Heilongjiang Transport Development Co., Ltd. (601188.SS)

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601188.SS
Financiële Gegevens

3.65 (CNY) • At close May 15, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	605.94	1,256.943	1,003.216	773.572	559.705	643.187	829.269	773.712	636.236	778.449	691.775	757.377	1,028.114	1,005.256	672.134	677.22	575.104	579.89	1,585.063	1,407.456	1,609.764	1,632.063	1,564.388	1,578.899	1,373.66	1,308.009	1,240.126	1,154.046	1,085.494	1,018.791	957.889	845.533	708.903	595.304	552.313	480.913	431.754	377.711	391.975	317.59	322.575	210.687	356.287	343.048	176.38	144.401	214.339	127.822	104.911	156.778	169.158	143.782	167.21	153.919	242.53	914.867	574.911	540.674	566.271	546.441	535.068
Kortetermijnbeleggingen Numbers are in millions	15.51	15.972	21.384	15.246	19.8	23.012	28.776	30.844	33.528	40.045	41.457	45.182	42.198	43.475	114.107	81.314	90.52	107.083	101.626	96.856	90.948	103.478	89.402	94.017	88.874	82.321	81.398	84.912	106.45	102.709	94.83	84.561	79.626	81.015	94.632	87.358	84.944	79.653	52.118	65.317	56.635	49.682	40.218	33.713	30.677	30.24	39.195	40.109	42.676	41.723	37.406	44.513	41.287	38.904	30.117	32.81	29.879	29.658	29.701	24.889	35.039
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	621.45	1,272.915	1,024.6	788.818	579.505	666.199	858.045	804.556	669.764	818.494	733.232	802.559	1,070.312	1,048.731	786.24	758.534	665.623	686.973	1,686.689	1,504.312	1,700.711	1,735.541	1,653.79	1,672.916	1,462.534	1,390.329	1,321.524	1,238.958	1,191.944	1,121.5	1,052.719	930.094	788.529	676.319	646.946	568.271	516.698	457.364	444.094	382.907	379.211	260.369	396.506	376.761	207.057	174.641	253.534	167.931	147.587	198.501	206.564	188.295	208.497	192.823	272.647	947.678	604.79	570.332	595.972	571.33	570.108
Nettovorderingen Numbers are in millions	189.221	39.804	52.907	24.621	80.691	58.906	22.47	13.807	31.72	1,011.043	55.978	70.16	30.011	43.549	13.216	33.944	8.287	81.657	43.135	8.26	22.704	23.51	8.7	8.32	18.506	6.732	6.1	7.16	23.641	3.492	5.449	4.399	4.078	0	6.612	0	5.513	6.952	6.954	6.929	0	0	8.008	0	11.712	13.595	13.217	13.566	11.242	11.088	0	0	0	0	621.142	0	691.134	666.523	116.764	0	0
Voorraad Numbers are in millions	308.932	309.035	605.679	660.742	673.778	614.09	676.771	731.534	694.108	397.343	450.942	445	460.093	469.067	476.629	491.515	525.684	531.989	569.82	601.065	617.076	661.427	813.424	839.346	910.445	936.295	880.152	886.744	902.409	920.977	1,865.014	1,778.488	1,842.592	1,799.685	1,595.213	1,485.991	1,426.031	1,344.983	1,217.434	1,102.06	1,038.635	1,000.758	987.968	952.481	948.624	938.944	915.927	909.48	904.828	860.305	855.306	476.009	472.643	468.02	6.767	7.179	6.736	6.65	6.775	5.346	4.569
