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0.23 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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 Q3	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q1	2008 Q3	2008 Q1	2007 Q3	2007 Q1	2006 Q3	2006 Q1	2005 Q3	2005 Q1	2004 Q3	2004 Q1	2003 Q3	2003 Q1	2002 Q3	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,283.322	10,283.322	12,172.373	12,172.373	12,343.547	12,343.547	13,723.717	13,723.717	14,423.276	14,423.276	12,465.948	12,465.948	9,718.815	9,718.815	8,468.524	8,468.524	8,957.799	8,957.799	9,220.775	9,220.775	6,866.261	6,866.261	5,831.549	5,831.549	5,100.692	5,100.692	6,935.329	6,935.329	5,751.892	5,810.922	4,742.681	4,742.681	3,696.837	3,697.337	5,358.041	5,358.041	4,180.956	4,184.366	4,459.59	4,459.59	6,618.086	6,618.086	2.224	2.24	5.379	27.364	27.34	35.175	7.532	6.035	26.568	4.056	32.414	47.009	27.962	53.749	91.625	107.619	103.332	126.56	104.378	117.041	206.216	63.226	219.92	216.041	128.393
Kortetermijnbeleggingen Numbers are in millions	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	1.734	1.735	0	0	0	0	3.975	0	2.539	0	4.166	1.564	6.666	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,283.322	10,283.322	12,172.373	12,172.373	12,343.547	12,343.547	13,723.717	13,723.717	14,423.276	14,423.276	12,465.948	12,465.948	9,718.815	9,718.815	8,468.524	8,468.524	8,957.799	8,957.799	9,220.775	9,220.775	6,866.261	6,866.261	5,831.549	5,831.549	5,100.692	5,100.692	6,935.329	6,935.329	5,751.892	5,810.922	4,742.681	4,742.681	3,696.837	3,697.337	5,358.041	5,358.041	4,180.956	4,184.366	4,459.59	4,459.59	6,618.086	6,618.086	2.224	2.24	5.379	27.364	29.074	35.175	7.532	6.035	26.568	8.031	32.414	49.549	27.962	57.916	93.189	114.285	103.332	126.56	104.378	117.041	206.216	63.226	219.92	216.041	128.393
Nettovorderingen Numbers are in millions	20.043	20.043	29.288	29.288	26.925	26.925	40.859	40.859	25.419	25.419	32.972	32.972	105.526	105.526	66.268	66.268	19.814	19.814	7.122	7.122	2.386	2.386	2.044	2.044	5.55	5.55	1.153	1.153	2.163	2.163	2.329	2.329	2.909	2.909	7.954	7.954	5.772	5.772	8.172	8.172	20.006	20.006	42.402	42.872	0	7.479	7.48	0	0	0	2.226	76.292	122.763	0	206.496	0	197.953	0	288.706	0	244.629	0	273.177	0	129.895	0	0
Voorraad Numbers are in millions	67,634.899	67,634.899	72,346.979	72,346.979	63,332.41	63,332.41	68,772.641	68,772.641	74,620.484	74,620.484	61,843.888	61,843.888	50,168.069	50,168.069	50,363.361	50,363.361	47,057.932	47,057.932	42,381.099	42,381.099	41,163.479	41,163.479	38,761.442	38,761.442	33,293.771	33,293.771	33,431.909	33,431.909	32,035.534	32,035.534	29,993.632	29,993.632	29,323.044	29,323.044	28,804.057	28,804.057	25,659.37	25,659.37	18,965.187	18,965.187	15,188.406	15,188.406	-42.402	0	0	4.467	4.463	8.92	6.051	0	1.291	132.756	312.016	528.448	474.733	531.684	311.858	457.851	366.188	324.531	272.966	627.033	425.73	347.253	290.666	478.64	194.894
