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Financiële Gegevens

0.03 (HKD) • At close October 18, 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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2008 Q4	2008 Q2	2007 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	65.719	65.719	40.969	28.919	68.504	68.504	41.587	41.587	62.596	62.596	70.162	70.162	195.227	195.227	157.423	157.423	85.174	85.174	241.899	241.899	676.451	676.451	177.815	177.815	298.097	298.097	584.744	568.034	43.186	43.186	105.814	85.814	21.854	21.854	82.427	82.427	18.133	18.133	62.382	62.382	102.447	102.447	182.028	82.028	156.376	156.376	288.287	288.287	494.482	500.111	475.442	525.352	538.787	530.852	854.314	544.885	642.049	325.049	352.014	147.195	115.012	30.367	28.913	5.835	6.7	1,061.82	1,212.769	1,469.161	1,540.704
Kortetermijnbeleggingen Numbers are in millions	62.137	62.137	34.392	46.007	1.511	67.402	40.081	41.565	3.498	61.417	8.731	48.207	98.258	68.237	67.153	67.153	55.062	80.563	54.766	76.862	80.088	80.088	54.233	54.233	57.08	57.08	38.187	38.187	35.05	35.05	34.926	34.926	49.493	49.493	28.06	28.06	83.638	83.638	83.243	83.243	65.819	65.819	153.794	153.794	38.552	38.552	62.202	62.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.749	15.637	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	154.14	154.14	75.361	109.318	70.015	174.379	81.668	123.233	66.094	174.577	78.893	214.105	293.485	361.722	157.423	224.576	140.236	220.799	296.665	373.527	676.451	756.539	177.815	232.048	298.097	355.177	584.744	606.221	43.186	78.236	105.814	120.74	21.854	71.347	82.427	110.487	18.133	101.771	62.382	145.625	102.447	168.266	182.028	235.822	156.376	194.928	288.287	350.489	494.482	500.111	475.442	525.352	538.787	530.852	854.314	544.885	642.049	325.049	352.014	147.195	115.012	30.367	28.913	5.835	22.449	1,077.457	1,212.769	1,469.161	1,540.704
Nettovorderingen Numbers are in millions	89.467	89.467	120.203	120.203	79.236	79.236	106.219	106.219	96.091	96.091	87.005	108.031	100.474	100.474	190.002	112.299	173.397	82.284	201.656	106.474	145.701	47.293	130.957	58.404	116.047	44.477	43.822	43.822	48.1	48.1	66.515	51.385	39.914	39.914	68.096	68.096	71.698	71.698	77.494	77.494	65.639	65.639	80.12	80.12	76.773	76.773	88.936	88.936	83.382	0	0	0	0	0	0	89.633	85.612	192.59	149.574	125.812	118.236	127.278	196.747	104.041	121.817	134.658	123.276	102.758	121.713
Voorraad Numbers are in millions	3.119	3.119	3.416	3.416	4.883	4.883	6.473	6.473	5.627	5.627	6.863	6.863	9	9	9.98	9.98	9.925	9.925	12.02	12.02	11.637	11.637	10.13	10.13	14.133	14.133	13.981	13.981	15.078	15.078	18.076	18.076	14.188	14.188	14.891	14.891	16.511	16.511	18.152	18.152	16.023	16.023	13.884	13.884	6.741	6.741	5.947	5.947	5.874	5.886	6.53	5.641	5.604	4.542	5.693	9.397	6.351	8.847	12.355	11.057	16.193	16.287	17.508	22.379	24.485	37.805	36.474	33.553	29.512
