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8.06 (HKD) • At close November 13, 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	9,621	15,530	10,517	7,340	6,300	8,573	9,230	6,166	6,124	8,881	5,022	7,672	5,228	6,914	4,745	9,778	6,565	7,207	6,079	10,211	8,268	12,359	8,599	12,798	3,199.5	20,022	3,199.5	19,597	4,899.25	18,641	4,899.25	24,198	6,049.5	21,262	6,049.5	16,522	4,130.5	0	4,130.5	15,088	3,772	0	3,772	21,649	5,412.25	5,412.25	5,412.25	1,449	1,449	1,449	1,449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	9,215	7,636	13,582	10,937	10,989	10,711	14,327	13,175	1,231	5,983	7,506	7,478	10,003	12,018	12,351	10,338	14,266	13,103	12,838	10,225	11,343	13,669	13,095	11,384	2,846	0	2,846	0	0	0	0	0	0	0	0	0	186.5	11,341	186.5	0	0	20,029	0	0	0	0	0	2,439.25	2,439.25	2,439.25	2,439.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,839	15,530	24,099	18,277	17,289	19,284	23,557	19,341	7,355	14,864	12,528	15,150	15,231	18,932	17,096	20,116	20,831	20,310	18,917	20,436	19,611	26,028	21,694	24,182	6,045.5	20,022	6,045.5	19,597	4,899.25	18,641	4,899.25	24,198	6,049.5	21,262	6,049.5	16,522	4,317	11,341	4,317	15,088	3,772	20,029	3,772	21,649	5,412.25	5,412.25	5,412.25	3,888.25	3,888.25	3,888.25	3,888.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	4,765	6,252	0	0	0	8,296	0	0	0	0	6,442	6,633	6,416	6,190	5,598	5,658	5,396	5,487	5,691	5,650	5,969	5,491	5,916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,010	3,002.5	0	3,002.5	11,376	2,844	2,844	2,844	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	1,072	967	941	1,137	1,373	1,269	1,596	1,719	1,829	1,812	1,737	1,828	1,771	1,515	1,573	1,514	1,449	1,366	1,483	1,589	1,512	1,511	1,246	1,194	298.5	0	298.5	1,155	288.75	0	288.75	0	0	910	0	947	236.75	1,014	236.75	960	240	0	240	882	220.5	220.5	220.5	200	200	200	200	164.25	164.25	164.25	164.25	131	131	131	131	99.5	99.5	99.5	99.5	107.5	107.5	107.5	107.5
Overige vlottende activa Numbers are in millions	2,904	0	0	1	11	48	48	38	4,223	4,567	5,924	6,007	7,156	6,004	4,302	3,073	4,782	6,062	5,592	5,792	5,420	6,155	6,247	10,833	2,708.25	12,107	2,708.25	10,605	2,651.25	15,120	2,651.25	11,433	3,113.5	9,386	3,113.5	8,161	1,853.75	8,428	1,853.75	0	0	17,016	0	-1,559	227.5	227.5	227.5	2,201.5	2,201.5	2,201.5	2,201.5	4,999.25	4,999.25	4,999.25	4,999.25	4,196.25	4,196.25	4,196.25	4,196.25	4,988.25	4,988.25	4,988.25	4,988.25	4,368.5	4,368.5	4,368.5	4,368.5
Totaal vlottende activa Numbers are in millions	27,580	22,749	31,042	26,336	26,821	28,897	33,012	27,567	16,194	27,284	26,631	29,618	30,737	32,835	28,910	31,392	32,458	33,225	31,683	33,467	32,512	39,185	35,103	36,209	9,052.25	32,129	9,052.25	31,357	7,839.25	33,761	7,839.25	36,652	9,163	31,558	9,163	25,630	6,407.5	20,783	6,407.5	28,058	7,014.5	37,045	7,014.5	34,817	8,704.25	8,704.25	8,704.25	6,289.75	6,289.75	6,289.75	6,289.75	5,163.5	5,163.5	5,163.5	5,163.5	4,327.25	4,327.25	4,327.25	4,327.25	5,087.75	5,087.75	5,087.75	5,087.75	4,476	4,476	4,476	4,476