Overige vlottende activa Numbers are in millions	1,173.392	794.305	579.224	126.543	898.74	105.069	1,030.884	1,061.326	1,151.783	268.805	984.479	962.445	670.7	44.079	1,112.18	1,014.221	1,127.27	87.632	16.342	13.886	18.271	73.577	73.977	42.296	45.173	42.394	32.32	42.797	45.345	50.144	179.846	76.66	128.283	135.07	74.041	99.404	98.982	64.52	50.547	93.598	58.952	65.648	71.082	63.121	78.559	89.475	55.273	59.173	48.268	52.975	26.75	178.169	115.015	72.846	621.292	24.048	351.428	340.975	69.242	67.418	51.579
Totaal vlottende activa Numbers are in millions	2,292.995	2,416.059	2,262.41	2,200.724	2,232.713	2,206.79	2,588.171	2,611.224	2,547.375	2,495.736	2,224.631	2,280.164	2,231.116	2,212.279	2,388.265	2,298.214	2,326.864	2,323.456	2,315.985	2,150.219	2,358.762	2,430.981	2,583.365	2,577.412	2,468.684	2,388.574	2,260.328	2,197.173	2,163.34	2,118.394	3,128.381	2,869.038	2,785.952	2,611.074	2,357.54	2,153.666	2,069.386	1,890.962	1,719.029	1,585.494	1,476.797	1,326.775	1,463.563	1,392.364	1,245.953	1,216.655	1,237.951	1,136.583	1,100.683	1,111.782	1,128.478	842.473	796.154	733.689	900.706	978.904	962.955	916.775	671.989	644.094	626.256
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	860.747	1,365.373	1,018.478	1,034.805	1,037.519	1,037.215	1,043.864	1,032.551	1,051.526	1,060.257	1,136.45	1,126.314	1,139.044	1,146.667	1,166.48	1,195.406	1,224.207	1,240.907	1,255.819	1,279.295	1,298.454	1,319.609	1,335.157	1,340.783	1,328.616	1,351.876	1,378.931	1,403.943	1,432.89	1,456.254	1,482.491	1,511.12	1,534.717	1,560.577	1,631.946	1,659.137	1,673.945	1,686.934	1,721.671	1,730.965	1,756.27	1,782.051	1,781.653	1,784.879	1,814.222	1,810.477	1,836.737	1,861.544	1,903.187	1,911.309	1,881.462	1,749.587	1,765.09	1,782.196	1,790.741	1,764.271	1,782.259	1,777.757	1,729.291	1,739.12	1,744.772
Goodwill Numbers are in millions	13.963	13.589	13.589	13.589	13.589	13.589	0	0	0	13.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	396.873	6.69	391.603	391.679	389.229	389.23	1.065	1.106	0.596	0.587	0.64	0.852	1.335	1.909	2.669	4.167	5.844	7.685	9.527	11.368	13.21	15.052	16.895	18.738	20.293	22.846	25.957	29.934	34.342	38.733	43.145	47.599	52.053	56.512	78.438	82.941	87.451	92.027	96.402	100.806	100.412	88.033	86.211	80.434	82.477	69.142	61.19	63.81	66.459	69.047	71.746	74.333	76.934	79.507	41.602	42.87	44.359	45.329	5.173	5.218	5.252
Goodwill en immateriële activa Numbers are in millions	410.836	408.484	405.193	405.268	402.819	402.82	1.065	1.106	0.596	0.587	0.64	0.852	1.335	1.909	2.669	4.167	5.844	7.685	9.527	11.368	13.21	15.052	16.895	18.738	20.293	22.846	25.957	29.934	34.342	38.733	43.145	47.599	52.053	56.512	78.438	82.941	87.451	92.027	96.402	100.806	100.412	88.033	86.211	80.434	82.477	69.142	61.19	63.81	66.459	69.047	71.746	74.333	76.934	79.507	41.602	42.87	44.359	45.329	5.173	5.218	5.252