Overige vlottende activa Numbers are in millions	20.834	20.834	46.007	52.976	67.402	60.992	41.565	62.733	230.647	76.637	177.726	117.224	68.237	119.988	13.622	24.172	14.706	80.318	18.433	91.519	22.26	40.58	23.715	42.035	21.615	36.105	82.009	16.71	83.321	0.171	20	20.204	90.109	0.702	96.235	0.079	155.356	0.02	161.895	1.158	131.606	0.148	135.318	1.404	125.108	9.783	152.961	1.823	0	88.046	65.628	71.547	309.885	378.383	76.16	149.776	100.407	162.245	157.036	138.827	117.863	2.933	3.455	519.04	476.287	11.29	24.945	30.371	36.071
Totaal vlottende activa Numbers are in millions	267.56	267.56	244.987	251.521	281.017	281.017	258.577	258.577	302.368	302.368	350.487	350.487	492.926	492.926	371.027	371.027	338.264	338.264	528.774	528.774	856.049	856.049	342.617	342.617	449.892	449.892	680.734	680.734	141.585	141.585	210.405	210.405	126.151	126.151	193.553	193.553	190	190	242.429	242.429	250.076	250.076	331.23	331.23	288.225	288.225	447.195	447.195	583.738	594.043	547.6	602.54	854.276	913.777	936.167	793.691	834.419	688.73	670.979	422.891	367.304	297.122	246.623	651.295	645.039	1,283.744	1,397.465	1,661.637	1,728
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	560.966	560.966	587.467	587.467	461.737	461.737	467.222	467.222	669.042	669.042	724.371	724.371	760.585	760.585	816.507	816.507	864.108	864.108	911.38	911.38	954.561	954.561	858.917	858.917	879.902	879.902	888.775	888.775	889.624	889.624	894.039	894.039	873	873	873.803	873.803	858.104	858.104	893.066	893.066	901.039	901.039	934.31	934.31	982.799	982.799	1,024.223	1,024.223	1,057.046	1,074.806	1,113.837	1,146.422	1,144.619	1,153.257	1,157.171	1,292.311	1,391.222	1,734.074	1,838.979	1,914.748	2,050.785	2,122.558	2,169.73	2,213.627	2,302.636	2,297.55	2,257.94	2,110.638	2,072.143
Goodwill 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	0	0	0	0	5.732	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	15.669	15.669	1.218	1.218	21.837	21.837	13.736	13.736	77.54	77.54	79.854	79.854	78.763	78.763	86.625	86.625	93.681	93.681	100.333	100.333	90.984	90.984	116.72	116.72	144.858	144.858	152.795	152.795	167.423	167.423	171.369	171.369	157.016	157.016	160.298	160.298	173.96	173.96	171.748	171.748	171.64	171.64	141.232	141.232	133.176	133.176	112.712	112.712	4.006	4.006	4.006	4.006	112.168	117.8	4.006	186.712	8.39	168.691	142.904	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	15.669	15.669	1.218	1.218	21.837	21.837	13.736	13.736	77.54	77.54	79.854	79.854	78.763	78.763	86.625	86.625	93.681	93.681	100.333	100.333	90.984	90.984	116.72	116.72	144.858	144.858	152.795	152.795	167.423	167.423	171.369	171.369	157.016	157.016	160.298	160.298	173.96	173.96	171.748	171.748	171.64	171.64	141.232	141.232	133.176	133.176	112.712	112.712	4.006	4.006	4.006	4.006	112.168	117.8	4.006	186.712	8.39	174.423	142.904	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-15.