China Merchants Securities Co., Ltd. (600999.SS)

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600999.SS
Financiële Gegevens

17.8 (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 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	249,305.745	286,240.981	246,567.136	16,869.483	14,873.641	244,327.467	225,082.887	232,992.69	236,746.454	230,936.509	214,733.747	232,935.108	225,973.896	225,639.93	232,840.176	231,308.2	207,323.822	196,189.515	190,034.6	158,261.506	155,962.882	134,404.864	131,740.66	132,474.832	135,976.466	105,637.915	62,367.5	69,069.765	75,168.098	74,470.395	70,973.62	67,591.274	69,638.468	72,935.448	68,533.891	58,822.014	62,575.169	84,412.972	68,517.019	140,293.184	101,519.554	71,031.645	41,671.395	30,007.174	29,342.344	25,298.514	38,489.416	37,551.505	38,231.702	34,125.251	33,191.57	36,333.099	38,682.633	36,347.62	8,239.215	7,243.348	8,629.836	66,192.728	5,623.26	61,628.008	72,999.88	70,011.425	42,837.65	34,958.84	67,776.774	75,714.845	51,557.823	16,896.225	9,835.913
Kortetermijnbeleggingen Numbers are in millions	0	0	-230,085.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42,733.218	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	249,305.745	286,240.981	16,482.002	16,869.483	14,873.641	244,327.467	225,082.887	232,992.69	236,746.454	230,936.509	214,733.747	232,935.108	225,973.896	225,639.93	232,840.176	231,308.2	207,323.822	196,189.515	190,034.6	158,261.506	155,962.882	134,404.864	131,740.66	132,474.832	135,976.466	105,637.915	62,367.5	69,069.765	75,168.098	74,470.395	70,973.62	67,591.274	69,638.468	72,935.448	68,533.891	58,822.014	62,575.169	84,412.972	68,517.019	140,293.184	101,519.554	71,031.645	41,671.395	30,007.174	29,342.344	25,298.514	38,489.416	37,551.505	38,231.702	34,125.251	33,191.57	36,333.099	38,682.633	36,347.62	8,239.215	7,243.348	8,629.836	23,459.51	5,623.26	61,628.008	72,999.88	70,011.425	42,837.65	34,958.84	67,776.774	75,714.845	51,557.823	16,896.225	9,835.913
Nettovorderingen Numbers are in millions	100,721.666	683.224	431.282	86,766.505	0	663.586	83,073.703	89,510.769	791.548	99,977.944	1,338.771	1,189.53	609.263	117,107.507	1,046.654	1,076.782	1,100.724	88,000.121	3,737.301	65,826.955	6,991.264	62,937.874	3,351.955	52,033.857	2,787.239	47,477.994	4,051.879	3,880.931	4,147.528	63,207.008	4,031.773	5,081.75	5,596.521	2,147.148	5,747.027	4,788.774	4,551.085	4,208.781	4,348.235	4,732.679	3,077.056	2,466.367	2,123.753	2,330.561	1,975.518	1,926.686	164.327	107.663	66.91	53.157	47.443	30.567	34.873	32.558	30.662	14.821	15.171	10.123	1.935	0.005	0	0.666	2,082.966	479.258	104.949	1,474.34	365.482	357.395	60.039
Voorraad Numbers are in millions	0	0	-0	0	14,873.641	106,842.187	95,205.424	104,555.775	99,877.896	124,226.871	99,328.997	121,813.803	103,412.77	126,884.965	111,316.604	128,787.723	102,806.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-590.979	-683.224	-431.282	-103,635.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	349,436.433	286,240.981	16,482.002	0	14,873.641	244,991.054	225,906.538	233,859.833	237,538.002	231,895.927	216,072.518	234,124.637	226,583.159	226,695.477	233,886.83	232,384.982	208,424.546	197,193.154	193,771.901	161,621.412	158,457.446	135,168.568	135,092.615	135,039.132	138,763.705	106,346.381	66,419.379	72,950.696	79,315.626	77,296.43	75,005.393	72,673.023	75,234.99	75,082.596	74,280.918	63,610.788	67,126.254	88,621.753	72,865.254	145,025.862	104,596.61	73,498.012	43,795.148	32,337.736	31,317.862	27,225.2	38,653.742	37,659.168	38,298.611	34,178.408	33,239.013	36,363.666	38,717.506	36,380.178	8,269.877	7,258.168	8,645.006	23,469.633	5,625.196	61,628.013	72,999.88	70,012.091	44,920.616	35,438.099	67,881.722	77,189.184	51,923.305	17,253.62	9,895.952
