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Financiële Gegevens

3.1 (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	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 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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,120.314	3,484.611	3,420.053	4,118.261	3,135.938	5,120.14	7,186.243	5,082.554	4,658.725	5,923.643	7,533.085	2,577.42	3,026.595	2,984.366	1,863.441	-2,762.243	2,724.18	0	2,355.178	2,049.58	2,169.95	-2,240.325	2,253.21	2,284.597	2,269.043	2,127.895	2,110.035	2,137.076	2,137.011	1,491.238	1,491.173	2,316.177	2,316.112	3,138.671	3,138.606	3,070.453	3,070.388	3,197.816	3,167.419	3,615.377	3,585.313	1,669.654	1,669.59	1,100.625	1,100.561	757.824	757.76	1,045.921	919.502	1,738.264	2,474.907	1,126.68	330.158
Kortetermijnbeleggingen Numbers are in millions	310	300	380	30	390	200	520	1,040	1,349	0	404.651	0	2,708.571	0	384.03	5,524.486	0	0	11.209	0	0	4,480.65	0	0	0	0	0	5	5	7.5	0	0	0	230	230	230	230	230	230	230	230	150	150	392	392	203	203	-1,491.786	-113.115	0	0	150.677	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,430.314	3,784.611	3,800.053	4,148.261	3,525.938	5,320.14	7,706.243	6,122.554	6,007.725	5,923.643	7,533.085	2,577.42	3,026.595	2,984.366	1,863.441	2,762.243	2,724.18	0	2,355.178	2,049.58	2,169.95	2,240.325	2,253.21	2,284.597	2,269.043	2,127.895	2,110.035	2,142.076	2,142.011	1,491.238	1,491.173	2,316.177	2,316.112	3,368.671	3,368.606	3,300.453	3,300.388	3,427.816	3,397.419	3,845.377	3,815.313	1,819.654	1,819.59	1,492.625	1,492.561	960.824	960.76	1,045.921	919.502	1,738.264	2,474.907	1,277.357	330.158
Nettovorderingen Numbers are in millions	8,760.479	7,434.81	8,146.28	6,556.718	6,742.686	6,283.899	7,252.218	8,296.517	9,410.383	8,030.979	7,577.309	6,735.64	0	5,491.214	5,796.882	0	4,733.136	0	3,965.648	3,923.645	3,976.51	0	4,107.992	3,832.175	3,091.237	3,352.89	2,563.641	3,097.696	2,402.584	2,321.829	1,596.579	1,775.136	982.635	1,807.121	1,240.806	2,028.419	1,550.957	1,852.699	1,401.705	1,528.378	1,046.885	1,253.85	845.684	1,193.06	824.742	1,235.888	0	1,078.961	690.049	540.071	410.948	265.29	175.586
Voorraad Numbers are in millions	932.607	762.783	967.716	867.364	391.629	148.495	104.531	104.735	90.447	73.618	214.186	78.29	55.031	74.47	58.11	0	44.029	0	51.19	45.809	36.396	0	45.809	41.158	41.158	40.23	40.23	37.419	37.419	45.393	45.393	65.846	65.846	48.342	48.342	52.779	52.779	43.108	43.108	26.206	26.206	42.608	42.608	27.452	27.452	29.959	29.959	29.259	24.685	39.237	25.264	22.017	21.548
Overige vlottende activa Numbers are in millions	63.783	742.206	40.844	537.142	1,304.866	1,057.971	22.349	2,053.682	34.723	1,016.537	681.348	1,618.798	8,035.101	1,624.489	915.759	0	5,710.639	7,399.95	5,049.082	3,174.924	4,668.781	0	11.162	11.701	768.193	11.768	818.877	11.504	706.681	10.686	736.001	9.442	802.008	7.9	574.28	7.856	485.383	7.657	489.048	7.616	519.173	6.631	414.861	5.089	373.471	4.636	0	0.064	328.254	0.064	0.063	0.063	14.733
