Guotai Junan Securities Co., Ltd. (601211.SS)

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601211.SS
Financiële Gegevens

19.65 (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 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2005 Q4	2005 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	361,464.204	414,374.957	387,421.608	35,488.036	35,898.368	30,739.91	326,855.874	364,609.762	360,417.538	343,069.124	342,772.183	349,124.167	351,847.571	339,643.946	343,790.136	319,733.578	305,608.214	299,493.344	289,093.113	253,684.396	251,489.047	217,310.525	210,059.607	217,152.682	215,119.402	162,056.253	78,459.425	84,585.489	91,830.048	92,286.569	86,528.318	80,918.927	90,210.468	93,907.687	87,072.712	87,469.208	87,040.603	105,398.655	108,513.254	167,559.085	124,768.607	93,883.818	44,065.681	0	37,870.754	2,997.104	51,403.556	6,555.122	17,182.208	4,710.422	52,312.547	55,778.759	63,723.17	83,197.795	81,768.131	93,205.32	56,596.177	56,143.437	93,013.607	83,585.008	76,165.908	29,183.832	13,932.823	12,406.325
Kortetermijnbeleggingen Numbers are in millions	0	0	-363,072.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	361,464.204	414,374.957	24,349.242	35,488.036	35,898.368	30,739.91	326,855.874	364,609.762	360,417.538	343,069.124	342,772.183	349,124.167	351,847.571	339,643.946	343,790.136	319,733.578	305,608.214	299,493.344	289,093.113	253,684.396	251,489.047	217,310.525	210,059.607	217,152.682	215,119.402	162,056.253	78,459.425	84,585.489	91,830.048	92,286.569	86,528.318	80,918.927	90,210.468	93,907.687	87,072.712	87,469.208	87,040.603	105,398.655	108,513.254	167,559.085	124,768.607	93,883.818	44,065.681	0	37,870.754	2,997.104	51,403.556	6,555.122	17,182.208	4,710.422	52,312.547	55,778.759	63,723.17	83,197.795	81,768.131	93,205.32	56,596.177	56,143.437	93,013.607	83,585.008	76,165.908	29,183.832	13,932.823	12,406.325
Nettovorderingen Numbers are in millions	0	13,909.733	15,485.109	97,861.583	0	0	22,257.676	13,424.829	12,002.016	12,646.259	14,124.375	13,672.106	15,634.783	10,974.674	13,616.099	17,717.883	10,683.585	9,290.306	32,880.08	12,256.579	9,548.766	5,689.25	9,456.321	7,726.796	5,411.117	7,154.014	10,490.961	9,312.984	9,625.557	9,092.027	4,827.671	7,547.076	6,473.626	5,164.115	5,187.683	4,045.262	4,094.829	4,094.459	3,733.491	4,530.112	7,145.135	3,265.1	5,324.842	0	2,329.077	0	520.328	0	1,196.15	0	331.412	453.989	224.177	191.829	164.273	94.728	51.426	66.397	46.906	49.627	850.925	34.024	2,267.656	2,805.975
Voorraad Numbers are in millions	0	0	0	0	0	0	142,828.15	144,001.168	146,607.311	130,509.692	194,792.102	190,766.605	198,829.282	193,086.21	192,638.958	158,741.772	173,101.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	-15,485.109	-133,349.619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	361,464.204	428,284.69	24,349.242	0	35,898.368	30,739.91	349,113.55	378,034.591	372,419.554	355,715.383	356,896.558	362,796.273	367,482.354	350,618.62	357,406.235	337,451.461	316,291.798	308,783.65	321,973.192	265,940.974	261,037.813	222,999.775	219,515.928	224,879.478	220,530.518	169,210.267	88,950.386	93,898.472	101,455.605	101,378.596	91,355.989	88,466.003	96,684.094	99,071.803	92,260.395	91,514.47	91,135.433	109,493.114	112,246.746	172,089.198	131,913.742	97,148.918	49,390.523	0	40,199.831	2,997.104	51,923.884	6,555.122	18,378.358	4,710.422	52,643.959	56,232.748	63,947.348	83,389.624	81,932.403	93,300.048	56,647.603	56,209.834	93,060.513	83,634.636	77,016.834	30,794.573	16,200.478	15,212.299
