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Financiële Gegevens

65.95 (HKD) • At close November 8, 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 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	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	15,335	11,831	13,440	11,614	13,597	22,894	24,033	29,264	22,432	21,345	20,967	9,112	2,278	10,183	2,278	6,072	1,518	6,307	1,518	6,477	1,619.25	6,877	1,619.25	8,985	2,246.25	9,606	2,246.25	10,115	2,528.75	11,026	2,528.75	10,950	2,737.5	8,207	2,737.5	5,888	1,472	9,158	1,472	3,707	926.75	4,236	926.75	3,809	952.25	3,761	952.25	2,564	641	2,010	641	4,408	1,102	1,102	1,102	995.25	995.25	995.25	995.25	443.5	443.5	443.5	443.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	1,411	2,251	-298,717	856	-286,956	618	-282,235	77	-289,812	23	-290,868	10	-4,717.5	20	-4,717.5	-267,593	-7,362.25	47	-7,362.25	20	5	53	5	68	17	83	17	12	3	23	3	338	84.5	137	84.5	0	77.5	0	77.5	215	53.75	298	53.75	371	92.75	377	92.75	-155,995	3.5	1,556	3.5	0	-2,126.25	-2,126.25	-2,126.25	-1,440.25	-1,440.25	-1,440.25	-1,440.25	-1,298.75	-1,298.75	-1,298.75	-1,298.75	4.5	4.5	4.5	4.5	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,746	14,082	13,440	11,614	13,597	22,894	24,033	29,264	22,432	21,345	20,967	9,112	2,278	10,183	2,278	6,072	1,518	6,307	1,518	6,477	1,624.25	6,877	1,624.25	8,985	2,263.25	9,606	2,263.25	10,115	2,531.75	11,026	2,531.75	10,950	2,822	8,207	2,822	5,888	1,549.5	9,158	1,549.5	3,922	980.5	4,534	980.5	4,180	1,045	4,138	1,045	2,564	644.5	3,566	644.5	4,408	1,102	1,102	1,102	995.25	995.25	995.25	995.25	443.5	443.5	443.5	443.5	4.5	4.5	4.5	4.5	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	5,249	7,929	8,893	8,958	9,944	8,247	8,599	8,423	10,472	8,097	9,095	5,892	0	5,637	0	11,034	0	47	0	9,590	0	53	0	68	0	83	0	12	0	23	0	338	0	137	0	0	0	7,555	0	0	0	0	0	4,499	1,124.75	0	1,124.75	0	0	0	0	3,767	941.75	941.75	941.75	763.25	763.25	763.25	763.25	636.25	636.25	636.25	636.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	15,678	15,868	14,475	15,872	12,337	12,096	7,206	8,650	8,891	9,143	7,549	6,711	1,677.75	7,727	1,677.75	8,529	2,132.25	8,227	2,132.25	10,459	2,614.75	11,466	2,614.75	12,214	3,053.5	11,388	3,053.5	11,801	2,950.25	11,299	2,950.25	11,216	2,804	11,014	2,804	10,770	2,692.5	3,752	2,692.5	3,287	821.75	2,541	821.75	2,104	526	1,906	526	1,428	357	0	357	1,733	433.25	433.25	433.25	393.75	393.75	393.75	393.75	348.5	348.5	348.5	348.5	465.75	465.75	465.75	465.75	527.5	527.5	527.5	527.5	670.75	670.75	670.75	670.75	843.5	843.5	843.5	843.5