Totaal vlottende activa Numbers are in millions	14,187.183	13,319.117	12,954.892	12,484.615	11,711.199	12,610.505	15,085.343	15,537.488	15,543.278	15,044.777	16,005.927	11,010.149	11,116.727	10,174.539	8,634.192	2,762.243	8,478.848	7,399.95	7,455.45	9,193.958	6,875.127	2,240.325	6,418.173	6,169.631	6,169.631	5,532.783	5,532.783	5,288.695	5,288.695	3,869.146	3,869.146	4,166.601	4,166.601	5,232.034	5,232.034	5,389.507	5,389.507	5,331.28	5,331.28	5,407.577	5,407.577	3,122.743	3,122.743	2,718.226	2,718.226	2,231.307	2,231.307	2,154.205	1,962.49	2,317.636	2,911.182	1,564.727	542.025
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	58,421.054	57,105.678	57,160.348	56,574.828	56,809.682	54,481.797	54,382.446	50,497.677	49,508.72	48,231.075	48,461.468	47,091.226	45,587.727	42,407.566	42,034.381	0	35,249.025	0	31,243.883	28,190.311	28,129.214	0	26,584.025	23,934.016	23,934.016	22,466.159	22,466.159	20,098.773	20,098.773	19,668.018	19,668.018	16,829.495	16,829.495	14,970.566	14,970.566	11,976.966	11,976.966	11,731.13	11,731.13	10,697.243	10,697.243	10,180.269	10,180.269	8,943.702	8,943.702	8,602.374	8,602.374	8,094.147	7,713.222	5,276.591	6,079.374	4,847.106	4,357.558
Goodwill Numbers are in millions	166.033	166.033	166.033	166.129	166.808	96.922	96.922	93.857	93.857	55.451	55.451	58.827	58.827	64.725	39.412	0	39.412	0	39.412	39.412	39.412	0	39.412	39.412	39.412	47.666	47.666	47.666	47.666	47.666	47.666	38.198	38.198	38.198	38.198	34.846	34.846	34.846	34.846	9.215	9.215	9.215	9.215	9.215	9.215	9.215	9.215	9.215	9.215	0	0	0	0
Immateriële activa Numbers are in millions	3,162.369	3,081.202	3,047.653	2,866.766	2,870.951	2,118.339	2,161.133	2,119.066	2,145.4	2,125.691	2,178.519	2,172.688	2,202.11	2,221.624	2,210.158	0	1,618.786	0	1,671.894	2,248.379	1,707.079	0	2,213.652	2,257.099	1,803.246	2,291.526	1,870.014	2,316.631	1,920.967	2,346.708	1,973.044	2,347.453	2,020.804	2,316.109	2,062.66	2,368.198	2,111.283	2,418.274	2,162.757	2,413.973	2,195.586	2,461.395	2,247.034	2,462.867	2,287.78	2,495.98	2,347.909	2,389.048	2,449.122	2,387.21	1,423.436	3.254	3.353
Goodwill en immateriële activa Numbers are in millions	3,328.402	3,247.236	3,213.687	3,032.895	3,037.76	2,215.261	2,258.056	2,212.922	2,239.257	2,181.142	2,233.969	2,231.516	2,260.938	2,286.349	2,249.569	0	1,658.198	0	1,711.306	2,287.791	1,746.491	0	2,253.064	2,296.511	1,842.658	2,339.192	1,917.68	2,364.297	1,968.633	2,394.374	2,020.71	2,385.651	2,059.002	2,354.307	2,100.858	2,403.044	2,146.129	2,453.12	2,197.603	2,423.188	2,204.801	2,470.61	2,256.249	2,472.082	2,296.995	2,505.195	2,357.124	2,398.263	2,458.337	2,387.21	1,423.436	3.254	3.353
