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Financiële Gegevens

6.69 (HKD) • At close October 30, 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	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 Q2	2001 Q4	2001 Q2	2000 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45,839	-83,240	47,733	-87,806	52,355	-89,589	55,297	-80,283	44,665	-74,275	34,280	-59,961	22,494	-57,781	23,085	-45,860	26,359	-37,215	34,945	-33,338	27,504	-32,711	30,060	-43,835	37,993	-37,699	32,836	-37,636	33,834	-25,665	23,633	-23,385	21,137	-23,717	21,755	26,358	16,312	25,004	25,308	18,747	19,284	22,463	21,506	18,969	13,423	14,227	18,250	12,160	18,625	17,942	15,106	14,778	18,042	24,649	22,495	10,591	6,821	8,889	7,820	11,183	7,725	8,522	9,238	4,044.26	6,730.952	9,841.434	6,685.069	8,408.241	9,014.253	9,129.8	12,171.804	10,921.937	7,753.491	6,564.749	5,473.817	8,139.142	6,435.632	5,019.15	4,655.466	5,524.473	8,597.447	12,290.892	9,219.939	10,628.168	11,913.955	12,200.71	19,254.235	24,061.089	43,334.606	36,676.066	44,662.661
Kortetermijnbeleggingen Numbers are in millions	33,860	166,480	37,535	175,612	36,739	179,178	29,514	160,566	31,343	148,550	36,708	119,922	34,549	115,562	31,089	91,720	19,501	74,430	202	66,676	3,825	65,422	4,490	87,670	4,106	75,398	5,686	75,272	2,214	51,330	1,877	46,770	212	47,434	308	56	55	55	56	55	54	54	54	52	59	28	32	62	0	0	304	0	0	0	273	758	1,102	1,143	996	355	196	234	238	0	140.727	609.545	644.944	147.979	159.635	21.201	195.655	118.599	0	0	282.573	612.742	578.908	583.154	662.028	664.131	663.891	912.964	912.798	182.045	201.134	167.409	173.898	213.514	203.831	370.332	372.951
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	82,627	83,240	85,268	87,806	89,094	89,589	84,811	80,283	76,008	74,275	74,275	59,961	57,043	57,781	54,174	45,860	45,860	37,215	35,147	33,338	31,329	32,711	34,550	43,835	42,099	37,699	38,522	37,636	36,048	25,665	25,510	23,385	21,349	23,717	22,063	26,414	16,367	25,059	25,364	18,802	19,338	22,517	21,560	19,021	13,482	14,255	18,282	12,222	18,625	17,942	15,106	14,778	18,042	24,649	22,768	11,349	7,923	10,032	8,816	11,538	7,921	8,756	9,476	4,044.26	6,871.679	10,450.979	7,330.012	8,556.219	9,173.889	9,151.001	12,367.459	11,040.536	7,753.491	6,564.749	5,756.389	8,751.884	7,014.54	5,602.304	5,317.494	6,188.604	9,261.338	13,203.856	10,132.737	10,810.213	12,115.089	12,368.119	19,428.132	24,274.603	43,538.438	37,046.398	45,035.612
Nettovorderingen Numbers are in millions	62,936	0	41,836	0	71,438	0	56,118	0	62,462	0	20,798	0	57,397	0	37,266	0	46,058	0	35,203	0	41,029	0	32,433	0	32,670	0	29,329	0	52,403	0	48,472	0	25,604	0	25,250	21,601	21,230	20,048	20,569	19,872	18,652	17,659	18,912	16,119	17,220	15,770	18,075	16,706	14,578	13,710	12,615	12,478	11,674	11,243	10,597	10,723	10,901	10,730	15,133	16,562	16,785	24,423	9,026	2,743.612	2,393.799	3,338.296	3,325.024	3,646.767	3,327.771	3,798.657	3,723.259	4,202.26	4,493.523	5,084.574	4,550.289	5,665.235	5,427.875	6,410.252	5,754.357	6,992.388	6,802.313	7,325.674	5,919.581	7,178.795	4,365.54	7,152.777	5,675.261	4,047.448	4,128.312	3,279.094	3,122.44