Overige vlottende activa Numbers are in millions	4,310	2,805	17,572	4,295	14,436	13,891	12,143	11,155	14,139	9,965	13,219	26,756	6,689	27,180	6,689	6,262	4,324	13,855	4,324	27	2,399.25	11,467	2,399.25	9,962	2,490.5	11,398	2,490.5	9,552	2,388	10,632	2,388	9,212	2,303	9,349	2,303	9,176	2,216.5	7,264	2,216.5	13,103	3,275.75	11,226	3,275.75	5,553	1,388.25	11,130	1,388.25	7,106	1,773	3,899	1,773	3,733	933.25	933.25	933.25	607	607	607	607	305.75	305.75	305.75	305.75	1,054	1,054	1,054	1,054	889.75	889.75	889.75	889.75	722.75	722.75	722.75	722.75	655	655	655	655
Totaal vlottende activa Numbers are in millions	44,310	40,684	54,380	40,739	40,370	48,881	43,382	49,069	45,462	40,453	41,735	42,579	10,644.75	45,090	10,644.75	31,897	7,974.25	28,436	7,974.25	26,553	6,638.25	29,863	6,638.25	31,229	7,807.25	32,475	7,807.25	31,480	7,870	32,980	7,870	31,716	7,929	28,707	7,929	25,834	6,458.5	27,729	6,458.5	20,312	5,078	18,301	5,078	16,336	4,084	17,174	4,084	11,098	2,774.5	11,436	2,774.5	13,641	3,410.25	3,410.25	3,410.25	2,759.25	2,759.25	2,759.25	2,759.25	1,734	1,734	1,734	1,734	1,524.25	1,524.25	1,524.25	1,524.25	1,417.25	1,417.25	1,417.25	1,417.25	1,393.5	1,393.5	1,393.5	1,393.5	1,498.5	1,498.5	1,498.5	1,498.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30,422	30,775	27,964	29,280	28,954	29,937	33,283	33,561	35,649	42,579	43,376	41,059	10,264.75	43,711	10,264.75	47,282	11,820.5	46,853	11,820.5	42,009	10,502.25	44,094	10,502.25	44,081	11,020.25	45,514	11,020.25	44,771	11,192.75	42,942	11,192.75	40,621	10,155.25	38,947	10,155.25	34,639	8,659.75	31,435	8,659.75	27,288	6,822	26,058	6,822	24,125	6,031.25	23,040	6,031.25	14,549	3,637.25	13,480	3,637.25	17,010	4,252.5	4,252.5	4,252.5	4,190.5	4,190.5	4,190.5	4,190.5	2,217.25	2,217.25	2,217.25	2,217.25	23,395.25	23,395.25	23,395.25	23,395.25	20,577.25	20,577.25	20,577.25	20,577.25	16,368.25	16,368.25	16,368.25	16,368.25	16,743.75	16,743.75	16,743.75	16,743.75
Goodwill Numbers are in millions	9,731	9,441	9,278	6,530	6,350	6,814	6,772	6,766	6,679	6,604	7,050	7,063	1,765.75	7,060	1,765.75	7,166	1,791.5	7,430	1,791.5	5,622	1,405.5	5,802	1,405.5	5,805	1,451.25	5,862	1,451.25	5,837	1,459.25	5,412	1,459.25	4,001	1,000.25	4,003	1,000.25	3,956	989	0	989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,260	9,806	10,135	8,433	7,489	7,761	7,643	7,672	7,448	12,852	7,733	5,855	1,463.75	6,269	1,463.75	6,320	1,580	6,636	1,580	3,573	893.25	1,552	893.25	1,572	393	1,676	393	1,605	401.25	1,391	401.25	633	158.25	643	158.25	553	138.25	4,399	138.25	5,239	1,309.75	5,419	1,309.75	5,363	1,340.75	4,697	1,340.75	3,105	776.25	3,005	776.25	3,453	863.25	863.25	863.25	802.25	802.25	802.25	802.25	479.5	479.5	479.5	479.5	216.5	216.5	216.5	216.5	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	17,991	19,247	19,413	14,963	13,839	14,575	14,415	14,438	14,127	12,852	14,783	12,918	3,229.5	13,329	3,229.5	13,486	3,371.5	14,066	3,371.5	9,195	2,298.75	7,354	2,298.75	7,377	1,844.25	7,538	1,844.25	7,442	1,860.5	6,803	1,860.5	4,634	