Langetermijnbeleggingen Numbers are in millions	1,668.335	1,645.542	1,623.041	1,613.131	1,605.986	1,576.805	1,551.183	1,542.988	1,529.813	1,506.08	1,611.168	1,591.92	1,589.023	1,565.356	1,363.442	1,374.544	1,354.403	1,305.969	1,327.838	1,318.656	1,304.898	1,259.418	1,283.642	1,251.297	1,229.608	1,190.985	1,162.486	1,168.904	1,099.142	1,035.384	1,102.488	1,108.503	1,060.678	1,022.726	1,041.77	1,020.094	973.814	955.136	953.376	913.221	879.928	870.189	981.61	977.837	941.438	891.703	625.901	624.778	620.73	622.249	298.316	291.824	294.648	299.858	108.234	12.046	-15.551	-12.601	720.339	709.377	695.73
Belastingvorderingen Numbers are in millions	15.023	15.194	20.802	20.559	18.656	18.68	8.805	9.096	6.802	6.828	6.701	6.701	6.716	6.701	6.779	6.803	6.803	6.803	6.416	6.416	6.416	6.416	6.884	6.884	6.884	6.884	8.515	8.515	8.515	8.515	8.035	8.035	8.035	8.035	4.898	4.898	4.898	4.898	3.481	3.481	3.481	3.481	0.595	0.595	0.595	0.595	0.568	0.568	0.567	0.567	0.882	0.882	0.882	0.882	0.341	0.341	0.341	0.341	4.289	4.289	4.289
Overige niet-vlottende activa Numbers are in millions	202.63	-275.313	114.155	110.88	108.352	115.232	119.568	123.55	128.656	156.457	110.405	114.637	112.501	114.346	286.468	254.228	263.842	278.675	175.497	171.216	165.943	178.934	165.901	170.568	165.973	159.968	159.843	164.155	186.491	216.353	171.355	161.851	157.682	159.836	113.738	106.856	104.834	93.16	72.791	86.382	78.342	71.531	46.439	33.713	30.677	30.24	39.195	40.109	42.676	41.723	47.989	44.526	41.287	38.919	30.117	32.814	30.26	30.837	29.712	24.914	35.072
Totaal niet-vlottende activa Numbers are in millions	3,157.571	3,159.279	3,181.668	3,184.643	3,173.331	3,150.751	2,724.486	2,709.291	2,717.392	2,730.209	2,865.364	2,840.425	2,848.619	2,834.98	2,825.838	2,835.148	2,855.099	2,840.039	2,775.096	2,786.951	2,788.921	2,779.43	2,808.48	2,788.27	2,751.375	2,732.558	2,735.733	2,775.451	2,761.379	2,755.239	2,807.515	2,837.109	2,813.164	2,807.685	2,870.79	2,873.927	2,844.942	2,832.154	2,847.721	2,834.855	2,818.433	2,815.285	2,896.507	2,877.458	2,869.409	2,802.157	2,563.591	2,590.808	2,633.619	2,644.895	2,300.395	2,161.152	2,178.841	2,201.362	1,971.035	1,852.342	1,841.667	1,841.663	2,488.803	2,482.918	2,485.116
Totaal activa Numbers are in millions	5,450.567	5,575.338	5,444.078	5,385.368	5,406.045	5,357.541	5,312.657	5,320.515	5,264.767	5,225.945	5,089.995	5,120.589	5,079.736	5,047.258	5,214.102	5,133.363	5,181.963	5,163.496	5,091.081	4,937.171	5,147.684	5,210.411	5,391.845	5,365.683	5,220.059	5,121.133	4,996.061	4,972.624	4,924.719	4,873.633	5,935.897	5,706.147	5,599.116	5,418.759	5,228.33	5,027.592	4,914.328	4,723.116	4,566.75	4,420.349	4,295.231	4,142.059	4,360.07	4,269.822	4,115.362	4,018.812	3,801.542	3,727.392	3,734.302	3,756.677	3,428.873	3,003.625	2,974.996	2,935.051	2,871.74	2,831.246	2,804.622	2,758.438	3,160.792	3,127.012	3,111.372
