Huatai Securities Co., Ltd. (601688.SS)

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601688.SS
Financiële Gegevens

18.49 (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 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	32,099.973	387,536.087	382,736.553	43,410.7	56,362.066	345,521.3	336,893.856	348,595.735	329,353.643	337,712.748	337,077.208	330,816.203	327,604.248	334,028.378	370,134.695	363,412.937	338,634.832	308,612.24	284,790.981	246,971.572	235,760.151	221,228.45	203,939.633	196,660.958	190,011.816	144,196.4	73,433.743	79,296.348	80,562.595	83,872.643	82,778.567	73,407.152	81,098.56	92,124.181	84,061.461	72,484.513	69,276.11	109,510.199	101,701.716	162,626.223	115,176.162	87,336.833	45,597.568	32,241.823	33,348.046	31,753.282	41,686.853	45,450.036	41,507.527	42,916.283	43,674.719	49,432.76	57,604.646	54,135.271	55,779.195	62,961.556	72,822.437	87,728.478	74,699.973	86,968.672	105,218.613	87,233.083	77,594.853
Kortetermijnbeleggingen Numbers are in millions	0	0	-326,978.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-66,555.935	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	32,099.973	387,536.087	55,758.481	43,410.7	56,362.066	345,521.3	336,893.856	348,595.735	329,353.643	337,712.748	337,077.208	330,816.203	327,604.248	334,028.378	370,134.695	363,412.937	338,634.832	308,612.24	284,790.981	246,971.572	235,760.151	221,228.45	203,939.633	196,660.958	190,011.816	144,196.4	73,433.743	79,296.348	80,562.595	83,872.643	82,778.567	73,407.152	81,098.56	92,124.181	84,061.461	72,484.513	69,276.11	109,510.199	101,701.716	162,626.223	115,176.162	87,336.833	45,597.568	32,241.823	33,348.046	31,753.282	41,686.853	45,450.036	41,507.527	42,916.283	43,674.719	49,432.76	57,604.646	54,135.271	55,779.195	62,961.556	72,822.437	87,728.478	8,144.039	86,968.672	105,218.613	87,233.083	77,594.853
Nettovorderingen Numbers are in millions	140,718.3	172,317.819	7,980.69	146,448.126	0	9,743.761	10,472.092	155,569.088	158,167.261	151,860.173	119,895.752	146,806.741	10,028.854	155,625.734	11,835.2	139,237.345	15,326.988	9,095.56	6,334.316	86,346.085	89,678.585	5,511.168	75,480.098	73,422.409	71,673.424	3,090.165	65,660.678	9,261.67	67,013.783	7,611.318	72,658.448	5,752.723	67,961.987	70,571.083	6,097.532	6,632.982	5,609.083	3,904.037	3,664.112	0	2,802.567	0	1,651.453	1,140.075	1,019.289	848.022	735.634	610.223	382.734	96.824	70.99	70.781	52.736	65.736	65.274	37.86	33.534	19.909	9.796	15.992	23.014	17.351	9.453
Voorraad Numbers are in millions	0	0	-55,758.481	0	0	209,412.137	168,123.944	203,080.235	207,258.797	197,040.919	172,550.888	186,823.694	197,957.448	192,863.535	218,164.354	204,423.501	217,521.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-172,818.273	0	-7,980.69	-189,858.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	559,853.906	-0	0	56,362.066	355,265.061	347,365.948	358,557.582	337,732.442	345,517.089	354,763.581	340,957.564	337,633.102	344,315.552	381,969.895	373,764.463	353,961.82	317,707.8	291,125.297	254,411.123	243,356.329	226,739.618	208,246.177	202,992.027	195,180.346	147,286.565	83,043.298	88,558.018	89,828.724	91,483.961	89,501.531	79,159.875	86,632.203	97,269.696	90,158.993	79,117.495	74,885.193	113,414.236	105,365.828	167,201.53	117,978.729	89,451.163	47,249.021	33,381.898	34,367.335	32,601.303	42,422.486	46,060.259	41,890.261	43,013.107	43,745.709	49,503.541	57,657.381	54,201.007	55,844.469	62,999.416	72,855.971	87,748.387	8,153.834	86,984.664	105,241.627	87,250.433	77,604.306
