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0002.HK
Financiële Gegevens

71 (HKD) • At close September 17, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,947	5,198	2,367	4,284	3,660	8,260	6,655	11,708	8,172	8,326	6,567	7,365	5,740	6,529	3,056	4,467	3,323	3,565	3,735	1,614	6,582	4,784	7,640	11,890	2,972.5	6,963	2,972.5	3,866	966.5	3,799	966.5	4,023	1,005.75	2,045	1,005.75	10,587	2,646.75	2,327	2,646.75	780	195	2,265	195	2,160	540	540	540	403.25	403.25	403.25	403.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	2,528	6	3,617	2	9,179	3,753	4,545	3,755	4,078	3,147	5,427	8,757	5,491	7,031	3,777	3,905	3,647	3,517	3,201	6,076	6,554	-6,328	-4,751	-5,287	-4,799.25	-6,098	-4,799.25	-6,874	-4,556.5	2,301	-4,556.5	336	84	1,583	84	-4,200	-4,709.5	-2,434	-4,709.5	-3,808	-4,447.75	-1,335	-4,447.75	-3,805	-4,421	-4,421	-4,421	-4,793.25	-4,793.25	-4,793.25	-4,793.25	0	0	0	0	0	0	0	0	2.5	2.5	2.5	2.5	167.75	167.75	167.75	167.75
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,947	5,204	2,367	4,286	3,660	8,260	6,655	11,708	8,172	8,326	6,567	16,122	11,231	13,560	6,833	8,372	6,970	7,082	6,936	7,690	13,136	4,784	7,640	11,890	2,972.5	6,963	2,972.5	3,866	966.5	6,100	966.5	4,359	1,089.75	3,628	1,089.75	10,587	2,646.75	2,327	2,646.75	780	195	2,265	195	2,160	540	540	540	403.25	403.25	403.25	403.25	0	0	0	0	0	0	0	0	2.5	2.5	2.5	2.5	167.75	167.75	167.75	167.75
Nettovorderingen Numbers are in millions	17,867	13,650	18,152	17,314	26,309	15,950	18,407	13,002	15,670	12,986	17,373	11,229	14,260	12,376	13,253	9,908	12,338	10,113	13,180	11,090	15,847	19,456	21,842	21,605	0	19,867	0	0	0	0	0	0	0	0	0	0	0	9,217	0	0	0	10,251	0	10,319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	6,060	5,520	5,870	6,407	6,625	5,921	5,654	5,848	5,703	5,483	6,173	2,840	3,034	3,050	3,087	2,565	2,710	3,110	3,764	3,618	3,749	1,482	1,772	1,667	416.75	1,536	416.75	1,470	367.5	1,591	367.5	751	187.75	689	187.75	715	178.75	731	178.75	662	165.5	756	165.5	667	166.75	166.75	166.75	161.75	161.75	161.75	161.75	149	149	149	149	74.75	74.75	74.75	74.75	57.5	57.5	57.5	57.5	0	0	0	0
Overige vlottende activa Numbers are in millions	3,308	2,556	6,566	6,454	13,316	3,757	3,896	2,835	1,923	2,031	1,815	5,309	4,830	4,724	2,142	2,693	1,336	1,970	1,433	3,127	2,489	997	940	1,991	5,899	1,476	5,899	21,719	5,429.75	19,856	5,429.75	13,604	3,401	11,873	3,401	8,027	2,006.75	1,169	2,006.75	9,827	2,456.75	2,745	2,456.75	132	2,612.75	2,612.75	2,612.75	2,514	2,514	2,514	2,514	2,466.75	2,466.75	2,466.75	2,466.75	1,521	1,521	1,521	1,521	1,302.75	1,302.75	1,302.75	1,302.75	459.75	459.75	459.75	459.75
