Tongkun Group Co., Ltd. (601233.SS)

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601233.SS
Financiële Gegevens

12.42 (CNY) • At close July 25, 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	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,905.6	13,839.403	17,429.154	14,769.438	14,777.388	11,615.539	19,641.285	19,041.413	12,775.933	11,669.974	14,235.228	13,051.774	11,428.06	11,332.491	11,572.085	10,177.827	6,134.359	6,725.855	6,376.768	9,887.006	9,765.352	8,518.881	9,401.794	9,652.216	8,536.313	5,646.267	3,206.969	2,776.737	1,167.323	3,255.105	982.29	1,640.143	2,236.078	1,700.427	2,686.904	2,841.582	1,867.884	1,417.94	1,556.445	873.565	613.967	606.125	741.538	432.095	1,064.264	785.504	633.755	511.83	1,410.789	768.532	298.749	1,201.862	1,235.271	1,840.161	2,065.889	2,765.835	668.747
Kortetermijnbeleggingen Numbers are in millions	523.268	73.318	429.851	484.395	584.25	224.194	272.725	302.725	502.725	489.913	-31.903	18,929.324	18,288.738	-34.055	-43.717	-43.994	-47.141	-47.838	-33.98	-32.015	-32.645	0.17	-33.538	0.1	-34.512	-34.887	-11.138	-11.257	-11.455	3.856	-11.772	-11.891	-11.975	-12.208	-12.406	-12.525	-12.723	-12.841	0	300	0	370	0	8.872	3.031	45.765	0	18.126	0	0	0	0.901	16.999	0	0.512	9.02	25.548
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,428.867	13,912.72	17,859.006	15,253.832	15,361.638	11,839.733	19,914.01	19,344.138	13,278.658	12,159.887	14,235.228	13,051.774	11,428.06	11,332.491	11,572.085	10,177.827	6,134.359	6,725.855	6,376.768	9,887.006	9,765.352	8,519.051	9,401.794	9,652.316	8,536.313	5,646.267	3,206.969	2,776.737	1,167.323	3,258.96	982.29	1,640.143	2,236.078	1,700.427	2,686.904	2,841.582	1,867.884	1,417.94	1,556.445	873.565	613.967	606.125	741.538	440.967	1,067.295	831.269	633.755	529.956	1,410.789	768.532	298.749	1,202.763	1,252.27	1,840.161	2,066.401	2,774.855	694.295
Nettovorderingen Numbers are in millions	1,602.021	1,464.391	2,308.443	2,511.791	1,894.955	1,250.595	1,321.239	1,333.241	1,534.949	1,404.934	1,109.963	1,255.579	1,426.68	792.411	929.154	959.045	974.742	439.867	480.913	530.052	663.169	531.682	712.305	851.503	1,018.394	612.661	553.625	1,178.014	962.116	766.919	618.062	1,243.734	948.534	916.379	529.79	752.572	585.558	318.25	350.316	636.733	688.961	660.112	939.601	0	2,481.719	2,683.635	2,250.427	1,645.622	1,438.061	1,568.449	0	0	2,441.39	0	1,226.689	0	0
Voorraad Numbers are in millions	14,013.327	9,162.443	11,341.016	14,141.741	15,549.406	10,249.056	9,531.764	8,245.652	8,622.823	7,385.65	10,860.24	10,873.078	8,504.094	5,340.843	4,595.662	3,393.795	4,747.698	2,864.952	3,772.646	3,249.276	6,171.653	2,717.057	2,562.735	2,156.621	4,023.951	4,147.15	4,813.646	3,295.583	3,745.207	2,666.988	2,536.428	2,667.296	3,875.022	2,088.229	2,186.915	2,264.527	2,661.603	2,097.23	2,435.483	2,408.54	2,523.861	1,807.264	2,489.88	1,987.816	2,320.184	2,015.927	2,179.79	2,132.514	2,896.174	1,798.462	1,897.35	1,897.309	1,580.992	1,067.291	1,094.813	940.112	887.324