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,352.7	6,489.412	6,425.171	6,553.429	6,558.821	6,519.71	6,448.711	6,420.996	6,330.965	6,287.383	6,046.378	6,030.947	5,155.308	5,178.222	5,064.876	5,046.55	4,956.256	5,014.084	4,866.73	4,729.751	4,735.444	4,668.116	4,492.15	4,433.29	4,421.238	3,548.153	3,692.204	3,690.955	3,741.498	3,737.471	3,782.837	3,791.528	3,575.275	3,567.451	2,746.563	3,496.92	2,697.83	3,379.018	3,875.627	3,689.75	3,713.83	3,303.686	2,595.587	2,512.261	2,394.066	2,298.514	1,455.773	1,944.623	962.254	1,001.234	1,038.966	1,073.137	1,105.055	1,112.689	1,153.95	1,178.84	1,203.459	1,227.174	1,191.693	1,126.44	1,069.986	1,064.818	1,093.966
Goodwill Numbers are in millions	51.342	51.342	51.342	3,446.916	3,594.826	3,419.332	3,622.882	3,489.002	3,399.36	3,352.219	3,154.95	2,984.528	2,824.787	2,836.429	2,937.137	2,240.812	2,277.574	2,260.945	2,358.923	2,450.192	2,450.336	2,333.862	2,352.554	2,284.201	2,057.422	2,099.412	2,074.245	1,996.345	1,971.722	1,971.722	2,091.252	2,043.428	2,091.252	2,091.252	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342	51.342
Immateriële activa Numbers are in millions	1,988.952	2,035.899	2,162.26	7,684.101	7,369.365	7,515.26	7,353.036	7,581.158	7,186.795	7,439.816	7,397.227	7,047.773	6,767.138	6,790.673	6,852.941	5,394.883	5,541.013	5,276.069	5,491.699	5,734.911	5,736.564	5,711.457	5,686.31	5,521.415	5,327.979	5,462.012	5,410.814	5,214.859	4,937.448	5,137.749	5,163.797	5,309.168	5,443.348	5,509.024	413.799	407.046	418.829	424.968	399.511	394.741	389.344	401.211	381.482	382.499	372.627	381.942	367.13	366.556	370.928	379.011	361.923	365.243	364.159	366.201	369.55	370.557	374.99	376.081	370.583	373.804	377.047	381.102	371.158
Goodwill en immateriële activa Numbers are in millions	2,040.294	2,087.241	2,213.602	11,131.017	10,964.191	10,934.591	10,975.918	11,070.16	10,586.155	10,792.035	10,552.177	10,032.301	9,591.926	9,627.103	9,790.078	7,635.696	7,818.588	7,537.014	7,850.621	8,185.103	8,186.899	8,045.319	8,038.864	7,805.616	7,385.4	7,561.424	7,485.059	7,211.204	6,909.169	7,109.471	7,255.049	7,352.596	7,534.601	7,600.276	465.141	458.387	470.17	476.309	450.853	446.083	440.685	452.553	432.823	433.841	423.968	433.283	418.471	417.897	422.27	430.353	413.264	416.584	415.5	417.542	420.891	421.899	426.331	427.423	421.924	425.146	428.389	432.444	422.5
Langetermijnbeleggingen Numbers are in millions	0	0	434,214.228	462,681.908	422,439.444	516,638.015	487,312.309	490,396.222	482,274.804	445,874.008	474,056.755	475,530.308	448,152.654	432,424.854	414,802.561	383,468.853	352,227.388	364,793.356	370,257.983	307,703.29	319,780.077	302,390.451	266,921.766	248,613.036	193,117.586	164,086.857	158,441.737	160,117.871	149,325.704	138,421.212	141,528.742	136,619.527	136,604.442	130,332.663	132,416.585	136,682.194	144,444.74	172,370.413	138,810.123	98,738.736	67,926.397	67,176.408	44,520.424	31,987.632	30,031.844	30,385.908	30,841.202	28,132.103	23,066.859	25,153.988	22,412.466	26,735.466	25,225.057	24,714.746	21,625.106	22,988.257	21,662.893	21,615.589	20,424.068	13,837.318	11,131.711	9,115.935	6,015.174