Totaal vlottende activa Numbers are in millions	30,182	26,930	32,955	34,461	49,910	33,888	34,612	33,393	31,468	28,826	31,928	35,500	33,355	33,710	25,315	23,538	23,354	22,275	25,313	25,525	35,221	26,719	32,194	37,153	9,288.25	29,842	9,288.25	27,055	6,763.75	27,547	6,763.75	18,714	4,678.5	16,190	4,678.5	19,329	4,832.25	13,444	4,832.25	11,269	2,817.25	16,017	2,817.25	13,278	3,319.5	3,319.5	3,319.5	3,079	3,079	3,079	3,079	2,615.75	2,615.75	2,615.75	2,615.75	1,595.75	1,595.75	1,595.75	1,595.75	1,362.75	1,362.75	1,362.75	1,362.75	627.5	627.5	627.5	627.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	164,806	161,455	155,663	155,525	150,774	161,526	156,286	155,515	150,406	149,665	148,113	141,309	138,860	137,207	134,656	130,189	128,033	127,801	128,897	128,133	128,916	128,176	128,884	133,791	33,447.75	131,314	33,447.75	128,571	32,142.75	131,061	32,142.75	117,460	29,365	103,278	29,365	96,604	24,151	93,391	24,151	89,123	22,280.75	91,201	22,280.75	88,609	22,152.25	22,152.25	22,152.25	21,413.25	21,413.25	21,413.25	21,413.25	15,203.75	15,203.75	15,203.75	15,203.75	14,437	14,437	14,437	14,437	13,539.25	13,539.25	13,539.25	13,539.25	9,137.5	9,137.5	9,137.5	9,137.5
Goodwill Numbers are in millions	8,010	8,070	13,734	13,888	14,060	14,491	14,757	14,946	13,920	14,128	14,165	20,670	21,352	22,265	21,969	20,874	21,365	21,087	21,994	23,104	25,729	19,109	19,838	22,225	5,556.25	21,507	5,556.25	0	0	0	0	7,701	1,925.25	0	1,925.25	6,766	1,691.5	0	1,691.5	5,205	1,301.25	0	1,301.25	6,648	1,662	1,662	1,662	1,488.5	1,488.5	1,488.5	1,488.5	0	0	0	0	-255.5	-255.5	-255.5	-255.5	-254.25	-254.25	-254.25	-254.25	0	0	0	0
Immateriële activa Numbers are in millions	12,589	4,784	18,295	18,451	18,869	19,710	20,127	20,559	19,513	20,111	20,291	6,240	6,440	6,822	6,823	6,779	7,024	7,170	7,540	8,025	10,907	5,244	6,182	6,792	1,698	5,654	1,698	29,180	7,295	28,175	7,295	1,449	362.25	9,390	362.25	3,593	898.25	7,334	898.25	1,119	279.75	8,847	279.75	1,487	371.75	371.75	371.75	343	343	343	343	1,732.5	1,732.5	1,732.5	1,732.5	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	12,589	12,854	32,029	32,339	32,929	34,201	34,884	35,505	33,433	34,239	34,456	26,910	27,792	29,087	28,792	27,653	28,389	28,257	29,534	31,129	36,636	24,353	26,020	29,017	7,254.25	27,161	7,254.25	29,180	7,295	28,175	7,295	9,150	2,287.5	9,390	2,287.5	10,359	2,589.75	7,334	2,589.75	6,324	1,581	8,847	1,581	8,135	2,033.75	2,033.75	2,033.75	1,831.5	1,831.5	1,831.5	1,831.5	1,732.5	1,732.5	1,732.5	1,732.5	-255.5	-255.5	-255.5	-255.5	-254.25	-254.25	-254.25	-254.25	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	23,241	24,888	23,472	24,668	23,651	23,493	21,912	23,702	20,755	22,050	20,730	17,513	17,988	18,345	11,904	11,770	13,548	12,936	14,676	13,669	9,814	29,206	26,644	27,629	5,263.25	27,040	5,263.25	27,853	4,922.75	15,288	4,922.75	24,030	5,713.5	19,258	5,713.5	26,543	5,162.75	20,098	5,162.75	21,841	4,508.25	18,424	4,508.25	21,788	4,495.75	4,495.75	4,495.75	4,795.25	4,795.25	4,795.25	4,795.