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Financiële Gegevens

111.4 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,226.545	953.24	1,485.066	1,428.93	1,274.178	1,874.401	2,270.349	1,533.876	1,714.884	1,411.821	1,205.564	1,103.88	863.127	863.515	818.142	804.741	743.838	774.608	725.153	690.395	655.681	698.147	573.312	617.648	154.412	530.076	154.412	459.65	114.913	524.583	114.913	514.033	128.508	575.944	128.508	428.459	107.115	107.115	107.115	77.191	77.191	77.191	77.191	105.583	105.583	105.583	105.583	119.552	119.552	119.552	119.552	130.419	130.419	130.419	130.419	175.42	175.42	175.42	175.42	83.272	83.272	83.272	83.272	59.469	59.469	59.469	59.469
Kortetermijnbeleggingen Numbers are in millions	189.109	26.114	214.111	232.127	386.297	151.443	162.6	139.677	177.843	169.076	132.737	126.841	126.495	112.627	102.12	98.638	108.979	117.4	120.56	85.967	95.967	1	3.987	5.98	1.495	7.06	1.495	8.288	2.072	9.994	2.072	10.755	2.689	2.918	2.689	9.758	2.44	2.44	2.44	0.111	0.111	0.111	0.111	0	0	0	0	0.251	0.251	0.251	0.251	0	0	0	0	0	0	0	0	0.18	0.18	0.18	0.18	0.237	0.237	0.237	0.237
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,435.324	979.354	1,719.354	1,674.523	1,672.696	2,042.116	2,458.771	1,691.316	1,909.094	1,605.494	1,364.063	1,263.549	1,035.11	1,008.435	920.262	903.379	853.791	893.124	846.92	777.517	752.741	699.147	577.299	623.628	155.907	537.136	155.907	467.938	116.985	534.577	116.985	524.788	131.197	575.944	131.197	438.218	109.554	109.554	109.554	77.302	77.302	77.302	77.302	105.583	105.583	105.583	105.583	119.803	119.803	119.803	119.803	130.419	130.419	130.419	130.419	175.42	175.42	175.42	175.42	83.451	83.451	83.451	83.451	59.705	59.705	59.705	59.705
Nettovorderingen Numbers are in millions	2,353.432	2,036.465	1,975.921	1,515.761	2,087.445	1,914.39	1,849.709	1,318.956	1,519.989	1,173.671	1,336.21	1,096.473	1,219.328	1,117.003	1,114.812	949.58	977.265	857.895	896.461	808.581	878.366	780.509	812.901	0	0	838.959	0	778.825	0	815.307	0	725.311	0	798.665	0	656.772	0	0	0	0	0	0	0	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	4,026.715	4,098.161	4,580.813	5,084.951	5,231.695	4,849.792	4,471.258	3,223.748	2,326.762	2,112.931	1,961.134	1,766.722	1,577.696	1,467.42	1,414.682	1,296.425	1,341.391	1,190.331	1,130.883	1,056.329	1,024.771	884.23	818.237	688.576	172.144	752.186	172.144	704.419	176.105	800.827	176.105	645.942	161.485	735.805	161.485	614.59	153.648	153.648	153.648	145.881	145.881	145.881	145.881	190.807	190.807	190.807	190.807	129.232	129.232	129.232	129.232	128.005	128.005	128.005	128.005	89.674	89.674	89.674	89.674	80.231	80.231	80.231	80.231	51.025	51.025	51.025	51.025
Overige vlottende activa Numbers are in millions	134.898	8.734	176.913	275.338	342.022	271.523	220.691	123.781	187.381	156.363	131.798	131.108	111.689	73.46	31.545	47.925	42.944	53.162	68.741	94.25	80.672	908.944	960.378	825.474	206.369	15.89	206.369	24.722	200.887	24.16	200.887	22.039	186.837	35.163	186.837	39.304	174.019	174.019	174.019	156.545	156.545	156.545	156.545	183.041	183.041	183.041	183.041	164.259	164.259	164.259	164.259	137.938	137.938	137.938	137.938	109.509	109.509	109.509	109.509	83.041	83.041	83.041	83.041	53.824	53.824	53.824	53.824