Overige vlottende activa Numbers are in millions	2,546.668	2,107.953	1,940.607	2,301.087	2,776.945	2,766.753	3,478.465	2,434.352	2,375.536	1,082.624	2,256.266	2,260.044	2,161.913	1,280.33	2,565.556	377.198	918.779	544.483	954.331	709.957	1,231.772	381.676	1,319.927	661.039	680.363	1,569.924	1,724.778	1,126.941	2,137.838	1,184.864	2,401.3	1,752.573	1,787.794	2,762.63	2,276.159	2,438.602	1,140.777	1,419.408	1,182.485	1,312.032	1,332.218	1,294.242	1,478.374	2,910.984	1,165.368	929.413	1,276.347	1,423.87	1,582.962	1,295.087	2,393.051	1,948.768	2,383.782	2,489.133	1,987.608	1,889.49	1,200.787
Totaal vlottende activa Numbers are in millions	32,590.883	26,647.508	33,449.071	34,208.451	35,582.945	26,106.137	34,245.479	31,357.383	25,811.966	22,462.24	28,461.697	27,440.474	23,520.747	18,741.346	19,662.457	15,658.154	12,775.577	10,575.332	11,584.658	14,376.29	17,831.947	12,744.67	13,996.761	13,321.48	14,259.021	11,976.002	10,299.018	8,377.275	8,012.484	7,877.732	6,558.161	7,303.747	8,847.427	7,467.665	7,679.768	8,297.284	6,255.821	5,252.828	5,524.729	5,230.871	5,159.008	4,367.744	5,649.393	5,339.767	7,034.566	6,460.243	6,340.32	5,288.167	6,909.943	5,070.694	4,589.15	5,048.84	5,217.044	5,396.585	6,375.511	5,604.457	2,782.406
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	52,641.853	53,175.96	52,469.773	53,058.948	52,565.777	53,461.891	50,344.158	48,102.975	43,754.204	43,913.41	38,806.988	34,616.933	31,151.707	27,793.987	25,540.737	23,292.4	21,205.437	21,061.785	20,031.904	19,365.85	18,834.001	18,789.265	17,971.072	16,932.013	16,109.249	16,224.728	15,719.944	15,416.877	14,555.223	13,871.932	12,843.05	12,136.969	11,487.871	10,841.137	10,011.805	9,784.599	9,337.963	9,288.447	8,922.853	8,832.1	8,787.839	8,872.196	8,766.164	8,789.137	8,506.475	8,436.457	8,012.525	7,716.776	7,511.748	7,509.295	6,472.309	5,995.568	5,715.258	5,211.055	3,304.778	3,117.701	2,739.487
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
Immateriële activa Numbers are in millions	3,207.906	3,078.242	3,173.873	3,014.785	2,905.106	2,858.469	2,736.281	2,689.431	2,434.185	2,293.975	2,277.336	2,205.482	2,060.935	1,989.587	1,852.744	1,800.439	1,660.991	1,597.915	1,579.479	1,573.439	1,590.333	1,501.907	1,126.834	1,126.973	1,053.436	1,067.554	1,087.802	1,063.084	961.69	789.429	679.333	660.538	596.765	538.407	485.213	489.374	487.615	490.579	497.897	499.23	501.332	490.719	497.76	501.326	499.038	490.001	492.556	493.992	471.45	475.193	413.265	256.183	237.972	239.599	214.641	211.727	208.701
Goodwill en immateriële activa Numbers are in millions	3,207.906	3,078.242	3,173.873	3,014.785	2,905.106	2,858.469	2,736.281	2,689.431	2,434.185	2,293.975	2,277.336	2,205.482	2,060.935	1,989.587	1,852.744	1,800.439	1,660.991	1,597.915	1,579.479	1,573.439	1,590.333	1,501.907	1,126.834	1,126.973	1,053.436	1,067.554	1,087.802	1,063.084	961.69	789.429	679.333	660.538	596.765	538.407	485.213	489.374	487.615	490.579	497.897	499.23	501.332	490.719	497.76	501.326	499.038	490.001	492.556	493.992	471.45	475.193	413.265	256.183	237.972	239.599	214.641	211.727	208.701
