Tingyi (Cayman Islands) Holding Corp. (0322.HK)

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0322.HK
Financiële Gegevens

10.92 (HKD) • At close November 15, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,790.607	10,790.607	6,754.466	6,754.466	14,257.335	14,257.335	12,323.922	12,323.922	17,108.455	17,108.455	15,838.492	15,838.492	23,065.482	23,065.482	21,393.321	21,393.321	23,224.81	23,224.81	17,397.557	17,397.557	15,990.065	15,990.065	13,807.963	12,853.357	12,224.535	14,262.25	10,226.577	13,598.699	10,270.552	14,687.054	10,186.964	13,994.559	9,778.788	10,806.366	6,567.463	10,492.041	8,043.343	11,986.731	7,263.198	8,818.765	9,661.282	11,591.709	7,480.754	9,628.7	8,565.531	8,853.564	5,182.107	9,216.45	9,398.171	7,148.626	3,710.601	4,924.001	6,189.209	9,294.363	5,845.434	7,627.154	6,023.155	7,729.511	3,487.949
Kortetermijnbeleggingen Numbers are in millions	2,010	2,010	4,642.11	4,109.834	3,806.9	3,806.9	1,710	1,837.423	1,350	1,350	725	852.018	96	96	108.242	108.242	1,575	0	114.49	114.49	-1,120.2	0	-1,119	-1,115	-1,115	15.968	-1,106	-1,080.997	-1,081	-1,060	23,058.068	0.298	-1,010.036	-1,003.466	-1,002.973	48.307	17.392	15.136	14.59	20.622	6.862	4.455	30.01	153.167	78.659	27.338	3.995	3.909	3.36	3.666	3.52	3.172	3.817	5.807	5.114	34.153	157.599	21.192	27.489
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,123.679	13,123.679	11,396.576	11,529.51	18,064.235	18,064.235	14,033.922	14,161.345	18,458.455	18,458.455	16,563.492	16,690.51	23,161.482	23,161.482	21,393.321	21,501.563	23,224.81	23,224.81	17,397.557	17,512.047	15,990.065	15,990.065	13,807.963	12,853.357	12,224.535	14,278.218	10,226.577	13,598.699	10,270.552	14,687.054	10,186.964	13,994.559	9,778.788	10,806.366	6,567.463	10,540.348	8,060.736	12,001.867	7,277.788	8,839.388	9,668.143	11,596.165	7,510.765	9,781.867	8,644.19	8,880.902	5,186.101	9,220.359	9,401.531	7,152.292	3,714.121	4,927.173	6,193.026	9,300.17	5,850.548	7,661.307	6,180.754	7,750.703	3,515.438
Nettovorderingen Numbers are in millions	2,111.989	2,111.989	1,579.983	1,579.983	2,102.362	2,102.362	1,808.281	1,808.281	2,295.664	2,295.664	2,043.744	2,043.744	2,112.477	2,112.477	1,660.389	1,660.389	1,781.594	1,781.594	1,669.525	1,669.525	2,092.721	2,092.721	1,715.471	2,293.187	1,913.985	1,754.332	1,636.385	2,307.309	1,794.219	1,534.639	1,589.893	2,147.048	1,833.282	1,529.882	1,515.369	4,788.561	1,831.696	1,525.251	1,477.558	0	0	0	1,649.346	0	10.605	1,619.314	0	143.329	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4,028.366	4,028.366	4,385.268	4,500.292	4,350.691	4,350.691	5,254.592	5,404.778	4,734.617	4,734.617	4,671.477	4,791.822	4,071.484	4,071.484	3,347.676	3,403.173	3,379.946	3,379.946	3,445.075	3,569.358	2,842.455	2,842.455	2,651.74	2,467.798	3,116.92	2,636.508	2,396.941	2,492.568	2,895.63	2,780.455	2,481.596	2,178.314	2,081.705	2,338.114	2,114.99	2,309.941	2,707.692	2,378.04	2,400.335	2,795.074	2,941.375	2,982.066	2,914.139	2,597.757	2,935.644	2,836.54	2,984.291	2,621.103	2,512.249	2,964.031	1,964.452	2,286.877	3,175.026	2,589.597	2,054.792	1,706.271	1,781.235	1,891.285	1,453.836