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	35.104	215.936	41.743	52.813	49.882	59.701	219.912	182.104	218.835	228.043	40.585	40.182	41.388	42.773	42.41	43.018	44.532	87.768	65.571	69.929	86.278	107.561	61	58.98	120.528	128.415	76.807	83.976	105.863	150.564	62.97	17.776	99.551	102.31	14.682	18.648	6.726	25.912	9.757	8.952	6.252	18.236	29.73	20.27	23.423	17.557	15.763	16.88	19.56	21.422	34.502	7.989	11.08	21.413	7.101	6.707	7.076	9.653	6.335	5.466	1.3
Kortlopende schulden Numbers are in millions	0	0	0	10	178.344	9.082	0	0	0	0	0	0	0	0	0	0	0	0	0	267.534	0	282.568	0	349.689	0	345.738	0	431.201	0	476.982	0	0	0	30	520	500	0	0	0	0	0	0	0	0	12	12	50	50	80	100	30	50	50	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2.334	5.66	19.772	8.177	9.784	3.169	16.224	12.441	14.939	11.635	14.364	8.13	10.893	5.214	21.097	30.101	30.832	43.006	28.615	7.924	17.129	58.052	35.3	27.465	26.075	22.836	18.031	13.443	20.5	43.378	19.498	14.478	21.153	21.598	23.191	16.455	20.308	19.122	-13.927	-1.403	28.05	22.479	21.291	13.03	25.33	20.794	26.433	25.774	38.762	34.335	33.327	24.56	24.125	46.377	35.751	38.246	38.246	48.077	30.717	26.756	22.983
Uitgestelde opbrengsten Numbers are in millions	0	0	0	268.074	261.06	245.437	237.918	308.787	37.476	47.258	48.36	0	-0	271.958	53.972	55.824	52.403	-0.397	-310.777	-267.534	-327.849	-282.568	0	-349.689	-413.331	-345.738	-462.823	-431.201	-530.372	-476.982	0	0	646.912	689.698	270.42	353.536	273.702	275.787	231.096	379.238	284.889	251.783	286.254	303.727	218.038	205.231	419.419	418.675	419.611	448.606	199.346	181.091	181.262	0	0	0	0	0	575.326	586.654	610.601
Overige kortlopende verplichtingen Numbers are in millions	254.461	250.694	279.107	292.353	228.4	220.125	-1.07	347.373	202.622	259.896	227.402	373.271	272.269	239.151	311.275	312.201	270.156	343.571	412.26	106.249	391.392	122.666	771.743	512.895	659.4	320.337	665.343	299.406	630.274	121.161	1,872.699	1,789.395	655.759	1,450.653	536.542	725.337	1,127.845	1,017.149	973.254	882.233	716.243	636.516	773.623	797.831	699.022	690.751	394.363	393.539	381.486	414.91	166.652	157.116	157.77	168.538	194.222	196.288	191.509	156.26	595.772	611.061	638.909
Totaal kortlopende verplichtingen Numbers are in millions	291.899	472.29	340.622	363.343	333.578	328.831	472.984	541.918	473.872	499.575	330.71	421.583	324.55	337.81	374.781	385.321	397.923	474.346	506.446	451.635	494.799	560.956	868.044	949.03	806.002	817.325	760.181	828.026	756.636	792.084	1,955.166	1,821.65	1,710.239	1,604.561	1,364.835	1,260.439	1,154.879	1,062.183	969.084	889.782	750.545	677.232	824.643	831.131	759.775	741.101	486.559	486.193	519.809	570.666	264.482	239.665	242.975	236.328	237.074	241.241	236.832	212.927	632.825	643.283	663.192