Overige vlottende activa Numbers are in millions	14,917.636	14,917.636	25,325.696	25,325.696	21,678.082	21,678.082	95,735.808	26,922.308	98,948.546	24,302.643	100,044.498	38,167.638	444.838	29,832.973	703.311	22,545.227	64,827.1	17,749.354	727.228	15,351.905	290.228	9,445.052	474.015	9,280.963	1,115	15,463.179	1,788.67	9,951.601	1,275.94	8,026.385	2,410.124	7,853.853	34,164.499	4,838.046	31,953.67	3,141.659	536.161	3,156.269	2,965.606	4,295.283	3,019.783	4,869.75	42.946	0.397	40.989	9.365	0.143	4.778	112.984	129.346	1.69	1.924	2.623	464.03	111.288	325.154	72.44	437.644	51.153	468.04	40.103	343.213	18.846	330.813	6.006	363.294	100.639
Totaal vlottende activa Numbers are in millions	92,855.9	92,855.9	109,874.336	109,874.336	97,380.964	97,380.964	109,459.525	109,459.525	113,371.822	113,371.822	112,510.446	112,510.446	89,825.383	89,825.383	81,443.38	81,443.38	73,784.899	73,784.899	66,960.901	66,960.901	57,477.178	57,477.178	53,875.998	53,875.998	53,863.192	53,863.192	50,319.992	50,319.992	45,875.004	45,875.004	42,592.495	42,592.495	37,861.336	37,861.336	37,311.711	37,311.711	33,005.777	33,005.777	27,728.232	27,728.232	26,696.248	26,696.248	45.17	45.509	46.368	41.197	41.16	48.873	126.568	135.381	31.774	219.003	469.816	1,042.027	820.48	914.754	675.44	1,009.78	809.38	919.131	662.076	1,087.287	923.969	741.291	646.487	1,057.976	423.927
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	572.998	572.998	290.114	290.114	322.096	322.096	334.398	334.398	311.938	311.938	425.05	425.05	475.688	475.688	344.567	344.567	322.218	322.218	268.829	268.829	222.947	222.947	152.056	152.056	136.888	136.888	76.194	76.194	61.913	61.913	34.716	34.716	36.185	36.185	35.757	35.757	36.873	36.873	30.383	30.383	31.242	31.242	0.02	0.02	0.019	165.674	151.004	186.877	191.874	316.649	322.041	557.659	583.147	659.652	663.289	670.407	696.1	636.04	654.407	650.239	744.802	622.595	561.877	493.438	493.938	507.502	494.419
Goodwill Numbers are in millions	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	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	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	19.117	20.469	24.711	26.913	21.759	17.812	15.463	14.295	13.759	10.901	6.857	7.809	7.718	6.608
Goodwill en immateriële activa Numbers are in millions	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	160.21	0	0	0	0	0	0	0	0	0	5.673	9.122	19.117	20.469	24.711	26.913	21.759	17.812	15.463	14.295	13.759	10.901	6.857	7.809	7.718	6.608
Langetermijnbeleggingen Numbers are in millions	16,616.551	16,616.551	15,624.41	15,624.41	15,773.161	15,773.161	15,456.292	15,456.292	15,202.013	15,202.013	11,972.421	11,972.421	11,760.933	11,760.933	6,394.425	6,394.425	5,865.614	5,865.614	4,884.125	4,884.125	4,489.838	4,489.838	2,170.72	2,170.72	1,802.628	1,802.628	1,221.239	1,221.239	301.629	301.629	352.789	352.789	245.419	245.419	151.535	151.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.547	12.491	7.748	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	931.491	0	1,134.92	0	936.478	0	965.498	0	890.87	0	1,114.191	0	953.844	0	1,037.779	0	1,022.89	0	815.498	0	741.121	0	735.483	0	670.831	0	533.794	0	500.662	0	337.804	0	370.236	0	390.285	0	374.386	0	325.907	0	362.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.949	6.38	48.084	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	21,533.397	22,464.888	12,485.898	13,620.818	16,295.391	17,231.869	8,885.797	9,851.295	8,790.802	9,681.672	8,864.145	9,978.336	7,849.825	8,803.669	5,390.734	6,428.513	7,266.08	8,288.97	8,489.612	9,305.11	8,179.371	8,920.492	8,413.583	9,149.066	1,183.563	1,854.394	1,972.509	2,506.303	1,546.95	2,047.612	155.933	493.737	190.329	560.565	913.133	1,303.418	22.676	397.062	853.732	1,179.639	911.231	1,273.251	0	-0	0	0	-151.004	0	0	0	30.173	31.78	36.282	38.575	43.386	6.54	49.09	37.108	90.181	114.887	27.868	38.386	56.997	40.21	44.383	45.29	42.402