1,158.5	4,646	1,158.5	4,509	1,127.25	4,399	1,127.25	5,239	1,309.75	5,419	1,309.75	5,363	1,340.75	4,697	1,340.75	3,105	776.25	3,005	776.25	3,453	863.25	863.25	863.25	802.25	802.25	802.25	802.25	479.5	479.5	479.5	479.5	216.5	216.5	216.5	216.5	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	66,597	357,617	348,117	348,025	343,485	341,070	336,688	334,084	334,307	343,537	340,287	50,647	12,600.75	65,152	12,600.75	327,821	14,963.25	53,599	14,963.25	53,891	13,363.5	51,388	13,363.5	49,749	12,327.25	53,194	12,327.25	50,501	12,435.5	54,930	12,435.5	52,879	13,126	49,872	13,126	0	12,228.75	46,772	12,228.75	45,984	11,502.75	44,151	11,502.75	42,355	10,513.25	36,681	10,513.25	188,497	8,125.5	28,333	8,125.5	27,893	6,898.25	6,898.25	6,898.25	7,246.25	7,246.25	7,246.25	7,246.25	6,529.25	6,529.25	6,529.25	6,529.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	537	567	444	278	309	468	540	562	597	667	437	454	113.5	603	113.5	603	150.75	1,028	150.75	697	174.25	886	174.25	847	211.75	749	211.75	652	163	591	163	567	141.75	580	141.75	338	84.5	393	84.5	305	76.25	297	76.25	327	81.75	360	81.75	270	67.5	410	67.5	295	73.75	73.75	73.75	37	37	37	37	39.75	39.75	39.75	39.75	48	48	48	48	3.75	3.75	3.75	3.75	3	3	3	3	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	295,875	-1,138	1,512	1,481	1,384	1,385	1,384	1,396	1,328	1,309	1,443	288,748	72,248	270,837	72,248	10	66,994.5	254,769	66,994.5	241,153	60,397.5	232,046	60,397.5	229,082	57,380.5	227,204	57,380.5	222,489	55,812	220,989	55,812	218,608	54,745.75	211,361	54,745.75	256,328	51,853.25	201,185	51,853.25	193,535	48,377	203,590	48,377	182,069	45,592.75	162,015	45,592.75	211	39,051.5	141,442	39,051.5	135,784	34,021	34,021	34,021	32,322.5	32,322.5	32,322.5	32,322.5	26,201.25	26,201.25	26,201.25	26,201.25	5,980.5	5,980.5	5,980.5	5,980.5	5,746	5,746	5,746	5,746	5,641	5,641	5,641	5,641	6,047	6,047	6,047	6,047
Totaal niet-vlottende activa Numbers are in millions	411,422	407,068	397,450	394,027	387,971	387,435	386,310	384,041	386,008	400,944	400,326	393,826	98,456.5	393,632	98,456.5	389,202	97,300.5	370,315	97,300.5	346,945	86,736.25	335,768	86,736.25	331,136	82,784	334,199	82,784	325,855	81,463.75	326,255	81,463.75	317,309	79,327.25	305,406	79,327.25	295,814	73,953.5	284,184	73,953.5	272,351	68,087.75	279,515	68,087.75	254,239	63,559.75	226,793	63,559.75	206,632	51,658	186,670	51,658	184,435	46,108.75	46,108.75	46,108.75	44,598.5	44,598.5	44,598.5	44,598.5	35,467	35,467	35,467	35,467	29,640.25	29,640.25	29,640.25	29,640.25	26,327	26,327	26,327	26,327	22,012.25	22,012.25	22,012.25	22,012.25	22,790.75	22,790.75	22,790.75	22,790.75
