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601598.SS
Financiële Gegevens

4.89 (CNY) • At close April 11, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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 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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,955.849	8,946.299	10,849.821	13,964.178	14,765.785	14,962.707	15,388.827	16,308.894	15,827.612	13,745.807	12,432.959	14,495.229	12,848.943	12,720.457	8,839.603	11,369.323	9,813.171	9,584.505	9,285.921	88.2	9,756.866	11,217.779	12,643.533	15,528.433	8,845.7	-14,534.231	9,709.382	12,152.319	6,347.039	6,347.039	7,118.59	9,323.955	6,322.254	6,322.254	6,133.308	6,133.308	5,012.176	5,012.176	5,332.114	7,355.55	6,073.226	6,194.662	5,275.867	6,901.792	5,233.705	6,197.439	5,594.572	7,400.573	6,734.829	5,521.045	5,485.272	5,202.508	4,081.86	4,196.987
Kortetermijnbeleggingen Numbers are in millions	0.459	0.482	0.471	0.52	0.57	0.572	0.664	0.664	0.859	0.852	0.745	0.795	0.863	0.831	303.363	303.293	0.127	0.142	5.641	5.641	400.141	400.14	800.139	400.14	4,320.418	29,068.461	4,607.095	2,381.912	1,444.336	1,444.336	2,530.178	2,546.273	1,154.629	1,154.629	1,933.057	1,933.057	921.988	2,451.988	1,071.6	0	778.091	50.422	960.261	0	789.731	0	659.332	0	-70.086	-68.849	5.266	5.276	5.276	510.656
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,956.308	8,946.781	10,850.293	13,964.698	14,766.355	14,963.279	15,389.49	16,309.558	15,828.471	13,746.658	12,433.703	14,496.023	12,849.805	12,721.288	9,142.966	11,672.615	9,813.298	9,584.647	9,291.562	93.841	10,157.007	11,617.92	13,443.672	15,928.573	13,166.118	14,534.231	14,316.477	14,534.231	7,791.375	7,791.375	9,648.768	12,266.938	7,476.883	7,476.883	8,066.365	8,066.365	5,934.164	7,464.164	6,403.714	7,355.55	6,851.317	6,245.084	6,236.128	6,901.792	6,023.436	6,197.439	6,253.904	7,400.573	6,734.829	5,521.045	5,490.538	5,207.784	4,087.136	4,707.643
Nettovorderingen Numbers are in millions	22,187.667	17,815.748	17,306.54	12,904.87	16,410.792	14,623.473	13,913.158	13,985.264	18,395.24	17,330.876	17,983.602	14,692.686	17,037.903	14,963.253	15,401.518	11,648.959	13,778.952	12,158.903	12,542.54	10,734.383	13,026.999	12,342.578	12,969.643	10,973.492	12,603.345	0	11,298.272	11,298.272	9,059.895	9,059.895	10,013.23	10,013.23	8,214.66	8,214.66	7,562.128	7,562.128	8,020.283	8,020.283	7,645.066	7,973.019	7,603.48	7,480.654	7,243.274	7,803.087	7,739.313	7,473.308	9,209.984	0	0	8,549.017	0	7,521.142	7,939.105	6,070.169
Voorraad Numbers are in millions	59.458	63.739	58.96	58.682	69.067	60.744	61.404	65.461	59.89	59.726	64.172	68.997	61.134	71.512	73.997	81.76	83.051	108.771	117.287	125.293	130.317	137.768	176.417	266.6	256.096	0	314.624	314.625	210.225	210.225	153.628	177.276	151.782	151.782	148.706	148.706	162.925	162.925	154.114	184.63	155.809	67.198	60.276	61.202	104.906	62.074	53.441	53.673	44.778	83.182	68.605	36.068	34.984	30.42