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.561	0	46.367	0	43.472	0	31.212	0	0	0	0	0	0	0	0	0	0	0	0	0	-167.981	0	0	0	-137.465	0	0	0	54.766	0	0	0	0	0	0	38.145	39.111	58.5	58.5	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	69.551	0	69.551	0	99.027	0	102.144	0	281.876	0	289.501	0	297.043	0	300.525	0	300.525	0	300.525	0	300.525	0	300.525	0	302.223	0	303.472	0	305.218	0	306.467	0	305.915	0	308.884	0	306.661	0	302.949	0	302.342	0	311.373	0	324.548	0	322.551	0	334.166	336.041	335.347	343.145	325.453	330.305	330.029	327.774	354.166	399.006	434.414	146.472	203.287	112.363	112.601	120.819	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	52.724	106.606	41.936	104.953	33.938	132.965	37.815	139.959	48.886	330.762	41.379	330.88	34.483	331.526	33.596	334.121	36.78	337.305	10.174	338.26	14.393	361.285	15.344	359.341	15.402	348.837	39.006	342.478	54.247	359.465	43.254	349.721	66.331	372.246	62.588	371.472	64.827	371.488	226.46	361.428	71.951	374.293	193.153	367.061	67.853	392.401	3.814	-1,136.935	180.97	165.642	231.125	224.576	96.669	81.511	304.599	168.291	288.3	8.225	8.229	130.824	137.032	137.317	151.902	147.621	169.836	703.186	601.716	327.485	325.901
Totaal niet-vlottende activa Numbers are in millions	683.241	683.241	700.172	693.638	616.539	616.539	620.917	620.917	1,077.344	1,077.344	1,135.105	1,135.105	1,170.874	1,170.874	1,237.253	1,237.253	1,295.094	1,295.094	1,349.973	1,349.973	1,406.83	1,406.83	1,334.978	1,334.978	1,373.597	1,373.597	1,384.048	1,384.048	1,416.512	1,416.512	1,415.129	1,415.129	1,402.262	1,402.262	1,405.573	1,405.573	1,403.552	1,403.552	1,426.242	1,426.242	1,446.972	1,446.972	1,442.603	1,442.603	1,508.376	1,508.376	1,518.066	1,136.935	1,576.188	1,580.495	1,684.315	1,718.149	1,678.909	1,721.018	1,834.916	2,033.588	2,100.578	2,315.728	2,424.526	2,192.044	2,391.104	2,372.238	2,434.233	2,482.066	2,472.472	3,000.736	2,859.656	2,438.124	2,398.044
Totaal activa Numbers are in millions	950.801	950.801	945.159	945.159	897.556	897.556	879.494	879.494	1,379.712	1,379.712	1,485.592	1,485.592	1,663.8	1,663.8	1,608.28	1,608.28	1,633.358	1,633.358	1,878.747	1,878.747	2,262.879	2,262.879	1,677.595	1,677.595	1,823.489	1,823.489	2,064.782	2,064.782	1,558.097	1,558.097	1,625.534	1,625.534	1,528.413	1,528.413	1,599.126	1,599.126	1,593.552	1,593.552	1,668.671	1,668.671	1,697.048	1,697.048	1,773.833	1,773.833	1,796.601	1,796.601	1,965.261	1,965.261	2,159.926	2,174.538	2,231.915	2,320.689	2,533.185	2,634.795	2,771.083	2,827.279	2,934.997	3,004.458	3,095.505	2,614.935	2,758.408	2,669.36	2,680.856	3,133.361	3,117.511	4,284.48	4,257.121	4,099.76	4,126.044
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	55.88	55.88	85.486	85.486	56.196	56.196	50.278	50.278	32.487	32.487	57.613	57.613	51.123	51.123	69.126	69.126	40.036	40.036	39.22	39.22	29.932	29.932	49.567	49.567	17.755	17.755	17.15	17.15	50.154	50.154	59.135	59.135	10.492	10.492	33.138	33.138	24.456	24.456	69.834	69.834	86.989	86.989	89.535	89.535	70.372	70.372	106.488	106.488	0	0	0	0	189.693	0	0	118.017	95.487	45.142	70.494	66.519	109.301	82.434	48.517	44.243	53.456	89.451	46.841	29.669	43.815
Kortlopende schulden Numbers are in millions	461.035	461.035	299.815	295	316.431	295	332.258	295	331.788	295	333.93	295	334.553	295	336.535	295	326.373	295	376.599	345	525.496	495	495	495	395	395	395	395	705	705	590	590	415	415	300	300	230	230	100	100	0	0	0	0	100	100	0	0	0	0	0	0	0	0	0	0	0.072	0	0	0	0	0	0	603.682	0	0	8.362	4.017	42.107
