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4.78 (HKD) • At close October 31, 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 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	9,280.68	10,844.727	12,032.128	15,571.896	13,168.184	13,455.602	12,175.649	13,823.357	9,415.853	11,505.316	12,604.641	11,892.778	11,586.064	11,768.251	11,729.334	13,727.72	10,725.211	467.25	497.676	549.578	1,175.727	205.542	51.386	163.8	51.386	155.856	38.964	149.242	38.964	97.086	24.272	96.47	24.272	145.536	36.384	45.996	36.384	153.754	38.439	38.439	38.439	59.969	59.969	59.969	59.969	77.216	77.216	77.216	77.216	302.457	302.457	302.457	302.457	587.571	587.571	587.571	587.571	98.742	98.742	98.742	98.742	3.86	3.86	3.86	3.86	54.807	54.807	54.807	54.807
Kortetermijnbeleggingen Numbers are in millions	0	49.23	0	21.168	0	50.696	2,501.1	39.5	221.85	384.539	1,104.39	81.927	204.4	1,085.66	594.123	4,000.92	2,681.514	1,753.014	1,817.504	1,558.002	1,673.812	1,339.765	334.941	1,270.026	334.941	573.823	143.456	4.744	143.456	0.32	0.08	632.901	0.08	0.61	0.153	775.653	0.153	0.3	0.075	0.075	0.075	0.038	0.038	0.038	0.038	0.108	0.108	0.108	0.108	3.626	3.626	3.626	3.626	12.251	12.251	12.251	12.251	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,280.68	10,844.727	12,032.128	15,593.064	13,168.184	13,455.602	14,676.749	13,862.857	9,637.703	11,889.855	13,709.031	12,692.061	12,508.823	12,853.911	12,323.468	17,728.666	13,406.756	2,220.294	2,315.34	2,107.753	2,849.712	1,545.307	386.327	1,433.826	386.327	729.679	182.42	153.986	182.42	97.406	24.352	729.371	24.352	146.146	36.537	821.649	36.537	154.054	38.514	38.514	38.514	60.006	60.006	60.006	60.006	77.324	77.324	77.324	77.324	306.082	306.082	306.082	306.082	599.822	599.822	599.822	599.822	98.742	98.742	98.742	98.742	3.86	3.86	3.86	3.86	54.807	54.807	54.807	54.807
Nettovorderingen Numbers are in millions	750.176	1,000.554	695.504	625.8	389.502	643.366	596.852	1,274.931	1,368.553	2,216.044	2,220.612	1,899.851	1,468.082	1,247.94	1,303.583	1,757.37	1,864.088	33.54	16.887	21.09	24.432	43.824	0	75.412	0	0	0	48.631	0	72.53	0	78.338	0	61.817	0	122.082	0	196.891	0	0	0	0	0	0	0	0	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	244.264	229.874	209.005	206.292	221.958	230.824	284.786	289.094	318.997	343.767	334.337	323.279	283.992	273.989	254.93	255.724	260.879	20.232	30.786	22.276	2.031	2.345	0.586	2.339	0.586	2.578	0.645	2.735	0.645	3.311	0.828	2.747	0.828	2.489	0.622	2.703	0.622	6.581	1.645	1.645	1.645	14.413	14.413	14.413	14.413	6.441	6.441	6.441	6.441	15.369	15.369	15.369	15.369	8.664	8.664	8.664	8.664	0.942	0.942	0.942	0.942	0	0	0	0	0.747	0.747	0.747	0.747
Overige vlottende activa Numbers are in millions	906.582	654.398	1,129.506	878.796	1,027.762	883.863	1,285.228	428.116	899.237	700.654	841.948	2,008.145	1,888.292	1,185.188	1,027.592	1,084.62	2,180.103	39.911	74.664	75.632	40.799	94.399	23.6	270.769	23.6	93.383	23.346	495.977	23.346	583.072	163.901	0.947	163.901	629.363	172.795	0.947	172.795	707.024	225.979	225.979	225.979	147.619	147.619	147.619	147.619	319.383	319.383	319.383	319.383	340.199	340.199	340.199	340.199	112.697	112.697	112.697	112.697	111.485	111.485	111.485	111.485	0.168	0.168	0.168	0.168	4.532	4.532	4.532	4.532