Voorraad Numbers are in millions	4,204	0	2,217	0	3,843	0	1,882	0	3,334	0	1,846	0	2,748	0	1,951	0	2,765	0	2,359	0	2,278	0	2,388	0	1,939	0	2,239	0	1,792	0	2,431	0	3,497	0	3,946	5,003	5,731	6,018	4,378	3,806	4,410	6,031	5,536	6,610	5,043	6,804	5,803	4,282	5,780	6,402	4,651	4,386	4,089	4,294	3,728	2,016	2,330	2,200	2,412	1,321	1,127	910	1,171	827.689	813.04	2,236.406	2,531.992	2,676.477	2,589.235	2,566.834	2,331.928	2,268.274	2,194.842	2,537.12	2,108.677	2,192.452	2,517.336	2,858.967	3,114.637	3,130.01	2,023.734	2,121.201	2,169.355	2,080.109	1,876.64	2,765.391	3,229.155	1,026.98	751.989	779.145	678.869
Overige vlottende activa Numbers are in millions	23,495	0	3,557	0	4,707	0	3,432	0	3,428	0	32,596	0	3,673	0	2,363	0	2,942	0	3,084	0	2,925	0	2,150	0	2,183	0	2,290	0	1,514	0	1,372	0	11,521	0	1,406	13,246	11,558	10,870	1,264	10,490	11,018	11,049	1,168	11,378	10,898	11,752	1,067	6,538	121	186	304	320	305	268	5,115	5,687	4,816	4,943	4,252	962	2,622	2,803	14,020	1,732.639	172.858	252.207	3,183.247	0.007	394.173	2,204.744	1,622.41	0.008	1,145.817	601.275	523.227	0.008	371.987	4,291.376	-0.008	-0.008	-0.017	-0.008	4,021.625	1,000.671	1,339.736	2,445.465	3,075.969	-0.017	1,538.738	16,025.932	8,032.159
Totaal vlottende activa Numbers are in millions	173,841	83,240	158,101	87,806	169,082	89,589	146,243	80,283	145,232	74,275	126,228	59,961	120,861	57,781	108,636	45,860	103,511	37,215	83,595	33,338	81,276	32,711	75,909	43,835	83,517	37,699	76,722	37,636	96,099	25,665	82,218	23,385	61,971	23,717	56,670	66,264	54,886	61,995	56,574	52,970	53,418	57,256	52,210	53,128	46,643	48,581	48,174	39,748	45,081	44,589	38,803	37,989	38,904	47,781	42,208	29,775	25,970	27,905	30,613	33,575	28,455	36,892	36,120	9,348.2	12,092.585	19,243.005	16,858.306	17,097.979	17,492.019	17,721.236	20,408.982	19,806.541	17,049.665	17,254.012	15,282.005	19,986.964	18,450.308	19,162.899	17,852.203	22,609.788	22,081.502	27,579.476	22,243.298	26,245.891	23,799.16	28,949.949	31,408.517	31,095.738	49,957.476	58,373.12	57,684.858
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	398,568	0	400,131	0	401,602	0	402,967	0	377,967	0	387,897	0	377,275	0	393,240	0	398,408	0	410,474	0	415,687	0	393,765	0	398,873	0	425,909	0	430,722	0	460,551	0	444,464	0	463,779	451,187	440,186	433,970	447,532	415,805	423,925	424,848	439,663	424,346	426,608	426,110	438,598	390,776	390,117	370,869	381,859	360,844	363,172	355,566	366,060	355,106	357,654	342,476	351,157	307,683	300,054	288,757	283,912	111,758.892	109,683.61	113,142.946	116,329.052	109,534.168	109,361.62	109,691.104	111,287.308	114,720.666	113,803.021	113,660.413	116,103.889	114,582.999	116,133.272	116,965.003	118,904.118	117,074.415	116,937.13	116,895.359	118,104.912	107,856.099	107,481.629	106,803.822	107,461.705	79,593.101	75,747.834	62,982.921	52,799.775