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	113,377	116,088	116,413	118,855	120,024	123,990	128,252	131,925	132,936	140,114	136,689	117,124	110,114	108,035	109,911	102,896	98,987	96,855	101,141	94,629	95,718	94,935	86,519	84,278	21,069.5	77,708	21,069.5	73,498	18,374.5	68,032	18,374.5	66,112	16,528	66,243	16,528	65,495	16,373.75	66,846	16,373.75	66,039	16,509.75	64,060	16,509.75	62,388	15,597	15,597	15,597	14,521.5	14,521.5	14,521.5	14,521.5	12,539	12,539	12,539	12,539	12,952	12,952	12,952	12,952	12,839.25	12,839.25	12,839.25	12,839.25	12,509.5	12,509.5	12,509.5	12,509.5
Goodwill Numbers are in millions	11,615	11,615	11,615	11,615	11,615	11,615	11,615	11,615	11,615	11,654	7,666	7,666	7,666	7,666	7,666	7,666	7,666	7,666	7,666	7,666	7,666	7,666	7,666	7,666	1,916.5	7,666	1,916.5	7,666	1,916.5	7,666	1,916.5	0	0	0	0	7,666	1,916.5	0	1,916.5	7,666	1,916.5	0	1,916.5	7,666	1,916.5	1,916.5	1,916.5	1,847.5	1,847.5	1,847.5	1,847.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,815	2,902	14,671	14,800	14,966	15,035	15,062	15,061	15,069	15,151	11,153	3,508	3,523	3,555	3,467	3,268	3,088	2,940	2,758	2,652	2,250	2,136	1,944	1,759	439.75	1,294	439.75	935	233.75	536	233.75	338	84.5	7,934	84.5	184	46	7,817	46	116	29	7,779	29	116	29	29	29	20.75	20.75	20.75	20.75	65	65	65	65	87	87	87	87	101.25	101.25	101.25	101.25	122.25	122.25	122.25	122.25
Goodwill en immateriële activa Numbers are in millions	14,449	14,517	14,671	26,415	26,581	26,650	26,677	26,676	26,684	26,805	18,819	11,174	11,189	11,221	11,133	10,934	10,754	10,606	10,424	10,318	9,916	9,802	9,610	9,425	2,356.25	8,960	2,356.25	8,601	2,150.25	8,202	2,150.25	338	84.5	7,934	84.5	7,850	1,962.5	7,817	1,962.5	7,782	1,945.5	7,779	1,945.5	7,782	1,945.5	1,945.5	1,945.5	1,868.25	1,868.25	1,868.25	1,868.25	65	65	65	65	87	87	87	87	101.25	101.25	101.25	101.25	122.25	122.25	122.25	122.25
Langetermijnbeleggingen Numbers are in millions	19,143	16,046	17,951	18,366	24,397	26,437	28,589	28,399	29,101	30,408	31,217	28,335	27,981	28,866	24,955	24,482	22,487	23,895	22,827	24,398	20,764	21,658	19,037	8,388	4,943	0	4,943	0	4,473.5	0	4,473.5	0	3,231.5	0	3,231.5	0	2,260.5	2,364	2,260.5	9,773	2,443.25	-5,980	2,443.25	10,054	2,513.5	2,513.5	2,513.5	2,559.25	2,559.25	2,559.25	2,559.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-3,803	1,085	1,101	1,134	987	846	753	627	1,632	1,089	706	793	842	928	835	737	652	497	554	428	296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,029	0	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 activa Numbers are in millions	1,081	3,630	0	-10,192	-11,615	-10,193	-11,615	-10,620	-11,615	-11,184	-7,666	-793	-842	-928	-835	-737	-652	-497	-554	-428	-296	5,995	6,893	16,710	1,331.5	23,086	1,331.5	23,677	1,445.75	21,029	1,445.75	24,951	3,006.25	15,098	3,006.25	14,349	1,326.75	11,341	1,326.75	3,087	771.75	7,853	771.75	11,352	2,838	2,838	2,838	533.75	533.75	533.75	533.75	1,796	1,796	1,796	1,796	1,454.75	1,454.75	1,454.75	1,454.75	731	731	731	731	799.25	799.25	799.25	799.25