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,328.075	2,404.003	2,498.281	2,582.623	2,648.115	2,726.666	2,670.541	2,706.797	2,741.066	2,717.904	2,698.585	2,699.833	2,703.034	2,725.397	2,671.411	2,676.025	2,704.797	2,746.259	2,666.048	2,675.204	2,679.731	2,730.584	2,749.956	2,784.037	2,826.973	1,628.792	1,894.863	1,864.27	1,840.59	1,832.087	1,779.482	1,773.843	1,768.864	1,779.17	1,663.834	1,580.627	1,515.335	1,518.515	1,399.745	1,359.258	1,306.25	1,297.967	1,224.329	1,166.308	1,129.358	1,086.957	1,012.863	948.476	956.145	937.266	912.735	899.274	907.841	912.286	882.011	893.115	890.887	907.088	871.507	878.582	871.537	881.74	898.195	910.363	802.007	388.904	306.171	249.571	312.454
Goodwill Numbers are in millions	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	9.671	13.95	9.671	5,113.001	5,113.001	0	9.671	17.264	4.5	0
Immateriële activa Numbers are in millions	990.707	1,004.71	774.786	747.297	702.798	703.375	535.197	484.757	431.758	430.396	428.336	430.713	430.149	434.361	438.898	425.332	429.321	429.723	427.247	430.401	434.051	436.566	442.183	444.572	447.754	450.807	22.484	21.727	20.867	21.579	21.862	22.237	22.968	23.429	23.062	23.441	23.579	24.251	24.502	24.462	24.465	23.242	24.001	23.32	23.499	24.06	8.723	9.426	10.13	10.833	11.536	12.295	13.074	13.878	14.734	15.667	16.767	18.014	19.322	20.613	21.966	23.407	168.834	173.284	32.164	35.639	39.345	30.508	43.882
Goodwill en immateriële activa Numbers are in millions	1,000.378	1,014.381	784.457	756.968	712.468	713.046	544.867	494.427	441.428	440.067	438.006	440.383	439.82	444.032	448.569	435.002	438.992	439.394	436.918	440.071	443.722	446.236	451.854	454.243	457.424	460.477	32.155	31.398	30.538	31.25	31.532	31.908	32.639	33.099	32.733	33.112	33.25	33.922	34.173	34.133	34.136	32.913	33.671	32.991	33.17	33.731	18.394	19.096	19.8	20.503	21.206	21.966	22.744	23.548	24.405	25.338	26.437	27.684	28.993	30.283	35.916	33.077	5,281.835	5,286.285	32.164	45.31	56.609	35.008	43.882
Langetermijnbeleggingen Numbers are in millions	377,507.731	391,528.904	383,822.818	381,460.071	319,851.612	386,355.36	352,796.47	344,410.694	320,457.56	319,262.947	318,074.022	325,195.527	322,195.379	321,306.982	327,688.547	300,516.517	261,167.734	238,604.121	243,975.031	213,145.789	203,175.169	203,472.224	199,291.12	184,223.168	157,804.767	159,772.045	134,866.015	124,469.093	106,112.013	114,856.775	93,925.934	81,981.318	75,979.071	79,364.76	81,054.597	93,171.537	92,150.77	104,483.299	100,676.962	75,321.249	60,024.277	55,467.123	42,414.576	37,886.567	26,511.234	26,918.297	23,935.557	34,980.147	41,272.926	33,764.545	33,842.239	33,382.841	29,351.339	26,760.882	21,982.541	25,923.06	21,216.186	27,404.567	26,354.838	24,266.455	23,407.532	23,739.333	5,142.36	5,821.131	9,993.51	3,670.762	2,393.867	2,102.238	425.783