Totaal vlottende activa Numbers are in millions	7,930.699	7,122.714	8,432.824	8,537.107	9,321.637	9,061.549	8,974.607	6,340.038	5,926.859	5,023.862	4,767.443	4,225.024	3,898.335	3,634.025	3,481.301	3,197.309	3,214.417	2,993.396	2,941.798	2,735.522	2,735.457	2,492.321	2,355.914	2,137.678	534.42	2,144.171	534.42	1,975.904	493.976	2,174.871	493.976	1,918.079	479.52	2,145.578	479.52	1,748.884	437.221	437.221	437.221	379.728	379.728	379.728	379.728	479.431	479.431	479.431	479.431	413.294	413.294	413.294	413.294	396.362	396.362	396.362	396.362	374.602	374.602	374.602	374.602	246.724	246.724	246.724	246.724	164.554	164.554	164.554	164.554
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,081.71	3,176.546	2,950.033	2,769.16	2,511.626	2,406.251	1,899.128	1,716.678	1,404.905	1,333.703	1,201.844	790.936	699.297	688.868	624.71	601.23	566.585	538.466	507.113	425.366	399.735	383.949	387.969	384.154	96.039	358.912	96.039	360.082	90.021	354.34	90.021	340.191	85.048	325.705	85.048	319.863	79.966	79.966	79.966	75.964	75.964	75.964	75.964	83.757	83.757	83.757	83.757	57.601	57.601	57.601	57.601	56.57	56.57	56.57	56.57	28.463	28.463	28.463	28.463	29.12	29.12	29.12	29.12	27.139	27.139	27.139	27.139
Goodwill Numbers are in millions	603.665	604.297	604.047	598.674	598.5	577.237	577.94	578.461	580.896	580.866	581.096	581.215	554.882	555.35	554.508	553.194	554.068	553.789	552.723	554.137	556.315	532.488	530.953	531.16	132.79	530.401	132.79	530.856	132.714	532.888	132.714	531.062	132.765	520.268	132.765	524.103	131.026	131.026	131.026	131.34	131.34	131.34	131.34	133.501	133.501	133.501	133.501	129.975	129.975	129.975	129.975	127.125	127.125	127.125	127.125	20.098	20.098	20.098	20.098	19.951	19.951	19.951	19.951	4.396	4.396	4.396	4.396
Immateriële activa Numbers are in millions	1,331.666	1,298.419	1,234.028	287.08	973.806	277.336	726.69	269.53	687.626	278.687	641.086	282.571	587.793	264.112	565.527	249.375	532.349	252.826	507.838	257.796	484.756	459.44	415.664	399.067	99.767	391.787	99.767	371.275	92.819	356.775	92.819	354.217	88.554	340.767	88.554	336.17	84.042	84.042	84.042	78.92	78.92	78.92	78.92	69.764	69.764	69.764	69.764	52.086	52.086	52.086	52.086	47.107	47.107	47.107	47.107	7.493	7.493	7.493	7.493	0.81	0.81	0.81	0.81	0.412	0.412	0.412	0.412
Goodwill en immateriële activa Numbers are in millions	1,935.331	1,902.716	1,838.075	885.754	1,572.306	854.573	1,304.63	847.991	1,268.522	859.553	1,222.182	863.786	1,142.675	819.462	1,120.035	802.569	1,086.417	806.615	1,060.561	811.933	1,041.071	991.928	946.617	930.227	232.557	922.188	232.557	902.131	225.533	889.663	225.533	885.278	221.32	861.035	221.32	860.273	215.068	215.068	215.068	210.26	210.26	210.26	210.26	203.265	203.265	203.265	203.265	182.061	182.061	182.061	182.061	174.232	174.232	174.232	174.232	27.591	27.591	27.591	27.591	20.761	20.761	20.761	20.761	4.808	4.808	4.808	4.808