Goodwill Numbers are in millions	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	0	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,770.983	2,769.631	3,142.112	3,148.497	3,139.167	3,138.763	3,138.636	3,141.324	3,143.983	3,143.983	3,143.983	3,145.266	0	0	0	3,136.558	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	16,995	0	26,737	0	16,157	0	25,162	0	13,419	0	13,367	0	10,961	0	19,881	0	0	0	11,324	0	11,009	0	11,156	0	11,088	0	10,988	0	10,417	0	11,120	0	9,353	0	10,714	9,168	9,119	8,777	9,100	7,926	7,996	7,973	8,121	7,489	7,587	7,437	6,364	7,527	0	0	13,163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,144.515	3,143.983	3,143.983	3,136.558	3,186.856	3,229.729	3,272.601	3,315.474	2,202.907	2,227.634	2,250.225	2,365.677	19.758	43.286	257.913	295.601
Goodwill en immateriële activa Numbers are in millions	19,766	0	29,508	0	18,928	0	27,933	0	16,190	0	16,138	0	13,732	0	22,652	0	2,771	0	14,095	0	13,780	0	13,927	0	13,859	0	13,759	0	13,188	0	13,891	0	2,771	0	13,485	2,771	2,771	2,771	11,871	2,771	2,771	2,771	10,892	2,771	2,771	2,771	9,135	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,771	2,770.983	2,769.631	3,142.112	3,148.497	3,139.167	3,138.763	3,138.636	3,141.324	3,143.983	3,143.983	3,143.983	3,145.266	3,144.515	3,143.983	3,143.983	3,136.558	3,186.856	3,229.729	3,272.601	3,315.474	2,202.907	2,227.634	2,250.225	2,365.677	19.758	43.286	257.913	295.601
Langetermijnbeleggingen Numbers are in millions	60,488	0	59,645	0	19,592	0	25,646	0	22,094	0	52,131	0	15,519	0	47,951	0	44,788	0	45,107	0	44,237	0	43,627	0	40,226	0	39,887	0	38,876	0	37,749	0	37,180	0	37,827	8,323	9,446	9,735	8,939	8,336	6,923	6,338	6,497	6,242	5,197	5,533	5,567	5,565	5,356	6,574	6,951	7,907	9,989	10,377	7,607	7,470	5,280	7,672	7,729	7,838	181	129	7,799	0	0	0	0	0	0	-0	0	0	1,667.492	0	0	0	0	0	-468.775	0	0	0	0	0	0	-0	0	-0	-0	0	0
Belastingvorderingen Numbers are in millions	0	0	817	0	1,505	0	469	0	667	0	0	0	1,537	0	745	0	1,436	0	1,226	0	2,495	0	3,401	0	4,160	0	5,973	0	5,538	0	5,986	0	5,266	0	5,642	6,806	6,070	7,126	6,215	8,800	8,259	7,745	6,734	8,583	8,182	6,973	6,534	7,334	6,914	5,886	5,091	5,803	5,617	4,649	4,840	5,432	5,732	5,107	5,202	5,723	5,859	5,344	5,326	489.293	410.493	639.927	427.515	931.738	728.088	545.405	309.405	771.553	636.415	423.739	335.373	845.815	774.595	575.331	468.775	89.181	179.371	288.129	324.901	763.601	825.274	681.201	826.376	862.242	1,012.211	1,141.094	992.873
Overige niet-vlottende activa Numbers are in millions	15,077	-83,240	12,849	-87,806	48,620	-89,589	39,405	-80,283	41,467	-74,275	8,682	-59,961	42,343	-57,781	7,392	-45,860	17,820	-37,215	8,002	-33,338	7,652	-32,711	9,691	-43,835	10,270	-37,699	9,733	-37,636	12,098	-25,665	13,759	-23,385	46,767	-23,717	32,943	24,295	23,358	24,649	13,941	24,758	21,333	22,952	13,175	16,897	15,814	14,829	8,116	20,511	20,643	20,718	20,758	19,814	19,460	19,202	17,967	18,434	19,280	17,980	19,573	10,214	17,608	16,981	8,996	22,445.833	21,472.102	12,884.033	12,873.669	11,726.637	11,322.767	11,168.809	11,167.119	6,427.457	4,930.143	7,034.983	7,821.776	8,514.796	9,085.088	9,093.78	5,736.394	5,078.529	4,787.825	5,038.695	5,849.424	6,114.771	6,870.244	7,267.86	7,126.028	1,622.344	1,143.07	1,069.752	919.409