Totaal niet-vlottende activa Numbers are in millions	148,050	151,366	150,136	154,578	160,374	167,730	172,656	177,007	178,738	187,232	179,765	156,633	149,284	148,122	145,999	138,312	132,228	131,356	134,392	129,345	126,398	132,390	122,059	118,801	29,700.25	109,754	29,700.25	105,776	26,444	97,263	26,444	91,401	22,850.25	89,275	22,850.25	87,694	21,923.5	88,368	21,923.5	86,681	21,670.25	93,741	21,670.25	91,576	22,894	22,894	22,894	19,482.75	19,482.75	19,482.75	19,482.75	14,400	14,400	14,400	14,400	14,493.75	14,493.75	14,493.75	14,493.75	13,671.5	13,671.5	13,671.5	13,671.5	13,431	13,431	13,431	13,431
Totaal activa Numbers are in millions	175,630	174,115	181,178	180,914	187,195	196,627	205,668	204,574	194,932	214,516	206,396	190,294	185,924	188,378	179,261	177,421	170,364	172,827	173,162	171,974	166,243	171,575	157,162	155,010	38,752.5	141,883	38,752.5	137,133	34,283.25	131,024	34,283.25	128,053	32,013.25	120,833	32,013.25	113,324	28,331	109,151	28,331	114,739	28,684.75	130,786	28,684.75	126,393	31,598.25	31,598.25	31,598.25	25,772.5	25,772.5	25,772.5	25,772.5	19,563.5	19,563.5	19,563.5	19,563.5	18,821	18,821	18,821	18,821	18,759.25	18,759.25	18,759.25	18,759.25	17,907	17,907	17,907	17,907
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,276	7,397	6,001	5,380	4,508	4,327	3,009	3,284	5,270	8,448	6,795	6,801	6,704	5,112	5,753	5,061	4,988	5,341	6,865	5,671	7,458	7,601	7,700	7,357	1,839.25	17,899	1,839.25	17,464	0	17,017	0	15,773	3,943.25	14,068	3,943.25	12,965	3,241.25	12,720	3,241.25	17,722	5,687.25	19,937	5,687.25	12,538	3,696.75	3,696.75	3,696.75	2,774.5	2,774.5	2,774.5	2,774.5	1,906.25	1,906.25	1,906.25	1,906.25	1,790.75	1,790.75	1,790.75	1,790.75	1,385.75	1,385.75	1,385.75	1,385.75	1,320	1,320	1,320	1,320
Kortlopende schulden Numbers are in millions	11,890	10,523	9,833	14,643	19,289	22,350	24,802	24,249	23,909	20,752	18,789	13,713	12,108	8,888	7,426	11,263	13,410	13,238	10,660	9,781	9,263	10,218	8,726	8,157	0	0	0	0	0	0	0	0	0	6,274	0	7,828	0	7,610	0	4,255	0	4,704	0	4,788	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	2,285	2,509	3,831	4,023	2,637	2,765	1,915	1,977	1,552	1,951	1,289	1,193	1,511	1,372	772	707	614	502	338	199	1,224	0	0	687	0	1,256	0	0	0	1,568	0	1,541	0	0	0	943	0	0	0	2,129	0	0	0	2,475	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	0	15,223	18,210	13,537	10,361	7,925	8,922	8,122	9,397	