Overige vlottende activa Numbers are in millions	6,565.989	8,893.691	9,827.456	7,693.124	8,769.345	7,610.823	9,329.999	8,174.393	9,957.427	9,052.927	8,650.76	7,101.624	7,120.656	6,538.565	6,156.532	4,853.841	5,210.123	4,841.591	5,328.679	4,524.133	4,580.887	4,354.386	4,527.438	4,189.897	4,331.83	0	3,924.966	3,924.965	5,033.815	5,033.815	4,719.316	4,719.316	4,988.684	4,988.684	2,495.743	2,495.743	2,586.074	2,586.074	2,472.355	2,762.629	3,333.802	1,429.043	1,845.912	1,697.076	10,523.133	1,907.071	9,345.434	0	9,947.755	8,349.017	8,407.476	7,838.136	8,603.287	6,831.227
Totaal vlottende activa Numbers are in millions	40,769.422	35,732.478	38,043.248	34,621.374	40,015.559	37,258.319	38,694.052	38,335.594	44,241.028	40,190.188	39,132.238	36,357.502	37,069.498	34,294.618	30,775.013	28,257.175	28,885.425	26,693.913	27,280.068	25,862.965	27,895.211	28,452.652	31,117.169	31,368.915	30,357.389	14,534.231	30,072.092	30,072.092	22,095.31	22,095.31	20,604.922	27,176.76	20,832.009	20,832.009	18,272.942	18,272.942	18,233.446	18,233.446	16,675.249	18,275.828	17,944.408	15,221.979	15,346.024	16,463.157	16,651.475	15,639.892	15,518.209	17,417.643	16,727.362	14,571.717	13,966.619	13,081.988	12,725.407	11,052.872
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,197.046	18,462.215	18,444.051	18,610.144	18,814.632	18,545.78	18,386.098	18,473.476	17,563.98	17,369.559	17,409.352	17,293.157	16,854.921	16,880.878	17,278.708	17,407.715	16,887.88	16,920.145	16,954.531	16,553.836	16,067.717	15,979.183	15,902.27	13,939.449	22,322.729	0	22,303.618	17,238.004	11,019.91	8,302.322	11,019.32	17,495.855	10,613.709	7,827.6	10,529.744	7,713.273	10,555.36	7,706.382	10,153.699	6,275.202	8,865.803	7,063.994	9,772.576	6,890.536	9,162.207	6,426.04	8,793.88	6,090.417	6,057.49	5,622.457	4,952.84	4,752.252	4,482.151	4,213.047
Goodwill Numbers are in millions	2,047.028	1,996.827	1,991.237	2,041.548	2,261.219	2,330.304	2,160.915	2,208.013	2,042.206	2,096.46	1,931.453	1,982.398	2,159.067	2,187.567	2,204.468	2,278.747	2,329.067	2,315.126	2,067.848	172.612	169.67	169.67	169.67	169.67	0	0	2,508.581	2,508.581	0	0	39.387	2,475.256	0	0	39.387	39.387	0	0	39.387	39.387	0	39.387	39.387	39.387	0	39.387	39.387	39.387	0	39.387	0	39.387	0	39.387
Immateriële activa Numbers are in millions	6,326.642	6,526.568	6,440.068	6,599.244	6,122.289	6,429.709	6,261.629	6,431.891	6,411.187	6,501.973	6,145.012	6,388.174	6,124.554	6,345.648	6,050.003	6,291.318	6,106.642	6,325.814	6,083.89	5,882.31	5,242.694	5,320.611	5,190.996	5,297.364	2,790.344	0	383.51	5,449.124	113.104	2,792.179	83.305	4,412.976	116.437	2,827.433	86.512	2,819.362	124.281	2,761.522	88.404	2,362.683	106.323	2,615.276	70.448	2,428.223	103.134	2,426.523	57.61	2,230.15	2,283.291	2,251.408	2,188.072	2,047.323	2,084.327	1,207.183
Goodwill en immateriële activa Numbers are in millions	8,373.671	8,523.395	8,431.305	8,640.792	8,383.508	8,760.013	8,469.641	8,639.904	8,453.393	8,598.433	8,076.465	8,370.573	8,283.621	8,533.216	8,254.472	8,570.065	8,435.709	8,640.94	8,151.738	6,054.922	5,412.364	5,490.281	5,360.666	5,467.034	2,790.344	0	2,892.091	7,957.705	113.104	2,792.179	122.692	6,888.232	116.437	2,827.433	125.899	2,858.749	124.281	2,761.522	127.791	2,402.07	106.323	2,654.663	109.835	2,467.61	103.134	2,465.91	96.997	2,269.537	2,283.291	2,251.408	2,188.072	2,086.71	2,084.327	1,207.183