Langetermijnbeleggingen Numbers are in millions	3,680.685	3,885.288	3,431.586	3,775.79	3,379.387	3,726.983	3,092.325	3,447.172	1,896.661	3,374.953	2,872.043	2,905.818	0	2,790.315	2,310.726	0	2,532.483	0	2,417.437	2,338.476	2,306.41	0	2,032.887	1,938.156	1,938.156	1,790.71	1,790.71	1,403.357	1,408.357	1,332.748	1,332.748	1,294.834	1,294.834	1,030.485	1,260.485	1,042.691	1,272.691	864.768	1,094.768	799.318	1,029.318	864.695	1,014.695	306.627	698.627	470.16	673.16	1,935.441	499.687	0	0	108.308	0
Belastingvorderingen Numbers are in millions	209.185	208.599	205.93	199.26	199.95	0	190.81	0	188.823	0	186.878	0	176.046	0	175.13	0	184.713	0	194.324	0	192.284	0	195.72	151.692	0	126.304	0	75.497	0	77.09	0	78.582	0	78.693	0	4.432	0	4.432	0	3.73	0	3.73	0	0.2	0	0.2	0	0.844	0.093	0.135	0.227	0.32	0.412
Overige niet-vlottende activa Numbers are in millions	1,947.786	1,960.437	2,050.149	2,272.579	2,067.675	2,686.898	2,399.688	2,588.914	2,878.439	2,463.294	2,157.471	1,812.703	4,052.007	2,150.397	1,853.716	-2,762.243	3,242.44	39,904.751	2,932.38	251.676	1,842.625	-2,240.325	1,676.959	1,781.769	2,387.314	2,032.941	2,580.757	2,847.433	3,313.594	2,032.663	2,483.417	3,020.435	3,425.666	3,257.424	3,359.566	2,459.98	2,491.327	1,225.625	1,255.574	885.253	877.37	771.94	840.031	1,522.557	1,305.844	1,453.375	-11,632.658	3.4	1,425.307	2,210.943	1,297.873	1,651.132	880.141
Totaal niet-vlottende activa Numbers are in millions	67,587.112	66,407.238	66,061.701	65,855.351	65,494.454	63,110.94	62,323.324	58,746.685	56,711.899	56,250.464	55,911.83	54,041.262	52,076.718	49,634.628	48,623.522	-2,762.243	42,866.859	39,904.751	38,499.33	33,068.254	34,217.024	-2,240.325	32,742.655	30,102.144	30,102.144	28,755.306	28,755.306	26,789.357	26,789.357	25,504.893	25,504.893	23,608.997	23,608.997	21,691.475	21,691.475	17,887.113	17,887.113	16,279.075	16,279.075	14,808.732	14,808.732	14,291.244	14,291.244	13,245.168	13,245.168	13,031.304	11,632.658	12,432.095	12,096.646	9,874.879	8,800.91	6,610.12	5,241.464
Totaal activa Numbers are in millions	81,774.294	79,726.355	79,016.593	78,339.966	77,205.653	75,721.445	77,408.667	74,284.173	72,255.177	71,295.241	71,917.757	65,051.411	63,193.444	59,809.166	57,257.715	0	51,345.707	47,304.701	45,954.78	42,262.212	41,092.151	0	39,160.828	36,271.775	36,271.775	34,288.089	34,288.089	32,078.052	32,078.052	29,374.039	29,374.039	27,775.598	27,775.598	26,923.509	26,923.509	23,276.62	23,276.62	21,610.355	21,610.355	20,216.309	20,216.309	17,413.987	17,413.987	15,963.394	15,963.394	15,262.611	15,262.611	14,586.3	14,059.136	12,192.515	11,712.092	8,174.847	5,783.489
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	377.072	373.653	487.234	635.097	383.702	352.253	402.815	512.482	396.204	650.293	458.032	284.592	150.722	175.118	176.948	0	151.159	0	136.563	2,998.525	124.301	0	148.445	543.183	543.183	575.744	161.53	623.41	623.41	464.885	464.885	440.284	440.284	553.362	553.362	470.209	470.209	437.247	437.247	248.503	248.503	223.689	223.689	196.556	196.556	197.248	197.248	119.522	125.325	107.737	326.108	327.012	439.669