Totaal niet-vlottende activa Numbers are in millions	39,814.647	39,814.647	29,695.552	29,695.552	33,487.336	33,487.336	25,802.195	25,802.195	25,355.833	25,355.833	22,536.017	22,536.017	21,200.5	21,200.5	13,327.715	13,327.715	14,637.012	14,637.012	14,618.274	14,618.274	13,793.487	13,793.487	11,632.052	11,632.052	3,954.12	3,954.12	3,963.946	3,963.946	2,571.364	2,571.364	1,041.452	1,041.452	1,002.379	1,002.379	1,650.92	1,650.92	594.145	594.145	1,370.232	1,370.232	1,464.703	1,464.703	0.02	0.02	0.019	165.674	151.004	186.877	191.874	316.649	352.214	595.113	628.551	717.344	727.145	761.154	790.974	750.739	762.4	780.59	786.965	674.741	629.775	540.505	546.129	560.51	543.43
Totaal activa Numbers are in millions	132,670.547	132,670.547	139,569.888	139,569.888	130,868.3	130,868.3	135,261.72	135,261.72	138,727.655	138,727.655	135,046.463	135,046.463	111,025.883	111,025.883	94,771.095	94,771.095	88,421.911	88,421.911	81,579.175	81,579.175	71,270.665	71,270.665	65,508.05	65,508.05	57,817.312	57,817.312	54,283.938	54,283.938	48,446.368	48,446.368	43,633.947	43,633.947	38,863.715	38,863.715	38,962.631	38,962.631	33,599.922	33,599.922	29,098.464	29,098.464	28,160.951	28,160.951	45.19	45.529	46.388	206.871	206.687	235.751	318.442	452.03	383.988	814.116	1,098.367	1,759.371	1,547.625	1,675.908	1,466.413	1,760.519	1,571.78	1,699.721	1,449.041	1,762.028	1,553.744	1,281.796	1,192.616	1,618.487	967.356
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,228.026	11,228.026	7,779.441	7,779.441	7,427.932	7,427.932	6,722.331	6,722.331	12,106.363	12,106.363	6,061.545	6,061.545	5,339.157	5,339.157	4,482.905	4,482.905	7,981.782	7,981.782	3,528.908	3,528.908	4,294.917	4,294.917	3,429.343	3,429.343	4,562.561	4,562.561	2,748.753	2,748.753	2,398.91	2,398.91	6,009.912	2,215.037	2,392.053	2,392.053	4,942.69	1,367.021	1,949.568	1,949.568	3,359.742	1,600.219	1,673.859	1,673.859	41.852	42.166	22.253	0.463	0.463	1.125	1.894	140.982	281.044	273.983	301.602	562.431	474.423	640.894	285.07	695.42	456.744	568.365	286.51	854.248	475.88	481.207	275.135	822.102	220.311
Kortlopende schulden Numbers are in millions	10,403.03	10,920.656	13,707.291	29,636.77	2,067.677	2,712.36	2,987.772	14,280.512	8,122.569	19,046.842	10,726.519	35,622.461	11,579.555	27,810.421	7,372.661	12,396.79	5,146.657	9,165.306	5,328.302	7,439.905	5,792.515	10,304.164	9,966.232	10,250.867	10,775.46	14,139.651	11,240.128	11,814.728	9,015.021	9,454.98	2,115.002	2,115.002	2,923.307	2,923.307	4,395.147	4,395.147	1,745.45	1,745.45	2,094.427	2,094.427	2,000	2,000	3.974	21.212	22.693	150.758	0	57.311	157.572	280.431	362.822	249.07	250.466	275.155	276.196	299.773	368.793	336.057	264.694	384.467	150.377	247.397	117.107	253.946	62.529	288.371	204.267