Belastingschulden Numbers are in millions	0.085	0	0.08	0	0.084	0	0.092	0	0.06	0	0.081	0	0.166	0	0.068	0	0.068	0	0.063	0	0.074	0	0.072	0	0.092	0	0.086	0	0.089	0	0.113	0	0.151	0	0.15	0	0.134	0	0.179	0	0.25	0	0.232	0	0.44	0	0.696	0	0	0	0	0	0	2.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.085	247.944	0.08	0	0	0	209.274	0	0	0	72.531	0	0	0	132.065	0	133.18	0	134.671	0	153.749	0	0	0	0	0	0	0	205.197	0	213.292	0	214.908	0	206.464	0	187.939	0	197.482	0	0	0	0	0	0	0	0	0	191.96	0	0	0	0	0	0	0	329.61	0	0	0	0	0	0	292.293	0	0	401.108	403.632	466.316
Overige kortlopende verplichtingen Numbers are in millions	327.086	327.171	318.417	323.312	336.438	357.869	155.945	402.477	356.058	392.846	295.935	407.396	363.391	402.944	246.387	419.987	211.205	375.758	230.305	396.575	262.084	446.329	388.132	388.132	368.292	368.292	398.351	398.351	219.4	424.597	239.758	453.05	182.644	397.552	214.532	420.996	190.201	378.14	214.599	412.081	402.439	402.439	449.536	449.536	405.734	405.734	421.809	421.809	344.417	548.71	470.292	502.326	396.872	542.091	615.2	394.431	106.917	616.295	646.618	514.515	623.186	723.393	835.086	416.895	1,412.176	860.184	405.819	340.869	324.482
Totaal kortlopende verplichtingen Numbers are in millions	844.086	844.086	703.798	703.798	709.065	709.065	747.755	747.755	720.333	720.333	760.009	760.009	749.067	749.067	784.113	784.113	710.794	710.794	780.795	780.795	971.261	971.261	932.699	932.699	781.047	781.047	810.501	810.501	1,179.751	1,179.751	1,102.185	1,102.185	823.044	823.044	754.134	754.134	632.596	632.596	581.915	581.915	489.428	489.428	539.071	539.071	576.106	576.106	528.297	528.297	536.377	548.71	470.292	502.326	586.565	542.091	615.2	512.448	532.086	661.437	717.112	581.034	732.487	805.827	883.603	1,357.114	1,465.631	949.634	862.129	778.187	876.72
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,405.666	1,405.666	1,318.04	1,543.209	1,102.131	1,102.131	849.895	849.895	717.718	717.718	558.121	558.121	558.466	558.466	436.932	436.932	436.907	436.907	435.867	435.867	441.953	441.953	0	0	100	100	100	100	0	0	0	0	0	0	0	0	0	0	-0.626	0	0	0	-0.043	0	0	0	100	100	100	0	0	0	0	0	0	0	0	0.28	0	0	0	0	0	0	0	1,749.51	1,800.53	1,799.813	1,799.728
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.069	0	0.288	0	0.173	0	0.919	0	0	0	0.673	0	0	0	0.704	0	0	0	0.626	0	0	0	0.043	0	0	0	0.524	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	113.406	0	0	0	312.582	0	2.447	0	5.314	0	9.21	0	13.286	0	17.247	0	21.192	0	25.53	0	30.065	0	34.629	0	39.324	0	44.009	0	48.905	53.708	58.765	63.076	68.205	74.118	81.815	88.481	97.117	121.188	129.246	143.364	142.96	112.363	112.601	186.482	139.821	141.104	150.663	154.976	159.421
Overige niet-vlottende verplichtingen Numbers are in millions	284.705	284.705	252.138	26.969	22.821	22.821	21.373	21.373	21.373	21.373	21.373	21.373	21.746	21.746	22.068	22.068	22.068	22.068	22.068	22.068	-91.338	22.137	21.068	0	-291.514	21.241	21.068	24.434	8.69	0	8.068	0	8.212	0	8.068	0	8.687	0	8.694	0	8.797	0	8.111	0	8.585	0	8.068	-100	8.614	9.307	9.596	8.398	8.472	8.301	19.552	29.188	34.553	8.07	0	-0.008	0	-0.008	0	0	0	0	0	0	-0.008