Totaal vlottende activa Numbers are in millions	11,181.702	12,729.553	14,066.143	17,303.952	14,807.406	15,213.655	16,843.615	15,854.998	12,224.49	15,150.32	17,105.928	16,205.98	15,430.83	15,561.028	14,909.562	20,826.354	17,711.795	2,313.947	2,437.517	2,226.578	2,916.801	1,642.051	410.513	1,706.934	410.513	825.64	206.41	701.329	206.41	756.319	189.08	811.403	189.08	839.815	209.954	947.381	209.954	1,064.55	266.138	266.138	266.138	222.039	222.039	222.039	222.039	403.148	403.148	403.148	403.148	661.65	661.65	661.65	661.65	721.182	721.182	721.182	721.182	211.168	211.168	211.168	211.168	4.028	4.028	4.028	4.028	60.086	60.086	60.086	60.086
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48,498.298	50,126.571	52,542.132	53,080.907	54,039.03	54,216.434	52,988.358	52,561.633	52,480.788	53,559.645	54,533.787	48,069.934	48,270.88	47,994.966	46,775.295	47,041.603	46,550.857	82.852	118.2	123.693	12.022	14.281	3.57	16.612	3.57	27.223	6.806	23.258	6.806	18.199	4.55	20.164	4.55	22.85	5.713	26.436	5.713	32.524	8.131	8.131	8.131	10.744	10.744	10.744	10.744	14.909	14.909	14.909	14.909	9.986	9.986	9.986	9.986	64.038	64.038	64.038	64.038	51.044	51.044	51.044	51.044	0	0	0	0	44.331	44.331	44.331	44.331
Goodwill Numbers are in millions	5,299.451	5,299.451	5,299.451	5,299.451	5,299.451	5,299.451	5,299.451	5,299.451	5,333.117	5,406.936	5,299.451	5,299.451	5,299.451	5,299.451	5,299.451	5,299.451	10,929.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.113	1.028	1.028	1.028	2.139	2.139	2.139	2.139	2.139	2.139	2.139	2.139	4.22	4.22	4.22	4.22	87.868	87.868	87.868	87.868	97.484	97.484	97.484	97.484	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	19,225.195	19,357.15	25,020.312	22,618.565	22,689.166	23,213.526	23,786.998	24,356.776	24,716.944	25,346.405	25,795.537	26,419.279	26,834.802	27,463.804	28,092.318	28,720.195	30,603.235	5.7	5.7	5.7	5.7	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	2	1.425	2	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	1.08	1.08	1.08	1.08	1.207	1.207	1.207	1.207	0.697	0.697	0.697	0.697	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	5,299.451	24,656.601	30,319.763	27,918.016	27,988.617	28,512.977	29,086.449	29,656.227	30,050.061	30,753.341	31,094.988	31,718.73	32,134.253	32,763.255	33,391.769	34,019.646	41,532.714	5.7	5.7	5.7	5.7	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	5.7	1.425	2	1.425	6.113	1.528	1.528	1.528	2.639	2.639	2.639	2.639	2.639	2.639	2.639	2.639	5.3	5.3	5.3	5.3	89.074	89.074	89.074	89.074	98.181	98.181	98.181	98.181	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,045.762	1,157.727	1,165.935	2,966.408	2,016.188	285.391	250.368	619.22	555.672	5,048.922	5,102.84	13.869	12.116	14.946	36.011	52.125	55.725	11,627.414	11,622.767	11,505.215	11,652.107	9,782.274	2,779.054	8,767.787	2,779.054	8,265.946	2,208.953	8,137.111	2,208.953	7,628.492	1,895.946	6,297.131	1,895.946	6,678.51	1,599.178	6,424.599	1,599.178	6,637.115	1,592.712	1,592.712	1,592.712	1,829.234	1,829.234	1,829.234	1,829.234	2,192.598	2,192.598	2,192.598	2,192.598	1,472.628	1,472.628	1,472.628	1,472.628	0.559	0.559	0.559	0.559	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	19,225.195	19,357.15	6.222	4.986	18.064	31.423	51.179	49.43	48.711	27.71	24.758	23.431	1.06	0.543	2.166	1.64	2.683	2.133	1.087	1.