Langetermijnbeleggingen Numbers are in millions	19,520.272	19,085.525	19,452.603	19,328.957	19,182.651	18,907.496	18,399.825	17,946.165	17,514.851	18,034.106	19,034.087	0	0	17,255.171	16,371.431	15,090.937	13,688.624	12,819.863	11,457.554	9,372.158	7,796.329	6,837.688	5,907.507	5,867.75	5,506.719	5,289.894	5,066.259	4,864.843	4,841.094	3,863.383	2,679.492	665.906	60.763	58.596	58.818	58.936	39.135	22.453	9.596	9.596	9.596	9.596	9.6	0.728	6.569	-36.165	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,517.885	1,517.901	1,316.102	1,110.858	1,016.977	1,021.074	745.208	779.505	727.633	694.18	231.471	139.6	123.76	123.728	109.283	115.347	222.599	234.445	181.305	139.118	41.972	45.243	40.501	39.355	40.224	101.619	60.27	30.43	31.315	33.183	15.679	14.889	15.02	15.02	10.986	10.986	13.74	14.742	12.503	12.503	13.024	13.501	5.432	5.589	7.656	7.656	7.512	7.512	5.675	7.92	4.464	4.464	4.463	4.987	2.808	3.27	4.037
Overige niet-vlottende activa Numbers are in millions	711.895	881.021	581.128	230.58	878.563	91.047	568.606	605.488	1,585.672	2,742.117	1,107.29	21,475.659	20,812.766	3,791.088	1,387.712	1,152.808	835.209	699.357	108.345	89.905	59.898	82.17	0.875	35.044	0.875	0.875	0.54	33.77	0.54	122.094	111.373	105.896	68.866	79.685	68.866	51.372	51.372	36.179	3.128	3.128	3.209	3.209	2.836	13.807	8.59	51.324	5.186	5.186	5.186	5.186	61.25	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	77,599.811	77,738.65	76,993.48	76,744.127	76,549.073	76,339.976	72,794.078	70,123.565	66,016.546	67,677.788	61,457.172	58,437.673	54,149.169	50,953.561	45,261.907	41,451.93	37,612.86	36,413.363	33,358.588	30,540.47	28,322.533	27,256.274	25,046.789	24,001.135	22,710.504	22,684.67	21,934.815	21,409.003	20,389.861	18,680.02	16,328.927	13,584.198	12,229.285	11,532.845	10,635.688	10,395.267	9,929.825	9,852.399	9,445.977	9,356.557	9,315	9,389.221	9,281.792	9,310.587	9,028.328	8,949.273	8,517.779	8,223.466	7,994.059	7,997.594	6,951.289	6,256.215	5,957.692	5,455.642	3,522.227	3,332.699	2,952.225
Totaal activa Numbers are in millions	110,190.694	104,386.158	110,442.551	110,952.579	112,132.018	102,446.113	107,039.557	101,480.948	91,828.512	90,140.028	89,918.869	85,878.147	77,669.916	69,694.907	64,924.364	57,110.084	50,388.438	46,988.695	44,943.246	44,916.76	46,154.479	40,000.944	39,043.551	37,322.615	36,969.525	34,660.672	32,233.833	29,786.278	28,402.345	26,557.752	22,887.088	20,887.945	21,076.713	19,000.511	18,315.456	18,692.551	16,185.646	15,105.227	14,970.706	14,587.428	14,474.007	13,756.965	14,931.184	14,650.355	16,062.894	15,409.517	14,858.099	13,511.633	14,904.002	13,068.289	11,540.439	11,305.055	11,174.736	10,852.227	9,897.738	8,937.155	5,734.632
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,332.857	6,147.165	5,622.822	6,565.873	7,163.917	9,627.661	12,043.746	11,151.218	8,438.22	12,499.162	8,266.093	8,296.252	8,448.307	8,565.908	6,771.39	5,362.973	4,939.254	6,525.251	6,941.434	6,038.496	5,661.345	6,257.699	7,140.668	4,485.483	6,906.62	5,269.75	6,098.276	4,976.129	4,696.912	4,601.879	3,826.338	3,428.933	3,686.941	3,233.225	2,531.55	2,172.842	2,273.814	2,345.695	3,001.411	2,828.004	2,167.617	2,294.076	3,750.03	3,142.237	2,963.265	2,440.445	2,914.431	2,576.54	2,532.077	2,368.722	1,607.646	1,608.22	1,655.086	1,752.579	1,391.426	1,452.546	1,075.839
Kortlopende schulden Numbers are in millions	43,767.234	25,861.04	37,140.184	41,696.485	40,553.378	30,423.027	27,812.502	29,579.414	26,741.502	22,851.737	21,974.894	19,497.609	19,643.254	12,775.73	12,255.797	11,484.748	10,116.497	7,691.913	7,700.071	10,051.065	12,188.225	8,247.246	6,266.129	8,568.497	7,458.718	7,581.336	6,356.511	5,693.246	5,807.816	6,505.724	4,634.447	4,202.49	3,286.575	1,856.14	2,516.054	3,728.846	4,966.373	3,918.076	2,959.764	2,709.799	3,654.305	2,827.736	2,476.222	2,750.085	4,365.98	4,179.205	3,117.869	2,236.406	3,629.449	3,233.901	2,707.311	2,456.324	2,377.887	1,899.016	1,424.165	534.487	1,192.535