Totaal activa Numbers are in millions	455,732	447,752	451,830	434,766	428,341	436,316	429,692	433,110	431,470	441,397	442,061	436,405	109,101.25	438,722	109,101.25	421,099	105,274.75	398,751	105,274.75	373,498	93,374.5	365,631	93,374.5	362,365	90,591.25	366,674	90,591.25	357,335	89,333.75	359,235	89,333.75	349,025	87,256.25	334,113	87,256.25	321,648	80,412	311,913	80,412	292,663	73,165.75	297,816	73,165.75	270,575	67,643.75	243,967	67,643.75	217,730	54,432.5	198,106	54,432.5	198,076	49,519	49,519	49,519	47,357.75	47,357.75	47,357.75	47,357.75	37,201	37,201	37,201	37,201	31,164.5	31,164.5	31,164.5	31,164.5	27,744.25	27,744.25	27,744.25	27,744.25	23,405.75	23,405.75	23,405.75	23,405.75	24,289.25	24,289.25	24,289.25	24,289.25
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,016	5,988	6,202	28,740	27,649	27,468	5,626	4,295	5,469	4,299	22,865	25,102	6,275.5	24,458	6,275.5	22,439	5,609.75	20,895	5,609.75	17,448	4,362	16,621	4,362	18,810	4,702.5	17,298	4,702.5	16,739	4,184.75	16,161	4,184.75	16,439	4,109.75	15,650	4,109.75	14,376	3,594	13,010	3,594	14,179	3,544.75	11,431	3,544.75	10,156	2,539	9,788	2,539	8,865	2,216.25	7,366	2,216.25	7,717	1,929.25	1,929.25	1,929.25	1,855.75	1,855.75	1,855.75	1,855.75	1,291.5	1,291.5	1,291.5	1,291.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	17,339	12,077	9,754	11,020	9,760	18,114	17,956	7,722	7,503	12,427	12,628	11,528	0	6,014	0	9,412	0	6,631	0	5,952	0	10,528	0	7,510	0	14,801	0	5,943	0	7,339	0	8,677	0	7,413	0	7,426	0	15,894	0	10,083	0	11,493	0	14,384	3,596	8,178	3,596	2,552	0	4,913	0	3,751	937.75	937.75	937.75	1,062	1,062	1,062	1,062	171	171	171	171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	845	571	782	311	295	499	912	856	606	1,170	755	636	0	1,043	0	624	0	1,255	0	388	0	909	0	662	0	1,071	0	661	0	938	0	456	0	1,105	0	873	0	793	0	557	0	779	0	595	0	523	0	292	0	537	0	345	0	0	0	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 opbrengsten Numbers are in millions	3,157	2,146	1,093	1,337	827	1,293	556	916	410	721	183	0	0	0	0	0	0	0	0	420	0	919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	543	0	0	0	0	0	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	20,764	21,603	29,241	435	315	1,401	21,637	21,493	19,125	20,115	767	1,309	3,209.25	1,290	3,209.25	635	2,511.75	1,257	2,511.75	2,327	2,174.75	2,328	2,174.75	685	2,048.75	1,089	2,048.75	695	1,659.5	966	1,659.5	553	2,307.5	1,266	2,307.5	922	2,087	989	2,087	764	2,711.75	789	2,711.75	606	151.5	556	151.5	319	717.75	36	717.75	389	97.25	97.25	97.25	71.5	71.5	71.5	71.5	258.75	258.75	258.75	258.75	1,624.25	1,624.25	1,624.25	1,624.25	2,262.25	2,262.25	2,262.25	2,262.25	3,298	3,298	3,298	3,298	3,179.75	3,179.75	3,179.75	3,179.75