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22,975.062	5,572.097	5,572.414	5,518.585	5,652.968	5,730.715	5,694.472	5,695.551	4,651.932	4,700.532	4,342.53	4,315.817	4,350.185	4,504.057	5,470.37	5,471.941	5,359.373	6,422.248	6,554.619	6,736.204	6,839.941	6,914.518	6,969.028	6,184.411	4,350.394	3,831.061	3,747.688	3,566.449	3,499.328	3,518.681	3,425.593	3,379.279	3,384.605	3,370.245	3,363.38	3,335.904	3,320.573	3,284.746	3,227.226	3,148.705	3,114.839	3,061.497	1,656.697	0	1,532.609	1,532.609	1,416.853	1,416.853	928.171	928.171	962.272	1,004.101	1,076.017	1,096.263	1,032.234	1,029.633	717.422	755.233	718.778	708.036	733.361	917.492	809.207	814.079
Goodwill Numbers are in millions	4,070.761	4,070.761	4,070.761	4,070.761	4,070.761	4,070.761	4,070.761	4,070.761	4,070.761	4,070.761	20.896	20.896	20.896	20.896	20.896	20.896	20.896	599.813	599.813	599.813	600.114	599.813	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	581.407	2.491	0	2.491	2.491	2.491	2.491	2.491	2.491	2.491	2.491	2.491	2.491	2.491	2.491	0	2.491	0	2.491	0	0	0	0
Immateriële activa Numbers are in millions	3,062.63	1,609.143	1,561.888	1,566.225	1,548.322	1,530.165	1,445.069	1,456.255	1,466.374	1,442.805	1,385.137	1,354.731	1,375.583	1,390.972	1,327.051	1,329.958	1,344.323	2,424.972	2,404.03	2,382.82	2,348.576	2,340.485	2,297.285	2,272.512	2,267.123	2,257.736	2,226.172	2,217.109	2,229.226	2,246.66	2,207.84	2,212.562	2,268.637	2,207.936	2,202.164	2,191.997	2,195.676	2,193.742	2,170.727	2,164.915	2,168.126	2,166.126	1,048.377	0	1,074.505	1,074.505	1,048.451	1,048.451	1,018.255	1,018.255	999.904	992.563	979.269	978.202	977.06	122.907	109.533	114.302	103.159	115.189	73.614	85.913	126.124	142.829
Goodwill en immateriële activa Numbers are in millions	7,133.391	5,679.905	5,632.649	5,636.987	5,619.083	5,600.926	5,515.83	5,527.017	5,537.135	5,513.567	1,406.033	1,375.628	1,396.48	1,411.869	1,347.947	1,350.854	1,365.219	3,024.784	3,003.842	2,982.633	2,948.69	2,940.297	2,878.693	2,853.92	2,848.53	2,839.143	2,807.579	2,798.517	2,810.633	2,828.067	2,789.247	2,793.969	2,850.044	2,789.343	2,783.572	2,773.404	2,777.083	2,775.149	2,752.135	2,746.322	2,749.533	2,747.533	1,050.868	0	1,076.996	1,076.996	1,050.942	1,050.942	1,020.746	1,020.746	1,002.395	995.054	981.76	980.693	979.551	125.398	109.533	116.793	103.159	117.68	73.614	85.913	126.124	142.829
Langetermijnbeleggingen Numbers are in millions	0	542,756.354	462,608.189	460,638.474	449,157.029	464,703.791	454,396.022	454,909.017	439,227.732	417,755.083	397,485.423	393,692.819	370,487.556	370,788.776	350,545.583	330,062.093	302,090.457	325,084.777	301,920.469	296,681.391	276,707.208	269,844.739	256,255.437	250,548.219	215,889.922	196,910.716	182,749.933	166,249.08	105,687.035	142,401.676	126,681.729	121,216.742	110,220.908	118,641.223	117,113.619	130,165.21	127,644.044	132,044.897	106,639.914	83,537.881	69,816.428	73,833.188	54,712.816	0	54,591.845	0	34,002.178	0	41,076.892	0	29,983.363	26,776.164	22,534.935	17,036.437	12,838.289	14,542.364	13,641.24	16,188.693	9,935.823	25,820.472	3,325.877	3,257.363	1,208.288	1,177.95