Belastingvorderingen Numbers are in millions	0	0	1,137.835	5,113.035	732.977	1,583.773	1,863.028	1,682.822	1,738.422	1,832.205	1,031.806	328,335.743	325,338.232	1,561.415	1,731.654	1,686.867	1,842.422	241,789.774	247,077.997	216,261.065	206,298.622	206,649.044	202,492.93	187,461.448	161,089.165	161,861.315	136,793.034	126,364.761	107,983.141	116,720.112	95,736.949	83,787.069	77,780.574	81,177.029	82,751.164	94,785.276	93,699.355	106,035.736	102,110.88	76,714.639	61,364.663	56,798.002	43,672.576	39,085.866	27,673.762	28,038.984	24,966.814	35,947.72	42,248.872	34,722.314	34,776.18	34,304.08	30,281.924	27,696.716	22,888.957	26,841.513	22,133.51	28,339.34	27,255.338	25,175.32	24,314.985	24,654.15	11,322.39	12,017.78	10,827.681	4,104.975	2,756.647	2,386.817	782.119
Overige niet-vlottende activa Numbers are in millions	-380,836.184	-394,947.287	-388,243.391	-382,217.039	303,763.794	-1,583.773	-1,863.028	-1,682.822	-1,738.422	-1,832.205	-1,031.806	-328,335.743	-325,338.232	-1,561.415	-1,731.654	-1,686.867	-1,842.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	311,851.326	434,919.351	650,278.599	7,695.658	627,708.966	389,795.072	356,011.878	347,611.918	323,640.054	322,420.918	321,210.613	328,335.743	325,338.232	324,476.41	330,808.527	303,627.544	264,311.523	241,789.774	247,077.997	216,261.065	206,298.622	206,649.044	202,492.93	187,461.448	161,089.165	161,861.315	136,793.034	126,364.761	107,983.141	116,720.112	95,736.949	83,787.069	77,780.574	81,177.029	82,751.164	94,785.276	93,699.355	106,035.736	102,110.88	76,714.639	61,364.663	56,798.002	43,672.576	39,085.866	27,673.762	28,038.984	24,966.814	35,947.72	42,248.872	34,722.314	34,776.18	34,304.08	30,281.924	27,696.716	22,888.957	26,841.513	22,133.51	28,339.34	27,255.338	25,175.32	24,314.985	24,654.15	11,322.39	12,017.78	10,827.681	4,104.975	2,756.647	2,386.817	782.119
Totaal activa Numbers are in millions	661,287.758	721,160.331	666,760.601	642,951.472	642,582.607	695,852.99	624,017.113	627,554.07	600,539.32	611,661.88	582,560.572	601,076.312	602,653.646	597,221.127	613,841.971	586,373.335	531,966.64	499,726.678	479,123.776	422,987.266	404,248.953	381,771.888	371,998.8	350,358.975	328,828.892	304,930.705	291,412.917	298,078.433	290,679.819	285,643.555	257,771.224	242,817.15	242,937.28	243,058.428	235,634.416	245,264.621	252,633.697	291,655.585	297,118.557	364,794.649	248,832.262	193,408.05	131,497.049	107,197.412	90,803.843	83,157.18	83,456.875	88,889.157	92,143.855	75,536.501	75,112.505	76,791.64	74,877.55	68,857.227	67,416.993	75,966.8	79,878.429	95,358.732	80,358.834	88,705.503	98,990.88	96,512.313	56,455.755	47,637.059	78,852.835	81,392.219	54,777.181	19,755.52	12,043.226
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	22,424.804	25,025.289	33,448.425	33,498.875	34,084.078	38,084.762	37,012.945	35,400.677	34,121.049	25,105.454	26,243.059	26,480.461	25,393.736	29,036.252	28,235.01	22,429.07	16,002.844	14,763.311	4,921.318	5,587.069	4,749.646	4,937.06	4,661.411	2,645.577	2,548.809	2,239.908	4,260.608	4,151.124	4,128.548	4,127.699	5,279.082	5,064.799	5,619.793	6,405.321	6,236.296	5,211.614	6,228.931	9,450.486	9,458.011	10,274.632	8,709.769	7,004.359	4,105.426	1,879.074	1,067.713	1,756.318	366.747	212.118	98.999	108.919	42.576	22.308	14.875	14.168	18.258	16.518	14.538	16.706	14.761	14.451	13.606	85.682	4,791.853	78.576	336.508	454.297	274.834	170.838	1,654.299
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