15,941	15,257	-13,713	-12,108	-8,888	-7,426	-11,263	-13,410	-13,238	-10,660	-9,781	-9,263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,878	1,469.5	0	1,469.5	6,254	1,563.5	1,563.5	1,563.5	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	26,363	9,841	8,582	5,819	5,584	5,768	7,626	9,092	11,349	9,770	11,995	12,608	-5,918	11,945	29,591	502	29,143	30,696	28,384	29,025	23,772	22,958	22,148	19,694	5,295.25	16,235	5,295.25	19,543	9,251.75	20,588	9,251.75	17,870	909.5	10,361	909.5	8,075	970.25	9,416	970.25	5,027	-4,091.25	9,981	-4,091.25	2,249	-1,881	1,815.75	-1,881	3,431	656.5	3,431	656.5	2,488.5	582.25	2,488.5	582.25	2,522	731.25	2,522	731.25	2,244.25	858.5	2,244.25	858.5	1,918.25	598.25	1,918.25	598.25
Totaal kortlopende verplichtingen Numbers are in millions	47,814	45,493	46,457	43,402	42,379	43,135	46,274	46,724	51,477	56,862	54,125	48,345	45,578	41,278	43,542	44,092	48,155	49,777	46,247	44,676	41,717	40,777	38,574	35,895	8,973.75	35,390	8,973.75	37,007	9,251.75	39,173	9,251.75	35,184	8,796	30,703	8,796	29,811	7,452.75	29,746	7,452.75	35,011	8,752.75	34,622	8,752.75	28,304	7,076	7,076	7,076	6,205.5	6,205.5	6,205.5	6,205.5	4,394.75	4,394.75	4,394.75	4,394.75	4,312.75	4,312.75	4,312.75	4,312.75	3,630	3,630	3,630	3,630	3,238.25	3,238.25	3,238.25	3,238.25
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	54,920	57,771	58,831	62,989	63,928	67,504	73,894	68,880	76,479	76,508	71,952	60,183	58,558	69,506	64,877	58,906	49,624	49,867	52,781	55,315	52,426	56,834	49,442	51,389	5,052.25	0	5,052.25	0	0	0	0	0	0	34,678	0	34,814	3,789.75	0	3,789.75	36,025	9,006.25	0	9,006.25	40,323	10,080.75	10,080.75	10,080.75	2,714	2,714	2,714	2,714	4,723	4,723	4,723	4,723	4,415.5	4,415.5	4,415.5	4,415.5	5,354.5	5,354.5	5,354.5	5,354.5	4,632.25	4,632.25	4,632.25	4,632.25
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	225	252	266	2,907	213	3,735	30,393	3,711	30,762	4,412	32,665	27,774	26,989	36,251	32,357	24,745	17,784	17,160	17,105	17,981	12,880	0	0	1,143	-5,262.5	0	-5,262.5	0	0	0	0	0	0	0	0	-19,276	-1,862.25	0	-1,862.25	-8,120	-3,093.75	0	-3,093.75	-21,265	-6,513.25	-6,513.25	-6,513.25	-1,589.5	-1,589.5	-1,589.5	-1,589.5	-4,431.75	-4,431.75	-4,431.75	-4,431.75	-4,444.75	-4,444.75	-4,444.75	-4,444.75	-5,909.25	-5,909.25	-5,909.25	-5,909.25	-5,215.75	-5,215.75	-5,215.75	-5,215.75
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-225	7,756	8,286	8,117	9,685	9,820	11,227	11,499	12,556	13,564	13,076	13,178	13,383	12,820	11,073	11,380	9,878	9,278	10,291	9,691	9,589	0	0	8,198	2,049.5	6,768	2,049.5	6,797	1,699.25	6,096	1,699.25	5,815	1,453.75	5,637	1,453.75	5,255	1,313.75	5,156	1,313.75	4,977	1,244.25	6,426	1,244.25	6,771	1,692.75	1,692.75	1,692.75	1,650	1,650	1,650	1,650	1,615	1,615	1,615	1,615	1,820	1,820	1,820	1,820	1,940.5	1,940.5	1,940.5	1,940.5	1,903.5	1,903.5	1,903.5	1,903.5