Belastingschulden Numbers are in millions	0	332.007	434.191	63.165	179.37	106.974	129.076	160.008	180.02	291.512	202.94	188.151	173.275	720.451	743.854	649.998	407.259	478.106	249.269	158.69	219.213	560.086	694.783	617.745	118.881	412.999	606.979	374.358	238.425	301.838	223.665	92.437	100.864	166.812	100.037	7.61	10.76	7.251	23.123	56.57	32.007	21.657	28.364	74.137	40.039	27.683	30.249	28.878	9.277	29.929	-524.931	-484.679	-302.046	6.647	111.133	93.665	135.974
Uitgestelde opbrengsten Numbers are in millions	1,344.141	0	2,998.16	755.504	891.79	882.925	1,612.032	1,574.367	809.731	1,129.421	716.223	679.809	0	1,796.837	2,136.282	2,001.564	1,037.714	1,334.223	884.805	696.006	681.083	784.222	866.52	780.8	247.981	630.55	905.499	512.484	377.489	606.533	403.975	255.619	248.786	352.412	256.076	144.775	97.04	150.978	143.23	197.062	122.01	181.4	267.42	318.824	134.549	147.361	120.073	97.781	57.517	71.65	-473.879	-417.226	-235.062	81.752	217.123	147.46	180.286
Overige kortlopende verplichtingen Numbers are in millions	2,764.258	16,336.417	7,010.184	5,507.085	5,372.772	6,798.942	8,471.759	2,445.348	639.798	3,438.137	5,251.112	6,915.613	3,411.734	2,963.328	2,436.248	15.141	-89.908	488.992	870.811	958.282	1,712.416	1,120.803	2,486.252	1,485.445	594.014	-233.072	767.533	1,666.334	1,543.085	-139.677	443.716	374.266	929.475	893.603	1,187.362	868.364	269.726	276.102	458.095	142.142	179.883	275.569	397.033	353.477	306.636	138.446	285.717	176.041	138.499	144.485	629.475	698.315	400.899	238.889	284.233	227.797	260.31
Totaal kortlopende verplichtingen Numbers are in millions	54,208.49	48,676.629	53,205.54	53,832.608	53,269.438	46,956.603	50,069.115	44,910.356	36,809.271	39,077.329	36,411.262	35,577.434	31,676.57	26,822.253	24,343.57	19,514.424	16,410.817	16,159.489	16,646.39	17,902.539	20,462.282	16,970.056	16,587.832	15,157.17	15,326.215	13,661.563	14,734.799	13,222.552	12,663.728	11,876.297	9,128.166	8,098.126	8,252.64	6,502.19	6,335.004	6,922.437	7,617.713	6,698.101	6,442.392	5,933.577	6,033.812	5,419.038	6,651.649	6,319.936	7,675.92	6,933.141	6,348.265	5,017.865	6,309.303	5,777.037	4,419.5	4,278.18	4,131.827	3,897.131	3,210.957	2,308.495	2,664.658
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,299.699	17,170.083	19,048.132	18,831.209	21,162.179	18,514.824	19,864.41	20,495.954	19,749.63	15,334.976	16,172.818	11,973.85	8,061.947	6,404.789	5,301.535	6,171.92	5,042.562	4,790.469	7,184.875	6,293.838	5,650.059	3,835.125	3,718.791	4,727.777	4,880.989	4,757.302	1,660	1,865	1,706	1,176	1,885.247	1,438.64	1,438.04	1,437.447	1,436.876	1,436.306	1,385.741	1,385.177	1,503.301	1,412.762	1,412.228	1,411.7	1,425.192	1,424.683	1,485.18	1,395.819	1,398.028	1,410.631	1,447.205	158.569	95.853	95.812	95.736	65.752	0	43.683	159.406