Overige vlottende activa Numbers are in millions	2,575.287	2,575.287	2,863.793	2,863.793	2,790.912	2,790.912	2,652.665	2,652.665	2,599.236	2,599.236	2,140.665	2,140.665	2,425.899	2,425.899	2,136.185	2,136.185	2,572.399	2,572.399	2,686.875	2,686.875	2,886.399	2,886.399	2,616.857	3,671.812	3,452.674	4,036.09	3,610.454	4,591.808	2,459.838	2,327.047	4,366.115	2,645.478	2,416.049	2,732.47	2,781.452	111.596	3,345.889	3,282.671	3,299.997	5,120.395	2,295.639	1,939.301	2,531.462	2,452.93	4,420.708	2,482.685	4,116.187	4,279.749	4,710.282	5,467.513	3,346.863	3,695.213	3,793.097	3,024.161	3,287.65	3,160.58	2,434.858	2,138.544	2,026.807
Totaal vlottende activa Numbers are in millions	21,839.321	21,839.321	20,473.578	20,473.578	27,308.2	27,308.2	24,027.069	24,027.069	28,087.972	28,087.972	25,666.741	25,666.741	31,771.342	31,771.342	28,701.31	28,701.31	30,958.749	30,958.749	25,437.805	25,437.805	23,811.64	23,811.64	20,907.471	21,286.154	20,708.114	22,689.18	18,941.005	22,990.384	17,420.239	21,329.195	17,033.614	20,969.258	16,109.825	17,402.374	13,157.186	17,750.446	15,941.187	19,184.389	14,535.533	16,754.856	17,730.887	19,222.252	14,605.712	17,438.707	16,000.541	15,818.593	12,286.579	16,264.54	16,624.062	15,583.835	9,025.436	10,909.263	13,161.149	14,913.928	10,694.078	12,528.157	10,396.847	11,780.533	6,996.081
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,268.583	25,268.583	21,811.54	25,009.039	25,041.383	25,041.383	21,595.499	24,885.131	25,244.407	25,244.407	21,898.534	25,201.769	25,395.287	25,395.287	22,278.076	25,739.027	25,974.185	25,974.185	23,526.613	27,039.115	27,854.766	27,854.766	28,497.997	29,016.129	30,006.664	30,646.144	31,745.546	32,528.903	35,012.679	35,817.903	36,480.288	37,298.951	37,739.044	38,286.181	38,979.458	40,597.39	40,868.832	41,110.257	40,923.596	40,596.588	40,037.09	35,260.038	35,174.003	35,005.052	34,376.993	33,940.058	32,992.809	30,616.928	30,053	29,505.98	25,327.746	23,831.129	22,190.809	21,103.37	19,386.724	17,959.527	16,834.968	15,959.994	15,135.182
Goodwill Numbers are in millions	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	97.91	0	0	0	0	0	0	0	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	152.22	152.22	3,353.139	155.64	159.06	159.06	3,452.112	162.48	159.676	159.676	3,459.205	155.97	177.085	177.085	3,626.619	165.668	182.596	182.596	3,695.911	183.409	183.825	183.825	186.458	188.784	183.277	175.222	162.936	168.557	172.102	176.854	179.136	173.344	173.74	170.48	172.364	170.182	167.265	168.349	169.375	169.094	172.199	172.927	170.038	173.214	175.281	177.959	179.833	47.154	48.053	47.956	0	0	0	0	0	0	38.077	42.795	47.489