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,621	2,041	2,046	2,132	1,588	376	507	571	722	524	613	835	495	929	1,116	981	1,618	1,690	3,270	3,828	3,128	3,084	890	1,025	256.25	1,522	256.25	1,276	319	1,259	319	4,210	1,052.5	3,970	1,052.5	3,355	838.75	3,315	838.75	2,992	748	4,224	748	3,915	978.75	978.75	978.75	826.25	826.25	826.25	826.25	634.25	634.25	634.25	634.25	260.75	260.75	260.75	260.75	238	238	238	238	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,904	883	-11,231	-13,099	1,670	-13,675	-13,218	-14,453	-12,741	-13,681	-13,505	-835	-495	-929	-1,116	-981	-1,618	-1,690	-3,270	-3,828	-3,128	147	131	141	1,679.25	141	1,679.25	353	2,128.75	-22,359	2,128.75	5,791	1,741.75	8,216	1,741.75	341	1,558.25	4,652	1,558.25	1,282	1,272.5	4,378	1,272.5	552	1,089.25	1,089.25	1,089.25	827.5	827.5	827.5	827.5	5,290	5,290	5,290	5,290	4,161.75	4,161.75	4,161.75	4,161.75	4,072.25	4,072.25	4,072.25	4,072.25	5,432	5,432	5,432	5,432
Totaal niet-vlottende activa Numbers are in millions	204,161	202,121	201,979	201,565	210,612	205,921	200,371	200,840	192,575	192,797	190,407	185,732	184,640	184,639	175,352	169,612	169,970	168,994	173,107	172,931	175,366	184,966	182,569	191,603	47,900.75	187,178	47,900.75	187,233	46,808.25	153,424	46,808.25	160,641	40,160.25	144,112	40,160.25	137,202	34,300.5	128,790	34,300.5	121,562	30,390.5	127,074	30,390.5	122,999	30,749.75	30,749.75	30,749.75	29,693.75	29,693.75	29,693.75	29,693.75	22,860.5	22,860.5	22,860.5	22,860.5	18,604	18,604	18,604	18,604	17,595.25	17,595.25	17,595.25	17,595.25	14,569.5	14,569.5	14,569.5	14,569.5
Totaal activa Numbers are in millions	234,343	229,051	234,934	236,026	260,522	239,809	234,983	234,233	224,043	221,623	222,335	230,514	228,163	228,151	213,233	206,233	206,786	203,964	214,207	214,663	225,272	211,685	214,763	228,756	57,189	217,020	57,189	214,288	53,572	180,971	53,572	179,355	44,838.75	160,302	44,838.75	156,531	39,132.75	142,234	39,132.75	132,831	33,207.75	143,091	33,207.75	136,277	34,069.25	34,069.25	34,069.25	32,772.75	32,772.75	32,772.75	32,772.75	25,476.25	25,476.25	25,476.25	25,476.25	20,199.75	20,199.75	20,199.75	20,199.75	18,958	18,958	18,958	18,958	15,197	15,197	15,197	15,197
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,159	6,526	6,048	6,511	9,740	6,119	6,632	6,077	4,912	5,850	5,716	6,654	6,647	7,093	6,704	6,020	5,710	5,905	6,498	8,371	8,176	11,336	9,439	9,704	2,426	21,336	2,426	16,990	4,247.5	15,461	4,247.5	11,344	2,836	7,865	2,836	3,368	842	6,365	842	5,919	1,479.75	6,790	1,479.75	6,023	1,505.75	1,505.75	1,505.75	1,473.25	1,473.25	1,473.25	1,473.25	1,519.75	1,519.75	1,519.75	1,519.75	1,054	1,054	1,054	1,054	998.5	998.5	998.5	998.5	772.75	772.75	772.75	772.75