Langetermijnbeleggingen Numbers are in millions	10.68	-15.326	12.009	11.773	12.686	6.985	7.34	8.556	9.435	9.039	8.945	9.025	8.171	6.477	3.973	4.28	5.194	7.083	7.058	7.024	15.309	15.766	16.658	17.724	4.431	18.415	4.431	20.165	5.041	24.259	5.041	24.115	6.029	23.84	6.029	25.228	6.307	6.307	6.307	6.656	6.656	6.656	6.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	63.354	70.123	81.082	91.553	97.436	72.91	74.501	76.84	74.947	86.17	83.945	85.416	92.939	154.235	178.191	163.835	146.064	90.027	86.911	85.341	79.064	74.683	73.892	18.473	76.156	18.473	73.633	18.408	78.88	18.408	68.679	17.17	77.939	17.17	74.212	18.553	18.553	18.553	20.56	20.56	20.56	20.56	24.459	24.459	24.459	24.459	22.712	22.712	22.712	22.712	20.847	20.847	20.847	20.847	10.608	10.608	10.608	10.608	8.821	8.821	8.821	8.821	1.913	1.913	1.913	1.913
Overige niet-vlottende activa Numbers are in millions	163.236	151.979	-70.123	-81.082	-91.553	-97.436	-72.91	-74.501	-76.84	-74.947	-86.17	-83.945	-85.416	-92.939	-154.235	-178.191	-163.835	-146.064	-90.027	-86.911	-85.341	49.531	37.725	37.403	9.351	37.303	9.351	37.701	9.425	37.451	9.425	36.823	9.206	38.197	9.206	38.462	9.616	9.616	9.616	9.698	9.698	9.698	9.698	9.602	9.602	9.602	9.602	9.74	9.74	9.74	9.74	8.73	8.73	8.73	8.73	6.076	6.076	6.076	6.076	5.184	5.184	5.184	5.184	5.574	5.574	5.574	5.574
Totaal niet-vlottende activa Numbers are in millions	5,190.957	5,279.269	4,800.117	3,666.687	4,096.618	3,267.809	3,211.098	2,573.225	2,682.862	2,202.295	2,432.971	1,663.747	1,850.143	1,514.807	1,748.718	1,408.079	1,658.196	1,352.164	1,574.732	1,244.323	1,456.115	1,520.238	1,463.652	1,443.4	360.85	1,412.974	360.85	1,393.712	348.428	1,384.593	348.428	1,355.087	338.772	1,326.717	338.772	1,318.039	329.51	329.51	329.51	323.138	323.138	323.138	323.138	321.083	321.083	321.083	321.083	272.114	272.114	272.114	272.114	260.379	260.379	260.379	260.379	72.737	72.737	72.737	72.737	63.886	63.886	63.886	63.886	39.434	39.434	39.434	39.434
Totaal activa Numbers are in millions	13,121.656	12,401.983	13,430.217	13,315.598	13,518.11	13,007.545	12,267.109	9,390.402	8,695.49	7,698.051	7,296.025	6,348.862	5,873.597	5,598.477	5,424.426	5,120.407	5,078.497	4,802.718	4,652.69	4,351.383	4,323.95	4,012.559	3,819.566	3,581.078	895.27	3,557.145	895.27	3,369.616	842.404	3,559.464	842.404	3,273.166	818.292	3,472.295	818.292	3,066.922	766.731	766.731	766.731	702.865	702.865	702.865	702.865	800.514	800.514	800.514	800.514	685.408	685.408	685.408	685.408	656.741	656.741	656.741	656.741	447.339	447.339	447.339	447.339	310.61	310.61	310.61	310.61	203.988	203.988	203.988	203.988
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,012.797	1,673.791	2,040.313	2,093.552	2,418.982	2,080.025	2,391.574	1,784.933	1,473.625	1,177.456	1,036.135	1,126.988	991.664	863.603	829.449	765.567	797.624	710.687	741.515	743.331	692.946	686.589	602.379	431.015	107.754	704.606	107.754	618.863	154.716	678.684	154.716	484.339	121.085	709.911	121.085	497.328	124.332	124.332	124.332	121.863	121.863	121.863	121.863	152.785	152.785	152.785	152.785	0.38	0.38	0.38	0.38	0.707	0.707	0.707	0.707	0.695	0.695	0.695	0.695	0.104	0.104	0.104	0.104	98.358	98.358	98.358	98.358