Goodwill en immateriële activa Numbers are in millions	250.13	250.13	3,451.049	253.55	256.97	256.97	3,550.022	260.39	257.586	257.586	3,557.115	253.88	274.995	274.995	3,724.529	263.578	280.506	280.506	3,793.821	281.319	281.735	281.735	284.368	286.694	281.187	273.132	260.846	266.467	172.102	176.854	179.136	173.344	173.74	170.48	172.364	170.182	167.265	168.349	169.375	169.094	172.199	172.927	170.038	173.214	175.281	177.959	179.833	47.154	48.053	47.956	0	0	0	848.247	786.43	0	38.077	42.795	47.489
Langetermijnbeleggingen Numbers are in millions	6,302.316	6,302.316	5,079.721	5,079.721	583.685	4,390.585	5,252.593	6,962.593	6,447.329	7,797.329	6,136.128	6,861.128	6,525.616	1,449.716	4,626.756	4,626.756	2,779.475	2,779.475	2,297.757	2,297.757	2,737.756	1,617.556	2,507.607	2,629.447	2,570.603	1,423.278	2,525.785	2,446.937	2,597.996	2,584.162	-21,581.976	1,448.285	2,366.677	2,358.613	2,333.316	1,292.61	1,277.546	1,285.391	1,134.086	1,050.255	1,003.726	834.065	782.116	617.263	654.161	948.695	866.55	963.815	1,205.282	1,185.77	652.773	578.125	653.772	649.922	742.111	684.182	115.654	307.698	418.378
Belastingvorderingen Numbers are in millions	0	0	339.411	0	478.831	0	481.923	0	505.047	0	518.605	0	368.115	0	429.027	0	425.18	0	407.171	0	406.946	0	429.262	485.287	572.834	471.565	308.01	314.261	320.63	290.59	276.224	332.126	341.527	312.797	318.112	329.888	326.12	321.345	328.82	318.175	324.323	327.997	291.528	312.394	305.036	316.42	316.922	324.064	348.072	357.521	327.926	329.051	330.318	332.738	334.622	35.923	36.627	36.772	36.728
Overige niet-vlottende activa Numbers are in millions	2,359.401	2,359.401	1,994.355	2,333.766	5,638.44	2,310.371	3,542.2	2,314.123	3,187.2	2,342.247	2,532.1	2,325.705	1,902.8	7,346.815	1,771.7	2,200.727	3,346.5	3,771.68	2,496.5	2,903.671	457.964	1,985.11	375.964	317.964	317.964	1,439.932	317.964	317.964	317.964	317.964	24,117.81	1,044.344	99.947	100.026	99.974	48.307	17.392	15.136	14.59	20.622	6.862	4.455	30.01	153.167	78.659	27.338	3.995	1,691.609	1,579.266	1,636.167	1,174.264	1,137.316	1,089.816	495.179	498.912	790.502	864.157	731.126	633.835
Totaal niet-vlottende activa Numbers are in millions	34,180.43	34,180.43	32,676.076	32,676.076	31,999.309	31,999.309	34,422.237	34,422.237	35,641.569	35,641.569	34,642.482	34,642.482	34,466.813	34,466.813	32,830.088	32,830.088	32,805.846	32,805.846	32,521.862	32,521.862	31,739.167	31,739.167	32,095.198	32,735.521	33,749.252	34,254.051	35,158.151	35,874.532	38,421.371	39,187.473	39,471.483	40,297.051	40,720.934	41,228.097	41,903.224	42,438.377	42,657.156	42,900.479	42,570.467	42,154.734	41,544.2	36,599.482	36,447.695	36,261.091	35,590.13	35,410.47	34,360.109	33,643.57	33,233.673	32,733.394	27,482.709	25,875.621	24,264.715	23,429.455	21,748.799	19,470.134	17,889.483	17,078.384	16,271.612