Totaal niet-vlottende verplichtingen Numbers are in millions	1,690.371	1,690.371	1,570.178	1,570.178	1,124.952	1,124.952	871.268	871.268	739.091	739.091	579.494	579.494	580.212	580.212	459	459	458.975	458.975	457.935	457.935	464.09	464.09	21.356	0	121.241	121.241	124.434	124.434	14.004	0	17.951	0	21.498	0	26.019	0	29.879	0	34.224	0	38.862	0	42.74	0	47.909	0	152.601	100	157.519	63.015	68.361	71.474	76.677	82.419	101.367	117.669	131.67	129.538	129.246	143.357	142.96	112.356	112.601	186.482	139.821	1,890.614	1,951.193	1,954.789	1,959.142
Totaal passiva Numbers are in millions	2,534.457	2,534.457	2,273.976	2,273.976	1,834.017	1,834.017	1,619.023	1,619.023	1,459.424	1,459.424	1,339.503	1,339.503	1,329.279	1,329.279	1,243.113	1,243.113	1,169.769	1,169.769	1,238.73	1,238.73	1,435.351	1,435.351	954.055	932.699	902.288	902.288	934.935	934.935	1,193.755	1,179.751	1,120.136	1,102.185	844.542	823.044	780.153	754.134	662.475	632.596	616.139	581.915	528.29	489.428	581.811	539.071	624.015	576.106	680.898	680.898	693.896	611.725	538.653	573.8	663.242	624.51	716.567	630.117	663.756	790.975	846.358	724.39	875.447	918.182	996.204	1,543.596	1,605.452	2,840.248	2,813.322	2,732.976	2,835.862
Eigen vermogen:
Preferente aandelen Numbers are in millions	9,512.631	0	1,714.807	0	8,865.436	0	8,668.504	0	8,008.687	0	7,782.886	0	7,594.454	0	7,563.808	0	0	0	7,548.632	0	0	0	7,153.556	0	6,923.271	0	6,731.871	0	6,493.257	0	6,369.044	0	6,173.728	0	6,056.254	0	5,926.522	0	0	0	0	0	5,683.662	0	5,677.291	0	5,590.738	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	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,928.975	7,844.472	7,844.472	7,844.472	7,844.472	7,844.472	7,844.472	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	6,857.599	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,011.512	2,012.34	2,012.34	2,016.792	2,020.015	2,019.934	2,017.662	2,019.231	2,019.235	2,019.233	2,019.235	2,019.625	1,957.507	2,014.594	2,013.792	2,013.689
Ingehouden winsten Numbers are in millions	-9,898.711	-9,898.711	-9,643.782	-9,643.782	-9,251.494	-9,251.494	-9,054.508	-9,054.508	-8,394.664	-8,394.664	-8,186.258	-8,186.258	-7,997.822	-7,997.822	-7,822.606	-7,822.606	-7,723.59	-7,723.59	-7,548.632	-7,548.632	-7,362.903	-7,362.903	-7,153.556	-7,153.556	-6,951.531	-6,951.531	-6,731.871	-6,731.871	-6,510.181	-6,510.181	-6,369.044	-6,369.044	-6,191.036	-6,191.036	-6,056.254	-6,056.254	-5,944.62	-5,944.62	-5,823.155	-5,823.155	-5,706.917	-5,706.917	-5,683.662	-5,683.662	-5,702.797	-5,702.797	-5,590.738	-5,590.738	0	0	0	0	-4,982.686	0	0	179.963	249.975	190.866	-4,619.574	-127.117	-136.27	-5,106.426	-334.589	0	-507.566	-513.275	-570.795	-647.008	-723.507