Kortlopende schulden Numbers are in millions	10,197.794	2,004.284	7,893.166	2,878.789	5,467.385	5,929.939	8,036.7	8,197.395	7,942.867	5,417.196	6,831.911	5,999.871	6,386.262	6,253.963	5,301.876	0	4,194.432	0	5,425.324	1,199.154	4,978.712	0	4,643.777	5,840.811	5,840.811	5,707.549	5,707.549	4,582.9	4,582.9	5,112.741	5,112.741	3,361.964	3,361.964	2,440.313	2,440.313	1,859.393	1,859.393	1,729.938	1,729.938	1,712.385	1,712.385	1,358.97	1,358.97	618.572	618.572	971.347	0	657.459	636.075	1,340.592	1,442.655	1,137.655	879
Belastingschulden Numbers are in millions	201.436	233.349	437.539	72.557	203.322	0	203.392	0	159.109	0	159.17	0	145.868	0	136.08	0	87.558	0	100.007	0	82.824	0	70.073	52.011	0	49.167	0	27.726	0	26.724	0	19.417	0	20.672	0	26.505	0	52.464	0	35.324	0	39.351	0	7.55	0	14.453	0	2.688	14.159	22.443	25.863	20.214	13.758
Uitgestelde opbrengsten Numbers are in millions	10,371.876	9,359.084	10,300.206	10,007.998	0	0	0	0	0	0	9,770.77	0	9,005.372	0	8,055.837	0	0	0	0	0	0	0	0	2,979.366	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	14.202	5,838.545	12.56	3,715.424	10,648.057	9,893.302	10,769.571	9,168.978	9,389.14	8,741.991	1.2	9,650.48	1.2	7,338.743	1.2	0	5,886.373	10,105.871	4,970.392	4,169.679	4,089.048	0	3,810.223	396.892	3,376.258	3,189.692	3,603.906	2,456.529	2,456.529	2,240.119	2,240.119	1,941.804	1,941.804	1,561.112	1,561.112	1,327.066	1,327.066	1,363.716	1,363.716	1,388.543	1,388.543	1,161.624	1,161.624	1,133.124	1,133.124	927.693	1,899.04	1,030.429	1,062.292	750.646	927.283	430.185	409.621
Totaal kortlopende verplichtingen Numbers are in millions	20,960.944	17,575.566	18,693.166	17,237.309	16,499.143	16,175.494	19,209.087	17,878.855	17,728.212	14,809.479	17,061.912	15,934.942	15,543.557	13,767.824	13,535.86	0	10,231.964	10,105.871	10,532.279	8,367.358	9,192.061	0	8,602.445	9,760.252	9,760.252	9,472.985	9,472.985	7,662.839	7,662.839	7,817.745	7,817.745	5,744.052	5,744.052	4,554.787	4,554.787	3,656.668	3,656.668	3,530.901	3,530.901	3,349.431	3,349.431	2,744.283	2,744.283	1,948.252	1,948.252	2,096.288	2,096.288	1,807.41	1,823.692	2,198.975	2,696.046	1,894.852	1,728.29
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	33,857.401	34,817.722	33,151.636	34,828.302	34,553.216	33,045.062	32,573.956	31,557.597	29,896.587	32,077.919	30,490.336	30,040.754	28,443.552	27,211.768	26,660.666	0	24,375.899	21,616.952	20,402.121	18,689.281	17,915.748	0	16,683.183	14,041.341	14,704.94	13,217.189	14,244.658	14,129.674	14,129.674	11,932.724	11,932.724	12,702.014	12,702.014	13,385.805	13,385.805	10,603.797	10,603.797	9,296.055	9,296.055	8,553.986	8,553.986	7,544.587	7,544.587	7,113.209	7,113.209	6,528.624	6,528.624	6,467.976	6,114.499	4,154.977	3,576.256	3,670.618	2,145.808