Totaal activa Numbers are in millions	56,019.751	56,019.751	53,149.654	53,149.654	59,307.509	59,307.509	58,449.306	58,449.306	63,729.541	63,729.541	60,309.223	60,309.223	66,238.155	66,238.155	61,531.398	61,531.398	63,764.595	63,764.595	57,959.667	57,959.667	55,550.807	55,550.807	53,002.669	54,021.675	54,457.366	56,943.231	54,099.156	58,864.916	55,841.61	60,516.668	56,505.096	61,266.308	56,830.759	58,630.47	55,060.41	60,188.823	58,598.343	62,084.868	57,106	58,909.591	59,275.087	55,821.734	51,053.407	53,699.798	51,590.671	51,229.063	46,646.688	49,908.11	49,857.735	48,317.23	36,508.145	36,784.884	37,425.865	38,343.383	32,442.877	31,998.291	28,286.33	28,858.917	23,267.694
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,455.348	9,455.348	8,572.717	8,572.717	9,943.722	9,943.722	9,489.908	9,489.908	9,984.65	9,984.65	9,046.518	9,046.518	9,412.232	9,412.232	8,146.974	8,146.974	9,439.424	9,439.424	7,678.035	7,678.035	8,473.863	8,473.863	6,953.961	8,781.701	8,624.516	8,543.057	7,119.423	10,367.385	8,412.26	8,421.182	6,595.355	107.589	5,659.042	5,734.963	4,688.964	7,404.465	7,294.396	6,594.287	2,799.421	8,651.147	9,134.961	8,154.885	5,562.707	1,322.435	9,574.032	8,380.205	6,512.049	9,517.713	8,264.551	7,093.723	6,122.3	7,827.576	8,519.1	7,872.85	7,189.183	7,316.341	5,738.673	5,711.066	4,248.355
Kortlopende schulden Numbers are in millions	11,224.857	11,224.857	8,627.769	8,627.769	7,997.914	7,997.914	9,358.804	9,358.804	10,190.354	10,190.354	7,470.964	7,470.964	6,652.977	6,652.977	5,992.603	5,992.603	10,656.967	10,656.967	7,654.045	7,654.045	6,333.775	6,333.775	5,456.731	3,073.397	5,412.259	6,031.727	4,564.609	6,010.645	6,888.512	10,561.387	9,163.746	9,829.759	9,304.457	7,167.141	7,291.599	7,453.422	8,003.54	8,311.392	8,572.881	5,988.075	5,846.812	6,013.523	6,161.058	3,505.558	3,397.671	2,642.39	3,119.101	2,779.346	3,456.274	5,192.696	4,403.868	4,939.148	4,000.667	3,159.126	3,030.285	2,763.288	1,856.007	2,152.442	1,489.096
Belastingschulden Numbers are in millions	0	0	466.72	0	439.043	0	627.937	0	314.734	0	557.456	0	458.74	0	723.878	0	504.507	0	1,112.579	0	295.061	0	1,005.054	608.308	326.46	396.907	1,016.994	543.21	188.443	184.479	686.29	396.244	80.285	118.191	319.411	492.197	355.06	312.839	376.838	504.096	339.689	437.875	567.148	530.699	309.666	481.535	367.761	572.329	411.232	443.311	161.311	259.217	100.906	296.604	167.905	362.136	180.451	231.542	129.513
Uitgestelde opbrengsten Numbers are in millions	0	153.824	-146.268	0	0	0	0	0	0	0	13,267.523	0	458.74	0	723.878	0	504.507	0	1,112.579	0	295.061	0	1,005.054	608.308	326.46	396.907	3,248.159	543.21	188.443	184.479	686.29	396.244	80.285	118.191	319.411	492.197	355.06	312.839	376.838	504.096	339.689	437.875	567.148	530.699	309.666	481.535	367.761	572.329	411.232	443.311	161.311	259.217	100.906	296.604	167.905	362.136	180.451	231.542	129.513