Belastingvorderingen Numbers are in millions	1,404.22	0	761.02	761.121	696	702.722	817.018	787.07	583.279	596.499	697.896	491,593.556	462,899.887	654.651	437.998	5,707.422	327.483	377,344.455	382,975.334	320,618.144	332,702.42	315,103.886	279,452.78	260,851.941	204,924.224	175,196.434	169,619.001	171,020.03	159,976.371	149,268.153	152,566.628	147,763.651	147,714.317	141,500.39	135,628.288	140,637.502	147,612.74	176,225.74	143,136.602	102,874.568	72,080.912	70,932.647	47,548.834	34,933.734	32,849.879	33,117.705	32,715.447	30,494.623	24,451.382	26,585.575	23,864.695	28,225.187	26,745.612	26,244.977	23,199.947	24,588.996	23,292.684	23,270.186	22,037.685	15,388.905	12,630.086	10,613.196	7,531.64
Overige niet-vlottende activa Numbers are in millions	-9,797.214	766,172.383	-443,614.021	-327,352.328	365,602.098	-702.722	-817.018	-787.07	-583.279	-596.499	-697.896	-983,187.111	-462,899.887	-654.651	-437.998	-5,707.422	-327.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	774,749.036	847,457.736	153,775.147	806,260.554	534,092.316	504,736.939	507,887.379	499,191.924	462,953.426	490,655.31	491,593.556	462,899.887	447,230.18	429,657.515	396,151.099	365,002.231	377,344.455	382,975.334	320,618.144	332,702.42	315,103.886	279,452.78	260,851.941	204,924.224	175,196.434	169,619.001	171,020.03	159,976.371	149,268.153	152,566.628	147,763.651	147,714.317	141,500.39	135,628.288	140,637.502	147,612.74	176,225.74	143,136.602	102,874.568	72,080.912	70,932.647	47,548.834	34,933.734	32,849.879	33,117.705	32,715.447	30,494.623	24,451.382	26,585.575	23,864.695	28,225.187	26,745.612	26,244.977	23,199.947	24,588.996	23,292.684	23,270.186	22,037.685	15,388.905	12,630.086	10,613.196	7,531.64
Totaal activa Numbers are in millions	823,254.264	814,270.494	847,457.736	834,581.631	862,622.62	905,508.389	868,055.922	887,070.258	853,201.152	846,567.016	861,843.063	849,322.707	833,459.631	806,650.833	826,998.89	790,110.729	744,600.857	716,751.235	692,130.927	594,164.217	599,233.482	562,180.638	510,450.146	493,013.037	445,581.159	368,665.874	381,125.112	395,638.308	399,762.09	381,482.54	374,624.972	368,830.012	382,254.966	401,450.398	387,847.881	402,679.317	421,775.399	452,614.615	475,484.689	580,161.265	347,684.257	272,226.036	172,934.871	110,931.46	106,002.53	98,248.263	100,738.164	95,320.571	80,877.777	79,271.092	75,301.89	84,667.081	90,303.501	85,742.37	82,962.109	92,407.758	99,303.225	113,462.824	99,386.564	104,903.216	118,995.449	98,801.777	85,983.141
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	72,295.696	97,298.98	86,006.634	94,013.038	110,286.901	116,577.398	112,722.382	103,846.844	105,297.64	113,858.324	101,944.242	94,274.976	103,636.913	78,530.465	60,640.038	50,564.666	43,706.056	38,652.468	27,379.246	17,629.541	11,311.17	10,812.45	4,768.21	6,431.765	7,476.963	9,610.952	10,251.783	11,359.172	6,635.428	5,021.95	4,259.193	6,865.188	8,983.052	7,280.151	2,683.956	6,036.692	10,127.674	11,132.453	5,771.02	5,411.043	5,219.532	4,979.732	1,045.422	1,305.143	1,790.773	214.742	78.477	4.795	1,215.905	3.127	1.701	0.474	6.053	0.787	2.407	0.412	0.562	0.606	0.498	50.872	14.198	122.224