Belastingschulden Numbers are in millions	5,830.817	0	6,305.329	0	6,178.504	0	6,682.22	0	6,675.088	0	7,440.262	0	6,640.718	0	4,926.602	0	6,274.338	0	2,849.284	0	2,998.369	0	3,214.915	0	3,433.049	0	1,719.705	0	2,066.634	0	186.478	0	1,417.504	0	209.597	0	1,734.406	0	96.072	0	1,691.594	0	0.256	0	0	0	0	0.238	0.218	11.807	12.137	2.734	18.752	17.042	0	5.398	5.347	4.017	1.354	3.914	0	3.006	2.929	14.327	12.906	5.034	5.792
Uitgestelde opbrengsten Numbers are in millions	-54.038	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	45.023	57.153	54.921	-0	0	5.347	0	1.354	0	8.935	0	11.78	0	22.024	0	12.66
Overige kortlopende verplichtingen Numbers are in millions	48,694.819	48,123.155	60,260.893	44,331.414	54,444.581	53,799.898	56,009.272	44,716.532	55,367.745	44,443.472	76,463.319	51,567.377	53,946.281	37,715.415	39,669.181	34,645.052	28,996.55	24,977.901	30,584.076	28,472.473	24,350.48	19,838.831	20,779.053	20,494.418	15,995.771	12,631.58	19,250.315	18,675.715	14,636.587	14,196.628	12,922.467	16,717.342	12,856.699	12,856.699	9,848.638	13,424.307	11,106.904	11,106.904	6,212.021	7,971.544	7,884.651	7,884.651	24.295	7.269	1.3	22.605	173.209	20.336	27.249	259.856	85.106	13.641	47.084	206.887	154.624	5.398	65.096	4.017	80.163	3.914	213.819	3.006	244.371	14.327	329.971	5.034	35.37
Totaal kortlopende verplichtingen Numbers are in millions	70,271.837	70,271.837	81,747.625	81,747.625	63,940.19	63,940.19	65,719.375	65,719.375	75,596.677	75,596.677	93,251.383	93,251.383	70,864.993	70,864.993	51,524.747	51,524.747	42,124.989	42,124.989	39,441.286	39,441.286	34,437.912	34,437.912	34,174.628	34,174.628	31,333.792	31,333.792	33,239.196	33,239.196	26,050.518	26,050.518	21,047.381	21,047.381	18,172.059	18,172.059	19,186.475	19,186.475	14,801.922	14,801.922	11,666.19	11,666.19	11,558.51	11,558.51	70.121	70.648	46.247	173.826	173.672	78.772	186.715	681.269	728.971	581.716	656.304	1,099.394	905.243	946.065	724.306	1,035.494	802.955	956.746	659.642	1,104.651	849.137	749.48	689.659	1,115.506	472.608
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	26,685.985	26,685.985	22,125.732	22,125.732	33,724.183	33,724.183	36,522.153	36,522.153	28,842.761	28,842.761	9,718.79	9,718.79	8,356.138	8,356.138	13,590.84	13,590.84	17,091.709	17,091.709	15,823.836	15,823.836	12,855.621	12,855.621	9,227.113	9,227.113	4,434.245	4,458	6,290.817	6,308.739	8,054.611	8,069.359	10,262.78	10,262.78	8,873.945	8,873.945	8,226.726	8,226.726	7,837.767	7,837.767	7,016.196	7,016.196	5,042.741	5,042.741	0	0	0	14.623	14.61	109.508	68.988	0	0	76.66	53.918	66.818	87.124	149.704	154.971	169.07	213.173	149.931	171.748	197.017	250.472	59.477	53.516	61.564	66.09
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-499.706	0	21,776.591	0	33,349.121	0	36,121.917	0	-437.62	0	-410.09	0	-537.918	0	-367.841	0	-375.646	0	-190.679	0	-180.104	0	-292.635	0	10,649.482	0	7,540.777	0	3,213.843	0	-2,210.909	0	-3,618.531	0	1,064.562	0	-35.516	0	-100.399	0	-103.389	0	0	0	0	14.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	226.582	0	311.82	0	273.951	0	348.303
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	499.706	0	496.282	0	477.662	0	376.076	0	437.62	0	410.09	0	537.918	0	367.841	0	375.646	0	190.679	0	180.104	0	292.635	0	254.294	0	157.287	0	145.477	0	73.043	0	59.946	0	46.549	0	35.516	0	100.399	0	103.389	0	0	0	0	14.887	0	13.413	13.368	23.554	27.713	0	0	47.84	0	51.32	0	28.574	0	37.903	38.558	30.694	30.694	10.268	10.197	10.18	10.185