Belastingvorderingen Numbers are in millions	0	0	841.403	1,757.684	740.751	2,457.52	1,870.4	1,595.652	1,834.993	2,437.814	1,065.122	1,068.257	1,264.831	1,845.465	1,481.412	1,987.244	1,904.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57,420.381	0	0	0	36,469.973	0	0	0	31,948.03	0	24,592.712	0	14,850.074	0	14,468.195	0	10,757.76	0	4,132.852	4,260.767	2,143.618	2,134.858
Overige niet-vlottende activa Numbers are in millions	1,301,388.856	-554,008.355	-474,654.656	-473,551.731	413,508.781	416,169.624	-1,870.4	-1,595.652	-1,834.993	-2,437.814	-1,065.122	-1,068.257	-1,264.831	-1,845.465	-1,481.412	-1,987.244	-1,904.743	-334,531.809	-311,478.931	-306,400.228	-286,495.839	-279,699.555	-266,103.157	-259,586.55	-223,088.845	-203,580.92	-189,305.2	-172,614.046	-111,996.996	-148,748.424	-132,896.569	-127,389.99	-116,455.556	-124,800.811	-123,260.57	-136,274.518	-133,741.7	-138,104.792	-112,619.274	-89,432.908	-75,680.8	-79,642.219	-57,420.381	0	-57,201.45	147,558.008	-36,469.973	109,844.096	-43,025.809	-1,948.917	-31,948.03	-28,775.319	-24,592.712	-19,113.392	-29,700.148	-15,697.395	-14,468.195	-17,060.72	-10,757.76	-26,646.188	-4,132.852	-4,260.767	-2,143.618	-2,134.858
Totaal niet-vlottende activa Numbers are in millions	1,331,497.309	1,563,788.115	907,598.807	0	874,678.612	894,662.575	465,606.324	466,131.585	449,416.799	427,969.182	403,233.987	399,384.263	376,234.22	376,704.702	357,363.9	336,884.889	308,815.049	334,531.809	311,478.931	306,400.228	286,495.839	279,699.555	266,103.157	259,586.55	223,088.845	203,580.92	189,305.2	172,614.046	111,996.996	148,748.424	132,896.569	127,389.99	116,455.556	124,800.811	123,260.57	136,274.518	133,741.7	138,104.792	112,619.274	89,432.908	75,680.8	79,642.219	57,420.381	0	57,201.45	150,167.613	36,469.973	112,311.89	43,025.809	1,948.917	31,948.03	28,775.319	24,592.712	19,113.392	14,850.074	15,697.395	14,468.195	17,060.72	10,757.76	26,646.188	4,132.852	4,260.767	2,143.618	2,134.858
Totaal activa Numbers are in millions	1,692,961.513	1,047,745.413	931,948.049	898,059.606	910,576.981	925,402.484	879,323.734	924,164.122	898,588.949	860,688.546	825,320.965	831,396.509	815,302.812	791,272.815	771,009.151	733,846.111	673,446.676	702,899.172	693,301.695	623,022.246	600,631.4	559,314.278	537,035.648	540,370.006	496,937.869	436,729.08	429,568.066	440,455.4	454,262.388	431,648.187	415,556.773	404,726.304	390,732.142	411,749.042	386,028.059	415,889.26	433,314.129	454,342.387	481,359.679	596,108.659	379,457.225	319,302.454	174,561.987	0	155,357.407	153,164.717	118,867.013	118,867.013	106,080.395	106,087.827	94,282.383	91,730.088	95,886.224	107,260.098	98,844.269	110,450.994	71,925.135	73,932.259	104,131.322	111,588.517	83,696.904	37,482.814	20,976.369	19,925.475
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	200,075.004	206,600.8	188,166.563	187,978.208	166,285.17	170,850.839	181,775.205	175,803.649	158,285.681	154,536.019	139,281.453	130,319.3	112,844.204	111,760.825	90,665.463	81,542.952	76,177.164	67,716.518	55,124.901	44,058.763	37,033.565	35,456.871	33,859.793	30,353.675	28,196.913	32,031.014	23,642.992	22,440.086	19,784.677	21,462.742	22,334.49	23,845.944	23,305.603	23,835.454	23,285.855	22,820.285	22,863.202	21,759.862	27,316.888	22,185.123	18,571.526	15,224.681	0	9,263.695	0	154.095	0	6,350.177	0	84.973	152.356	83.453	21.411	10.28	10.632	84.945	30.752	95.484	44.365	2,132.234	36.475	781.044	1,373.167