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.905	5.142	6.512	6.454	2.36	2.705	3.391	3.391	3.411	3.358	2.537	3.577	4.303	4.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.5	22.5	30	47.5	25	22.5	38.7	38.7	38.7	22.5	49.5	49.5	27	27	532.68	505.68	505.68	505.68	505.68	127.5	127.5	127.5	127.5	127.5	127.5	127.5	127.5	127.5	127.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.795	1.64	1.653	1.666	1.679	1.692	1.705	1.719	1.732	1.745	1.758	1.771	1.789	1.798	1.811	1.85	1.85	1.85	1.903	1.903	1.903	1.903	1.955	1.955	1.955	1.955	2.008	2.008	2.008	2.008	2.061	2.061	2.061	2.061	2.104	2.104	2.104	2.104	2.104	2.104	2.104	2.104	0	0	-0.949	-0.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	27.279	26.886	29.836	30.555	30.434	30.425	1.943	1.936	1.492	1.494	6.216	6.216	6.232	6.216	0.717	0.717	0.717	0.717	0.726	0.726	0.726	0.726	0.726	0.726	0.726	0.726	0.725	0.725	0.725	0.725	0.723	0.723	0.723	0.723	0.939	0.939	0.939	0.939	0.951	0.951	0.951	0.951	0	0	0.949	0.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	182.955	190.885	199.239	192.617	190.951	198.881	0.552	2.271	0.552	3.791	0	0	0.035	0	0.885	0.885	1.032	2.882	0.01	0.01	0.01	0.01	0.024	0.06	0.06	0.06	0.176	0.176	0.196	0.218	0.24	2.402	0.456	0.456	24.604	0	22.5	0	0	4.535	4.535	1.48	0	0	0.949	0.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	217.934	224.553	237.24	229.627	225.425	233.704	7.592	7.599	7.188	7.149	10.511	11.565	12.359	12.316	3.413	3.452	3.6	3.6	2.639	2.639	2.639	2.639	2.706	2.741	2.741	2.741	2.909	2.909	2.929	2.951	3.024	3.125	25.74	25.74	55.544	50.544	50.544	25.544	41.755	43.235	43.235	27.035	49.5	49.5	27.949	27.949	532.68	505.68	505.68	505.68	505.68	127.5	127.5	127.5	127.5	127.5	127.5	127.5	127.5	127.5	127.5
Totaal passiva Numbers are in millions	509.833	696.842	577.862	592.969	559.003	562.536	480.576	549.517	481.059	506.724	341.222	433.148	336.909	350.126	378.194	388.773	401.522	477.946	509.085	454.274	497.438	563.595	870.75	951.771	808.744	820.067	763.09	830.935	759.566	795.036	1,958.19	1,824.775	1,735.979	1,630.301	1,420.379	1,310.983	1,205.423	1,087.726	1,010.839	933.017	793.78	704.267	874.143	880.631	787.723	769.05	1,019.239	991.873	1,025.489	1,076.346	770.162	367.165	370.475	363.828	364.574	368.741	364.332	340.427	760.325	770.783	790.692
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	12.071	12.942	12.92	28.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,315.879	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2	1,213.2
Ingehouden winsten Numbers are in millions	1,884.227	1,821.255	1,826.239	1,753.561	1,823.229	1,772.025	1,830.166	1,766.729	1,785.902	1,723.109	1,772.428	1,713.109	1,755.707	1,712.641	1,859.555	1,779.034	1,815.486	1,721.318	1,651.16	1,558.203	1,727.915	1,725.228	1,655.227	1,573.282	1,591.437	1,509.011	1,486.273	1,404.362	1,432.336	1,349.205	1,307.955	1,209.256	1,190.639	1,114.878	1,096.885	1,002.863	993.706	925.754	873.32	803.112	817.477	753.16	814.823	716.621	652.447	573.774	399.097	351.313	324.229	295.298	279.416	256.849	224.593	190.966	174.263	129.772	107.745	85.484	87.703	43.464	7.915
