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4.49 (HKD) • At close September 19, 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	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,117	2,917	2,484	3,009	2,194	4,564	7,117	4,081	4,889	5,336	3,073	6,757	8,426	11,638	10,098	4,751	5,638	7,503	6,567	7,943	8,571	5,509	7,750	4,553	1,138.25	4,937	1,138.25	5,365	1,341.25	8,144	1,341.25	8,101	2,025.25	3,952	2,025.25	8,049	2,012.25	4,762	2,012.25	9,284	2,321	4,075	2,321	3,678	919.5	4,538	919.5	1,237.75	1,237.75	5,576.699	1,237.75	2,421.811	2,421.811	10,846	2,421.811	3,496.505	874.126	874.126	874.126	5,535.718	1,383.929	10,346	1,383.929	7,878.313	1,969.578	6,987	1,969.578	12,050.228
Kortetermijnbeleggingen Numbers are in millions	187	79	79	116	471	472	468	538	508	486	389	604	986	1,708	3,184	453	5	1	350	-2,773	-3,052	10	5	-7,203	-134.75	-6,754	-134.75	-6,764	-128.75	3	-128.75	-6,289	-119.25	204	-119.25	-4,698	-128.5	129	-128.5	-5,334	-67	376	-67	12	3	123	3	12.5	12.5	0	12.5	0	0	275	0	0	0	0	0	0	0	0	0	0	0	1,596	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,304	2,917	2,563	3,125	2,665	5,036	7,585	4,619	5,397	5,822	3,462	7,361	9,412	13,346	13,282	5,204	5,643	7,504	6,917	7,943	8,571	5,519	7,755	4,553	1,138.25	4,937	1,138.25	5,365	1,341.25	8,147	1,341.25	8,101	2,025.25	4,156	2,025.25	8,049	2,012.25	4,891	2,012.25	9,284	2,321	4,451	2,321	3,690	922.5	4,661	922.5	1,250.25	1,250.25	5,576.699	1,250.25	2,421.811	2,421.811	11,121	2,421.811	3,496.505	874.126	874.126	874.126	5,535.718	1,383.929	10,346	1,383.929	7,878.313	1,969.578	6,987	1,969.578	12,050.228
Nettovorderingen Numbers are in millions	5,344	5,666	5,555	9,519	6,854	10,548	10,806	9,093	10,990	9,910	11,757	11,555	11,856	13,475	12,623	13,857	13,172	11,348	11,727	12,119	19,695	10,320	10,435	10,245	0	8,489	0	7,955	0	7,382	0	8,916	0	7,249	0	6,039	0	8,362	0	7,374	0	5,539	0	5,458	0	6,112	0	0	0	11,293.203	0	0	0	4,292	0	4,304.586	0	0	0	5,923.917	0	5,274	0	3,798.751	0	4,957	0	3,704.763
Voorraad Numbers are in millions	2,237	1,608	1,987	2,065	1,673	1,444	1,353	1,360	1,467	2,647	2,505	2,050	1,193	911	1,077	943	1,163	774	1,006	801	1,282	1,199	1,073	1,298	324.5	1,206	324.5	1,166	291.5	1,105	291.5	957	239.25	921	239.25	992	248	827	248	1,016	254	914	254	854	213.5	617	213.5	208.5	208.5	520.388	208.5	133.791	133.791	6,024	133.791	466.201	116.55	116.55	116.55	535.715	133.929	498	133.929	483.619	120.905	493	120.905	483.569
Overige vlottende activa Numbers are in millions	4,325	4,020	3,382	2,337	14,257	1,593	504	2,239	506	2,489	507	507	507	508	509	510	511	513	523	528	536	541	550	678	2,730.75	581	2,730.75	455	2,102.5	1,784	2,102.5	772	2,422	1,510	2,422	1,969	2,002	3,510	2,002	9,396	4,192.5	11,589	4,192.5	11,558	4,254	10,364	4,254	3,470	3,470	6,710.679	3,470	3,874.122	3,874.122	4,812	3,874.122	5,260.297	2,391.221	2,391.221	2,391.221	3,128.884	2,263.2	377	2,263.2	444.618	1,060.842	514	1,060.842	717.554