Langetermijnbeleggingen Numbers are in millions	13,195.551	14,151.716	13,880.553	13,415.183	11,796.651	10,413.799	11,947.906	9,265.769	10,869.95	10,231.01	11,912.984	9,235.645	11,210.712	9,891.353	11,400.569	8,341.051	7,889.86	8,679.945	8,107.959	10,311.683	7,777.209	7,840.165	7,953.446	7,221.778	1,450.754	0	529.945	5,137.041	4,233.862	5,678.198	2,594.933	5,197.411	4,652.872	5,807.501	3,851.825	5,784.882	6,220.346	7,142.334	4,348.972	829.209	3,527.373	715.589	3,502.639	786.477	3,353.8	4,929.588	4,095.638	876.947	4,831.558	4,243.59	4,487.613	4,893.365	4,122.315	2,113.888
Belastingvorderingen Numbers are in millions	325.952	300.348	281.667	275.62	365.029	266.429	264.236	225.517	257.092	250.009	271.724	259.677	266.241	208.695	226.564	227.816	0	237.837	0	213.306	0	195.16	0	212.893	365.616	0	328.129	0	144.994	0	159.343	0	165.906	0	166.62	0	130.311	0	128.918	0	118.917	0	148.779	0	125.689	0	103.119	0	86.557	91.13	73.2	88.607	74.22	241.526
Overige niet-vlottende activa Numbers are in millions	591.119	320.698	471.31	323.509	412.098	2,679.085	362.934	2,885.512	868.901	2,885.097	712.024	2,786.338	763.253	2,870.613	734.741	3,014.877	3,309.326	2,931.873	3,383.282	2,889.696	2,993.099	3,151.812	3,034.898	3,284.152	5,958.239	-14,534.231	5,976.026	1,921.363	1,944.362	683.533	2,865.735	856.097	1,372.306	458.696	2,137.831	455.015	1,097.785	517.845	1,274.71	4,716.831	1,194.774	4,652.229	1,014.98	4,021.708	844.173	389.256	680.504	-9,236.901	23.084	21.99	205.125	191.701	179.699	2,372.978
Totaal niet-vlottende activa Numbers are in millions	40,683.339	41,758.373	41,508.886	41,265.248	39,771.918	40,665.105	39,430.815	39,490.176	38,013.316	39,334.107	38,382.549	37,945.39	37,378.749	38,384.755	37,895.053	37,561.524	36,522.775	37,410.74	36,597.51	36,023.443	32,250.39	32,656.6	32,251.279	30,125.306	32,887.682	-14,534.231	32,029.809	32,254.113	17,456.232	17,456.232	16,762.023	30,437.595	16,921.23	16,921.23	16,811.919	16,811.919	18,128.083	18,128.083	16,034.09	14,223.312	13,813.19	15,086.475	14,548.809	14,166.331	13,589.003	14,210.794	13,770.138	9,236.901	13,281.98	12,230.575	11,906.85	12,012.635	10,942.712	10,148.622
Totaal activa Numbers are in millions	81,452.761	77,490.851	79,552.134	75,886.622	79,787.477	77,923.425	78,124.867	77,825.771	82,254.344	79,524.295	77,514.787	74,302.892	74,448.247	72,679.373	68,670.066	65,818.699	65,408.199	64,104.653	63,877.578	61,886.408	60,145.601	61,109.252	63,368.449	61,494.222	63,245.071	0	62,101.901	62,326.204	39,551.542	39,551.542	37,366.945	57,614.355	37,753.239	37,753.239	35,084.861	35,084.861	36,361.529	36,361.529	32,709.339	32,499.14	31,757.598	30,308.454	29,894.833	30,629.488	30,240.478	29,850.686	29,288.347	30,689.149	30,009.342	26,802.292	25,873.469	25,094.623	23,668.119	21,201.494
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17,432.096	15,554.879	14,623.361	12,370.364	14,280.741	13,891.273	13,944.179	13,944.179	17,295.437	15,996.222	16,020.141	13,868.679	15,079.804	13,063.341	13,016.696	10,691.735	11,037.376	9,547.286	10,120.048	9,147.046	9,683.165	9,293.366	9,304.621	9,056.13	9,591.657	0	3,163.962	9,931.218	7,190.144	7,190.144	8,250.048	8,250.048	6,348.936	6,348.936	6,001.332	6,001.332	6,119.484	6,119.484	5,862.084	6,143.628	5,554.083	5,964.113	5,879.808	6,290.948	6,215.233	5,911.026	5,735.214	6,149.244	5,836.291	4,842.567	5,222.598	4,420.758	4,930.546	3,900.202