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	1,269.486	31.353	1,259.207	1,502.109	1,228.82	1,502.242	1,228.911	1,495.693	1,222.305	1,505.3	1,222.017	1,467.456	1,184.061	1,457.514	14.839	25.878	25.678	25.2	25.653	20.226	19.397	19.418	19.471	-12.071	-12.942	-12.92	-28.102	8.752	7.523	7.592	7.693	52.051	52.065	52.161	52.161	33.287	34.081	33.768	33.642	-0	0	0	-0.472	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,453.586	1,454.266	1,438.896	1,407.778	-34.117	1,397.561	-34.117	1,449.937	1,449.937	1,449.937	-34.117	1,437.609	1,452.596	251.766	0	1,442.771	0	1,548.32	0	273.417	0	273.417	1,442.403	1,406.357	1,409.954	1,414.993	1,356.665	260.475	1,356.665	1,391.976	1,327.055	1,325.826	1,325.895	1,325.995	1,359.348	1,359.362	1,359.459	1,359.459	1,323.136	1,323.93	1,323.616	1,323.491	1,311.86	1,311.86	1,311.86	1,267.048	1,100.405	1,118.589	1,118.589	1,041.144	1,112.028	1,112.028	1,112.028	1,112.028	1,108.167	1,108.167	1,108.167	1,109.167	1,099.405	1,099.405	1,099.405
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,653.692	4,591.399	4,581.013	4,508.559	4,567.756	4,516.745	4,614.037	4,550.728	4,569.906	4,507.198	4,549.882	4,490.592	4,547.839	4,502.302	4,642.889	4,552.391	4,588.878	4,494.577	4,418.268	4,325.111	4,494.345	4,491.69	4,413.509	4,314.914	4,317.269	4,234.543	4,146.745	4,063.964	4,091.959	4,008.869	3,950.889	3,850.96	3,832.413	3,756.752	3,772.112	3,678.104	3,669.044	3,594.994	3,512.334	3,442.92	3,456.972	3,392.529	3,442.562	3,344.359	3,280.186	3,201.513	2,730.886	2,683.101	2,656.018	2,627.087	2,604.644	2,582.077	2,549.821	2,516.194	2,495.63	2,451.139	2,429.112	2,406.851	2,400.309	2,356.069	2,320.52
Totaal eigen vermogen Numbers are in millions	4,940.734	4,878.496	4,866.216	4,792.398	4,847.042	4,795.005	4,832.081	4,770.998	4,783.708	4,719.221	4,748.773	4,687.441	4,742.827	4,697.132	4,835.908	4,744.589	4,780.441	4,685.55	4,581.996	4,482.896	4,650.246	4,646.815	4,521.095	4,413.912	4,411.315	4,323.754	4,232.971	4,141.688	4,165.153	4,078.597	3,977.707	3,881.372	3,863.137	3,788.459	3,807.952	3,716.609	3,708.905	3,635.389	3,555.911	3,487.332	3,501.451	3,437.793	3,485.927	3,389.191	3,327.639	3,249.762	2,782.303	2,735.519	2,708.813	2,680.331	2,658.711	2,636.46	2,604.521	2,571.223	2,507.167	2,462.505	2,440.291	2,418.011	2,400.468	2,356.229	2,320.68
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,450.567	5,575.338	5,444.078	5,385.368	5,406.045	5,357.541	5,312.657	5,320.515	5,264.767	5,225.945	5,089.995	5,120.589	5,079.736	5,047.258	5,214.102	5,133.363	5,181.963	5,163.496	5,091.081	4,937.171	5,147.684	5,210.411	5,391.845	5,365.683	5,220.059	5,121.133	4,996.061	4,972.624	4,924.719	4,873.633	5,935.897	5,706.147	5,599.116	5,418.759	5,228.33	5,027.592	4,914.328	4,723.116	4,566.75	4,420.349	4,295.231	4,142.059	4,360.07	4,269.822	4,115.362	4,018.812	3,801.542	3,727.392	3,734.302	3,756.677	3,428.873	3,003.625	2,974.996	2,935.051	2,871.74	2,831.246	2,804.622	2,758.438	3,160.792	3,127.012	3,111.372

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