Totaal vlottende activa Numbers are in millions	14,210	14,211	13,487	17,046	18,595	18,621	20,248	17,311	18,360	20,868	18,231	21,473	22,968	28,240	27,491	20,514	20,489	20,139	20,173	21,391	30,084	17,579	19,813	16,774	4,193.5	15,213	4,193.5	14,941	3,735.25	18,418	3,735.25	18,746	4,686.5	13,836	4,686.5	17,049	4,262.25	17,590	4,262.25	27,070	6,767.5	22,493	6,767.5	21,560	5,390	21,754	5,390	4,928.75	4,928.75	24,100.97	4,928.75	6,429.724	6,429.724	26,249	6,429.724	13,527.587	3,381.897	3,381.897	3,381.897	15,124.233	3,781.058	16,495	3,781.058	12,605.301	3,151.325	12,951	3,151.325	16,956.113
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30,453	29,861	29,508	29,180	28,870	28,536	33,077	33,177	32,590	31,918	29,872	28,460	27,056	22,085	20,815	20,123	19,932	19,155	18,331	17,801	19,403	16,189	15,957	16,046	4,011.5	15,706	4,011.5	15,477	3,869.25	16,768	3,869.25	15,452	3,863	16,530	3,863	16,300	4,075	18,219	4,075	17,092	4,273	18,310	4,273	16,852	4,213	16,915	4,213	5,319	5,319	15,766.99	5,319	4,005.974	4,005.974	16,273	4,005.974	20,248.646	5,062.162	5,062.162	5,062.162	21,537.281	5,384.32	22,212	5,384.32	23,276.125	5,819.031	23,832	5,819.031	22,766.741
Goodwill Numbers are in millions	17,971	17,976	17,977	17,971	17,979	18,248	18,460	18,461	18,331	18,344	18,194	18,192	18,128	18,128	18,108	18,095	18,172	18,183	18,201	17,075	17,148	3,469	3,437	3,371	842.75	3,171	842.75	3,170	792.5	3,175	792.5	3,170	792.5	3,153	792.5	3,096	774	2,999	774	3,000	750	3,017	750	3,016	754	3,140	754	785	785	2,664.078	785	0	0	2,270	0	0	0	0	0	0	0	1,321	0	0	0	1,312	0	0
Immateriële activa Numbers are in millions	21,758	20,286	18,612	18,341	17,664	18,572	15,871	14,534	13,895	13,331	11,328	10,996	9,842	12,726	11,531	11,982	10,198	10,526	10,590	10,195	8,761	3,574	3,506	3,385	846.25	3,156	846.25	2,812	703	2,505	703	2,388	597	2,168	597	1,728	432	1,825	432	1,885	471.25	1,729	471.25	1,638	409.5	1,387	409.5	337.25	337.25	1,343.689	337.25	996.646	996.646	1,382	996.646	2,222.223	555.556	555.556	555.556	2,282.61	570.653	1,694	570.653	3,042.121	760.53	1,746	760.53	2,729.825
Goodwill en immateriële activa Numbers are in millions	39,729	38,262	36,589	36,312	35,643	36,820	34,331	32,995	32,226	31,675	29,522	29,188	27,970	30,854	29,639	30,077	28,370	28,709	28,791	27,270	25,909	7,043	6,943	6,756	1,689	6,327	1,689	5,982	1,495.5	5,680	1,495.5	5,558	1,389.5	5,321	1,389.5	4,824	1,206	4,824	1,206	4,885	1,221.25	4,746	1,221.25	4,654	1,163.5	4,527	1,163.5	1,122.25	1,122.25	4,007.767	1,122.25	996.646	996.646	3,652	996.646	2,222.223	555.556	555.556	555.556	2,282.61	570.653	3,015	570.653	3,042.121	760.53	3,058	760.53	2,729.825
Langetermijnbeleggingen Numbers are in millions	7,317	7,573	7,426	7,818	5,033	5,216	2,694	2,127	2,034	2,135	3,173	2,537	2,167	1,624	96	1,957	2,203	1,908	1,615	4,712	5,123	1,940	1,869	9,019	282.5	8,343	282.5	8,258	229.25	6,949	229.25	7,282	177.5	5,265	177.5	5,729	175.75	5,203	175.75	6,525	235.5	5,772	235.5	1,286	242.75	5,847	242.75	0	0	0	0	0	0	889	0	0	0	0	0	0	0	0	0	0	0	4,141	0	0