Totaal kortlopende verplichtingen Numbers are in millions	47,276	41,814	46,290	41,532	38,551	48,276	45,775	34,426	32,507	37,562	36,443	37,939	9,484.75	31,762	9,484.75	32,486	8,121.5	28,783	8,121.5	26,147	6,536.75	30,396	6,536.75	27,005	6,751.25	33,188	6,751.25	23,377	5,844.25	24,466	5,844.25	25,669	6,417.25	24,329	6,417.25	22,724	5,681	29,893	5,681	25,026	6,256.5	23,713	6,256.5	25,146	6,286.5	18,522	6,286.5	11,736	2,934	12,858	2,934	11,857	2,964.25	2,964.25	2,964.25	2,989.25	2,989.25	2,989.25	2,989.25	1,721.25	1,721.25	1,721.25	1,721.25	1,624.25	1,624.25	1,624.25	1,624.25	2,262.25	2,262.25	2,262.25	2,262.25	3,298	3,298	3,298	3,298	3,179.75	3,179.75	3,179.75	3,179.75
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	64,792	58,613	75,558	62,269	52,807	48,775	50,184	65,594	69,429	60,981	62,508	60,251	15,062.75	71,441	15,062.75	69,174	17,293.5	68,775	17,293.5	62,291	15,572.75	57,686	15,572.75	58,782	14,695.5	53,487	14,695.5	60,518	15,129.5	59,639	15,129.5	50,841	12,710.25	46,177	12,710.25	40,917	10,229.25	35,111	10,229.25	27,237	6,809.25	35,604	6,809.25	28,738	7,184.5	31,139	7,184.5	29,624	7,406	29,502	7,406	29,196	7,299	7,299	7,299	5,121.5	5,121.5	5,121.5	5,121.5	2,485	2,485	2,485	2,485	363	363	363	363	648.25	648.25	648.25	648.25	331.25	331.25	331.25	331.25	1,331	1,331	1,331	1,331
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,075	4,206	0	0	0	0	-38,557	-65,133	-67,474	-55,269	-37,574	-33,655	-11,295.75	-50,672	-11,295.75	-47,204	-14,154	-50,535	-14,154	-47,182	-13,283.5	76	-13,283.5	78	19.5	60	19.5	57	14.25	52	14.25	47	11.75	72	11.75	114	28.5	120	28.5	108	27	367	27	128	32	74	32	392	-10,265.5	109	-10,265.5	482	-8,777.5	-8,777.5	-8,777.5	-6,640.75	-6,640.75	-6,640.75	-6,640.75	9	9	9	9	8	8	8	8	-876	-876	-876	-876	-554	-554	-554	-554	-1,340.5	-1,340.5	-1,340.5	-1,340.5
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	16,929	16,660	16,285	13,090	12,279	12,572	11,955	11,556	11,017	11,014	10,559	10,034	2,508.5	9,703	2,508.5	9,881	2,470.25	9,286	2,470.25	8,291	2,072.75	8,167	2,072.75	7,605	1,901.25	7,350	1,901.25	6,938	1,734.5	6,725	1,734.5	6,357	1,589.25	6,050	1,589.25	5,757	1,439.25	5,336	1,439.25	5,050	1,262.5	4,890	1,262.5	4,605	1,151.25	21,771	1,151.25	20,303	5,075.75	17,660	5,075.75	17,382	4,345.5	4,345.5	4,345.5	4,437	4,437	4,437	4,437	3,567	3,567	3,567	3,567	2,781.75	2,781.75	2,781.75	2,781.75	227.75	227.75	227.75	227.75	222.75	222.75	222.75	222.75	9.5	9.5	9.5	9.5
Overige niet-vlottende verplichtingen Numbers are in millions	1,594	1,685	764	1,939	2,763	2,525	41,199	67,521	69,788	57,615	40,080	36,721	12,062.25	53,925	12,062.25	50,668	15,020	55,907	15,020	51,783	14,433.75	2,546	14,433.75	4,909	1,227.25	4,673	1,227.25	4,315	1,078.75	3,801	1,078.75	3,603	900.75	3,783	900.75	2,802	700.5	2,792	700.5	2,766	691.5	2,779	691.5	2,907	726.75	2,818	726.75	2,326	10,945	272	10,945	2,325	9,479.25	9,479.25	9,479.25	7,281.25	7,281.25	7,281.25	7,281.25	646	646	646	646	1,194.5	1,194.5	1,194.5	1,194.5	2,097.25	2,097.25	2,097.25	2,097.25	1,781	1,781	1,781	1,781	2,556.25	2,556.25	2,556.25	2,556.25