Kortlopende schulden Numbers are in millions	931.856	1,073.674	1,996.869	2,092.467	2,199.255	2,367.83	2,145.96	458.545	1,067.84	796.258	818.361	255.516	204.091	263.237	452.349	408.463	569.517	594.331	660.782	556.944	671.595	463.488	272.478	307.131	0	780.408	0	868.625	0	961.673	0	799.234	0	782.702	0	748.716	0	0	0	0	0	0	0	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	0	47.558	38.153	56.75	64.812	56.123	50.871	32.336	40.25	19.596	10.992	15.3	22.663	23.912	78.813	100.164	135.616	110.353	78.432	57.945	78.462	50.197	34.695	18.698	0	8.024	0	10.937	0	20.068	0	7.595	0	9.523	0	9.773	0	0	0	0	0	0	0	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	0	2,019.789	-1,996.869	-2,092.467	-2,199.255	-2,367.83	-2,145.96	-458.545	-1,067.84	-796.258	-818.361	-255.516	-204.091	-263.237	-452.349	-408.463	-569.517	-594.331	-660.782	-556.944	-671.595	509.854	382.847	0	0	0	0	0	0	0	0	0	0	83.902	0	154.295	0	0	0	0	0	0	0	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	2,198.958	16.215	3,858.641	4,128.763	4,189.067	4,598.945	4,229.351	2,296.502	2,333.261	2,040.251	2,108.815	1,488.998	1,274.557	1,281.835	1,357.724	1,304.164	1,438.393	1,358.781	1,350.651	1,203.903	1,320.049	116.704	483.122	824.648	282.945	132.039	282.945	115.458	246.021	155.572	246.021	142.861	235.524	7.162	235.524	0.923	225.983	225.983	225.983	224.005	224.005	224.005	224.005	231.401	231.401	231.401	231.401	231.539	231.539	231.539	231.539	238.172	238.172	238.172	238.172	250.894	250.894	250.894	250.894	182.712	182.712	182.712	182.712	28.965	28.965	28.965	28.965
Totaal kortlopende verplichtingen Numbers are in millions	5,143.611	4,783.469	5,898.954	6,222.315	6,608.049	6,678.97	6,620.925	4,081.435	3,806.886	3,217.707	3,144.95	2,615.986	2,266.221	2,145.438	2,187.173	2,069.731	2,236.017	2,069.468	2,092.166	1,947.234	2,012.995	1,776.635	1,740.826	1,562.794	390.699	1,617.053	390.699	1,602.946	400.737	1,795.929	400.737	1,426.433	356.608	1,583.677	356.608	1,401.261	350.315	350.315	350.315	345.868	345.868	345.868	345.868	384.185	384.185	384.185	384.185	231.919	231.919	231.919	231.919	238.88	238.88	238.88	238.88	251.589	251.589	251.589	251.589	182.816	182.816	182.816	182.816	127.323	127.323	127.323	127.323
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,596.441	1,765.34	1,132.269	1,198.002	1,312.409	1,028.351	918.712	940.22	930.934	754.628	663.377	540.214	553.267	564.678	542.453	490.452	485.565	456.68	397.695	322.216	373.179	377.917	321.98	352.763	87.173	365.905	87.173	401.632	99.219	427.225	99.219	600.629	148.726	692.881	148.726	466.295	114.323	114.323	114.323	92.602	92.602	92.602	92.602	3.151	3.151	3.151	3.151	179.071	179.071	179.071	179.071	170.955	170.955	170.955	170.955	81.026	81.026	81.026	81.026	43.422	43.422	43.422	43.422	17.758	17.758	17.758	17.758
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,116.242	1,181.78	1,298.516	1,014.292	904.79	926.298	917.49	741.174	648.77	525.592	538.906	550.274	500.122	448.087	476.646	445.98	394.263	317.851	366.936	765.885	537.253	369.706	16.662	1,091.533	16.662	1,057.883	48.503	1,186.136	48.503	659.95	-33.389	756.262	-33.389	731.755	-1.989	-1.989	-1.989	15.7	15.7	15.7	15.7	132.943	132.943	132.943	132.943	-194.716	-194.716	-194.716	-194.716	-186.855	-186.855	-186.855	-186.855	-81.488	-81.488	-81.488	-81.488	-44.822	-44.822	-44.822	-44.822	80.13	80.13	80.13	80.13