Belastingvorderingen Numbers are in millions	879	913	1,001	985	706	788	879	932	1,092	1,089	1,167	1,194	1,225	1,213	1,393	1,134	1,172	1,066	1,151	1,059	1,078	1,078	1,149	703	175.75	493	175.75	148	37	78	37	78	19.5	61	19.5	65	16.25	87	16.25	48	12	174	12	216	54	208	54	43.5	43.5	0	43.5	1.939	1.939	43	1.939	38.85	9.713	9.713	9.713	0	0	0	0	0	0	4,786	0	0
Overige niet-vlottende activa Numbers are in millions	3,388	3,743	3,815	3,723	4,407	4,242	11,104	11,297	11,251	11,210	10,921	11,375	11,871	7,884	8,921	5,779	4,613	3,781	4,007	806	656	10,108	7,854	546	2,108.75	519	2,108.75	1,044	2,096.25	727	2,096.25	1,017	1,897.25	646	1,897.25	1,016	1,510.5	507	1,510.5	985	1,642	960	1,642	6,789	1,776	694	1,776	943	943	7,953.398	943	1,894.403	1,894.403	5,814	1,894.403	8,927.741	2,231.935	2,231.935	2,231.935	5,706.525	1,426.631	12,000	1,426.631	10,842.431	2,710.608	809	2,710.608	12,042.428
Totaal niet-vlottende activa Numbers are in millions	81,766	80,352	78,339	78,018	74,659	75,602	82,085	80,528	79,193	78,027	74,655	72,754	70,289	63,660	60,864	59,070	56,290	54,619	53,895	51,648	52,169	36,358	33,772	33,070	8,267.5	31,388	8,267.5	30,909	7,727.25	30,202	7,727.25	29,387	7,346.75	27,823	7,346.75	27,934	6,983.5	28,840	6,983.5	29,535	7,383.75	29,962	7,383.75	29,797	7,449.25	28,191	7,449.25	7,427.75	7,427.75	27,728.154	7,427.75	6,898.962	6,898.962	26,671	6,898.962	31,437.46	7,859.365	7,859.365	7,859.365	29,526.416	7,381.604	37,227	7,381.604	37,160.677	9,290.169	36,626	9,290.169	37,538.994
Totaal activa Numbers are in millions	95,976	94,563	91,826	95,064	93,254	94,223	102,333	97,839	97,553	98,895	92,886	94,227	93,257	91,900	88,355	79,584	76,779	74,758	74,068	73,039	82,253	53,937	53,585	49,844	12,461	46,601	12,461	45,850	11,462.5	48,620	11,462.5	48,133	12,033.25	41,659	12,033.25	44,983	11,245.75	46,430	11,245.75	56,605	14,151.25	52,455	14,151.25	51,357	12,839.25	49,945	12,839.25	12,356.5	12,356.5	51,829.124	12,356.5	13,328.686	13,328.686	52,920	13,328.686	44,965.048	11,241.262	11,241.262	11,241.262	44,650.649	11,162.662	53,722	11,162.662	49,765.978	12,441.494	49,577	12,441.494	54,495.107
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,386	6,297	5,161	6,074	4,474	5,770	3,669	4,418	2,682	2,746	2,242	1,952	1,875	2,088	1,929	2,731	2,564	2,494	2,913	2,331	2,612	2,118	2,278	2,380	595	1,887	595	2,380	595	1,606	595	3,311	827.75	1,409	827.75	2,478	619.5	1,432	619.5	6,681	1,670.25	1,141	1,670.25	6,442	1,610.5	1,005	1,610.5	255.5	255.5	893.204	255.5	244.314	244.314	1,031	244.314	932.401	233.1	233.1	233.1	1,374.224	343.556	2,567	343.556	1,162.246	290.562	686	290.562	8,415.661
Kortlopende schulden Numbers are in millions	5,036	2,156	2,109	5,080	5,088	3,539	6,482	3,878	4,557	2,904	3,465	2,216	9,531	622	529	457	2,329	3,879	11,065	4,823	2,252	1	3,959	8,540	0	3	0	40	0	7,823	0	7,800	0	652	0	246	0	0	0	0	0	11,773	0	10,174	0	12,174	0	0	0	11,875.728	0	0	0	10,119	0	9,028.752	0	0	0	163.044	0	148	0	156.006	0	53	0	335.379