Overige niet-vlottende verplichtingen Numbers are in millions	11,258	294	2,842	141	2,548	710	4,386	499	5,045	394	4,674	1,314	3,170	3,502	6,543	7,517	-21,962	-23,429	-25,385	-27,643	-29,957	10,951	11,096	1,079	13,613	46,211	13,613	37,385	9,346.25	30,689	9,346.25	32,625	8,156.25	940	8,156.25	1,059	7,040.75	36,309	7,040.75	427	3,164	41,582	3,164	418	6,580.25	6,580.25	6,580.25	5,366	5,366	5,366	5,366	4,379	4,379	4,379	4,379	4,470.25	4,470.25	4,470.25	4,470.25	5,954.5	5,954.5	5,954.5	5,954.5	5,302.25	5,302.25	5,302.25	5,302.25
Totaal niet-vlottende verplichtingen Numbers are in millions	66,403	68,589	70,225	74,154	76,374	81,769	89,507	84,589	94,080	94,878	89,702	40,952	40,372	49,071	43,430	36,125	27,662	26,438	27,396	27,672	22,469	67,785	60,538	61,809	15,452.25	52,979	15,452.25	44,182	11,045.5	36,785	11,045.5	38,440	9,610	41,255	9,610	41,128	10,282	41,465	10,282	41,283	10,320.75	48,008	10,320.75	47,362	11,840.5	11,840.5	11,840.5	8,140.5	8,140.5	8,140.5	8,140.5	6,285.25	6,285.25	6,285.25	6,285.25	6,261	6,261	6,261	6,261	7,340.25	7,340.25	7,340.25	7,340.25	6,622.25	6,622.25	6,622.25	6,622.25
Totaal passiva Numbers are in millions	114,217	114,082	116,682	117,556	118,753	124,904	135,781	131,313	145,557	151,740	143,827	126,355	120,689	127,106	126,035	121,895	119,542	124,760	118,197	120,121	105,265	108,562	99,112	97,704	24,426	88,369	24,426	81,189	20,297.25	75,958	20,297.25	73,624	18,406	71,958	18,406	70,939	17,734.75	71,211	17,734.75	76,294	19,073.5	82,630	19,073.5	75,666	18,916.5	18,916.5	18,916.5	14,346	14,346	14,346	14,346	10,680	10,680	10,680	10,680	10,573.75	10,573.75	10,573.75	10,573.75	10,970.25	10,970.25	10,970.25	10,970.25	9,860.5	9,860.5	9,860.5	9,860.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	21,786	0	19,500	19,500	19,500	19,500	19,500	19,500	0	0	0	126	0	120	6,650	6,413	11,633	15,079	5,395	7,540	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28,830	28,828	28,822	28,822	28,822	28,822	28,822	48,322	17,106	17,106	17,106	17,106	17,106	17,106	17,106	17,106	17,106	17,106	17,106	17,106	17,106	787	787	787	196.75	787	196.75	787	196.75	787	196.75	787	196.75	787	196.75	787	196.75	787	196.75	0	0	787	0	0	0	0	0	196.75	196.75	196.75	196.75	169	169	169	169	168.5	168.5	168.5	168.5	167.25	167.25	167.25	167.25	166.75	166.75	166.75	166.75
Ingehouden winsten Numbers are in millions	21,786	21,186	16,028	13,284	14,725	19,724	17,176	24,741	36,002	45,867	45,170	46,956	45,011	44,115	42,621	44,672	45,191	45,900	43,105	42,156	40,060	40,342	36,987	38,363	9,590.75	0	9,590.75	0	0	36,800	0	0	0	47,933	0	24,704	6,176	36,968	6,176	0	0	47,199	0	0	0	0	0	7,050	7,050	7,050	7,050	8,573	8,573	8,573	8,573	8,045.25	8,045.25	8,045.25	8,045.25	7,595.75	7,595.75	7,595.75	7,595.75	7,862	7,862	7,862	7,862