Kortlopende schulden Numbers are in millions	0	0	0	0	213,520.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,028.221	849.596	597.863	694.16	1,364.863	861.905	884.253	2,269.489	2,091.5	387.621	1,246.981	1,731.619	2,561.636	1,512.525	1,926.453	2,397.077	2,450.134	2,121.703	1,787.914	1,918.789	2,274.217	1,751.128	1,291.001	1,805.003	1,919.31	1,622.964	1,882.542	1,478.963	2,606.83	1,873.505	1,574.331	2,786.929	3,820.987	2,753.006	2,768.519	4,311.141	5,022.006	3,892.352	3,850.951	2,495.369	2,128.476	586.918	0	1,176.32	0	637.553	0	552.024	0	626.95	814.484	761.494	993.73	509.214	1,535.061	926.493	2,025.488	1,826.261	2,666.943	1,432.546	279.277	-4.188	20.127
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	88.606	256.968	182.682	551.393	160.829	470.701	266.007	530.104	-82,027.112	-148,984.875	-103,734.274	95.59	-101,955.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-201,103.225	-207,450.397	-188,764.426	-402,281.176	-167,650.034	-171,895.427	-183,210.85	-178,233.967	-160,847.882	-155,189.647	-141,058.538	-132,050.918	-115,405.84	-113,273.35	-92,687.505	-83,940.03	-78,627.298	-69,838.221	-56,912.815	-45,977.552	-39,307.782	-37,207.998	-35,150.794	-32,158.678	-24,712.166	-33,653.979	-25,525.534	-23,919.049	-22,391.507	-23,336.246	-23,908.821	-26,632.873	-27,126.59	-26,588.46	-26,054.374	-27,131.426	-27,885.208	-25,652.214	-31,167.839	-24,680.492	-20,700.002	-15,811.599	0	-10,440.015	0	-791.649	0	-6,902.201	0	-711.923	-814.484	-844.946	-1,015.14	-519.494	-1,535.061	-1,011.438	-2,025.488	-1,921.744	-2,666.943	-3,564.78	-315.752	-776.856	-1,393.293
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	416,053.622	401,498.41	8,140.799	170,850.839	181,775.205	175,803.649	158,285.681	154,536.019	139,281.453	130,319.3	112,844.204	111,760.825	90,665.463	81,542.952	76,177.164	67,716.518	55,124.901	44,058.763	37,033.565	35,456.871	33,859.793	30,353.675	28,274.707	32,031.014	23,642.992	22,440.086	21,277.39	21,462.742	22,334.49	23,845.944	23,305.603	23,835.454	23,285.855	22,820.285	22,863.202	21,759.862	27,316.888	22,185.123	18,571.526	15,224.681	0	9,263.695	38,665.047	154.095	39,486.237	6,350.177	0	84.973	152.356	83.453	21.411	10.28	10.632	84.945	30.752	95.484	44.365	2,132.234	1,023.98	781.044	1,373.167
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	317,535.871	0	0	153,628.833	162,954.141	108,027.43	138,254.652	1,791.614	168,196.117	1,313.701	139,367.087	1,849.915	130,048.842	1,429.121	0	1,944.095	0	0	0	0	0	0	0	0	0	0	0	75,831.784	72,567.453	77,192.566	66,688.702	62,496.606	0	66,857.653	0	0	0	59,427.027	0	72,389.221	33,813.069	27,294.526	0	0	12,457.701	11,000	9,037	9,037	3,000	3,000	0	3,162.14	0	0	0	440.25	0	1,650	0	4,018.2	3,550	3,890	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	42.686	88.606	256.968	182.682	551.393	160.829	470.701	266.007	530.104	-72.843	255.327	174,307.175	95.59	158,759.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	331.402	521.92	155.14	287.744	256.62	207.673	128.523	141.96	104.804	72.843	111.309	322.325	272.752	227.