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,521.725	1,455.643	1,369.532	1,324.282	1,320.553	1,189.815	1,085.657	828.14	678.468	656.345	537.105	484.342	461.037	418.866	391.125	275.248	228.007	221.666	217.839	217.819	125.258	109.381	99.22	99.37	105.754	105.904	84.309	85.134	95.548	71.496	36.838	36.938	39.417	39.517	41.012	41.112	43.512	40.612	40.356	40.456	42.774	42.874	0	0	0	21.395	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	20.008	28.569	6.643	0.848	0.816	1.405	56.663	68.413	70.405	64.969	94.149	57.149	50.399	44.149	68.214	68.214	68.214	68.214	9.374	9.374	9.416	9.416	0.816	0.841	0.816	4.449	0.816	0.816	0.816	0.816	0.816	0.816	0.816	0.816	0.548	0.548	0.548	0.773	0.548	0.548	0.548	0.548	0.365	0.365	0.758	0.758	0.365	0.365	0	0.365	0	0	0	0	0	0	0.416
Overige niet-vlottende verplichtingen Numbers are in millions	541.745	72.671	0	1,324.282	0	0	0	0	0	-0.214	9.48	0	0	0	0	0	0	0	0	0	1.35	0	0	0	0	0	0.798	0.798	0.798	0.798	7.425	13.5	2.133	2.133	0	0	0	0	0	0	0	0.548	45.135	30.605	22.052	22.152	22.904	23.004	23.694	23.794	0	11.527	0.81	12.286	12.999	12.999	12.903
Totaal niet-vlottende verplichtingen Numbers are in millions	18,383.177	18,726.967	20,424.306	18,832.057	22,483.548	18,516.228	21,006.73	21,392.507	20,498.503	16,056.291	16,813.552	12,515.341	8,573.382	6,867.803	5,760.874	6,515.382	5,338.783	5,074.475	7,412.087	6,521.03	5,786.084	3,953.922	3,818.827	4,827.988	4,987.559	4,867.654	1,745.923	1,951.748	1,803.162	1,249.11	1,930.326	1,489.894	1,480.406	1,479.913	1,478.437	1,477.966	1,429.802	1,426.563	1,544.205	1,453.766	1,455.55	1,455.122	1,470.327	1,455.288	1,507.232	1,417.971	1,420.932	1,433.635	1,470.899	182.727	107.001	107.34	96.546	78.038	12.999	56.683	172.725
Totaal passiva Numbers are in millions	72,591.667	67,403.596	73,629.847	72,664.665	75,752.986	65,472.832	71,075.844	66,302.863	57,307.774	55,133.62	53,224.814	48,092.775	40,249.952	33,690.056	30,104.445	26,029.806	21,749.6	21,233.964	24,058.477	24,423.57	26,248.365	20,923.978	20,406.659	19,985.158	20,313.774	18,529.218	16,480.722	15,174.3	14,466.889	13,125.406	11,058.491	9,588.02	9,733.046	7,982.103	7,813.44	8,400.403	9,047.515	8,124.664	7,986.597	7,387.343	7,489.362	6,874.16	8,121.976	7,775.224	9,183.152	8,351.112	7,769.198	6,451.5	7,780.201	5,959.764	4,526.501	4,385.52	4,228.373	3,975.17	3,223.956	2,365.177	2,837.383
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	5.273	2.866	0.281	1.837	1.327	1.54	1.666	1.937	2.157	1.856	0.976	1.07	5.402	3.652	3.529	2.438	2.462	1.769	1.896	1.434	1.221	0.74	0.459	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,404.78	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,411.119	2,287.531	2,287.531	2,196.985	1,850.322	1,847.99	1,847.934	1,847.931	1,847.928	1,824.835	1,821.933	1,821.933	1,821.933	1,821.933	1,301.381	1,301.381	1,231.936	1,231.936	1,231.936	1,231.936	1,231.936	1,231.936	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	963.6	481.8	361.8
Ingehouden winsten Numbers are in millions	20,448.394	19,837.396	19,643.121	19,806.227	19,320.894	18,740.971	18,847.13	18,048.876	17,459.74	17,953.032	19,681.93	20,832.976	20,034.571	18,531.365	17,508.409	15,778.312	13,373.477	11,656.433	10,771.764	10,415.728	9,832.504	9,403.986	9,053.192	7,992.958	7,342.635	6,821.275	7,430.749	6,288.408	5,610.794	5,109.713	4,593.73	4,066.78	4,112.757	3,791.256	3,406.406	3,196.201	3,002.975	2,846.628	2,837.17	3,054.269	2,872.648	2,770.726	2,739.392	2,714.639	2,577.553	2,744.497	2,797.365	2,743.611	2,807.957	2,792.185	2,722.146	2,624.416	2,626.42	2,548.924	2,434.389	2,385.754	1,889.793