Overige kortlopende verplichtingen Numbers are in millions	14,235.086	14,235.086	11,525.808	11,992.528	14,032.2	14,471.243	12,227.889	12,855.826	15,261.8	15,576.534	-517.456	13,307.523	15,313.376	16,689.596	11,484.675	12,932.431	14,254.392	15,767.913	10,750.19	12,975.348	12,551.513	12,846.574	8,458.681	9,045.536	10,386.228	10,641.146	4,782.305	8,475.526	8,603.743	9,119.118	7,256.853	16,377.198	8,209.609	9,961.391	7,091.677	7,757.24	8,062.189	11,230.712	10,808.298	8,690.203	11,725.437	10,944.378	9,680.208	17,459.991	9,291.527	10,207.264	7,443.895	7,292.795	8,680.473	9,271.813	4,572.312	5,113.576	7,288.62	8,313.182	4,389.528	4,902.633	5,801.644	5,854.346	3,063.767
Totaal kortlopende verplichtingen Numbers are in millions	34,915.291	34,915.291	29,193.014	29,193.014	32,412.879	32,412.879	31,704.538	31,704.538	35,751.538	35,751.538	29,825.005	29,825.005	32,754.805	32,754.805	27,072.008	27,072.008	35,864.304	35,864.304	28,307.428	28,307.428	27,654.212	27,654.212	23,884.535	22,117.25	25,075.923	26,009.744	23,979.649	25,939.976	24,281.401	28,470.645	23,702.245	26,710.79	23,253.393	22,981.685	19,391.651	23,107.324	23,715.184	26,449.23	22,557.438	23,833.521	27,046.9	25,550.661	21,971.121	22,818.682	22,572.896	21,711.394	17,442.807	20,153.525	20,812.53	22,001.543	15,259.791	18,139.517	19,909.293	19,641.762	14,759.523	15,344.399	13,576.775	13,949.396	8,930.731
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,132.134	4,132.134	5,427.618	5,427.618	9,959.177	9,959.177	8,561.319	8,561.319	7,651.451	7,651.451	6,545.888	6,545.888	9,016.809	9,016.809	8,020.731	8,020.731	4,543.738	4,543.738	5,207.97	5,207.97	4,063.187	4,063.187	4,372.723	6,535.595	5,580.129	6,424.301	6,608.953	4,928.696	5,717.442	6,065.026	7,032.84	6,381.363	6,872.749	8,114.942	8,610.536	8,731.54	7,697.465	7,903.258	7,733.516	7,430.07	5,852.641	4,145.418	3,997.595	5,669.195	5,619.013	5,742.18	6,197	6,309.443	7,039.281	3,592.697	3,452.866	1,148.068	1,093.362	1,132.568	1,158.314	942.703	762.189	688.632	798.759
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-1,253.88	0	0	0	0	0	0	0	0	0	0	0	0	0	162.848	0	166.74	0	93.885	0	125.298	0	0	104.568	106.484	4,195.394	0	0	0	0	0	0	0	0	0	0	0	187.336	185.605	181.683	170.814	176.801	171.28	166.283	112.727	110.617	0	0	0	0	0	87.881	85.481	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	1,253.88	0	1,225.978	0	1,298.948	0	1,443.1	0	1,449.91	0	1,577.587	0	1,577.11	0	1,324.784	0	1,191.422	0	894.578	0	967.682	990.697	1,015.222	1,038.415	1,070.026	1,300.366	1,161.191	1,160.623	1,473.634	1,683.17	1,561.407	1,479.52	1,439.931	1,445.723	1,342.438	1,282.895	1,231.233	1,315.591	1,285.238	1,218.59	1,117.442	1,177.532	1,090.489	1,043.372	1,113.951	1,123.195	1,087.813	1,013.061	823.913	853.726	791.984	755.36	690.887	608.249	532.256	477.817	414.998
Overige niet-vlottende verplichtingen Numbers are in millions	1,203.278	1,203.278	1,306.778	1,306.778	1,281.62	1,281.62	69.026	1,367.974	1,520.095	1,520.095	1,529.83	1,529.83	1,660.95	1,660.95	1,699.276	1,699.276	1,364.784	1,527.632	1,231.422	1,398.162	934.578	1,028.463	1,007.682	81.093	108.458	1,078.415	1,110.026	1,340.366	4,236.099	1,345.871	1,677.435	385.878	341.314	310.605	337.451	194.794	185.477	180.183	178.041	434.319	473.568	1.291	1.588	1.674	1.757	1.635	51.682	1.081	94.635	88.472	88.392	95.874	91.731	17.334	0	95.474	94.001	91.147	88.136