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	26.269	16.027	16.222	13.893	14.059	13.922	13.922	13.444	13.454	14.607	14.622	14.361	14.404	42.331	42.365	8.919	10.7	3.432	4.365	6.243	6.275	15.624	15.677	3.919	27.576	3.919	27.973	6.993	26.996	6.993	22.993	5.748	43.469	5.748	47.994	11.998	11.998	11.998	13.56	13.56	13.56	13.56	16.69	16.69	16.69	16.69	16.025	16.025	16.025	16.025	16.607	16.607	16.607	16.607	1.157	1.157	1.157	1.157	1.505	1.505	1.505	1.505	0.471	0.471	0.471	0.471
Overige niet-vlottende verplichtingen Numbers are in millions	128.76	79.355	-1,132.269	-1,198.002	-1,312.409	-1,028.351	-918.712	-940.22	-930.934	-754.628	-663.377	-540.214	-553.267	-564.678	-542.453	-490.452	-485.565	-456.68	-397.695	-322.216	-373.179	-659.589	-439.746	-276.384	7.687	-1,009.896	7.687	-974.946	-26.58	-1,090.877	-26.58	-569.054	57.545	-671.843	57.545	-636.686	28.007	28.007	28.007	11.025	11.025	11.025	11.025	38.759	38.759	38.759	38.759	225.566	225.566	225.566	225.566	216.245	216.245	216.245	216.245	81.777	81.777	81.777	81.777	45.282	45.282	45.282	45.282	-80.018	-80.018	-80.018	-80.018
Totaal niet-vlottende verplichtingen Numbers are in millions	1,725.201	1,870.964	1,132.269	1,198.002	1,312.409	1,028.351	918.712	940.22	930.934	754.628	663.377	540.214	553.267	564.678	542.453	490.452	485.565	456.68	397.695	322.216	373.179	490.488	435.111	461.762	115.441	475.118	115.441	512.542	128.136	549.48	128.136	714.518	178.63	820.769	178.63	609.357	152.339	152.339	152.339	132.888	132.888	132.888	132.888	191.544	191.544	191.544	191.544	225.946	225.946	225.946	225.946	216.952	216.952	216.952	216.952	82.472	82.472	82.472	82.472	45.386	45.386	45.386	45.386	18.34	18.34	18.34	18.34
Totaal passiva Numbers are in millions	6,868.812	6,654.433	7,736.474	8,110.117	8,469.025	8,285.027	8,001.533	5,487.495	5,108.388	4,303.74	4,115.465	3,291.521	2,966.872	2,857.759	2,892.503	2,721.475	2,845.916	2,647.146	2,603.441	2,384.357	2,502.033	2,267.123	2,175.937	2,024.556	506.139	2,092.171	506.139	2,115.488	528.872	2,345.409	528.872	2,140.951	535.238	2,404.446	535.238	2,010.618	502.654	502.654	502.654	478.757	478.757	478.757	478.757	575.73	575.73	575.73	575.73	457.864	457.864	457.864	457.864	455.832	455.832	455.832	455.832	334.061	334.061	334.061	334.061	228.202	228.202	228.202	228.202	145.663	145.663	145.663	145.663
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	236.761	231.274	243.075	124.523	107.994	184.266	212.365	193.845	186.831	170.392	156.398	131.362	146.922	151.796	155.139	140.616	95.153	41.481	8.886	24.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	688.22	685.392	685.392	684.71	684.607	683.395	677.497	673.141	667.229	662.379	659.545	654.991	654.604	653.918	650.633	649.214	647.534	647.109	644.895	643.914	642.52	23.471	23.493	23.461	5.865	23.372	5.865	20.533	5.133	20.603	5.133	20.644	5.161	20.63	5.161	20.519	5.13	5.13	5.13	4.843	4.843	4.843	4.