Totaal niet-vlottende verplichtingen Numbers are in millions	87,390	81,164	92,607	77,298	67,849	63,872	64,781	79,538	82,760	74,341	75,573	73,351	18,337.75	84,397	18,337.75	82,519	20,629.75	83,433	20,629.75	75,183	18,795.75	68,475	18,795.75	71,374	17,843.5	65,570	17,843.5	71,828	17,957	70,217	17,957	60,848	15,212	56,082	15,212	49,590	12,397.5	43,359	12,397.5	35,161	8,790.25	43,640	8,790.25	36,378	9,094.5	55,802	9,094.5	52,645	13,161.25	47,543	13,161.25	49,385	12,346.25	12,346.25	12,346.25	10,199	10,199	10,199	10,199	6,707	6,707	6,707	6,707	4,347.25	4,347.25	4,347.25	4,347.25	2,097.25	2,097.25	2,097.25	2,097.25	1,781	1,781	1,781	1,781	2,556.25	2,556.25	2,556.25	2,556.25
Totaal passiva Numbers are in millions	134,666	122,978	138,897	118,830	106,400	112,148	110,556	113,964	115,267	111,903	112,016	111,290	27,822.5	116,159	27,822.5	115,005	28,751.25	112,216	28,751.25	101,330	25,332.5	98,871	25,332.5	98,379	24,594.75	98,758	24,594.75	95,205	23,801.25	94,683	23,801.25	86,517	21,629.25	80,411	21,629.25	72,314	18,078.5	73,252	18,078.5	60,187	15,046.75	67,353	15,046.75	61,524	15,381	74,324	15,381	64,381	16,095.25	60,401	16,095.25	61,242	15,310.5	15,310.5	15,310.5	13,188.25	13,188.25	13,188.25	13,188.25	8,428.25	8,428.25	8,428.25	8,428.25	5,971.5	5,971.5	5,971.5	5,971.5	4,359.5	4,359.5	4,359.5	4,359.5	5,079	5,079	5,079	5,079	5,736	5,736	5,736	5,736
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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,294	1,294	1,294	1,294	1,294	1,294	1,294	1,294	1,294	1,294	1,294	1,294	323.5	1,294	323.5	1,294	323.5	1,294	323.5	1,294	323.5	1,294	323.5	1,294	323.5	1,294	323.5	1,294	323.5	1,294	323.5	903	225.75	903	225.75	903	225.75	903	225.75	903	225.75	903	225.75	903	225.75	903	225.75	903	225.75	903	225.75	903	225.75	225.75	225.75	227.5	227.5	227.5	227.5	229.75	229.75	229.75	229.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	265,925	266,875	256,039	255,167	256,674	256,738	254,119	25,260	260,135	270,330	270,609	266,842	0	259,390	0	246,881	0	234,883	0	224,464	0	221,056	0	220,138	0	218,098	0	214,880	0	212,437	0	209,682	0	203,679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 gereserveerde algehele resultaten Numbers are in millions	-1,973	264,373	252,659	254,725	260,672	263,221	259,126	233,776	257,034	269,614	270,747	2,288	-7,840.75	5,676	-7,840.75	4,988	-6,567.5	-21	-6,567.5	-879	-5,768.5	-1,711	-5,768.5	-2,983	-5,086.25	3,311	-5,086.25	2,601	-4,430.5	7,972	-4,430.5	9,370	-3,955	7,803	-3,955	0	-3,289.75	199,659	-3,289.75	0	-2,932.75	0	-2,932.75	203,207	-2,659	0	-2,659	0	-1,750	0	-1,750	134,484	-1,530.25	-1,530.25	-1,530.25	-1,431.75	-1,431.75	-1,431.75	-1,431.75	-1,348.25	-1,348.25	-1,348.25	-1,348.