Kortlopende schulden Numbers are in millions	4,545.103	4,922.794	6,204.849	5,774.373	7,745.016	8,120.291	4,566.623	3,804.485	2,021.96	1,628.261	1,865.64	1,287.152	1,509.214	3,166.83	7,264.984	3,354.572	10,442.623	9,343.989	4,577.67	4,471.074	2,058.133	4,565.528	2,158.735	3,434.125	-4,006.424	0	1,499.248	4,000.503	-2,912.503	404.867	1,323.857	2,073.93	1,473.665	4,924.453	82.62	4,581.003	-34.601	3,150.291	-1,468.285	2,905.562	1,093.031	731.115	2,678.204	849.595	2,889.821	796.456	2,832.048	0	3,537.506	4,464.719	4,342.61	3,110.142	1,075.076	435.765
Belastingschulden Numbers are in millions	0	264.862	442.774	319.173	516.048	786.489	457.787	784.979	460.861	518.217	403.147	501.385	336.662	424.935	482.044	480.481	0	0	0	341.968	0	412.04	0	479.9	272.426	0	339.918	0	215.208	0	338.604	0	264.465	0	554.681	0	443.334	0	247.913	0	163.241	0	185.821	0	108.806	0	147.063	0	108.228	121.641	85.16	174.013	86.985	87.448
Uitgestelde opbrengsten Numbers are in millions	4,286.27	4,010.555	4,495.453	4,256.88	4,417.475	4,068.867	4,358.713	4,300.119	5,940.895	5,140.44	4,932.071	-0	4,244.803	424.935	3,036.068	482.45	0	-459.659	0	6,864.792	0	6,809.775	0	-9,056.13	7,202.686	0	339.918	0	3,317.37	0	4,784.656	0	3,450.788	0	4,498.383	0	3,184.892	0	4,429.314	0	2,830.495	0	4,416.063	0	3,056.523	0	4,022.325	0	108.228	121.641	85.16	2,884.075	1,994.255	87.448
Overige kortlopende verplichtingen Numbers are in millions	5,867.068	9,428.731	9,359.156	9,573.541	5,807.387	4,009.062	5,044.792	10,108.699	5,277.593	10,521.5	3,551.408	8,616.661	3,923.06	9,324.92	2,964.367	9,760.678	7,140.629	7,434.733	6,701.862	4,097.892	6,318.275	-239.587	7,909.821	7,225.724	2,776.175	0	19,937.492	10,642.526	1,854.678	5,387.256	2,785.204	14,012.249	1,386.6	5,101.853	-512.437	4,526.058	946.816	4,575.042	-386.807	4,152.118	2,061.34	6,959.746	2,938.014	6,860.848	4,959.641	6,850.126	4,599.053	8,586.097	5,063.509	4,438.21	3,663.181	3,778.784	2,869.382	3,128.152
Totaal kortlopende verplichtingen Numbers are in millions	32,130.537	30,171.266	30,630.14	28,037.451	32,766.666	30,875.982	27,614.574	28,044.677	30,600.06	28,664.2	26,486.242	24,272.643	24,756.881	25,980.026	26,282.116	24,287.466	28,620.628	25,770.669	21,399.58	20,660.77	18,059.573	20,841.121	19,373.177	20,195.878	23,039.206	0	24,940.62	24,574.247	12,982.267	12,982.267	12,697.713	24,336.227	16,375.242	16,375.242	15,108.393	15,108.393	13,844.817	13,844.817	13,113.533	13,201.308	14,532.685	13,654.974	11,681.847	14,001.391	14,173.501	13,557.608	13,313.378	14,735.341	14,545.534	13,867.137	13,313.549	11,483.697	8,961.989	7,551.567
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,691.863	5,566.838	7,032.677	6,852.121	6,964.589	7,410.768	11,669.813	11,747.301	14,145.699	13,744.286	13,702.29	13,672.686	13,707.862	11,735.374	7,888.147	8,056.525	4,434.336	5,913.977	10,343.627	9,965.55	12,072.096	10,978.298	13,941.94	12,400.275	12,806.101	0	10,437.733	10,105.119	5,797.196	5,797.196	9,037.622	9,037.622	2,063.264	2,063.264	1,036.418	1,091.114	2,995.025	2,995.025	2,992.967	3,043.232	2,992.593	2,287.88	4,344.637	2,910.431	2,801.632	2,760.071	2,844.904	2,856.382	2,750.679	747.947	131.876	1,144.442	2,621.25	2,552