Belastingschulden Numbers are in millions	621.523	819.074	524.331	433.294	406.542	427.963	843.182	622.548	554.142	712.013	620.573	579.428	515.011	1,110.125	1,067.134	1,502.646	601.721	1,157.29	804.912	446.12	690.153	468.849	456.871	552.53	429.405	558.475	540.09	372.817	448.7	355.176	404.355	231.423	213.362	270.526	880.661	1,405.393	844.655	862.108	632.04	1,379.687	361.696	547.195	312.333	210.316	321.934	276.206	219.373	113.669	73.925	78.529	78.783	134.313	277.49	124.603	223.83	275.83	291.075	378.324	214.553	190.798	484.242	603.954	298.449	425.88	372.951	421.811	551.65	121.164	92.819
Uitgestelde opbrengsten Numbers are in millions	0	0	0	218,424.757	63.753	55.486	60.204	48.144	48.404	63.808	-124,003.616	0	0	-174,027.029	-150,327.966	-216,289.578	-148,324.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-23,046.327	-25,844.363	-33,972.755	-433.294	-29,047.443	-38,512.724	-37,856.127	-36,023.225	-34,675.19	-25,817.467	-26,863.632	-27,059.889	-25,908.747	-30,146.377	-29,302.144	-23,931.716	-16,604.565	-15,920.6	-5,726.23	-6,033.189	-5,439.798	-5,405.909	-5,118.282	-3,198.107	-2,978.214	-2,798.383	-4,800.699	-4,523.942	-4,577.248	-4,482.874	-5,683.437	-5,296.223	-5,833.155	-6,675.846	-7,116.957	-6,617.007	-7,073.586	-10,312.593	-10,090.051	-11,654.319	-9,071.465	-7,551.554	-4,417.76	-2,089.39	-1,389.648	-2,032.523	-586.12	-325.787	-172.924	-187.447	-121.359	-156.621	-292.365	-138.771	-242.089	-292.348	-305.613	-395.03	-229.314	-205.249	-497.848	-689.636	-5,090.302	-504.456	-709.459	-876.108	-826.483	-292.001	-1,747.118
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	251,923.633	5,443.177	38,084.762	37,012.945	35,400.677	34,121.049	25,105.454	26,243.059	26,480.461	25,393.736	29,036.252	28,235.01	22,429.07	16,002.844	14,763.311	4,921.318	5,587.069	4,749.646	4,937.06	4,661.411	2,645.577	2,548.809	2,239.908	4,260.608	4,151.124	4,128.548	4,127.699	5,279.082	5,064.799	5,619.793	6,405.321	6,236.296	5,211.614	6,228.931	9,450.486	9,458.011	10,274.632	8,709.769	7,104.058	4,105.426	1,879.074	1,067.713	1,053.703	366.747	212.118	98.999	30.129	42.576	22.308	14.875	14.168	18.258	16.518	14.538	16.706	14.761	14.451	13.606	85.682	4,791.853	4,345.54	336.508	454.297	274.834	170.838	1,654.299
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	852.234	127,508.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90,223.323	99,123.235	100,998.033	103,800.618	85,280.057	0	0	77,368.102	0	63,465.117	68,579.757	88,383.39	87,688.524	0	0	0	0	0	0	10,136.968	0	0	0	901.407	798.916	0	0	0	0	0	614.371	528.428	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	39.558	43.006	63.753	159.938	60.204	159.493	48.404	176.755	-400.173	114.545	115.345	116.144	116.943	117.742	118.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	457.779	4,341.41	545.182	558.414	556.69	589.514	469.443	482.293	400.173	474.575	420.321	491.857	1,080.594	982.889	877.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-497.337	-852.234	-127,508.