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.18	0.18	0.18	0.18	0.398	0.398	0.398	0.398	0.695	0.695	0.695	0.695	0.374	0.374	0.374	0.374	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,245.215	-18,616.153	-4,154.049	-4,182.651	-3,881.291	-4,066.603	-3,450.357	-3,206.775	-3,723.553	-4,178.365	-3,879.276	-23.431	-1.06	-0.543	-2.166	-1.64	-2.683	-2.133	-1.087	-1.101	-11,669.829	1,498.765	41.206	1,387.026	41.206	800.823	57.74	173.744	57.74	169.32	53.507	1,405.958	53.507	793.805	268.901	941.653	268.901	797.621	265.972	265.972	265.972	536.71	536.71	536.71	536.71	464.854	464.854	464.854	464.854	185.898	185.898	185.898	185.898	520.1	520.1	520.1	520.1	35.815	35.815	35.815	35.815	97.406	97.406	97.406	97.406	0.275	0.275	0.275	0.275
Totaal niet-vlottende activa Numbers are in millions	75,313.921	76,681.896	79,880.003	79,787.666	80,180.608	78,979.622	78,925.997	79,679.735	79,411.679	85,211.253	86,877.097	79,802.533	80,417.249	80,773.167	80,203.075	81,113.374	88,139.296	11,715.966	11,746.667	11,634.608	11,669.829	11,301.02	2,825.255	10,177.125	2,825.255	9,099.692	2,274.923	8,339.813	2,274.923	7,821.711	1,955.428	7,728.953	1,955.428	7,500.865	1,875.216	7,394.688	1,875.216	7,473.373	1,868.343	1,868.343	1,868.343	2,379.507	2,379.507	2,379.507	2,379.507	2,675.397	2,675.397	2,675.397	2,675.397	1,674.507	1,674.507	1,674.507	1,674.507	674.144	674.144	674.144	674.144	185.039	185.039	185.039	185.039	97.406	97.406	97.406	97.406	44.606	44.606	44.606	44.606
Totaal activa Numbers are in millions	86,495.623	89,411.449	93,946.146	97,091.618	94,988.014	94,193.277	95,769.612	95,534.733	91,636.169	100,361.573	103,983.025	98,026.241	97,787.695	98,270.226	96,965.826	103,650.932	107,382.01	14,316.938	14,467.647	14,097.064	14,745.63	12,943.071	3,235.768	11,884.059	3,235.768	9,925.332	2,481.333	9,041.142	2,481.333	8,578.03	2,144.508	8,540.356	2,144.508	8,340.68	2,085.17	8,342.069	2,085.17	8,537.923	2,134.481	2,134.481	2,134.481	2,601.545	2,601.545	2,601.545	2,601.545	3,078.545	3,078.545	3,078.545	3,078.545	2,336.157	2,336.157	2,336.157	2,336.157	1,395.326	1,395.326	1,395.326	1,395.326	396.207	396.207	396.207	396.207	101.434	101.434	101.434	101.434	104.692	104.692	104.692	104.692
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	175.987	91.807	86.939	52.557	46.28	46.779	75.129	73.575	71.782	171.977	162.276	198.341	175.493	127.72	133.247	148.328	142.723	29.341	23.511	17.959	25.387	18.741	4.685	55.013	4.685	48.679	12.17	2.852	12.17	3.89	0.973	2.565	0.973	3.23	0.808	2.374	0.808	110.313	27.578	27.578	27.578	77.416	77.416	77.416	77.416	40.632	40.632	40.632	40.632	67.683	67.683	67.683	67.683	25.984	25.984	25.984	25.984	15.116	15.116	15.116	15.116	0	0	0	0	0.589	0.589	0.589	0.589