Kortlopende schulden Numbers are in millions	168,738.6	0	0	0	179,324.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	524.925	916.711	460.026	738.239	661.931	1,052.474	1,088.367	1,056.729	999.46	1,312.998	1,249.913	1,296.586	2,035.82	1,996.59	846.16	2,104.091	1,949.983	1,558.962	1,559.414	1,406.804	1,128.392	1,209.942	960.454	920.497	846.736	349.282	468.133	956.34	977.589	601.934	1,014.537	856.419	881.06	880.891	1,251.588	2,714.509	2,700.687	1,948.081	2,998.377	2,266.555	1,429.904	1,094.964	601.679	917.431	1,005.091	762.55	539.654	696.904	857.166	305.106	527.933	493.822	336.182	335.246	755.063	425.167	605.75	319.756	58.676	440.554	485.031	627.475
Uitgestelde opbrengsten Numbers are in millions	0	0	0	107,839.775	335.752	177.5	540.421	276.677	213.16	218.943	246.655	350.611	0	-143,323.063	-108,272.538	106.245	102.559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-168,738.6	-72,820.62	-98,215.691	-460.026	-274,075.435	-839.432	-117,629.872	-1,365.044	-104,903.573	-1,218.402	-115,171.322	-1,600.524	-95,571.561	141,287.243	-80,527.054	-952.406	-52,668.757	-45,656.039	-40,211.429	-28,938.66	-19,036.345	-12,439.562	-12,022.392	-5,728.664	-7,352.263	-8,323.699	-9,960.235	-10,719.916	-12,315.512	-7,613.018	-5,623.884	-5,273.73	-7,721.607	-9,864.112	-8,161.042	-3,935.544	-8,751.201	-12,828.361	-13,080.535	-8,769.397	-7,677.598	-6,649.436	-6,074.696	-1,647.101	-2,222.574	-2,795.864	-977.291	-618.131	-701.698	-2,073.071	-308.233	-529.634	-494.296	-342.235	-336.033	-757.471	-425.579	-606.312	-320.362	-59.174	-491.425	-499.229	-749.699
Totaal kortlopende verplichtingen Numbers are in millions	0	83,526.555	0	193,846.409	179,324.158	110,286.901	116,577.398	112,722.382	103,846.844	105,297.64	113,858.324	101,944.242	94,274.976	103,636.913	78,530.465	60,640.038	50,564.666	43,706.056	38,652.468	27,379.246	17,629.541	11,311.17	10,812.45	4,768.21	6,431.765	7,476.963	9,610.952	10,251.783	11,359.172	8,828.301	5,021.95	4,259.193	6,865.188	8,983.052	7,280.151	2,683.956	6,036.692	10,127.674	11,132.453	5,771.02	5,411.043	5,219.532	4,979.732	1,045.422	1,305.143	597.776	214.742	78.477	4.795	7.689	3.127	1.701	0.474	6.053	0.787	2.407	0.412	0.562	0.606	0.498	50.872	14.198	122.224
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	170,677.611	0	0	0	196,327.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92,581.554	111,489.295	113,468.422	110,884.284	99,023.05	78,668.689	86,020.801	0	0	0	74,378.415	0	75,458.001	70,937.987	0	0	0	0	0	0	0	0	0	600	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	351.513	0	334.481	383.77	335.752	177.5	540.421	276.677	213.16	218.943	246.655	350.611	466.672	265.637	134.253	106.245	102.559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	559.445	0	742.972	1,517.067	2,233.383	1,960.663	2,658.076	2,458.361	2,329.654	2,203.855	1,903.293	2,377.925	2,739.637	2,619.161	2,998.154	8,668.509	2,383.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-171,588.57	617,284.585	-1,077.453	-1,900.837	-196,327.