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	399.365	401.521	399.651	406.187	359.428	406.507	405.586	403.5	412.597	412.317	421.121	426.111	406.956	409.023	414.036	416.551	0	375.277	0	383.339	0	387.109	0	395.906	54.807	0	45.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	266.386	0	219.306	0	198.028	0	157.747	112.922	99.841	135.772	136.149	149.33
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	266.196	235.725	232.999	238.992	282.219	194.472	187.035	191.107	192.277	189.014	172.34	179.852	180.466	199.116	174.12	180.703	0	185.621	0	84.262	0	11.365	0	11.59	313.684	0	232.563	0	74.286	0	70.314	0	54.624	0	123.664	0	400.667	0	77.525	0	3.203	0	3.294	0	3.406	0	30.708	0	36.721	27.08	147.944	251.329	255.838	244.102
Overige niet-vlottende verplichtingen Numbers are in millions	107.33	581.229	230.465	638.777	415.207	405.265	866.378	1,183.092	1,016.1	576.161	1,280.65	1,129.649	1,496.088	806.003	1,321.118	626.675	469.607	1,232.551	1,290.193	1,008.652	845.881	958.555	1,464.107	775.171	1,189.822	0	1,533.796	1,811.778	434.867	434.867	-3,998.268	1,012.57	333.133	387.757	480.247	425.551	622.08	622.08	297.72	219.229	218.911	391.217	184.264	274.036	144.315	345.495	173.617	-2,856.382	157.658	62.337	39.352	39.394	35.26	0.164
Totaal niet-vlottende verplichtingen Numbers are in millions	8,464.754	5,982.271	7,895.791	7,323.703	8,021.443	8,417.012	12,536.191	12,912.649	15,161.799	14,921.777	14,982.941	14,982.186	15,203.95	13,149.516	9,209.265	9,280.454	5,458.1	7,707.427	11,633.82	10,974.158	12,917.976	11,948.219	15,406.047	13,444.902	14,050.73	0	11,584.283	11,916.897	6,232.063	6,232.063	5,039.354	10,050.192	2,451.021	2,451.021	1,516.665	1,516.665	3,617.105	3,617.105	3,290.687	3,262.461	3,211.504	2,679.097	4,795.287	3,184.467	3,165.253	3,105.566	3,247.257	2,856.382	3,102.805	950.286	419.013	1,570.937	3,048.497	2,945.596
Totaal passiva Numbers are in millions	40,595.29	36,153.538	38,525.931	35,361.154	40,788.109	39,292.994	40,150.766	40,957.327	45,761.859	43,585.978	41,469.183	39,254.829	39,960.831	39,129.542	35,491.381	33,567.92	34,078.729	33,478.096	33,033.4	31,634.929	30,977.55	32,789.339	34,779.224	33,640.781	37,089.936	0	36,524.903	36,491.144	19,214.33	19,214.33	17,737.067	34,386.419	18,826.263	18,826.263	16,625.058	16,625.058	17,461.922	17,461.922	16,404.22	16,463.769	17,744.189	16,334.071	16,477.134	17,185.858	17,338.754	16,663.174	16,560.635	17,800.522	17,648.339	14,817.423	13,732.562	13,054.634	12,010.486	10,497.163
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.726	0	60.019	0	99.685	0	223.11	0	231.412	0	0	0	0	0	0	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	7,294.217	7,294.217	7,294.217	7,294.217	7,294.217	7,294.217	7,294.217	7,355.105	7,355.105	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	7,400.804	6,049.167	6,049.167	0	6,049.167	6,049.167	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,606.483	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002	4,249.002
Ingehouden winsten Numbers are in millions	22,611.854	22,783.551	22,690.937	21,888.204	21,209.68	21,581.662	21,112.258	20,139.568	19,919.549	19,434.406	19,430.665	18,448.179	18,125.143	17,208.405	16,755.841	15,920.975	16,350.161	14,504.853	15,311.775	14,170.511	14,383.476	12,971.801	13,877.884	12,484.369	11,883.422	0	10,372.301	11,076.082	8,813.162	9,432.809	8,171.04	9,414.943	7,732.438	8,289.539	7,087.795	7,644.896	6,730.964	7,165.419	6,157.093	5,930.016	5,213.411	5,473.607	212.45	5,087.222	4,420.369	4,651.854	127.47	4,520.661	0	42.49	3,432.388	3,102.705	2,976.144	2,706.26