Kortlopende schulden Numbers are in millions	13,478	12,772	13,073	11,543	13,949	10,729	10,184	8,966	9,262	13,650	15,520	13,535	8,801	8,472	8,186	10,651	14,169	13,189	16,715	9,637	13,211	9,881	13,005	9,301	0	11,909	0	14,796	0	13,989	0	9,811	0	6,510	0	8,415	0	6,620	0	4,716	0	4,403	0	4,299	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	1,094	1,063	812	1,577	943	1,349	992	1,699	915	1,522	957	1,399	1,453	762	1,247	792	1,186	651	1,263	790	918	141	363	233	0	374	0	143	0	245	0	165	0	417	0	208	0	496	0	366	0	444	0	237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	2,191	2,290	2,410	2,798	3,168	3,144	3,110	3,104	4,493	3,081	3,067	-13,535	-8,801	-8,472	-8,186	-10,651	-14,169	-13,189	-16,715	-9,637	-13,211	0	0	0	0	0	0	0	0	245	0	0	0	417	0	0	0	496	0	0	0	444	0	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	20,393	20,891	22,206	23,609	37,489	17,806	15,974	17,860	14,671	17,881	17,360	34,980	28,927	29,341	23,352	31,575	33,270	32,382	36,990	29,037	34,658	13,915	13,980	18,443	6,936	6,484	6,936	6,652	5,362	4,213	5,362	5,076	3,721.75	3,911	3,721.75	10,655	4,767.5	4,955	4,767.5	5,309	2,506.25	6,395	2,506.25	7,815	3,028.5	3,028.5	3,028.5	2,774.25	2,774.25	2,774.25	2,774.25	2,081.5	2,081.5	2,081.5	2,081.5	1,365.5	1,365.5	1,365.5	1,365.5	1,227.75	1,227.75	1,227.75	1,227.75	990.5	990.5	990.5	990.5
Totaal kortlopende verplichtingen Numbers are in millions	43,221	42,479	43,737	44,461	64,346	37,798	35,900	36,007	33,338	40,462	41,663	41,634	35,574	36,434	30,056	37,595	38,980	38,287	43,488	37,408	42,834	35,132	36,424	37,448	9,362	39,729	9,362	38,438	9,609.5	33,908	9,609.5	26,231	6,557.75	18,703	6,557.75	22,438	5,609.5	18,436	5,609.5	15,944	3,986	18,032	3,986	18,137	4,534.25	4,534.25	4,534.25	4,247.5	4,247.5	4,247.5	4,247.5	3,601.25	3,601.25	3,601.25	3,601.25	2,419.5	2,419.5	2,419.5	2,419.5	2,226.25	2,226.25	2,226.25	2,226.25	1,763.25	1,763.25	1,763.25	1,763.25
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52,330	48,830	52,267	51,790	52,744	51,590	50,412	49,488	51,246	42,685	44,337	43,092	50,028	50,117	47,057	42,575	43,158	44,544	55,748	60,703	64,472	74,146	76,290	83,952	14,825.75	81,049	14,825.75	78,121	13,231.25	0	13,231.25	61,912	9,201.75	0	9,201.75	52,871	8,134.75	48,332	8,134.75	43,745	5,845.75	49,249	5,845.75	46,277	6,373	6,373	6,373	6,503.5	6,503.5	6,503.5	6,503.5	6,470.75	6,470.75	6,470.75	6,470.75	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	933	1,457	634	1,474	820	1,459	1,078	1,434	583	1,295	146	28,442	35,595	35,842	33,084	28,756	29,488	31,068	42,214	47,285	51,239	4,932	4,781	5,329	-14,492.25	4,774	-14,492.25	5,082	-10,978.5	0	-10,978.5	2,588	-8,263.25	0	-8,263.25	2,271	-9,045	0	-9,045	2,640	-5,974.75	-33,024	-5,974.75	559	-6,453.25	-6,453.25	-6,453.25	-6,543.75	-6,543.75	-6,543.75	-6,543.75	-6,319	-6,319	-6,319	-6,319	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	16,903	16,752	16,337	16,246	15,828	15,886	15,614	15,429	15,218	15,117	14,816	14,650	14,433	14,275	13,973	13,819	13,670	13,476	13,534	13,418	13,233	8,548	8,464	8,370	2,092.5	8,156	2,092.5	7,979	1,994.75	7,675	1,994.75	7,590	1,897.5	7,190	1,897.5	7,009	1,752.25	6,707	1,752.25	6,435	1,608.75	6,161	1,608.75	6,344	1,586	1,586	1,586	1,513.5	1,513.5	1,513.5	1,513.5	1,368	1,368	1,368	1,368	1,271	1,271	1,271	1,271	1,153.5	1,153.5	1,153.5	1,153.5	930.25	930.25	930.25	930.25