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	207.045	203.025	137.971	135.767	136.759	0	118.408	0	108.376	0	106.249	0	59.727	0	59.143	0	-20,076.586	0	-14,885.951	0	-12,841.204	0	-11,916.346	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 belastingverplichtingen niet-vlottend Numbers are in millions	70.092	71.113	71.488	71.449	72.139	0	58.366	0	56.349	0	56.188	0	51.088	0	49.632	0	46.278	0	45.717	0	28.469	0	25.385	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 niet-vlottende verplichtingen Numbers are in millions	242.288	230.209	221.562	231.903	243.049	267.939	263.61	246.774	283.658	239.94	438.767	490.208	356.915	367.092	256.925	0	20,373.669	0	15,110.958	1,291.686	13,026.243	0	13,369.609	757.147	93.548	1,096.825	69.356	80.567	80.567	89.636	89.636	77.736	77.736	82.397	82.397	21.629	21.629	21.007	21.007	14.907	14.907	18.552	18.552	4.712	4.712	15.011	-6,528.624	42.871	25.97	0	1.201	21.927	31.59
Totaal niet-vlottende verplichtingen Numbers are in millions	34,376.827	35,322.069	33,582.658	35,267.421	35,005.163	33,313.001	33,014.341	31,804.371	30,344.97	32,317.859	31,091.54	30,530.961	28,911.281	27,578.86	27,026.365	0	24,719.26	21,616.952	20,672.845	19,980.968	18,129.256	0	18,161.831	14,798.488	14,798.488	14,314.014	14,314.014	14,210.241	14,210.241	12,022.36	12,022.36	12,779.75	12,779.75	13,468.202	13,468.202	10,625.426	10,625.426	9,317.062	9,317.062	8,568.893	8,568.893	7,563.139	7,563.139	7,117.921	7,117.921	6,543.635	6,528.624	6,510.847	6,140.469	4,154.977	3,577.457	3,692.545	2,177.398
Totaal passiva Numbers are in millions	55,337.771	52,897.635	52,275.824	52,504.73	51,504.307	49,488.495	52,223.427	49,683.227	48,073.182	47,127.339	48,153.453	46,465.903	44,454.838	41,346.684	40,562.225	0	34,951.224	31,722.823	31,205.124	28,348.326	27,321.317	0	26,764.276	24,558.74	24,558.74	23,786.999	23,786.999	21,873.08	21,873.08	19,840.105	19,840.105	18,523.802	18,523.802	18,022.989	18,022.989	14,282.094	14,282.094	12,847.963	12,847.963	11,918.324	11,918.324	10,307.422	10,307.422	9,066.173	9,066.173	8,639.923	8,639.923	8,318.257	7,964.161	6,353.952	6,273.503	5,587.397	3,905.688
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,029.59	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	4,205.693	4,187.093	4,187.093	4,187.093	4,187.093	4,187.093	4,187.093	4,187.093	4,187.093	4,187.093	4,187.093	3,849.91	3,849.91	3,849.91	3,849.91	0	3,849.91	12,420.135	3,715.16	3,715.16	3,715.16	0	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,715.16	3,238.435	3,238.435	3,238.435	3,238.435	3,238.435	3,238.435	3,238.435	3,238.435	3,238.435	3,238.435	2,000	1,343.718
Ingehouden winsten Numbers are in millions	9,301.362	9,791.078	8,960.553	8,252.264	8,182.852	9,482.356	7,823.374	8,018.757	7,176.478	8,042.472	6,316.514	6,326.546	5,755.698	6,315.905	4,928.503	0	5,410.59	0	4,101.185	4,112.151	4,017.743	0	3,592.431	2,872.447	3,158.984	2,543.895	2,754.61	2,200.662	2,416.345	1,874.722	2,049.049	1,695.843	1,860.704	1,398.341	1,563.202	1,533.168	1,670.795	1,257.222	1,510.019	1,261.745	1,361.402	372.534	1,345.863	1,154.254	