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-92,581.554	-111,489.295	-113,468.422	-110,884.284	-99,023.05	-78,668.689	-86,020.801	0	0	0	-74,378.415	0	-75,458.001	-70,937.987	0	0	0	0	0	0	0	0	0	-600	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	617,284.585	0	482,100.219	312,584.606	238,421.82	223,808.725	220,001.733	103,846.844	105,297.64	113,858.324	101,944.242	94,274.976	103,636.913	199,576.179	195,597.949	183,484.339	158,843.884	163,029.17	119,070.317	132,722.772	129,941.721	120,171.78	104,272.376	99,638.972	94,542.777	92,581.554	111,489.295	113,468.422	110,884.284	99,023.05	78,668.689	86,020.801	84,579.071	65,430.465	55,710.625	74,378.415	77,598.488	75,458.001	99,064.984	57,829.209	47,771.052	32,803.278	26,249.585	24,373.548	19,065.104	14,213.85	11,913.85	2,800	600	0	590	0	0	0	0	0	0	83.413	65.429	2,052.477	2,017.334	2,016.73
Totaal passiva Numbers are in millions	0	622,376.573	661,626.199	676,843.604	703,600.932	723,290.957	692,885.038	716,556.908	682,226.854	678,718.307	700,599.213	692,930.158	676,523.25	654,615.049	684,165.973	653,919.18	609,283.102	584,439.201	561,777.223	465,870.962	470,888.717	436,525.93	387,399.209	374,810.235	337,575.846	263,916.27	273,540.409	304,187.275	309,577.75	292,892.627	287,027.47	283,228.283	294,367.336	315,790.201	304,682.683	322,941.961	340,364.206	371,085.845	397,577.69	502,410.64	306,008.978	230,281.628	133,760.24	73,969.039	68,968.859	61,923.009	64,794.802	60,253.405	45,404.45	44,633.564	41,134.23	50,702.853	56,114.446	52,126.995	49,494.508	58,898.881	65,399.382	80,223.035	67,217.162	74,015.489	88,504.467	84,667.684	72,954.663
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	0	0	0	0	0	0	0	0	0	34.359	30.504	30.888	0	31.589	28.508	22.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	9,027.302	9,027.302	9,027.302	9,029.385	9,029.385	9,074.663	9,074.663	9,075.589	9,075.589	9,075.589	9,075.589	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	9,076.65	8,251.5	8,251.5	8,251.5	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	7,162.769	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	5,600	4,815.439	4,815.439
Ingehouden winsten Numbers are in millions	52,309.83	48,694.124	47,283.723	42,883.098	44,701.94	42,430.731	42,679.472	39,671.901	41,152.078	37,923.3	38,766.164	36,342.666	37,753.815	35,559.779	36,360.605	33,103.19	32,285.369	28,998.618	29,205.67	26,807.689	26,033.827	23,178.411	22,874.043	20,525.495	22,006.265	19,416.104	24,005.982	22,657.506	21,429.735	18,977.215	17,320.897	15,606.801	17,525.098	16,194.936	16,460.789	14,491.892	16,478.495	15,232.023	16,158.541	14,194.01	9,534.543	10,319.188	10,661.938	9,486.073	9,627.773	8,847.155	9,102.11	8,535.125	8,713.57	8,086.683	8,229.616	7,942.388	8,205.546	7,724.36	7,689.854	7,501.238	7,892.321	7,197.663	6,883.175	5,903.61	5,309.609	4,483.262	4,365.338