Kortlopende schulden Numbers are in millions	8,216.898	431.475	428.322	2,176.666	8,683.918	5,222.924	1,844.792	5,109.274	5,693.533	995.704	12,574.701	3,808.735	2,154.987	2,262.863	2,031.051	638.039	1,813.38	4.98	4.98	394.98	417.98	27.98	0	27.98	0	33.98	0	33.98	0	227.98	0	232.98	0	14.98	0	16.4	0	1,294.627	0	0	0	0	0	0	0	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	233.86	220.739	74.381	91.562	95.534	105.123	110.303	123.599	73.064	80.433	55.331	1,802.99	1,560.754	1,503.543	1,544.398	1,317.586	1,376.555	33.1	33.009	33.16	32.897	32.778	0	21.461	0	21.245	0	1.052	0	0.697	0	1.028	0	0.697	0	0.971	0	0.721	0	0	0	0	0	0	0	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	2,205.162	2,890.104	2,747.738	2,588.941	2,856.029	3,167.866	3,447.882	3,975.797	119.711	81.654	92.063	-3,808.735	-2,154.987	-2,262.863	-2,031.051	-638.039	-1,813.38	-4.98	-4.98	-394.98	-417.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,719.237	5,312.728	5,047.184	3,840.903	3,468.94	4,293.983	4,032.438	3,896.425	7,832.649	11,197.787	12,095.215	17,219.749	14,432.855	14,917.234	12,923.768	11,579.029	9,383.545	162.643	277.666	552.81	815.303	86.524	28.626	102.234	28.626	78.757	28.184	67.627	28.184	90.062	79.511	74.104	79.511	142.817	39.449	264.782	39.449	203.186	374.453	374.453	374.453	129.134	129.134	129.134	129.134	118.885	118.885	118.885	118.885	37.105	37.105	37.105	37.105	50.641	50.641	50.641	50.641	18.84	18.84	18.84	18.84	0.936	0.936	0.936	0.936	3.953	3.953	3.953	3.953
Totaal kortlopende verplichtingen Numbers are in millions	16,317.284	8,726.114	8,310.183	8,659.067	15,055.167	12,731.552	9,400.241	13,055.071	13,717.675	12,447.122	24,924.255	17,418.09	14,608.348	15,044.954	13,057.015	11,727.357	9,526.268	191.984	301.177	570.769	840.69	133.245	33.311	185.227	33.311	161.416	40.354	104.459	40.354	321.932	80.483	309.649	80.483	161.027	40.257	283.556	40.257	1,608.126	402.032	402.032	402.032	206.55	206.55	206.55	206.55	159.518	159.518	159.518	159.518	104.788	104.788	104.788	104.788	76.625	76.625	76.625	76.625	33.955	33.955	33.955	33.955	0.936	0.936	0.936	0.936	4.542	4.542	4.542	4.542
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	53,755.754	63,556.455	66,885.871	70,407.93	56,024.711	53,163.654	53,097.882	46,356.559	38,670.229	40,907.85	32,123.273	35,264.619	32,464.944	32,463.626	33,992.854	30,011.421	29,639.406	1,335.29	1,337.78	794.27	796.76	1,189.25	297.313	1,191.74	297.313	455.23	113.808	1,289.022	113.808	1,004.844	251.211	951.342	251.211	1,098.752	274.688	986.293	274.688	50.2	12.55	12.55	12.55	319.615	319.615	319.615	319.615	249.85	249.85	249.85	249.85	273.365	273.365	273.365	273.365	259.291	259.291	259.291	259.291	36.415	36.415	36.415	36.415	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,792.025	1,885.781	1,989.66	1,985.986	3,152.008	3,201.416	3,422.374	2,683.688	2,665.332	2,729.82	3,035.418	137.251	133.035	142.432	130.886	119.478	108.579	1,330.922	1,331.868	788.358	791.531	1,189.25	-293.935	1,191.74	-293.935	0	-104.336	0	-104.336	0	-260.158	-761.231	-260.158	-1,135.064	-287.511	-1,036.286	-287.511	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-245.769	-245.769	-245.769	-245.769	-21.863	-21.863	-21.863	-21.863	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,350.526	2,342.28	2,385.863	2,384.984	2,387.686	2,388.789	2,422.574	2,404.083	2,365.351	2,435.452	2,439.025	2,424.214	2,422.399	2,456.295	2,471.664	2,437.57	2,104.193	4.368	5.912	5.912	5.229	5.229	1.307	16.312	1.307	10.792	2.698	29.338	2.698	39.678	9.92	45.434	9.92	54.522	13.631	68.767	13.