Totaal niet-vlottende activa Numbers are in millions	493,899	-83,240	502,950	-87,806	490,247	-89,589	496,420	-80,283	458,385	-74,275	464,848	-59,961	450,406	-57,781	471,980	-45,860	465,223	-37,215	478,904	-33,338	483,851	-32,711	464,411	-43,835	467,388	-37,699	495,261	-37,636	500,422	-25,665	531,936	-23,385	536,448	-23,717	553,676	493,382	481,831	478,251	488,498	460,470	463,211	464,654	476,961	458,839	458,572	456,216	467,950	426,957	425,801	406,818	417,430	397,139	401,009	392,565	399,245	389,213	390,717	376,006	386,432	334,229	326,473	313,982	308,804	137,465.001	134,335.836	129,809.018	132,778.734	125,331.711	124,551.238	124,543.955	125,905.156	125,063.659	124,181.054	124,263.118	127,406.305	127,088.126	129,136.938	129,778.097	127,777.07	125,428.981	125,134.055	125,494.784	127,594.71	116,937.379	117,404.78	117,003.107	117,779.785	82,097.445	77,946.401	65,451.68	55,007.658
Totaal activa Numbers are in millions	667,740	0	661,051	664,747	659,329	0	642,663	0	603,617	0	591,076	0	571,267	566,571	580,616	569,862	568,734	0	562,499	568,594	565,127	567,059	540,320	548,351	550,905	569,746	571,983	588,654	596,521	600,606	614,154	595,301	598,419	599,578	610,346	559,646	536,717	540,246	545,072	513,440	516,629	521,910	529,171	511,967	505,215	504,797	516,124	466,705	470,882	451,407	456,233	435,128	439,913	440,346	441,453	418,988	416,687	403,911	417,045	367,804	354,928	350,874	344,924	146,813.201	146,428.42	149,052.023	149,637.04	142,429.689	142,043.257	142,265.19	146,314.138	144,870.2	141,230.719	141,517.13	142,688.31	147,075.09	147,587.246	148,940.996	145,629.273	148,038.769	147,215.557	153,074.26	149,838.008	143,183.27	141,203.939	145,953.056	149,188.303	113,193.183	127,903.877	123,824.8	112,692.516
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23,473	0	111,920	0	100,653	0	103,654	0	97,652	0	14,629	0	78,605	0	81,677	0	74,090	0	71,077	0	73,168	0	76,795	0	75,300	0	89,294	0	87,634	0	112,159	0	145,802	0	137,422	127,010	113,094	110,642	93,032	95,689	95,138	93,464	79,692	96,403	98,433	95,014	88,684	92,971	1,434	1,226	80,771	1,239	1,124	1,022	873	928	922	5,639	1,136	5,042	1,230	1,104	59,623	1,558.331	26,463.36	29,856.042	24,348.226	28,921.914	28,159.539	26,308.008	18,025.582	25,414.42	14,401.265	19,633.562	12,533.156	17,512.005	17,275.108	17,457.997	15,430.571	18,915.523	16,242.277	17,262.161	17,098.428	18,722.799	16,633.279	19,479.555	16,099.715	14,278.654	13,265.855	14,356.398	10,591.49