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	33,829.886	102,306.238	33,521.69	99,692.783	100,628.476	99,939.236	30,756.405	96,183.701	26,042.088	94,946.655	25,496.627	92,050.505	22,401.18	92,311.451	71,118.765	71,122.76	754.168	70,805.546	788.768	71,048.973	846.679	59,491.55	179.338	59,966.737	483.484	46,316.861	1,447.657	50,428.36	4,373.464	50,798.186	4,147.175	49,272.228	2,021.14	47,675.94	3,263.871	47,598.448	3,536.559	2,349.399	1,853.644	-34.359	-30.504	-30.888	378.909	-31.589	-28.508	-22.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	133,928.709	133,952.476	129,244.003	94,344.968	-228.371	127,602.973	27,819.829	118,756.666	117,936.912	118,082.526	110,672.958	107,050.28	23,464.712	78,289.754	93,815.665	90,726.598	-1,675.51	68,277.018	17,686.909	68,618.727	0	69,903.564	0	87,221.742	0	58,858.009	0	45,815.285	0	61,195.954	0	45,836.029	0	45,836.029	0	57,147.402	9,288.5	58,390.133	6,304.463	55,696.988	23,525.724	25,379.368	21,894.58	21,238.814	21,203.274	22,641.27	20,647.085	20,425.755	20,694.702	20,495.148	19,917.027	20,011.68	19,992.732	19,904.268	19,800.351	20,038.349	20,049.435	20,084.14	19,345.24	19,149.576	19,360.5	4,622.614	3,642.219
Totaal eigen vermogen van aandeelhouders Numbers are in millions	195,265.841	191,673.902	185,555.028	154,387.337	155,809.192	179,108.367	172,082.745	167,504.157	168,164.579	165,087.201	158,514.712	152,469.597	153,239.034	148,422.81	139,252.92	132,827.186	131,997.96	129,071.499	127,091.989	125,055.654	125,151.76	122,537.479	119,946.231	116,823.887	106,625.541	103,393.577	106,243.632	90,172.251	88,932.6	87,335.938	85,927.032	83,995.61	86,500.867	84,357.456	82,184.286	78,802.063	80,605.703	80,784.925	77,224.22	77,053.767	41,009.666	41,298.556	38,156.517	36,355.391	36,431.047	35,698.582	35,349.195	34,589.388	35,008.271	34,181.831	33,746.643	33,554.068	33,798.278	33,228.629	33,090.205	33,139.587	33,541.756	32,881.803	31,828.415	30,653.186	30,270.109	13,921.315	12,822.996
Totaal eigen vermogen Numbers are in millions	195,317.26	191,893.921	185,831.537	157,728.287	159,021.688	182,217.432	175,170.884	170,513.35	170,974.299	167,848.709	161,243.85	156,392.548	156,936.381	152,035.784	142,832.917	136,191.549	135,317.755	132,312.034	130,353.704	128,293.254	128,344.766	125,654.708	123,050.937	118,202.802	108,005.313	104,749.604	107,584.703	91,451.032	90,184.34	88,589.912	87,597.502	85,601.729	87,887.629	85,660.197	83,165.198	79,737.356	81,411.193	81,528.771	77,907	77,750.625	41,675.279	41,944.408	39,174.632	36,962.42	37,033.671	36,325.254	35,943.363	35,067.166	35,473.327	34,637.528	34,167.66	33,964.228	34,189.055	33,615.376	33,467.601	33,508.877	33,903.843	33,239.788	32,169.401	30,887.727	30,490.982	14,134.092	13,028.478
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	823,254.264	814,270.494	847,457.736	834,581.631	862,622.62	905,508.389	868,055.922	887,070.258	853,201.152	846,567.016	861,843.063	849,322.707	833,459.631	806,650.833	826,998.89	790,110.729	744,600.857	716,751.235	692,130.927	594,164.217	599,233.482	562,180.638	510,450.146	493,013.037	445,581.159	368,665.874	381,125.112	395,638.308	399,762.09	381,482.54	374,624.972	368,830.012	382,254.966	401,450.398	387,847.881	402,679.317	421,775.399	452,614.615	475,484.689	580,161.265	347,684.257	272,226.036	172,934.871	110,931.46	106,002.53	98,248.263	100,738.164	95,320.571	80,877.777	79,271.092	75,301.89	84,667.081	90,303.501	85,742.37	82,962.109	92,407.758	99,303.225	113,462.824	99,386.564	104,903.216	118,995.449	98,801.777	85,983.141

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