Belastingschulden Numbers are in millions	1,857	1,853	2,150	2,185	1,921	1,827	1,708	1,290	1,449	1,361	1,127	1,036	1,270	1,438	1,581	1,327	1,368	1,350	1,618	1,873	1,625	1,338	1,351	1,169	0	1,069	0	786	0	673	0	568	0	668	0	767	0	0	0	1,911	0	0	0	684	0	398	0	0	0	0	0	0	0	658	0	0	0	0	0	0	0	457	0	0	0	516	0	0
Uitgestelde opbrengsten Numbers are in millions	1,736	1,938	10,676	12,889	1,807	11,991	9,563	9,823	10,113	10,442	9,848	10,251	11,277	11,932	11,589	10,723	10,922	10,672	10,273	11,435	15,076	8,334	7,679	8,296	0	6,834	0	8,140	0	8,170	0	6,490	0	7,557	0	7,018	0	0	0	0	0	12,308	0	9,462	0	6,442	0	0	0	4,520.388	0	0	0	0	0	6,620.049	0	0	0	4,642.86	0	6,476	0	4,828.392	0	7,070	0	0
Overige kortlopende verplichtingen Numbers are in millions	10,367	10,377	327	331	11,266	315	262	215	251	195	152	173	218	173	174	173	466	448	445	429	483	205	251	196	4,258	242	4,258	187	2,091.75	145	2,091.75	143	3,608.25	188	3,608.25	85	1,837.25	10,909	1,837.25	10,042	2,510.5	3,474	2,510.5	67	4,925.75	2,562	4,925.75	6,158.75	6,158.75	7,992.233	6,158.75	5,347.762	5,347.762	12,177	5,347.762	4,087.025	4,933.956	4,933.956	4,933.956	4,518.636	2,331.135	357	2,331.135	2,854.913	1,959.828	620	1,959.828	647.359
Totaal kortlopende verplichtingen Numbers are in millions	23,525	20,768	18,273	24,374	22,635	21,615	19,976	18,334	17,603	16,287	15,707	14,592	22,901	14,815	14,221	14,084	16,281	17,493	24,696	19,018	20,423	10,658	14,167	19,412	4,853	8,966	4,853	10,747	2,686.75	17,744	2,686.75	17,744	4,436	9,806	4,436	9,827	2,456.75	12,341	2,456.75	16,723	4,180.75	28,696	4,180.75	26,145	6,536.25	22,183	6,536.25	6,414.25	6,414.25	25,281.552	6,414.25	5,592.076	5,592.076	23,327	5,592.076	20,668.227	5,167.057	5,167.057	5,167.057	10,698.764	2,674.691	9,548	2,674.691	9,001.558	2,250.389	8,429	2,250.389	9,398.398
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	58,001	56,883	51,181	46,565	46,977	45,677	55,290	56,681	56,160	56,222	51,334	52,178	43,339	46,613	45,868	45,131	41,203	38,090	31,154	36,494	46,815	29,074	26,598	17,926	4,481.5	25,786	4,481.5	23,470	5,867.5	27,160	5,867.5	27,041	6,760.25	31,826	6,760.25	34,667	8,666.75	34,995	8,666.75	31,745	7,936.25	15,518	7,936.25	15,505	3,876.25	4,581	3,876.25	-543	-543	0	-543	0	0	2,802	0	0	0	0	0	0	0	0	0	0	0	0	0	14,429.075
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	927	980	1,033	1,031	1,093	1,159	1,057	1,074	966	1,001	1,012	1,010	1,092	1,381	1,088	1,071	1,003	1,079	960	1,033	1,127	951	939	989	247.25	937	247.25	893	223.25	785	223.25	727	181.75	674	181.75	651	162.75	529	162.75	670	167.5	720	167.5	719	179.75	1,094	179.75	253.75	253.75	0	253.75	0	0	1,142	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,983	4,889	4,730	4,585	4,439	4,267	4,181	4,023	4,060	3,933	3,766	3,674	3,347	3,233	3,022	2,916	2,834	2,775	2,702	2,501	2,370	2,658	2,385	2,321	580.25	2,198	580.25	2,222	555.5	2,168	555.5	2,109	527.25	1,515	527.25	1,276	319	976	319	714	178.5	2,041	178.5	2,150	537.5	2,047	537.5	544.75	544.75	2,120.388	544.75	544.859	544.859	2,237	544.859	2,610.723	652.681	652.681	652.681	3,027.952	756.988	3,208	756.988	3,166.926	791.731	720	791.731	725.354