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	939,731.475	0	0	-154,002.921	-25,603.674	-108,027.43	-138,725.078	-1,791.614	-168,564.619	-1,313.701	-139,775.055	-1,849.915	-130,121.685	-1,429.121	-174,629.5	-1,944.095	-158,986.974	0	0	0	0	0	0	0	0	0	0	-75,831.784	-72,567.453	144,291.529	-66,688.702	-62,496.606	0	-66,857.653	0	0	0	-59,427.027	0	-72,389.221	-33,813.069	-27,294.526	0	0	-12,457.701	68,497.52	-9,037	36,639.564	0	-3,000	0	-3,162.14	0	0	0	-440.25	0	-1,650	0	-4,018.2	-3,550	-3,890	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,257,267.346	0	1,683.831	513,628.153	137,350.467	743,883.675	178,198.744	190,939.654	175,803.649	158,285.681	154,536.019	139,281.453	130,319.3	112,844.204	174,629.5	175,996.318	158,986.974	165,950.371	172,918.145	122,886.486	124,337.809	110,653.109	108,006.807	112,501.478	96,153.186	93,745.292	98,198.841	118,703.119	125,262.004	123,887.004	107,635.339	88,823.701	101,493.021	100,427.052	79,105.591	69,949.432	69,804.72	78,425.068	79,827.818	97,336.361	66,004.707	64,559.911	41,444.315	0	28,345.382	79,497.52	11,011.238	45,676.564	10,681.779	3,000	4,829.893	3,162.14	3,723.509	0	436.195	440.25	1,650	1,650	1,650	4,018.2	3,550	3,890	4,598.8	4,101.471
Totaal passiva Numbers are in millions	1,356,523.588	870,271.715	758,977.38	743,166.226	754,520.438	771,943.153	707,033.315	754,188.838	731,474.52	696,862.457	666,896.837	680,509.268	662,555.985	640,636.223	623,682.92	590,289.95	528,254.31	556,661.355	549,108.057	481,714.735	452,729.679	413,220.456	393,249.641	401,532.945	359,221.354	303,055.688	295,691.28	308,064.869	317,491.271	297,952.964	283,977.131	276,961.252	280,459.138	300,997.32	277,714.288	313,048.512	329,682.016	352,705.666	382,994.101	498,743.039	323,972.844	272,003.788	137,093.617	0	120,355.258	118,162.568	85,162.801	85,162.801	73,527.774	3,000	63,221.752	63,504.638	68,173.841	80,512.67	76,264.235	87,158.744	52,796.552	56,955.354	88,325.721	88,113.799	75,682.074	33,027.075	18,201.4	17,690.936
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1,128.259	1,128.26	1,128.26	1,128.26	1,128.26	1,128.263	1,128.264	1,128.264	1,128.266	1,129.798	1,129.803	1,129.799	1,129.803	1,129.803	1,129.811	1,129.819	1,129.823	1,129.823	1,129.824	1,129.841	0	0	0	0	0	0	0	0	0	0	0	0	318.207	0	0	0	310.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	17,629.709	8,903.731	8,903.731	8,903.731	8,904.611	8,904.611	8,904.611	8,904.54	8,906.675	8,906.673	8,906.672	8,906.672	8,906.672	8,908.45	8,908.45	8,908.449	8,908.448	8,908.448	8,908.448	8,907.949	8,907.949	8,907.948	8,907.948	8,907.948	8,713.945	8,713.941	8,713.941	8,713.94	8,713.94	8,713.934	8,713.934	8,713.934	7,625	7,625	7,625	7,625	7,625	7,625	7,625	7,625	6,100	6,100	6,100	0	6,100	6,100	6,100	6,100	6,100	6,100	6,100	4,700	4,700	4,700	4,700	4,700	4,700	4,700	4,700	4,700	4,700	4,700	4,700	3,700
Ingehouden winsten Numbers are in millions	110,439.992	63,279.619	61,996.65	59,070.082	60,941.744	58,506.243	59,532.77	56,817.067	59,676.38	56,667.63	55,997.527	54,015.837	56,611.631	54,132.214	53,220.455	49,570.445	51,291.611	46,504.462	46,262.496	42,873.265	43,162.054	41,335.967	41,195.742	39,960.568	40,999.864	38,070.373	38,966.622	37,797.099	40,292.203	38,347.216	38,028.922	35,749.873	33,556.951	34,557.357	35,031.012	32,402.484	34,301.527	31,937.998	34,220.028	31,896.539	25,094.273	22,258.917	19,638.169	0	17,635.146	26,384.236	17,340.752	25,114.486	15,617.362	23,514.737	15,673.937	13,862.58	13,428.804	12,319.396	10,809.651	9,879.575	6,710.996	6,794.439	6,162.693	4,777.423	3,272.802	-286.289	-2,015.226	-1,549.521