Kortlopende schulden Numbers are in millions	1,042	0	13,675	0	24,523	0	18,219	0	17,388	0	11,417	0	16,632	0	20,661	0	23,587	0	25,786	0	31,721	0	32,520	0	35,909	0	49,861	0	141,469	0	134,089	0	112,329	0	106,380	109,411	106,246	114,519	112,694	98,741	113,315	128,205	129,470	120,901	129,948	137,160	139,240	93,915	78,837	72,962	72,958	56,646	58,910	65,218	62,422	54,474	66,679	66,186	66,505	43,139	25,400	21,008	21,996	1,363.83	2,056.988	2,106.266	2,195.987	2,265.426	2,160.306	4,215.997	11,149.684	12,307.441	19,974.759	18,369.854	22,465.265	23,549.803	21,325.235	17,968.122	20,952.925	18,823.404	19,531.442	15,033.592	18,198.519	16,351.043	16,441.772	14,872.251	15,343.372	6,266.71	7,940.69	6,539.175	8,490.421
Belastingschulden Numbers are in millions	0	0	5,927	0	5,787	0	4,508	0	5,857	0	0	0	5,633	0	5,551	0	5,431	0	1,534	0	3,931	0	4,309	0	1,030	0	1,121	0	711	0	732	0	938	0	3,163	1,490	905	2,370	1,466	5,345	4,772	3,854	2,634	4,238	3,658	2,211	1,820	3,460	2,002	1,229	1,232	1,758	1,593	1,382	1,484	1,258	1,012	923	912	957	11,285	11,058	11,304	1,283.996	0	0	4,990	0	0	0	0	1,652.047	1,317.971	1,201.619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	62,013	0	135,564	0	133,433	0	0	0	0	0	0	0	5,633	0	48,723	0	43,123	0	49,801	0	46,064	0	49,437	0	50,714	0	54,895	0	51,398	0	52,266	0	45,271	0	53,315	45,946	44,963	46,448	51,483	47,465	48,908	50,053	54,428	46,854	46,394	45,530	47,046	38,886	37,887	39,172	36,604	34,273	33,736	33,486	1,042	1,100	1,194	1,181	1,397	1,438	1,629	1,792	17,656	28,363.661	0	0	2,681.352	0	0	0	2,231.847	8,914.608	9,948.639	8,538.61	1,835.914	0	0	0	1,355.183	0	0	0	0	0	0	0	1,139.635	0	717.825	0	744.074
Overige kortlopende verplichtingen Numbers are in millions	177,362	0	2,493	0	2,494	0	128,997	0	124,608	0	210,139	0	114,045	0	70,967	0	71,393	0	58,526	0	60,213	0	56,158	0	61,406	0	48,572	0	49,035	0	44,141	0	23,863	0	38,957	11,575	9,220	12,309	34,711	14,058	12,762	12,988	31,649	16,191	14,181	11,490	27,350	11,611	113,518	94,910	23,594	99,242	102,072	96,728	133,900	131,277	131,350	113,730	130,787	97,368	108,620	107,229	25,944	6,906.237	9,278.305	14,890.345	20,076.763	14,713.936	14,659.548	13,988.986	18,852.881	3,028.121	10,120.655	2,390.102	14,048.649	9,992.192	9,422.786	9,407.902	8,385.021	8,983.39	9,248.573	9,931.023	8,609.731	8,676.072	9,534.773	9,334.376	12,016.378	5,544.372	6,992.271	8,488.942	7,608.364
Totaal kortlopende verplichtingen Numbers are in millions	263,890	0	263,652	0	261,103	0	250,870	0	239,648	0	236,185	0	214,915	0	222,028	0	212,193	0	205,190	0	211,166	0	214,910	0	223,329	0	242,622	0	329,536	0	342,655	0	327,265	0	336,074	293,942	273,523	283,918	291,920	255,953	270,123	284,710	295,239	280,349	288,956	289,194	302,320	237,383	231,676	208,270	213,927	191,400	195,842	196,454	198,237	187,779	200,145	186,736	199,825	146,987	136,879	131,133	125,219	38,192.059	37,798.652	46,852.653	49,302.328	45,901.276	44,979.394	44,512.991	50,259.995	49,664.59	54,445.318	48,932.128	50,882.983	51,053.999	48,023.129	44,834.022	46,123.699	46,722.317	45,022.292	42,226.777	43,906.678	43,749.915	42,609.823	43,686.182	44,599.1	26,089.736	28,916.641	29,384.514	27,434.35