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.462	12.462	12.462	12.462	0.564	0.564	0.564	0.564	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,434.597	2,527.612	2,269.007	267.586	28.303	239.858	290.923	258.036	195.475	173.637	127.644	-2,561.465	-2,555.434	-2,598.727	-2,602.55	-2,557.048	-2,212.772	-1,335.29	-1,337.78	-794.27	-796.76	-1,189.25	293.935	-1,191.74	293.935	0	104.336	0	104.336	0	260.158	928.451	260.158	1,305.601	330.145	1,203.506	330.145	170.537	42.634	42.634	42.634	93.996	93.996	93.996	93.996	83.792	83.792	83.792	83.792	42.634	42.634	42.634	42.634	245.784	245.784	245.784	245.784	21.863	21.863	21.863	21.863	0	0	0	0	6.119	6.119	6.119	6.119
Totaal niet-vlottende verplichtingen Numbers are in millions	60,332.902	70,312.128	73,530.401	75,046.486	61,592.708	58,993.717	59,233.753	51,702.366	43,896.387	46,246.759	37,725.36	35,264.619	32,464.944	32,463.626	33,992.854	30,011.421	29,639.406	1,335.29	1,337.78	794.27	796.76	1,194.479	298.62	1,208.052	298.62	466.022	116.506	1,318.36	116.506	1,044.522	261.131	1,163.996	261.131	1,323.811	330.953	1,222.28	330.953	220.737	55.184	55.184	55.184	413.611	413.611	413.611	413.611	333.642	333.642	333.642	333.642	315.999	315.999	315.999	315.999	271.768	271.768	271.768	271.768	36.979	36.979	36.979	36.979	0	0	0	0	6.119	6.119	6.119	6.119
Totaal passiva Numbers are in millions	76,650.186	79,038.242	81,840.584	83,705.553	76,647.875	71,725.269	68,633.994	64,757.437	57,614.062	58,693.881	62,649.615	57,323.215	51,650.88	52,418.18	51,991.68	46,607.439	44,198.559	1,538.486	1,651.588	1,377.526	1,642.679	1,327.724	331.931	1,393.279	331.931	627.438	156.86	1,422.819	156.86	1,366.454	341.614	1,473.645	341.614	1,484.838	371.21	1,505.836	371.21	1,828.863	457.216	457.216	457.216	620.16	620.16	620.16	620.16	493.159	493.159	493.159	493.159	420.787	420.787	420.787	420.787	348.393	348.393	348.393	348.393	70.934	70.934	70.934	70.934	0.936	0.936	0.936	0.936	10.661	10.661	10.661	10.661
Eigen vermogen:
Preferente aandelen Numbers are in millions	5,398.746	0	0	0	0	0	0	0	0	0	0	5,912.885	3,103.405	3,211.427	3,054.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,701.853	5,701.853	5,701.853	5,701.853	5,701.853	5,696.445	5,695.605	5,692.08	5,673.104	5,669.692	5,663.659	5,660.19	5,656.551	5,624.135	5,473.308	5,437.303	5,436.556	5,436.556	5,436.556	5,435.321	5,435.065	768.19	192.048	767.31	192.048	766.483	191.621	616.975	191.621	615.682	153.921	615.589	153.921	615.296	153.824	615.221	153.824	615.13	153.783	153.783	153.783	153.667	153.667	153.667	153.667	153.56	153.56	153.56	153.56	153.519	153.519	153.519	153.519	140.73	140.73	140.73	140.73	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-337.384	-228.739	781.945	1,438.444	4,176.988	6,539.445	8,944.994	10,582.539	13,250.513	16,970.313	16,835.129	16,484.925	16,633.515	16,576.179	16,385.921	16,505.347	16,563.157	6,169.526	6,181.066	6,190.55	5,910.601	5,344.432	0	4,324.52	0	0	0	3,026.81	0	2,617.501	654.375	2,511.402	654.375	2,340.142	585.036	0	585.036	2,256.578	564.145	564.145	564.145	926.481	926.481	926.481	926.481	1,515.272	1,515.272	1,515.272	1,515.272	807.872	807.872	807.872	807.872	103.466	103.466	103.466	103.466	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-5,061.362	-4,793.683	-4,979.88	