Overige niet-vlottende verplichtingen Numbers are in millions	11,346	11,038	10,216	10,248	10,625	10,254	10,125	9,790	9,095	6,622	7,264	-43,092	-50,028	-50,117	-47,057	-42,575	-43,158	-44,544	-55,748	-60,703	-64,472	1,446	1,958	2,456	22,600.75	3,291	22,600.75	3,316	19,377	56,525	19,377	1,276	15,505.5	62,326	15,505.5	1,074	14,964.25	2,847	14,964.25	945	11,961.5	-11,193	11,961.5	964	12,030.25	12,030.25	12,030.25	13,073	13,073	13,073	13,073	7,787.75	7,787.75	7,787.75	7,787.75	5,459.5	5,459.5	5,459.5	5,459.5	5,419.75	5,419.75	5,419.75	5,419.75	3,306.75	3,306.75	3,306.75	3,306.75
Totaal niet-vlottende verplichtingen Numbers are in millions	81,512	78,077	79,454	79,758	80,017	79,189	77,229	76,141	76,142	65,719	66,563	43,092	50,028	50,117	47,057	42,575	43,158	44,544	55,748	60,703	64,472	89,072	91,493	100,107	25,026.75	97,270	25,026.75	94,498	23,624.5	64,200	23,624.5	73,366	18,341.5	69,516	18,341.5	63,225	15,806.25	57,886	15,806.25	53,765	13,441.25	11,193	13,441.25	54,144	13,536	13,536	13,536	14,546.25	14,546.25	14,546.25	14,546.25	9,307.5	9,307.5	9,307.5	9,307.5	6,730.5	6,730.5	6,730.5	6,730.5	6,573.25	6,573.25	6,573.25	6,573.25	4,237	4,237	4,237	4,237
Totaal passiva Numbers are in millions	124,733	120,556	123,191	124,219	144,363	116,987	113,129	112,148	109,480	106,181	108,226	105,582	105,762	106,644	98,791	100,460	103,577	103,032	118,205	118,704	126,465	124,204	127,917	137,555	34,388.75	136,999	34,388.75	132,936	33,234	98,108	33,234	99,597	24,899.25	88,219	24,899.25	85,663	21,415.75	76,322	21,415.75	69,709	17,427.25	74,858	17,427.25	72,281	18,070.25	18,070.25	18,070.25	18,793.75	18,793.75	18,793.75	18,793.75	12,908.75	12,908.75	12,908.75	12,908.75	9,150	9,150	9,150	9,150	8,799.5	8,799.5	8,799.5	8,799.5	6,000.25	6,000.25	6,000.25	6,000.25
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	0	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	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	23,243	12,632	12,632	12,632	3,158	12,031	3,158	12,031	3,007.75	12,031	3,007.75	12,031	3,007.75	12,031	3,007.75	12,031	3,007.75	12,031	3,007.75	12,031	3,007.75	12,041	3,007.75	12,041	3,010.25	3,010.25	3,010.25	3,010.25	3,010.25	3,010.25	3,010.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	85,561	84,216	85,784	85,099	83,206	92,513	91,796	91,747	89,600	88,080	85,821	91,311	88,355	85,299	80,119	78,547	74,854	72,953	65,800	63,994	62,089	59,225	59,666	0	0	65,457	0	65,754	16,438.5	68,325	16,438.5	0	0	58,792	0	55,352	13,838	52,618	13,838	47,608	11,902	54,932	11,902	48,480	12,120	12,120	12,120	10,110.25	10,110.25	10,110.25	10,110.25	0	0	0	0	7,218.75	7,218.75	7,218.75	7,218.75	6,307.5	6,307.5	6,307.5	6,307.5	5,450	5,450	5,450	5,450