Totaal niet-vlottende verplichtingen Numbers are in millions	5,335.412	5,335.412	6,734.396	6,734.396	11,240.797	11,240.797	9,929.293	9,929.293	9,171.546	9,171.546	8,075.718	8,075.718	10,677.759	10,677.759	9,720.007	9,720.007	6,071.37	6,071.37	6,606.132	6,606.132	5,091.65	5,091.65	5,505.703	7,607.385	6,703.809	7,607.284	7,825.463	10,464.456	11,114.732	7,410.897	8,710.275	8,450.411	8,775.47	9,905.067	10,387.918	10,372.056	9,225.38	9,366.336	9,142.79	9,367.317	7,797.052	5,546.981	5,287.438	7,025.203	6,882.538	6,953.471	7,374.742	7,544.336	8,221.73	4,694.229	4,365.171	2,097.667	1,977.077	1,993.144	1,969.437	1,646.426	1,388.446	1,257.596	1,301.893
Totaal passiva Numbers are in millions	40,250.703	40,250.703	35,927.41	35,927.41	43,653.676	43,653.676	41,633.831	41,633.831	44,923.084	44,923.084	37,900.723	37,900.723	43,432.564	43,432.564	36,792.015	36,792.015	41,935.674	41,935.674	34,913.56	34,913.56	32,745.862	32,745.862	29,390.238	29,724.635	31,779.732	33,617.028	31,805.112	36,404.432	35,396.133	35,881.542	32,412.52	35,161.202	32,028.863	32,886.752	29,779.569	33,479.38	32,940.564	35,815.566	31,700.228	33,200.838	34,843.951	31,097.642	27,258.56	29,843.885	29,455.434	28,664.865	24,817.549	27,697.861	29,034.259	26,695.772	19,624.963	20,237.184	21,886.37	21,634.906	16,728.96	16,990.825	14,965.22	15,206.992	10,232.624
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	2,818.919	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	0	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	196.681	196.681	196.681	196.681	196.681	196.681	235.741	235.741	235.687	235.687	235.633	235.633	235.51	235.51	235.422	235.422	235.408	235.408	235.401	235.401	235.387	235.387	235.204	235.198	235.198	235.167	235.053	234.804	234.778	234.767	194.586	186.872	185.954	181.156	181.862	178.297	174.042	173.968	173.804	172.305	174.177	173.635	169.578	171.571	172.414	173.893	174.546	175.745	177.937	176.407	175.672	179.093	180.804	183.487	185.276	186.554	190.208	190.963	190.733
Ingehouden winsten Numbers are in millions	0	0	15,900.147	15,900.147	0	0	15,129.34	15,129.34	0	0	18,878.192	18,878.192	0	0	21,576.12	21,576.12	0	0	20,765.378	20,765.378	0	0	19,857.144	0	0	0	18,127.319	0	0	0	13,590.808	0	0	0	12,610.159	0	0	0	14,719.095	0	0	0	13,180.309	10,901.148	12,079.195	10,404.534	12,029.465	12,009.588	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	11,510.674	11,510.674	12,910.832	-2,989.315	11,365.815	11,365.815	-2,818.919	-2,818.919	14,347.008	14,347.008	-1,240.814	-1,240.814	18,262.301	18,262.301	-1,428.893	-1,428.893	17,512.44	17,512.44	-27,201.831	-2,146.589	17,760.905	17,760.905	-27,301.296	19,141.48	17,835.807	18,538.547	-25,864.975	14,818.595	13,618.142	17,864.031	-24,092.958	18,546.843	17,781.589	18,639.838	-22,626.771	19,045.011	18,241.375	18,902.728	-20,041.991	18,117.028	17,136.725	17,674.717	-17,653.94	3,525.238	3,445.59	3,326.076	-15,256.288	0	0	0	-10,728.627	0	0	0	-9,386.623	0	0	0	-7,633.181