Overige gereserveerde algehele resultaten Numbers are in millions	386.08	386.08	-9,257.792	385.99	386.058	386.058	386.004	386.004	385.977	385.977	403.372	403.372	403.368	403.368	258.798	258.798	258.204	258.204	-6,343.936	259.674	261.456	261.456	-6,281.944	32.624	28.26	28.26	-6,240.64	17.246	16.924	16.924	-6,178.964	16.843	17.308	17.308	-6,069.41	17.628	18.098	18.098	-5,881.128	18.088	18.076	18.076	-5,707.739	25.807	25.506	25.506	-5,604.894	0	-5,383.847	-5,548.414	-116.586	-5,364.999	0	-5,261.674	-5,193.368	-164.788	-4,907.214	-4,405.041	-4,398.808	-3,953.739	-3,953.739	-3,742.729	-3,725.297	-3,382.955	-3,382.955	-2,956.928	-2,966.325	-2,551.31	-2,551.179
Overige totale aandeelhoudersvermogen Numbers are in millions	-9,512.631	0	7,928.975	0	-8,865.436	0	-8,668.504	0	-8,008.687	0	-7,782.886	0	-7,594.454	0	-7,563.808	0	0	0	-945.022	0	0	0	-838.988	0	-13,846.542	0	-473.985	0	-6,493.257	0	-173.237	0	-6,173.728	0	30.784	0	-5,926.522	0	5,899.216	0	0	0	4,888.249	4,838.365	-838.926	4,838.365	4,877.745	4,863.589	4,838.365	5,099.715	-205.026	5,097.137	4,838.365	5,257.749	5,230.87	164.788	4,907.214	4,405.041	9,247.595	3,953.739	3,953.739	8,581.098	3,725.305	2,953.486	3,382.955	2,956.928	2,966.325	2,551.31	2,551.179
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-1,583.656	-1,583.656	-1,328.817	-1,328.817	-936.461	-936.461	-739.529	-739.529	-79.712	-79.712	146.089	146.089	334.521	334.521	365.167	365.167	463.589	463.589	640.017	640.017	827.528	827.528	723.54	723.54	921.201	921.201	1,129.847	1,129.847	364.342	364.342	505.398	505.398	683.871	683.871	818.973	818.973	931.077	931.077	1,052.532	1,052.532	1,168.758	1,168.758	1,192.022	1,192.022	1,172.586	1,172.586	1,284.363	1,284.363	1,466.03	1,562.813	1,689.9	1,743.65	1,867.191	2,007.587	2,049.842	2,192.303	2,266.767	2,210.881	2,249.147	1,890.544	1,882.961	1,751.177	1,684.652	1,589.766	1,512.059	1,444.232	1,443.798	1,366.784	1,290.182
Totaal eigen vermogen Numbers are in millions	-1,583.656	-1,583.656	-1,328.817	-1,328.817	-936.461	-936.461	-739.529	-739.529	-79.712	-79.712	146.089	146.089	334.521	334.521	365.167	365.167	463.589	463.589	640.017	640.017	827.528	827.528	723.54	723.54	921.201	921.201	1,129.847	1,129.847	364.342	364.342	505.398	505.398	683.871	683.871	818.973	818.973	931.077	931.077	1,052.532	1,052.532	1,168.758	1,168.758	1,192.022	1,192.022	1,172.586	1,172.586	1,284.363	1,284.363	1,466.03	1,562.813	1,693.262	1,746.889	1,869.943	2,010.285	2,054.516	2,197.162	2,271.241	2,213.483	2,249.147	1,890.544	1,882.961	1,751.177	1,684.652	1,589.766	1,512.059	1,444.232	1,443.798	1,366.784	1,290.182
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	950.801	950.801	945.159	945.159	897.556	897.556	879.494	879.494	1,379.712	1,379.712	1,485.592	1,485.592	1,663.8	1,663.8	1,608.28	1,608.28	1,633.358	1,633.358	1,878.747	1,878.747	2,262.879	2,262.879	1,677.595	1,656.239	1,823.489	1,823.489	2,064.782	2,064.782	1,558.097	1,544.093	1,625.534	1,607.583	1,528.413	1,506.915	1,599.126	1,573.107	1,593.552	1,563.673	1,668.671	1,634.447	1,697.048	1,658.186	1,773.833	1,731.093	1,796.601	1,748.692	1,965.261	0	2,159.926	2,174.538	2,231.915	2,320.689	2,533.185	2,634.795	2,771.083	2,827.279	2,934.997	3,004.458	3,095.505	2,614.935	2,758.408	2,669.36	2,680.856	3,133.361	3,117.511	4,284.48	4,257.121	4,099.76	4,126.044

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