Overige gereserveerde algehele resultaten Numbers are in millions	8,705.495	2,043.115	8,797.975	2,255.338	8,386.922	1,863.539	7,629.509	1,659.382	7,204.826	1,217.398	7,257.682	1,193.528	7,017.118	1,003.338	7,131.548	-27.726	5,799.643	-60.019	5,812.325	-99.685	5,958.418	-223.11	6,009.823	-231.412	3,806.729	21,429.973	311.137	311.137	2,667.371	2,667.371	5,255.101	5,255.101	2,792.033	2,792.033	2,870.968	2,870.968	3,439.454	3,439.454	2,224.462	2,857.155	1,522.646	1,703.107	1,613.574	1,730.662	1,479.536	38.183	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-111.235	8,602.435	-111.235	8,619.304	-193.952	7,651.14	-900.602	6,039.727	-179.73	7,240.397	1,408.009	6,056.468	6,072.245	6,056.468	0	7,126.226	-0	6,906.972	0	6,876.861	0	6,637.872	0	4,702.867	0	4,405.088	4,697.367	3,993.587	0	0	-3,204.27	0	557.101	0	0	0	0	0	0	-0	0	0	-611.029	-0	0	1,815.689	1,613.857	-8,769.663	5,901.978	5,493.223	2,229.404	2,407.151	2,282.981	1,691.379
Totaal eigen vermogen van aandeelhouders Numbers are in millions	38,500.331	38,583.011	38,671.894	37,801.725	36,696.867	36,527.019	35,842.033	34,866.026	34,299.749	33,884.996	34,089.15	33,098.979	32,543.065	31,669.015	31,288.192	30,448.005	29,550.609	28,812.628	28,524.905	28,438.616	27,742.698	27,010.477	27,288.511	23,236.402	21,739.318	25,835.06	21,167.892	21,429.973	16,706.663	16,706.663	16,072.257	19,276.527	15,688.055	15,688.055	15,122.347	15,122.347	15,211.356	15,211.356	13,422.493	13,393.654	11,419.514	11,425.716	10,925.007	11,066.886	10,550.218	10,754.728	10,362.22	8,769.663	10,150.98	9,784.715	9,910.794	9,758.858	9,508.127	8,646.641
Totaal eigen vermogen Numbers are in millions	40,857.47	40,935.793	41,026.203	40,119.281	38,999.368	38,630.431	37,974.102	36,868.444	36,492.485	35,938.317	36,045.604	35,048.063	34,487.416	33,549.832	33,178.685	32,250.778	31,329.471	30,626.558	30,844.178	30,251.479	29,168.052	28,319.913	28,589.225	27,853.441	26,155.135	25,835.06	25,576.998	25,835.06	20,337.212	20,337.212	19,629.878	23,227.936	18,926.976	18,926.976	18,459.803	18,459.803	18,899.607	18,899.607	16,305.119	16,035.371	14,013.409	13,974.383	13,417.699	13,443.63	12,901.724	13,187.512	12,727.712	8,769.663	12,361.003	11,984.869	12,140.907	12,039.989	11,657.633	10,704.331
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	81,452.761	77,490.851	79,552.134	75,886.622	79,787.477	77,923.425	78,124.867	77,825.771	82,254.344	79,524.295	77,514.787	74,302.892	74,448.247	72,679.373	68,670.066	65,818.699	65,408.199	64,104.653	63,877.578	61,886.408	60,145.601	61,109.252	63,368.449	61,494.222	63,245.071	25,835.06	62,101.901	62,326.204	39,551.542	39,551.542	37,366.945	57,614.355	37,753.239	37,753.239	35,084.861	35,084.861	36,361.529	36,361.529	32,709.339	32,499.14	31,757.598	30,308.454	29,894.833	30,629.488	30,240.478	29,850.686	29,288.347	0	30,009.342	26,802.292	25,873.469	25,094.623	23,668.119	21,201.494

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