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,002	0	31,869	0	34,935	0	37,957	0	13,207	0	12,992	0	17,833	0	24,979	0	27,808	0	28,400	0	32,584	0	7,214	0	14,314	0	21,454	0	33,341	0	40,371	0	40,260	0	40,676	33,701	31,833	24,007	23,880	30,117	22,615	13,630	13,483	13,515	2,502	2,513	2,536	19,660	31,580	34,539	34,502	34,618	34,805	34,965	35,182	23,676	10,870	7,921	7,946	9,240	9,253	9,236	9,596	2.578	1,573.671	1,606.585	1,667.195	1,704.081	15,895.231	14,257.113	14,462.288	13,259.748	6,059.653	11,709.901	12,131.847	17,318.695	22,250.111	26,890.784	26,626.156	28,889.601	30,965.438	39,777.595	36,312.527	29,680.711	30,237.739	33,748.039	37,778.699	22,497.714	36,437.236	34,211.44	27,118.552
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	9,212	0	8,263	0	7,832	0	7,423	0	0	0	6,320	0	5,927	0	5,371	0	4,851	0	4,349	0	3,609	0	3,393	0	3,020	0	2,902	0	2,998	0	2,683	0	2,005	1,424	1,462	1,441	1,497	900	1,325	1,222	1,269	1,355	1,371	1,399	1,412	1,591	1,705	1,735	1,801	1,938	2,131	2,092	2,171	2,354	2,434	2,520	2,562	2,879	3,043	3,270	3,383	566.309	0	0	5,246	0	0	0	0	2,585.829	2,890.026	3,150.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	600	0	144	0	950	0	122	0	0	0	63	0	64	0	87	0	87	0	112	0	111	0	107	0	108	0	110	0	113	0	16	0	18	18	18	17	17	23	27	26	26	20	19	22	20	21	15	18	17	15	19	64	22	19	18	17	245	250	18	16	16	5.109	5.313	5.716	5.873	6.049	5.383	5.32	5.872	5.462	5.231	5.575	5.611	6.045	5.43	3,635.507	66.341	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	37,777	-353,898	1,820	0	1,235	0	1,518	0	1,126	0	8,466	0	96	0	98	0	122	0	3,216	0	229	0	190	0	332	0	432	0	219	0	335	0	219	0	357	159	176	195	217	264	182	218	255	233	265	297	331	187	226	223	88	157	156	168	0	0	0	0	0	0	0	0	0	6,311.888	7,960.38	1,230.298	-3,941.115	1,553.606	1,797.285	2,160.342	2,241.485	0	0	0	3,349.59	3,549.786	3,682.593	2.169	2.583	5.273	1.581	1.747	3.278	9.834	9.826	9.669	12.508	41.716	39.933	40.515	102.16
Totaal niet-vlottende verplichtingen Numbers are in millions	39,779	-353,898	43,501	0	44,577	0	48,257	0	21,878	0	21,458	0	24,312	0	31,068	0	33,388	0	36,554	0	37,274	0	11,124	0	18,146	0	25,014	0	36,572	0	43,817	0	43,178	0	43,056	35,302	33,489	25,660	25,611	31,304	24,149	15,096	15,033	15,123	4,157	4,231	4,299	21,459	33,526	36,515	36,408	36,728	37,111	37,289	37,375	26,049	13,322	10,458	10,753	12,369	12,314	12,522	12,995	6,885.884	9,539.364	2,842.599	2,977.952	3,263.736	17,697.899	16,422.775	16,709.645	15,851.039	8,954.91	14,866.02	15,487.048	20,874.526	25,938.134	30,528.46	26,695.08	28,894.874	30,967.019	39,779.342	36,315.805	29,690.545	30,247.565	33,757.708	37,791.207	22,539.43	36,477.169	34,251.955	27,220.712
Totaal passiva Numbers are in millions	303,669	-353,898	307,153	0	305,680	0	299,127	0	261,526	0	257,643	0	239,227	235,853	253,096	244,949	245,581	0	241,744	249,501	248,440	249,847	226,034	236,160	241,475	261,731	267,636	356,808	366,108	371,510	386,472	366,549	370,443	367,907	379,130	329,244	307,012	309,578	317,531	287,257	294,272	299,806	310,272	295,472	293,113	293,425	306,619	258,842	265,202	244,785	250,335	228,128	232,953	233,743	235,612	213,828	213,467	197,194	210,578	159,356	149,193	143,655	138,214	45,077.943	47,338.016	49,695.252	52,280.281	49,165.012	62,677.293	60,935.765	66,969.64	65,515.629	63,400.228	63,798.148	66,370.031	71,928.526	73,961.264	75,362.481	72,818.78	75,617.192	75,989.311	82,006.119	80,222.484	73,440.46	72,857.389	77,443.89	82,390.306	48,629.166	65,393.811	63,636.47	54,655.062