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-264,413	-253,606	-252,730	-254,239	-254,303	-251,710	2,362	-257,606	-267,886	-268,196	0	88,796	0	88,796	0	82,767.5	0	82,767.5	0	73,487	0	73,487	0	70,759.25	0	70,759.25	0	69,639.5	0	69,639.5	342	69,356.25	342	69,356.25	208,738	65,397.5	0	65,397.5	226,656	60,826	224,743	60,826	342	54,696	162,951	54,696	151,600	39,861.5	135,392	39,861.5	0	35,513	35,513	35,513	35,373.75	35,373.75	35,373.75	35,373.75	29,891.25	29,891.25	29,891.25	29,891.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	265,246	268,129	256,386	258,456	264,401	266,950	262,829	262,692	260,857	273,352	274,454	270,424	81,278.75	266,360	81,278.75	253,163	76,523.5	236,156	76,523.5	224,879	68,042	220,639	68,042	218,449	65,996.5	222,703	65,996.5	218,775	65,532.5	221,703	65,532.5	220,297	65,627	212,727	65,627	209,641	62,333.5	200,562	62,333.5	227,559	58,119	225,646	58,119	204,452	52,262.75	163,854	52,262.75	152,503	38,337.25	136,295	38,337.25	135,387	34,208.5	34,208.5	34,208.5	34,169.5	34,169.5	34,169.5	34,169.5	28,772.75	28,772.75	28,772.75	28,772.75	25,193	25,193	25,193	25,193	23,384.75	23,384.75	23,384.75	23,384.75	18,326.75	18,326.75	18,326.75	18,326.75	18,553.25	18,553.25	18,553.25	18,553.25
Totaal eigen vermogen Numbers are in millions	321,066	324,774	312,933	315,936	321,941	324,168	319,136	319,146	316,203	329,494	330,045	325,115	81,278.75	322,563	81,278.75	306,094	76,523.5	286,535	76,523.5	272,168	68,042	266,760	68,042	263,986	65,996.5	267,916	65,996.5	262,130	65,532.5	264,552	65,532.5	262,508	65,627	253,702	65,627	249,334	62,333.5	238,661	62,333.5	232,476	58,119	230,463	58,119	209,051	52,262.75	169,643	52,262.75	153,349	38,337.25	137,705	38,337.25	136,834	34,208.5	34,208.5	34,208.5	34,169.5	34,169.5	34,169.5	34,169.5	28,772.75	28,772.75	28,772.75	28,772.75	25,193	25,193	25,193	25,193	23,384.75	23,384.75	23,384.75	23,384.75	18,326.75	18,326.75	18,326.75	18,326.75	18,553.25	18,553.25	18,553.25	18,553.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	455,732	447,752	451,830	434,766	428,341	436,316	429,692	433,110	431,470	441,397	442,061	436,405	109,101.25	438,722	109,101.25	421,099	105,274.75	398,751	105,274.75	373,498	93,374.5	365,631	93,374.5	362,365	90,591.25	366,674	90,591.25	357,335	89,333.75	359,235	89,333.75	349,025	87,256.25	334,113	87,256.25	321,648	80,412	311,913	80,412	292,663	73,165.75	297,816	73,165.75	270,575	67,643.75	243,967	67,643.75	217,730	54,432.5	198,106	54,432.5	198,076	49,519	49,519	49,519	47,357.75	47,357.75	47,357.75	47,357.75	37,201	37,201	37,201	37,201	31,164.5	31,164.5	31,164.5	31,164.5	27,744.25	27,744.25	27,744.25	27,744.25	23,405.75	23,405.75	23,405.75	23,405.75	24,289.25	24,289.25	24,289.25	24,289.25

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