.656	328.2	11,418.728	297.867	4,060.379	250.358	369.08	250.358	369.228	247.711	369.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	11,273.321	11,482.219	11,102.936	0	11,105.934	0	11,434.134	0	11,395	0	369.08	0	-3,395.908	0	121.525	0	405.964	395.162	395.162	395.162	395.162	361.142	361.142	361.142	361.142	331.657	331.657	331.657	331.657	317.036	317.036	317.036	121.525	302.281	302.281	302.281	155.606	155.221	155.221	155.221	155.221	155.221	155.221	283.046	155.221	155.221	270.094	270.094	270.094	255.908	255.908	255.908	255.908	242.392	242.392	242.392	242.392	229.722	229.722	229.722	229.722	220.307	220.307	220.307	220.307	205.477	205.477	205.477	205.477	192.864	192.864	237.172	237.318	231.601	278.001	343.953	278.001	266.432	266.432	266.432	354.002	341.265	341.265	94.215
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,732.82	21,344.55	21,612.732	21,181.072	21,135.065	20,836.661	20,660.41	20,519.505	20,312.979	19,917.689	11,607.815	2,234.74	2,234.788	2,137.364	2,274.601	2,244.482	2,253.541	2,191.986	2,332.074	2,276.73	2,280.53	2,186.54	2,236.575	2,156.341	2,124.003	1,950.127	1,982.539	1,937.115	1,889.089	1,701.833	1,767.52	1,744.418	1,687.797	1,592.99	1,581.11	1,552.616	1,552.208	1,467.111	1,484.26	1,462.436	1,492.561	1,395.15	1,433.249	1,391.941	1,393.841	1,332.027	1,339.71	1,286.617	1,306.979	1,250.366	1,258.206	1,211.373	1,144.731	1,108.505	1,095.371	1,058.762	1,031.795	1,002.051	990.356	933.792	925.506	904.062	904.098	866.367	855.338	822.212	777.562	727.642	716.061	690.186	634.833	587.59	592.869	584.712	562.85	530.116	571.635	562.688	543.085	508.426	538.356	529.342	505.014	488.807	200.121
Totaal eigen vermogen Numbers are in millions	25,416.954	24,945.647	25,157.185	24,626.714	24,662.657	24,284.591	24,175.226	23,999.104	23,878.997	23,348.013	14,900.247	2,234.74	2,234.788	5,338.118	2,274.601	2,244.482	2,253.541	2,191.986	2,332.074	2,276.73	2,280.53	2,186.54	2,236.575	2,156.341	2,124.003	1,950.127	1,982.539	1,937.115	1,889.089	1,701.833	1,767.52	1,744.418	1,687.797	1,592.99	1,581.11	1,552.616	1,552.208	1,467.111	1,484.26	1,462.436	1,492.561	1,395.15	1,433.249	1,391.941	1,393.841	1,332.027	1,339.71	1,286.617	1,306.979	1,250.366	1,258.206	1,211.373	1,144.731	1,108.505	1,095.371	1,058.762	1,031.795	1,002.051	990.356	933.792	925.506	904.062	904.098	866.367	855.338	822.212	777.562	727.642	716.061	690.186	634.833	587.59	592.869	584.712	562.85	530.116	571.635	562.688	543.085	508.426	538.356	529.342	505.014	488.807	200.121
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	53,048.453	50,466.641	48,700.093	46,582.839	45,511.125	44,486.027	43,502.634	42,065.997	41,465.13	40,739.305	37,085.062	3,237.57	3,252.471	3,196.239	3,047.246	2,965.743	3,106.182	2,871.038	2,969.593	2,906.43	2,848.016	2,760.46	2,961.092	2,918.471	2,900.976	2,746.788	2,747.121	2,825.905	2,796.48	2,644.792	2,658.56	2,744.503	2,687.704	2,635.719	2,808.228	2,836.885	2,926.227	2,859.782	2,891.194	2,929.422	3,086.072	2,884.765	2,732.288	2,665.735	2,668.81	2,674.654	2,808.053	2,668.266	2,579.546	2,477.447	2,315.609	2,182.179	2,174.802	2,131.728	2,091.197	2,023.572	2,058.835	1,961.555	1,914.269	1,911.402	1,869.955	1,828.086	1,762.075	1,636.164	1,602.483	1,520.06	1,484.462	1,317.711	1,322.348	1,357.659	1,367.719	1,286.33	1,263.161	1,236.391	1,250.936	1,217.103	1,084.451	1,063.421	1,044.384	975.454	955.734	872.976	794.963	790.381	503.73

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