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	49,835	0	50,507	0	50,426	0	0	0	50,772	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	254,056	0	179,102	0	179,102	0	179,102	0	179,102	179,102	179,102	179,102	179,101	178,702	178,096	177,643	2,328	2,325	2,317	2,311	2,311	2,311	2,311	2,311	2,311	2,311	2,311	2,310	2,310	2,310	2,310	2,310	2,310	2,329	2,329	2,329	2,329	1,439.683	1,438.75	1,437.928	1,438.969	1,433.528	1,344.839	1,342.794	1,343.299	1,336.769	1,334.846	1,333.935	1,334.17	1,333.77	1,333.146	1,333.097	1,332.484	1,332.393	1,332.327	1,332.285	1,331.391	1,331.375	1,331.375	1,331.375	1,331.066	1,329.598	1,331.364	1,329.533	1,329.762
Ingehouden winsten Numbers are in millions	156,955	0	110,330	0	111,853	0	102,797	0	103,529	0	129,311	0	95,501	0	91,352	0	87,834	0	84,794	0	81,830	0	80,020	0	76,034	0	70,906	0	71,737	0	69,322	0	70,206	0	72,848	71,343	70,152	71,115	67,922	67,584	63,700	64,117	60,817	59,767	56,714	56,129	54,230	53,228	51,205	51,138	50,131	50,761	49,142	48,532	48,808	48,178	47,460	49,875	48,808	58,240	55,619	57,613	60,780	31,745.105	29,161.256	29,492.35	27,527.185	24,076.222	21,096.709	23,207.489	21,268.469	22,327.118	20,937.631	19,526.546	19,530.362	18,854.24	17,383.718	17,374.512	16,783.047	16,827.467	15,635.265	15,478.816	14,081.514	14,068.89	1,300.067	12,865.404	11,171.608	9,280.506	7,041.327	4,994.55	2,805.848
Overige gereserveerde algehele resultaten Numbers are in millions	-49,421	351,474	-49,832	351,347	-49,835	341,619	-50,507	340,961	-50,426	332,337	-51,030	331,066	-50,772	326,587	-18,821	322,391	-19,499	320,047	65,991	316,040	-19,846	313,922	-20,154	309,091	-20,999	304,050	-20,912	230,130	-20,709	227,407	-21,017	227,976	-21,332	231,216	-20,734	-20,043	-19,549	-19,549	-19,482	-20,118	-19,439	-19,656	-19,450	-20,507	-20,972	-20,541	-20,509	-21,148	-21,308	-20,299	-20,016	-19,544	-17,963	-17,675	-430,126	0	0	0	-381,625	0	0	0	-347,956	0	3,963.528	3,962.885	3,974.219	3,632.374	3,619.654	3,603.66	3,551.925	2,909.704	2,886.602	2,853.371	2,828.486	2,353.175	2,333.859	2,297.634	2,148.635	1,719.33	1,719.322	1,719.33	1,719.33	1,300.067	12,668.955	1,259.537	1,259.245	825.181	826.277	600.824	600.933
Overige totale aandeelhoudersvermogen Numbers are in millions	0	2,424	36,920	-1,309	-14,562	1,917	-15,234	1,130	-16,624	1,096	0	974	-18,491	4,131	0	2,522	0	708	-84,794	3,053	0	3,290	0	3,100	0	3,965	0	1,716	0	1,689	0	776	0	455	0	0	0	0	0	0	0	0	175,204	174,910	174,043	173,473	173,473	173,472	173,472	173,472	173,472	173,472	173,470	173,436	584,849	154,670	153,448	154,530	536,972	147,877	147,785	147,275	491,557	68,545.084	64,522.05	64,459.378	64,412.47	64,118.663	53,301.242	53,172.54	53,177.968	52,776.036	52,667.127	54,001.079	52,622.524	52,602.879	52,575.259	52,573.272	52,546.327	52,542.387	52,539.332	52,537.709	52,483.289	52,482.146	52,482.146	52,482.155	52,469.956	52,412.1	52,481.703	52,409.564	52,418.73