Overige niet-vlottende verplichtingen Numbers are in millions	587.736	587.736	-21,776.591	496.282	-33,349.121	477.662	-36,121.917	376.076	437.62	437.62	410.09	410.09	537.918	537.918	367.841	367.841	375.646	375.646	190.679	190.679	180.104	180.104	292.635	292.635	-10,625.727	254.294	-7,522.855	157.287	-3,126.051	218.521	2,280.791	142.925	3,691.206	132.621	-1,003.221	107.89	35.516	35.516	100.399	100.399	103.389	103.389	45.825	0	44.947	-14.608	-14.61	0	0	0	0	46.192	47.162	0	49.062	0	52.032	0	30.504	0	-199.224	0	-309.539	0	-265.63	0	-333.325
Totaal niet-vlottende verplichtingen Numbers are in millions	27,273.721	27,273.721	22,622.014	22,622.014	34,201.845	34,201.845	36,898.229	36,898.229	29,280.381	29,280.381	10,128.88	10,128.88	8,894.056	8,894.056	13,958.681	13,958.681	17,467.355	17,467.355	16,014.515	16,014.515	13,035.725	13,035.725	9,519.748	9,519.748	4,712.294	4,712.294	6,466.026	6,466.026	8,287.88	8,287.88	10,405.705	10,405.705	9,006.566	9,006.566	8,334.616	8,334.616	7,873.283	7,873.283	7,116.595	7,116.595	5,146.13	5,146.13	45.825	0	44.947	29.51	14.61	122.921	82.356	23.554	27.713	122.853	101.08	114.658	136.186	201.024	207.002	197.644	243.677	187.833	237.664	227.711	283.448	69.745	72.034	71.743	91.253
Totaal passiva Numbers are in millions	97,545.558	97,545.558	104,369.639	104,369.639	98,142.035	98,142.035	102,617.604	102,617.604	104,877.058	104,877.058	103,380.263	103,380.263	79,759.049	79,759.049	65,483.428	65,483.428	59,592.344	59,592.344	55,455.801	55,455.801	47,473.637	47,473.637	43,694.376	43,694.376	36,046.086	36,046.086	39,705.222	39,705.222	34,338.398	34,338.398	31,453.086	31,453.086	27,178.625	27,178.625	27,521.091	27,521.091	22,675.205	22,675.205	18,782.785	18,782.785	16,704.64	16,704.64	70.121	70.648	46.247	203.336	203.155	201.694	269.071	704.823	756.685	704.569	757.385	1,214.052	1,041.429	1,147.089	931.309	1,233.138	1,046.632	1,144.579	897.305	1,332.363	1,132.585	819.225	761.693	1,187.25	563.861
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	3,368.56	0	3,424.519	0	3,451.824	0	0	0	0	0	0	0	3,342.587	0	0	0	0	0	0	0	3,297.955	0	0	0	2,898.793	0	0	0	2,910.309	0	0	0	2,943.549	0	0	0	2,399.11	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	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	39.132	8.492	8.555	8.66	8.681	8.673	8.786	9.015	91.062	93.14	93.194	93.287	93.278	0	91.899	0	96.593	0	99.408	0	67.47	0	67.891	0	67.306	0
Ingehouden winsten Numbers are in millions	9,366.602	9,366.602	9,317.328	9,317.328	9,233.188	9,233.188	9,153.292	9,153.292	8,903.529	8,903.529	8,639.674	8,639.674	8,342.96	8,342.96	7,724.561	7,724.561	7,641.7	7,641.7	6,338.445	6,338.445	5,863.098	5,863.098	5,053.635	5,053.635	4,364.992	4,364.992	3,014.689	3,014.689	2,726.868	2,726.868	1,965.92	1,965.92	1,915.419	1,915.419	1,860.687	1,860.687	1,730.003	1,730.003	1,410.779	1,410.779	1,349.758	1,349.758	-93.095	-93.796	-69.347	-99.73	-99.641	-68.96	0	0	0	-136.908	0	290.975	0	277.403	0	282.858	0	267.466	0	247.69	0	0	0	221.423	3.367