1,216.032	824.569	951.116	0	361.002	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	70.463	1,089.664	1,102.612	1,090.046	1,068.208	1,050.249	1,045.869	1,045.869	1,042.229	1,952.229	1,952.229	0	1,950.493	1,500.493	13,153.793	3,893.293	0	-6,357.865	3,638.622	3,635.737	10,036.357	-5,415.425	2,729.197	2,729.197	-4,363.82	2,135.064	2,135.021	2,135.021	-3,375.964	2,136.197	2,134.854	2,134.854	-2,718.104	2,134.854	2,134.675	2,134.675	-2,150.449	2,134.395	2,133.837	2,133.837	-1,672.611	1,381.282	1,378.106	1,378.106	-1,233.757	0	0	-875.277	0	-608.221	0	-387.884
Overige totale aandeelhoudersvermogen Numbers are in millions	7,907.999	6,613.19	7,639.423	7,647.691	7,647.151	6,582.283	7,404.255	6,589.086	7,380.475	6,590.925	7,228.528	2,398.761	4,973.27	2,400.839	2,886.06	3,240.69	0	0	10,357.909	0	0	2,360.195	8,144.191	286.537	0	6,709.599	0	215.683	0	5,686.488	-0	164.861	0	5,017.819	0	137.627	0	4,537.641	0	99.657	0	4,027.222	0	61.778	-0	2,738.41	-4,189.551	2,140.102	2,481.625	1,852.703	2,180.518	62.436	387.884
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,415.054	21,691.413	21,876.734	21,189.66	21,107.142	21,319.94	20,464.971	19,840.805	19,789.916	19,862.719	19,684.364	14,527.446	14,578.878	14,517.147	13,164.967	16,394.483	13,153.793	12,420.135	11,816.389	11,465.934	11,368.64	12,396.552	10,036.357	9,603.341	9,603.341	8,604.834	8,604.834	8,266.526	8,266.526	7,900.406	7,900.406	7,710.718	7,710.718	7,413.216	7,413.216	7,520.63	7,520.63	7,359.574	7,359.574	7,210.399	7,210.399	5,965.58	5,965.58	5,832.573	5,832.573	5,567.657	4,189.551	5,378.537	5,205.785	5,091.138	4,810.732	2,062.436	1,343.718
Totaal eigen vermogen Numbers are in millions	26,436.524	26,828.72	26,740.77	25,835.235	25,701.347	26,232.95	25,185.239	24,600.947	24,181.995	24,167.902	23,764.304	18,585.507	18,738.607	18,462.483	16,695.489	16,394.483	16,394.483	15,581.878	14,749.656	13,913.887	13,770.834	12,396.552	12,396.552	11,713.035	11,713.035	10,501.09	10,501.09	10,204.972	10,204.972	9,533.934	9,533.934	9,251.796	9,251.796	8,900.52	8,900.52	8,994.526	8,994.526	8,762.392	8,762.392	8,297.985	8,297.985	7,106.565	7,106.565	6,897.221	6,897.221	6,622.688	4,189.551	6,268.043	6,094.975	5,838.563	5,438.589	2,587.45	1,877.801
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	81,774.294	79,726.355	79,016.593	78,339.966	77,205.653	75,721.445	77,408.667	74,284.173	72,255.177	71,295.241	71,917.757	65,051.411	63,193.444	59,809.166	57,257.715	16,394.483	51,345.707	47,304.701	45,954.78	42,262.212	41,092.151	12,396.552	39,160.828	36,271.775	36,271.775	34,288.089	34,288.089	32,078.052	32,078.052	29,374.039	29,374.039	27,775.598	27,775.598	26,923.509	26,923.509	23,276.62	23,276.62	21,610.355	21,610.355	20,216.309	20,216.309	17,413.987	17,413.987	15,963.394	15,963.394	15,262.611	0	14,586.3	14,059.136	12,192.515	11,712.092	8,174.847	5,783.489

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