Overige niet-vlottende verplichtingen Numbers are in millions	7,752	7,228	5,828	5,744	5,709	6,023	5,413	4,173	3,926	3,480	3,161	3,164	2,631	2,653	1,907	1,606	1,446	1,979	1,957	1,624	2,470	1,963	1,541	879	219.75	899	219.75	938	234.5	1,009	234.5	1,120	280	1,079	280	587	146.75	650	146.75	1,853	463.25	709	463.25	2,487	621.75	16,147	621.75	4,962	4,962	21,320.388	4,962	6,507.284	6,507.284	21,129	6,507.284	26,581.204	6,645.301	6,645.301	6,645.301	38,462.757	9,615.689	45,811	9,615.689	43,096.713	10,774.178	44,439	10,774.178	37,952.367
Totaal niet-vlottende verplichtingen Numbers are in millions	71,663	69,980	62,772	57,925	58,218	57,126	65,941	65,951	65,112	64,636	59,273	60,026	50,409	53,880	51,885	50,724	46,486	43,923	36,773	41,652	52,782	34,646	31,463	22,115	5,528.75	29,820	5,528.75	27,523	6,880.75	31,122	6,880.75	30,997	7,749.25	35,094	7,749.25	37,181	9,295.25	37,150	9,295.25	34,982	8,745.5	18,988	8,745.5	20,861	5,215.25	23,869	5,215.25	5,217.5	5,217.5	23,440.776	5,217.5	7,052.143	7,052.143	27,310	7,052.143	29,191.928	7,297.982	7,297.982	7,297.982	41,490.709	10,372.677	49,019	10,372.677	46,263.639	11,565.91	45,159	11,565.91	53,106.796
Totaal passiva Numbers are in millions	95,188	90,748	81,045	82,299	80,853	78,741	85,917	84,285	82,715	80,923	74,980	74,618	73,310	68,695	66,106	64,808	62,767	61,416	61,469	60,670	73,205	45,304	45,630	41,527	10,381.75	38,786	10,381.75	38,270	9,567.5	48,866	9,567.5	48,741	12,185.25	44,900	12,185.25	47,008	11,752	49,491	11,752	51,705	12,926.25	47,684	12,926.25	47,006	11,751.5	46,052	11,751.5	11,631.75	11,631.75	48,722.328	11,631.75	12,644.219	12,644.219	50,637	12,644.219	49,860.154	12,465.039	12,465.039	12,465.039	52,189.474	13,047.368	58,567	13,047.368	55,265.196	13,816.299	53,588	13,816.299	62,505.193
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	10,463	9,145	7,391	6,929	0	289	176	0	0	855	1,156	689	322	593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,954	12,934	12,505	12,209	11,720	11,438	1,818	1,818	1,818	454.5	1,818	454.5	1,818	454.5	1,818	454.5	1,818	454.5	1,693	454.5	0	0	1,693	0	0	0	1,693	0	0	0	1,693	0	422	422	1,685.437	422	420.763	420.763	1,680	420.763	1,344.212	336.053	336.053	336.053	1,343.169	335.792	1,164	335.792	1,162.246	290.562	1,153	290.562	1,123.128
Ingehouden winsten Numbers are in millions	-12,242	-9,973	-8,951	-7,259	-6,678	-4,470	-5,110	-2,838	1,090	3,458	3,635	5,299	5,304	6,567	6,990	-1,411	-2,567	-3,466	-4,665	-5,713	-7,937	-9,024	-10,176	0	0	0	0	4,286	1,071.5	-13,931	1,071.5	-14,224	-3,556	-15,193	-3,556	-7,138	-1,784.5	-7,972	-1,784.5	42	10.5	-30,207	10.5	-143	-35.75	-535	-35.75	-314.5	-314.5	-939.806	-314.5	-267.582	-267.582	-1,437	-267.582	-28,041.966	-7,010.492	-7,010.492	-7,010.492	-182,546.698	-45,636.674	-6,330	-45,636.674	-177,535.056	-44,383.764	-5,639	-44,383.764	-179,154.515