Overige gereserveerde algehele resultaten Numbers are in millions	9,873.118	-3,373.039	-3,368.56	-3,368.56	-3,424.519	-3,424.519	-3,451.824	-3,451.824	-3,471.703	-3,471.703	-3,426.857	-3,426.857	-3,435.314	-3,435.314	-3,342.587	-3,342.587	-64.712	-3,354.443	-3,366.719	-3,366.719	-44.504	-3,308.897	-3,297.955	-3,297.955	-28.674	-2,915.09	-2,898.793	-2,898.793	-21.232	-2,894.118	-2,910.309	-2,910.309	-18.646	-2,918.327	-2,943.549	-2,943.549	-14.271	-3,358.065	-2,399.11	-2,399.11	-11.462	-2,399.11	0.051	0.051	0	0	0	0	-43.093	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	-9,366.602	3,879.555	510.995	3,879.555	590.495	4,015.014	563.19	4,015.014	4,267.504	4,267.504	4,267.504	4,267.504	4,554.148	4,554.148	1,211.561	4,554.148	1,889.621	5,179.352	5,181.825	5,181.825	2,260.167	5,524.56	2,226.605	5,524.56	3,039.148	5,925.564	3,026.771	5,925.564	3,248.648	6,121.534	3,211.225	6,121.534	3,242.291	6,141.972	3,198.423	6,141.972	2,837.032	6,180.826	3,781.716	6,180.826	3,839.862	6,227.51	59.622	60.07	60.829	94.584	94.5	94.232	83.449	-343.854	-465.837	153.261	247.695	161.066	506.195	159.517	535.105	147.93	525.148	188.268	551.736	114.505	421.159	394.681	430.923	142.509	400.129
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,912.25	9,912.25	9,867.455	9,867.455	9,862.815	9,862.815	9,755.614	9,755.614	9,738.462	9,738.462	9,519.453	9,519.453	9,500.926	9,500.926	8,975.254	8,975.254	9,505.741	9,505.741	8,192.683	8,192.683	8,117.893	8,117.893	7,319.372	7,319.372	7,414.598	7,414.598	6,080.592	6,080.592	5,993.416	5,993.416	5,216.277	5,216.277	5,178.196	5,178.196	5,098.242	5,098.242	4,591.896	4,591.896	5,231.627	5,231.627	5,217.29	5,217.29	-24.931	-25.119	0.141	3.535	3.532	34.057	49.371	-252.793	-372.697	109.547	340.982	545.319	506.195	528.819	535.105	527.381	525.148	555.142	551.736	429.665	421.159	462.572	430.923	431.237	403.496
Totaal eigen vermogen Numbers are in millions	35,124.989	35,124.989	35,200.249	35,200.249	32,726.265	32,726.265	32,644.116	32,644.116	33,850.597	33,850.597	31,666.2	31,666.2	31,266.834	31,266.834	29,287.667	29,287.667	28,829.567	28,829.567	26,123.374	26,123.374	23,797.028	23,797.028	21,813.674	21,813.674	21,771.226	21,771.226	14,578.716	14,578.716	14,107.97	14,107.97	12,180.861	12,180.861	11,685.09	11,685.09	11,441.54	11,441.54	10,924.717	10,924.717	10,315.679	10,315.679	11,456.311	11,456.311	-24.931	-25.119	0.141	3.535	3.532	34.057	49.371	-252.793	-372.697	109.547	340.982	545.319	506.195	528.819	535.105	527.381	525.148	555.142	551.736	429.665	421.159	462.572	430.923	431.237	403.496
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	132,670.547	132,670.547	139,569.888	139,569.888	130,868.3	130,868.3	135,261.72	135,261.72	138,727.655	138,727.655	135,046.463	135,046.463	111,025.883	111,025.883	94,771.095	94,771.095	88,421.911	88,421.911	81,579.175	81,579.175	71,270.665	71,270.665	65,508.05	65,508.05	57,817.312	57,817.312	54,283.938	54,283.938	48,446.368	48,446.368	43,633.947	43,633.947	38,863.715	38,863.715	38,962.631	38,962.631	33,599.922	33,599.922	29,098.464	29,098.464	28,160.951	28,160.951	45.19	45.529	46.388	206.871	0	235.751	318.442	452.03	383.988	814.116	1,098.367	1,759.371	1,547.625	1,675.908	1,466.413	1,760.519	1,571.78	1,699.721	1,449.041	1,762.028	1,553.744	1,281.796	1,192.616	1,618.487	967.356

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