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-90,223.323	-99,123.235	-100,998.033	-103,800.618	-85,280.057	0	0	-77,368.102	0	-63,465.117	-68,579.757	-88,383.39	-87,688.524	0	0	0	0	0	0	-10,136.968	0	0	0	-901.407	-798.916	0	0	0	0	0	-614.371	-528.428	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	4,342.089	512,760.022	215,425.561	165,737.188	169,692.126	34,121.049	25,105.454	26,243.059	26,480.461	25,393.736	29,036.252	202,591.007	179,582.329	157,800.236	145,422.199	139,339.592	115,238.724	114,324.438	111,872.751	107,734.515	96,176.047	89,443.559	94,750.444	90,223.323	99,123.235	100,998.033	103,800.618	85,280.057	58,752.878	67,671.634	77,368.102	64,416.504	63,465.117	68,579.757	88,383.39	87,688.524	101,014.53	63,901.244	32,085.005	17,549.638	19,066.387	22,404.931	20,356.113	12,607.306	11,522.055	14,033.85	901.407	798.916	782.611	826.914	711.795	667.804	615.399	614.371	528.428	1,872.478	261.717	633.065	334.582	1,216.511	176.378	1,999	46.819	0	0	350
Totaal passiva Numbers are in millions	529,631.899	590,908.098	540,707.507	533,318.902	533,203.199	573,816.058	504,382.687	509,313.193	482,990.751	496,420.315	468,836.586	489,599.515	493,651.148	484,630.677	504,131.319	479,270.738	424,027.352	393,901.966	372,342.206	333,478.739	316,750.5	296,644.038	288,496.683	268,040.05	245,921.143	224,138.351	211,505.3	219,645.436	210,510.955	206,309.851	179,332.187	166,191.383	172,560.021	183,143.389	186,422.747	197,377.523	204,491.797	243,223.796	251,264.07	316,936.036	204,296.137	151,811.889	91,158.495	67,279.269	62,811.48	55,972.8	56,839.865	62,763.252	65,756.41	49,768.862	49,777.229	51,729.872	49,612.392	44,188.236	42,912.604	51,611.9	55,087.809	71,382.892	57,411.279	64,903.757	75,684.294	73,896.576	46,873.14	39,499.264	71,975.506	73,816.787	48,563.072	15,589.35	9,886.099
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	263.574	510.467	988.724	944.696	0	134.769	0	0	14.644	224.458	221.389	223.077	328.814	223.155	214.346	188.016	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	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	8,696.527	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	6,699.409	5,808.136	5,808.136	5,808.136	5,808.136	5,808.136	5,808.136	5,808.136	5,808.136	5,808.136	5,808.136	4,661.1	4,661.1	4,661.1	4,661.1	4,661.1	4,661.1	4,661.1	4,661.1	4,661.1	4,661.1	4,661.1	3,585.461	3,585.461	3,585.461	3,585.461	3,585.461	3,585.461	3,585.461	3,226.915	3,226.915	3,226.915	3,226.915	3,226.915	3,226.915	2,400.281
Ingehouden winsten Numbers are in millions	40,535.449	38,345.082	36,825.763	35,360.176	35,591.589	33,493.517	32,987.573	31,322.278	31,045.878	28,779.254	28,496.341	26,510.513	29,053.524	27,732.671	26,961.316	24,417.4	25,320.646	22,919.086	25,844.217	23,161.528	20,839.088	19,256.086	19,488.73	18,385.125	18,994.6	17,153.389	17,075.272	16,010.689	17,814.393	16,993.794	17,262.858	15,643.849	15,732.295	14,357.779	14,313.778	13,471.582	13,673.32	12,664.367	13,635.047	15,043.572	11,930.966	9,268.062	9,073.734	8,790.993	8,137.661	7,426.491	7,393.95	6,858.356	7,088.224	6,473.175	6,545.411	6,276.908	6,564.641	6,027.426	6,428.552	6,047.366	6,441.018	5,647.111	5,375.201	6,483.913	5,900.412	5,118.948	3,539.878	2,536.82	1,928.499	2,279.376	2,233.171	688.575	-292.705
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	65,452.241	25,048.143	65,014.721	24,424.512	62,868.567	22,790.096	62,722.819	22,336.425	61,449.355	20,828.572	60,860.429	20,712.809	58,967.407	18,538.689	58,836.41	15,245.531	55,666.146	15,595.866	43,460.201	15,821.415	43,317.058	15,722.22	43,258.923	15,471.146	43,269.563	15,315.644	42,771.697	15,212.667	42,879.822	15,161.154	36,352.892	-263.574	-510.467	-988.724	-944.696	356.932	-134.769	443.72	251.707	-14.644	-224.458	-221.389	-223.077	