Overige gereserveerde algehele resultaten Numbers are in millions	-723	-490	-194	-132	-251	4	-289	-176	-966	-856	-855	-1,156	-689	-322	-593	501	1,135	2,020	2,840	4,195	6,101	7,324	7,852	0	-6,808.5	0	-6,808.5	0	-6,285	0	-6,285	0	-6,275	0	-6,275	0	-5,880.25	0	-5,880.25	0	-5,277.75	0	-5,277.75	0	-4,653.75	0	-4,653.75	-4,084.75	-4,084.75	0	-4,084.75	-3,532.858	-3,532.858	0	-3,532.858	0	-3,008.936	-3,008.936	-3,008.936	0	-2,480.592	0	-2,480.592	0	-1,523.011	0	-1,523.011	-881.344
Overige totale aandeelhoudersvermogen Numbers are in millions	-3	-10,473	-3,265	-1,514	-1,046	5,875	5,595	-183	-7	-18	-858	-1,158	-691	420	-608	-18	-21	-35	-52	-45	-54	9,069	9,068	7,161	8,433.25	6,669	8,433.25	0	6,654	9,143	6,654	9,143	9,224.5	7,989	9,224.5	1,693	7,158.5	-18	7,158.5	1,693	6,492.25	30,347	6,492.25	1,695	5,777.25	0	5,777.25	4,702	4,702	0	4,702	4,064.144	4,064.144	0	4,064.144	19,984.466	8,459.598	8,459.598	8,459.598	173,361.909	45,896.768	0	45,896.768	170,460.174	44,241.408	0	44,241.408	170,224.088
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-14	2,481	9,689	11,440	11,908	14,363	13,439	9,933	13,071	15,538	15,731	17,095	17,567	19,941	19,336	12,026	11,481	11,024	10,332	10,157	9,548	9,187	8,562	8,979	2,079.25	8,487	2,079.25	6,104	1,895	-2,970	1,895	-3,263	-152	-5,511	-152	-5,445	-506.25	-6,297	-506.25	1,735	1,225	1,833	1,225	1,552	1,087.75	1,158	1,087.75	724.75	724.75	745.631	724.75	684.467	684.467	243	684.467	-6,713.289	-1,223.777	-1,223.777	-1,223.777	-7,841.62	-1,884.706	-5,166	-1,884.706	-5,912.635	-1,374.805	-4,486	-1,374.805	-8,688.643
Totaal eigen vermogen Numbers are in millions	788	3,815	10,781	12,765	12,401	15,482	16,416	13,554	14,838	17,972	17,906	19,609	19,947	23,205	22,249	14,776	14,012	13,342	12,599	12,369	9,048	8,633	7,955	8,317	2,079.25	7,815	2,079.25	7,580	1,895	-246	1,895	-608	-152	-3,241	-152	-2,025	-506.25	-3,061	-506.25	4,900	1,225	4,771	1,225	4,351	1,087.75	3,893	1,087.75	724.75	724.75	3,106.796	724.75	684.467	684.467	2,283	684.467	-4,895.106	-1,223.777	-1,223.777	-1,223.777	-7,538.825	-1,884.706	-4,845	-1,884.706	-5,499.219	-1,374.805	-4,011	-1,374.805	-8,010.087
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	95,976	94,563	91,826	95,064	93,254	94,223	102,333	97,839	97,553	98,895	92,886	94,227	93,257	91,900	88,355	79,584	76,779	74,758	74,068	73,039	82,253	53,937	53,585	49,844	12,461	46,601	12,461	45,850	11,462.5	48,620	11,462.5	48,133	12,033.25	41,659	12,033.25	44,983	11,245.75	46,430	11,245.75	56,605	14,151.25	52,455	14,151.25	51,357	12,839.25	49,945	12,839.25	12,356.5	12,356.5	51,829.124	12,356.5	13,328.686	13,328.686	52,920	13,328.686	44,965.048	11,241.262	11,241.262	11,241.262	44,650.649	11,162.662	53,722	11,162.662	49,765.978	12,441.494	49,577	12,441.494	54,495.107

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