Overige totale aandeelhoudersvermogen Numbers are in millions	787.091	787.091	787.091	787.091	787.091	787.091	13,135.785	825.364	806.838	806.838	786.965	786.965	753.143	753.143	730.075	730.075	726.2	726.2	724.384	724.384	720.807	720.807	664.4	662.373	18,498.18	647.594	611.736	534.872	526.762	523.278	28,390.923	430.104	18,181.407	449.172	6,093.066	430.162	440.89	19,340.315	18,643.653	430.955	373.139	299.013	17,285.858	6,119.231	360.863	6,005.796	31,004.419	3,732.159	14,725.934	15,508.217	23,749.852	12,528.715	11,702.712	12,603.614	11,894.437	11,240.909	9,870.304	10,507.774	9,796.186
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,494.446	12,494.446	13,894.604	13,894.604	12,349.587	12,349.587	13,371.526	13,371.526	15,389.533	15,389.533	18,659.976	18,659.976	19,250.954	19,250.954	21,112.724	21,112.724	18,474.048	18,474.048	19,578.574	19,578.574	18,717.099	18,717.099	19,653.476	20,039.051	18,733.378	19,421.308	18,412.079	15,588.271	14,379.682	18,622.076	18,192.617	19,163.781	18,367.361	19,269.82	18,885.087	19,653.252	18,855.997	19,514.283	18,817.427	18,719.953	17,683.976	18,147.365	17,455.261	17,222.646	16,058.062	16,584.223	15,922.439	15,917.492	14,903.871	15,684.624	13,196.897	12,707.808	11,883.516	12,787.101	12,079.712	11,427.464	10,060.512	10,698.737	9,986.919
Totaal eigen vermogen Numbers are in millions	15,769.048	15,769.048	17,222.244	17,222.244	15,653.833	15,653.833	16,815.475	16,815.475	18,806.457	18,806.457	22,408.5	22,408.5	22,805.591	22,805.591	24,739.383	24,739.383	21,828.921	21,828.921	23,046.107	23,046.107	22,804.945	22,804.945	23,612.431	24,297.04	22,677.634	23,326.203	22,294.044	22,460.484	20,445.477	24,635.126	24,092.577	26,105.107	24,801.896	25,743.719	25,280.841	26,709.442	25,657.778	26,269.302	25,405.772	25,708.753	24,431.136	24,724.092	23,794.848	23,855.913	22,135.237	22,564.198	21,829.139	22,210.249	20,823.475	21,621.457	16,883.182	16,547.7	15,539.494	16,708.477	15,713.917	15,007.467	13,321.109	13,651.925	13,035.07
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56,019.751	56,019.751	53,149.654	53,149.654	59,307.509	59,307.509	58,449.306	58,449.306	63,729.541	63,729.541	60,309.223	60,309.223	66,238.155	66,238.155	61,531.398	61,531.398	63,764.595	63,764.595	57,959.667	57,959.667	55,550.807	55,550.807	53,002.669	54,021.675	54,457.366	56,943.231	54,099.156	58,864.916	55,841.61	60,516.668	56,505.096	61,266.308	56,830.759	58,630.47	55,060.41	60,188.823	58,598.343	62,084.868	57,106	58,909.591	59,275.087	55,821.734	51,053.407	53,699.798	51,590.671	51,229.063	46,646.688	49,908.11	49,857.735	48,317.23	36,508.145	36,784.884	37,425.865	38,343.383	32,442.877	31,998.291	28,286.33	28,858.917	23,267.694

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