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	14,796.644	1,232.788	14,801.565	1,226.28	14,895.733	1,188.228	14,923.638	1,213.031	14,857.97	1,170.827	14,895.301	1,188.321	14,737.84	1,033.453	12,896.779	171.825	1,087.058	1,085.644	1,085.159	686.195	684.466	743.287	751.065	750.457	-5.273	-2.866	-0.281	-1.837	-1.327	-1.54	-1.666	-1.937	-2.157	-1.856	-0.976	-1.07	-5.402	-3.652	-3.529	-2.438	-2.462	-1.769	-1.896	-1.434	-1.221	-0.74	-0.459	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	14,301.431	14,292.191	-475.103	13,092.031	-475.103	13,092.031	-600.438	14,326.202	-600.438	13,154.872	-574.603	13,160.469	-131.689	13,573.166	0	11,867.271	0	11,901.272	0	6,202.635	0	7,754.017	7,669.183	7,454.674	7,428.246	7,427.637	6,450.681	5,891.468	6,971.233	6,971.233	5,953.714	5,953.714	5,953.714	5,953.714	5,827.381	5,827.381	3,135.25	3,136.226	3,119.845	3,130.648	3,098.685	3,096.247	3,036.989	3,034.363	3,034.108	3,008.759	2,986.919	3,013.053	3,014.075	3,014.263	2,998.957	2,998.819	2,996.048	2,996.126	2,920.559	3,402.428	391.194
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37,154.605	36,540.707	36,375.781	36,542.165	36,058.476	35,470.402	35,553.545	34,753.058	34,194.059	34,698.023	36,376.417	37,575.392	37,209.302	35,836.259	34,657.368	30,966.567	28,557.787	25,672.491	20,806.321	20,417.91	19,833.463	19,005.933	18,570.302	17,272.466	16,592.814	16,070.845	15,698.09	14,558.155	13,883.127	13,380.49	11,778.052	11,250.891	11,296.741	10,974.969	10,463.566	10,253.662	7,101.825	6,945.383	6,926.017	7,144.865	6,931.404	6,830.574	6,742.444	6,714.371	6,577.157	6,716.856	6,746.663	6,721.005	6,785.633	6,770.048	6,684.703	6,586.835	6,586.069	6,508.65	6,318.547	6,269.982	2,642.787
Totaal eigen vermogen Numbers are in millions	37,599.027	36,982.562	36,812.704	36,963.632	36,379.032	35,783.466	35,963.713	35,178.085	34,520.737	35,006.408	36,694.055	37,785.372	37,419.963	36,004.852	34,819.92	31,080.278	28,638.838	25,754.732	20,884.769	20,493.191	19,906.114	19,076.966	18,636.892	17,337.457	16,655.751	16,131.454	15,753.111	14,611.978	13,935.455	13,432.345	11,828.596	11,299.924	11,343.666	11,018.407	10,502.016	10,292.148	7,138.131	6,980.563	6,984.11	7,200.085	6,984.646	6,882.805	6,809.208	6,875.13	6,879.742	7,058.404	7,088.901	7,060.132	7,123.8	7,108.525	7,013.938	6,919.535	6,946.363	6,877.057	6,673.782	6,571.978	2,897.248
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	110,190.694	104,386.158	110,442.551	110,952.579	112,132.018	102,446.113	107,039.557	101,480.948	91,828.512	90,140.028	89,918.869	85,878.147	77,669.916	69,694.907	64,924.364	57,110.084	50,388.438	46,988.695	44,943.246	44,916.76	46,154.479	40,000.944	39,043.551	37,322.615	36,969.525	34,660.672	32,233.833	29,786.278	28,402.345	26,557.752	22,887.088	20,887.945	21,076.713	19,000.511	18,315.456	18,692.551	16,185.646	15,105.227	14,970.706	14,587.428	14,474.007	13,756.965	14,931.184	14,650.355	16,062.894	15,409.517	14,858.099	13,511.633	14,904.002	13,068.289	11,540.439	11,305.055	11,174.736	10,852.227	9,897.738	8,937.155	5,734.632

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