Overige gereserveerde algehele resultaten Numbers are in millions	-5,269	-5,128	-3,493	-2,844	699	-2,722	-3,003	-2,790	-8,038	-5,868	-4,991	290	3,852	5,946	4,026	2,011	3,085	2,713	4,880	6,567	11,283	7,385	6,316	0	-20,389.5	0	-20,389.5	0	-18,916	0	-18,916	0	-17,098	0	-17,098	0	-15,735.75	0	-15,735.75	0	-14,347.75	0	-14,347.75	0	-14,086.25	-14,086.25	-14,086.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen 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	8,119	8,119	78,495	40,031.75	2,439	40,031.75	3,474	19,807.75	2,415	19,807.75	67,630	34,029.75	1,164	34,029.75	3,378	16,607	1,164	16,607	3,378	15,218.5	1,164	15,218.5	3,380	14,955	14,955	14,955	858.5	858.5	858.5	858.5	0	0	0	0	3,831	3,831	3,831	3,831	3,851	3,851	3,851	3,851	3,746.75	3,746.75	3,746.75	3,746.75
Totaal eigen vermogen van aandeelhouders Numbers are in millions	103,535	102,331	105,534	105,498	107,148	113,034	112,036	112,200	104,805	105,455	104,073	114,844	115,450	114,488	107,388	103,801	101,182	98,909	93,923	93,804	96,615	87,361	86,733	91,127	22,800.25	79,927	22,800.25	81,259	20,338	82,771	20,338	79,661	19,939.5	71,987	19,939.5	70,761	17,717	65,813	17,717	63,017	15,780.5	68,137	15,780.5	63,901	15,999	15,999	15,999	13,979	13,979	13,979	13,979	12,567.5	12,567.5	12,567.5	12,567.5	11,049.75	11,049.75	11,049.75	11,049.75	10,158.5	10,158.5	10,158.5	10,158.5	9,196.75	9,196.75	9,196.75	9,196.75
Totaal eigen vermogen Numbers are in millions	109,610	108,495	111,743	111,807	116,159	122,822	121,854	122,085	114,563	115,442	114,109	124,932	122,401	121,507	114,442	105,773	103,209	100,932	96,002	95,959	98,807	87,481	86,846	91,201	22,800.25	80,021	22,800.25	81,352	20,338	82,863	20,338	79,758	19,939.5	72,083	19,939.5	70,868	17,717	65,912	17,717	63,122	15,780.5	68,233	15,780.5	63,996	15,999	15,999	15,999	13,979	13,979	13,979	13,979	12,567.5	12,567.5	12,567.5	12,567.5	11,049.75	11,049.75	11,049.75	11,049.75	10,158.5	10,158.5	10,158.5	10,158.5	9,196.75	9,196.75	9,196.75	9,196.75
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	234,343	229,051	234,934	236,026	260,522	239,809	234,983	234,233	224,043	221,623	222,335	230,514	228,163	228,151	213,233	205,978	206,786	203,964	214,207	214,663	225,272	211,685	214,763	228,756	57,189	217,020	57,189	214,288	53,572	180,971	53,572	179,355	44,838.75	160,302	44,838.75	156,531	39,132.75	142,234	39,132.75	132,831	33,207.75	143,091	33,207.75	136,277	34,069.25	34,069.25	34,069.25	32,772.75	32,772.75	32,772.75	32,772.75	25,476.25	25,476.25	25,476.25	25,476.25	20,199.75	20,199.75	20,199.75	20,199.75	18,958	18,958	18,958	18,958	15,197	15,197	15,197	15,197

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