Totaal eigen vermogen van aandeelhouders Numbers are in millions	361,590	353,898	351,474	350,038	351,347	343,536	341,619	342,091	340,961	333,433	332,337	332,040	331,066	330,718	326,587	324,913	322,391	320,755	320,047	319,093	316,040	317,212	313,922	312,191	309,091	308,015	304,050	231,846	230,130	229,096	227,407	228,752	227,976	231,671	231,216	230,402	229,705	230,668	227,541	226,168	222,357	222,104	218,899	216,495	212,102	211,372	209,505	207,863	205,680	206,622	205,898	207,000	206,960	206,603	205,841	205,158	203,218	206,715	206,465	208,446	205,733	207,217	206,710	101,729.872	99,085.585	99,352.541	97,352.843	93,260.787	79,362.444	81,326.483	79,341.66	79,349.627	77,826.206	77,714.931	76,315.542	75,144.064	73,625.982	73,578.515	72,810.493	72,421.577	71,226.246	71,068.141	69,615.525	69,182.478	67,782.544	67,938.471	66,231.875	63,847.384	61,680.669	59,334.471	57,155.273
Totaal eigen vermogen Numbers are in millions	364,071	353,898	353,898	350,038	353,649	343,536	343,536	342,091	342,091	333,433	333,433	332,040	332,040	330,718	327,520	324,913	323,153	320,755	320,755	319,093	316,687	317,212	314,286	312,191	309,430	308,015	304,347	231,846	230,413	229,096	227,682	228,752	227,976	231,671	231,216	230,402	229,705	230,668	227,541	226,183	222,357	222,104	218,899	216,495	212,102	211,372	209,505	207,863	205,680	206,622	205,898	207,000	206,960	206,603	205,841	205,160	203,220	206,717	206,467	208,448	205,735	207,219	206,712	101,735.258	99,090.404	99,356.77	97,356.759	93,264.677	79,365.964	81,329.425	79,344.498	79,354.571	77,830.491	77,718.982	76,318.279	75,146.565	73,625.982	73,578.515	72,810.493	72,421.577	71,226.246	71,068.141	69,615.525	69,742.809	68,346.55	68,509.166	66,797.996	64,564.017	62,510.067	60,188.33	58,037.454
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	667,740	353,898	661,051	662,445	659,329	343,536	642,663	342,091	603,617	333,433	591,076	332,040	571,267	566,571	580,616	569,862	568,734	320,755	562,499	568,594	565,127	567,059	540,320	548,351	550,905	569,746	571,983	588,654	596,521	600,606	614,154	595,301	598,419	599,578	610,346	559,646	536,717	540,246	545,072	513,440	516,629	521,910	529,171	511,967	505,215	504,797	516,124	466,705	470,882	451,407	456,233	435,128	439,913	440,346	441,453	418,988	416,687	403,911	417,045	367,804	354,928	350,874	344,924	146,813.201	146,428.42	149,052.023	149,637.04	142,429.689	142,043.257	142,265.19	146,314.138	144,870.2	141,230.719	141,517.13	142,688.31	147,075.09	147,587.246	148,940.996	145,629.273	148,038.769	147,215.557	153,074.26	149,838.008	143,183.27	141,203.939	145,953.056	149,188.303	113,193.183	127,903.877	123,824.8	112,692.516

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