Overige gereserveerde algehele resultaten Numbers are in millions	193,846.667	0	0	34,495.426	80,037.376	34,110.124	77,914.454	33,635.873	77,793.885	32,806.635	74,341.088	30,207.786	74,422.972	29,974.915	72,350.65	27,478.43	72,063.957	10,523.568	10,627.521	10,704.357	62,210.696	16,379.267	62,408.046	11,116.898	11,335.499	10,292.239	55,423.625	11,063.074	55,796.456	12,167.527	56,049.044	11,141.298	40,187.814	10,484.306	10,250.8	9,611.401	9,910.865	11,211.595	10,532.96	11,907.208	6,865.958	1,874.305	-318.207	34,065.166	266.435	-351.133	-310.233	-310.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-221.108	98,592.04	95,579.262	80,203.775	79,675.892	79,639.72	97,471.65	97,974.241	92,319.193	92,109.169	88,633.253	83,200.207	82,611.877	82,954.741	80,482.726	80,320.147	80,102.18	80,812.084	78,893.33	79,355.964	23,539.865	86,127.775	21,577.014	78,816.326	65,206.733	75,592.736	19,349.165	74,226.34	19,355.335	75,251.003	17,923.47	72,456.359	17,923.47	57,782.061	44,588.701	54,225.594	44,554.637	55,761.417	29,272.764	51,782.064	11,809.411	13,681.551	10,365.54	936.983	10,330.02	1,932.063	9,246.862	1,783.36	9,881.696	-29,614.737	8,494.98	8,876.959	8,813.544	8,966.027	6,962.928	8,607.346	7,717.587	5,387.141	4,942.908	13,936.46	42.028	698.95	46.408	42.028
Totaal eigen vermogen van aandeelhouders Numbers are in millions	321,695.26	170,775.39	166,479.642	148,177.588	149,522.247	147,050.574	165,909.031	163,695.848	160,902.248	157,698.968	154,665.711	147,250.975	149,258.439	147,123.665	143,739.891	139,927.304	141,430.503	137,353.259	135,192.539	132,266.976	138,950.366	137,501.49	135,218.553	128,814.645	127,385.851	123,450.063	123,583.175	121,867.203	125,287.758	123,127.983	120,715.37	116,920.166	99,293.236	99,964.418	97,495.514	94,253.078	96,392.03	95,324.415	92,238.454	91,303.604	49,869.642	42,040.468	36,103.709	35,002.149	34,065.166	34,065.166	32,687.613	32,687.613	31,722.699	29,614.737	30,268.918	27,439.539	26,942.348	25,985.423	22,472.578	23,186.921	19,128.583	16,881.579	15,805.601	23,413.883	8,014.83	4,455.739	2,731.182	2,192.507
Totaal eigen vermogen Numbers are in millions	336,437.925	177,473.698	172,970.669	154,893.381	156,056.542	153,459.331	172,290.418	169,975.283	167,114.429	163,826.089	158,424.128	150,887.241	152,746.827	150,636.592	147,326.231	143,556.161	145,192.366	146,237.817	144,193.638	141,307.511	147,901.721	146,093.823	143,786.007	138,837.06	137,716.515	133,673.392	133,876.786	132,390.531	136,771.117	133,695.224	131,579.642	127,765.051	110,273.005	110,751.722	108,313.771	102,840.748	103,632.113	101,636.721	98,365.578	97,365.62	55,484.382	47,298.666	37,468.37	35,002.149	35,002.149	35,002.149	33,704.211	33,704.211	32,552.621	29,614.737	31,060.63	28,225.45	27,712.383	26,747.428	22,580.034	23,292.25	19,128.583	16,976.905	15,805.601	23,474.718	8,014.83	4,455.739	2,774.968	2,234.539
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,692,961.513	1,047,745.413	931,948.049	898,059.606	910,576.981	925,402.484	879,323.734	924,164.122	898,588.949	860,688.546	825,320.965	831,396.509	815,302.812	791,272.815	771,009.151	733,846.111	673,446.676	702,899.172	693,301.695	623,022.246	600,631.4	559,314.278	537,035.648	540,370.006	496,937.869	436,729.08	429,568.066	440,455.4	454,262.388	431,648.187	415,556.773	404,726.304	390,732.142	411,749.042	386,028.059	415,889.26	433,314.129	454,342.387	481,359.679	596,108.659	379,457.225	319,302.454	174,561.987	35,002.149	155,357.407	153,164.717	118,867.013	118,867.013	106,080.395	0	94,282.383	91,730.088	95,886.224	107,260.098	98,844.269	110,450.994	71,925.135	73,932.259	104,131.322	111,588.517	83,696.904	37,482.814	20,976.369	19,925.475

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