Overige gereserveerde algehele resultaten Numbers are in millions	10,790	9,486	-28,682	1,746	5,390	3,672	4,384	194	-3,737	-200	290	-126	2,939	-120	-6,650	-6,413	-11,633	-15,079	-5,395	-7,540	3,664	5,464	3,855	-58,093	-14,523.25	-58,773	-14,523.25	-57,170	-14,292.5	-56,544	-14,292.5	-54,736	-13,684	-52,139	-13,684	-49,221	-12,305.25	-47,009	-12,305.25	37,538	-11,810.25	-46,312	-11,810.25	49,761	-11,266.5	-11,266.5	-11,266.5	-10,083.5	-10,083.5	-10,083.5	-10,083.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-21,786	0	0	0	0	0	0	0	0	0	0	0	0	0	-6,650	-6,413	-23,266	-30,158	-10,790	-15,080	0	16,295	20,150	76,129	19,062.25	111,371	19,062.25	112,192	28,081.75	17,312	28,081.75	108,223	27,094.5	0	27,094.5	16,747	16,528.75	0	16,528.75	-21,626	21,421.5	0	21,421.5	-32,771	23,948.25	23,948.25	23,948.25	14,263.25	14,263.25	14,263.25	14,263.25	141.5	141.5	141.5	141.5	33.5	33.5	33.5	33.5	26	26	26	26	17.75	17.75	17.75	17.75
Totaal eigen vermogen van aandeelhouders Numbers are in millions	61,406	60,026	64,490	63,352	68,437	71,718	69,882	73,257	49,371	62,773	62,566	63,936	65,056	61,101	53,077	55,365	50,664	47,927	54,816	51,722	60,830	62,888	57,924	57,186	14,326.5	53,385	14,326.5	55,809	13,986	54,899	13,986	54,274	13,607.25	48,720	13,607.25	42,238	10,596.25	37,755	10,596.25	38,325	9,611.25	47,986	9,611.25	50,549	12,681.75	12,681.75	12,681.75	11,426.5	11,426.5	11,426.5	11,426.5	8,883.5	8,883.5	8,883.5	8,883.5	8,247.25	8,247.25	8,247.25	8,247.25	7,789	7,789	7,789	7,789	8,046.5	8,046.5	8,046.5	8,046.5
Totaal eigen vermogen Numbers are in millions	61,413	60,033	64,496	63,358	68,442	71,723	69,887	73,261	49,375	62,776	62,569	63,939	65,235	61,272	53,226	55,526	50,822	48,067	54,965	51,853	60,978	63,013	58,050	57,306	14,326.5	53,514	14,326.5	55,944	13,986	55,066	13,986	54,429	13,607.25	48,875	13,607.25	42,385	10,596.25	37,940	10,596.25	38,445	9,611.25	48,156	9,611.25	50,727	12,681.75	12,681.75	12,681.75	11,426.5	11,426.5	11,426.5	11,426.5	8,883.5	8,883.5	8,883.5	8,883.5	8,247.25	8,247.25	8,247.25	8,247.25	7,789	7,789	7,789	7,789	8,046.5	8,046.5	8,046.5	8,046.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	175,630	174,115	181,178	180,914	187,195	196,627	205,668	204,574	194,932	214,516	206,396	190,294	185,924	188,378	179,261	177,421	170,364	172,827	173,162	171,974	166,243	171,575	157,162	155,010	38,752.5	141,883	38,752.5	137,133	34,283.25	131,024	34,283.25	128,053	32,013.25	120,833	32,013.25	113,324	28,331	109,151	28,331	114,739	28,684.75	130,786	28,684.75	126,393	31,598.25	31,598.25	31,598.25	25,772.5	25,772.5	25,772.5	25,772.5	19,563.5	19,563.5	19,563.5	19,563.5	18,821	18,821	18,821	18,821	18,759.25	18,759.25	18,759.25	18,759.25	17,907	17,907	17,907	17,907

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