-5,241.411	-5,520.586	-5,266.258	-5,501.295	-5,505.99	-5,741.981	-5,599.85	-5,856.01	-5,912.885	-3,103.405	-3,211.427	-3,054.301	405.096	390.565	779.755	805.062	705.785	1,468.509	1,158.284	-39.227	1,074.112	-39.227	0	-37.96	0	-37.96	0	-36.706	0	-36.706	0	-35.306	0	-35.306	0	-34.712	-34.712	-34.712	-33.197	-33.197	-33.197	-33.197	-28.864	-28.864	-28.864	-28.864	-30.838	-30.838	-30.838	-30.838	-35.546	-35.546	-35.546	-35.546	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-5,400.984	-14.433	0.733	-107.581	-93.239	-106.965	-3.76	-4.442	2.775	-89.832	-3.116	-5,912.885	-3,103.405	-6,422.854	-6,108.602	0	0	0	0	0	0	4,418.042	2,751.016	4,399.464	2,751.016	8,607.95	2,170.812	3,945.612	2,170.812	3,949.463	1,031.304	3,911.045	1,031.304	3,872.513	1,010.407	6,193.536	1,010.407	3,810.048	994.05	994.05	994.05	934.435	934.435	934.435	934.435	945.418	945.418	945.418	945.418	984.817	984.817	984.817	984.817	838.283	838.283	838.283	838.283	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	300.869	664.998	1,504.651	1,791.305	4,265.016	6,862.667	9,135.544	10,764.187	13,184.411	16,950.323	16,639.662	16,232.23	19,186.661	18,988.887	18,804.928	22,347.746	22,390.278	12,385.837	12,422.684	12,331.656	12,814.175	11,688.948	2,903.837	10,565.406	2,903.837	9,374.433	2,324.474	7,589.397	2,324.474	7,182.646	1,802.894	7,038.036	1,802.894	6,827.951	1,713.961	6,808.757	1,713.961	6,681.756	1,677.265	1,677.265	1,677.265	1,981.385	1,981.385	1,981.385	1,981.385	2,585.386	2,585.386	2,585.386	2,585.386	1,915.37	1,915.37	1,915.37	1,915.37	1,046.933	1,046.933	1,046.933	1,046.933	325.273	325.273	325.273	325.273	100.499	100.499	100.499	100.499	94.031	94.031	94.031	94.031
Totaal eigen vermogen Numbers are in millions	9,845.437	10,373.207	12,105.562	13,386.065	18,340.139	22,468.008	27,135.618	30,777.296	34,022.107	41,667.692	41,333.41	40,703.026	46,136.815	45,852.046	44,974.146	57,043.493	63,183.451	12,778.452	12,816.059	12,719.538	13,102.951	11,615.347	2,903.837	10,490.78	2,903.837	9,297.894	2,324.474	7,618.323	2,324.474	7,211.576	1,802.894	7,066.711	1,802.894	6,855.842	1,713.961	6,836.233	1,713.961	6,709.06	1,677.265	1,677.265	1,677.265	1,981.385	1,981.385	1,981.385	1,981.385	2,585.386	2,585.386	2,585.386	2,585.386	1,915.37	1,915.37	1,915.37	1,915.37	1,046.933	1,046.933	1,046.933	1,046.933	325.273	325.273	325.273	325.273	100.499	100.499	100.499	100.499	94.031	94.031	94.031	94.031
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	86,495.623	89,411.449	93,946.146	97,091.618	94,988.014	94,193.277	95,769.612	95,534.733	91,636.169	100,361.573	103,983.025	98,026.241	97,787.695	98,270.226	96,965.826	103,650.932	107,382.01	14,316.938	14,467.647	14,097.064	14,745.63	12,943.071	3,235.768	11,884.059	3,235.768	9,925.332	2,481.333	9,041.142	2,481.333	8,578.03	2,144.508	8,540.356	2,144.508	8,340.68	2,085.17	8,342.069	2,085.17	8,537.923	2,134.481	2,134.481	2,134.481	2,601.545	2,601.545	2,601.545	2,601.545	3,078.545	3,078.545	3,078.545	3,078.545	2,336.157	2,336.157	2,336.157	2,336.157	1,395.326	1,395.326	1,395.326	1,395.326	396.207	396.207	396.207	396.207	101.434	101.434	101.434	101.434	104.692	104.692	104.692	104.692

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