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	5,298.919	5,239.625	4,763.846	4,489.001	4,147.117	3,772.345	3,442.229	3,113.982	2,919.097	2,691.778	2,559.178	2,383.951	2,234.229	2,033.73	1,905.463	1,726.179	1,604.027	1,446.019	1,332.125	1,200.013	1,096.139	991.696	0	0	0	0	504.08	126.02	22.639	126.02	0	0	0	0	0	0	0	0	0	0	0	0	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	5,564.624	-236.761	-231.274	-243.075	-124.523	-107.994	-184.266	-212.365	-193.845	-186.831	-170.392	-156.398	-131.362	-146.922	-151.796	-155.139	-140.616	-95.153	-41.481	-8.886	-24.687	-419.352	3.845	-486.27	-121.568	0	-121.568	-457.411	-114.353	0	-114.353	-550.914	-137.729	0	-137.729	-538.966	-134.741	-134.741	-134.741	-122.143	-122.143	-122.143	-122.143	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 totale aandeelhoudersvermogen Numbers are in millions	0	-236.761	-231.274	-243.075	-124.523	-215.988	-184.266	-212.365	-387.69	-373.662	-170.392	-156.398	-131.362	-293.844	-151.796	-155.139	-281.232	-95.153	-41.481	-8.886	-24.687	1,040.455	617.246	2,011.686	504.833	1,433.03	504.833	1,178.374	296.732	1,155.419	296.732	1,647.504	415.621	1,032.657	415.621	1,560.592	393.688	393.688	393.688	341.409	341.409	341.409	341.409	0	0	0	0	0	0	0	0	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	6,252.844	5,747.55	5,693.743	5,205.481	5,049.085	4,722.518	4,265.576	3,903.005	3,587.366	3,394.645	3,180.931	3,057.771	2,907.193	2,741.225	2,532.567	2,399.538	2,233.097	2,155.983	2,049.433	1,967.153	1,817.846	1,740.713	1,636.28	1,548.877	389.131	1,456.402	389.131	1,245.576	313.532	1,198.661	313.532	1,117.234	283.054	1,053.287	283.054	1,042.145	264.076	264.076	264.076	224.109	224.109	224.109	224.109	224.785	224.785	224.785	224.785	227.544	227.544	227.544	227.544	200.909	200.909	200.909	200.909	113.278	113.278	113.278	113.278	82.408	82.408	82.408	82.408	58.325	58.325	58.325	58.325
Totaal eigen vermogen Numbers are in millions	6,252.844	5,747.55	5,693.743	5,205.481	5,049.085	4,722.518	4,265.576	3,902.907	3,587.102	3,394.311	3,180.56	3,057.341	2,906.725	2,740.718	2,531.923	2,398.932	2,232.581	2,155.572	2,049.249	1,967.026	1,821.917	1,745.436	1,643.629	1,556.522	389.131	1,464.974	389.131	1,254.128	313.532	1,214.055	313.532	1,132.215	283.054	1,067.849	283.054	1,056.305	264.076	264.076	264.076	224.109	224.109	224.109	224.109	224.785	224.785	224.785	224.785	227.544	227.544	227.544	227.544	200.909	200.909	200.909	200.909	113.278	113.278	113.278	113.278	82.408	82.408	82.408	82.408	58.325	58.325	58.325	58.325
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,121.656	12,401.983	13,430.217	13,315.598	13,518.11	13,007.545	12,267.109	9,390.402	8,695.49	7,698.051	7,296.025	6,348.862	5,873.597	5,598.477	5,424.426	5,120.407	5,078.497	4,802.718	4,652.69	4,351.383	4,323.95	4,012.559	3,819.566	3,581.078	895.27	3,557.145	895.27	3,369.616	842.404	3,559.464	842.404	3,273.166	818.292	3,472.295	818.292	3,066.922	766.731	766.731	766.731	702.865	702.865	702.865	702.865	800.514	800.514	800.514	800.514	685.408	685.408	685.408	685.408	656.741	656.741	656.741	656.741	447.339	447.339	447.339	447.339	310.61	310.61	310.61	310.61	203.988	203.988	203.988	203.988

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