-328.814	-223.155	-214.346	-188.016	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	82,349.26	83,137.021	15,000	80,395.014	15,000	79,771.383	15,000	78,136.968	15,000	77,698.815	14,985.849	76,175.443	10,300	76,073.832	15,000	73,899.711	15,000	74,121.191	16,484.536	59,561.875	16,416.006	59,092.825	13,912.165	57,153.265	13,880.503	56,870.048	0	55,639.922	12,790.339	55,607.628	11,498.783	54,193.877	11,498.783	39,032.723	-510.467	29,521.684	28,576.988	29,878.616	26,340.927	26,919.416	26,475.696	26,446.408	25,426.891	25,070.655	15,166.464	15,398.118	14,547.554	14,815.845	14,636.138	14,631.365	14,128.764	14,123.761	14,039.417	13,980.465	13,414.736	14,722.072	14,764.141	14,743.268	13,986.891	13,732.371	13,820.712	13,901.748	2,534.275	2,138.658	1,721.915	2,069.141	754.023	250.679	49.552
Totaal eigen vermogen van aandeelhouders Numbers are in millions	131,581.235	130,178.629	125,974.53	109,451.717	109,302.837	121,961.427	119,552.668	118,155.772	117,465.223	115,159.077	113,628.071	111,382.484	108,910.48	112,503.03	109,625.25	107,013.638	107,853.583	105,736.804	106,691.426	89,422.811	87,414.704	85,048.32	83,417.363	82,237.799	82,833.435	80,722.846	79,834.583	78,350.02	80,075.838	79,230.149	78,340.874	76,537.136	70,283.379	59,826.337	49,133.131	47,812.678	48,058.443	48,351.119	45,784.109	47,771.123	44,466.504	41,537.25	40,308.761	39,891.173	27,965.226	27,159.316	26,602.605	26,120.955	26,385.462	25,765.64	25,335.275	25,061.768	25,265.158	24,668.99	24,504.388	24,354.899	24,790.62	23,975.84	22,947.554	23,801.745	23,306.585	22,606.157	9,301.068	7,902.393	6,877.329	7,575.432	6,214.109	4,166.169	2,157.127
Totaal eigen vermogen Numbers are in millions	131,655.859	130,252.233	126,053.093	109,529.489	109,379.408	122,036.932	119,634.426	118,240.877	117,548.569	115,241.565	113,723.985	111,476.797	109,002.498	112,590.45	109,710.652	107,102.597	107,939.288	105,824.712	106,781.57	89,508.527	87,498.453	85,127.85	83,502.117	82,318.925	82,907.748	80,792.354	79,907.618	78,432.997	80,168.863	79,333.704	78,439.037	76,625.767	70,377.26	59,915.039	49,211.669	47,887.098	48,141.9	48,431.789	45,854.487	47,858.613	44,536.124	41,596.161	40,338.554	39,918.144	27,992.363	27,184.38	26,617.01	26,125.905	26,387.446	25,767.64	25,335.275	25,061.768	25,265.158	24,668.99	24,504.388	24,354.899	24,790.62	23,975.84	22,947.554	23,801.745	23,306.585	22,615.737	9,582.614	8,137.795	6,877.329	7,575.432	6,214.109	4,166.169	2,157.127
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	661,287.758	721,160.331	666,760.601	642,951.472	642,582.607	695,852.99	624,017.113	627,554.07	600,539.32	611,661.88	582,560.572	601,076.312	602,653.646	597,221.127	613,841.971	586,373.335	531,966.64	499,726.678	479,123.776	422,987.266	404,248.953	381,771.888	371,998.8	350,358.975	328,828.892	304,930.705	291,412.917	298,078.433	290,679.819	285,643.555	257,771.224	242,817.15	242,937.28	243,058.428	235,634.416	245,264.621	252,633.697	291,655.585	297,118.557	364,794.649	248,832.262	193,408.05	131,497.049	107,197.412	90,803.843	83,157.18	83,456.875	88,889.157	92,143.855	75,536.501	75,112.505	76,791.64	74,877.55	68,857.227	67,416.993	75,966.8	79,878.429	95,358.732	80,358.834	88,705.503	98,990.88	96,512.313	56,455.755	47,637.059	78,852.835	81,392.219	54,777.181	19,755.52	12,043.226

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