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6.26 (HKD) • At close October 30, 2024

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q2	2022 Q4	2022 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,797.788	10,797.788	10,300.194	12,671.669	7,422.901	8,688.653	11,664.1	2,916.025	13,371.272	2,916.025	18,831.109	4,707.777	18,859.53	4,707.777	14,087.486	3,521.872	5,849.723	3,521.872	9,526.423	2,381.606	8,330.696	2,381.606	5,239.69	1,309.923	2,341.98	1,309.923	2,591.442	647.861	2,991.549	647.861	6,731.356	1,682.839	2,452.995	1,682.839	10,789.89	2,697.473	16,147.269	2,697.473	14,130.433	3,532.608	9,551.018	3,532.608	10,475.37	2,618.843	6,472.194	2,618.843	5,156.725	1,289.181	7,483.917	1,289.181	3,819.163	954.791	4,230.947	954.791	5,228.995	1,307.249	1,307.249	1,307.249	636.073	636.073	636.073	636.073
Kortetermijnbeleggingen Numbers are in millions	3,904.369	3,904.369	5,454.66	1,132.368	26.032	0	32.962	0	0	0	35.978	0	0	0	56.361	0	0	0	47.052	0	0	0	47.074	0	0.871	0	8.189	2.047	0	2.047	18.721	0	0	0	20.086	0	0	0	38.022	9.506	219.939	9.506	385.498	96.375	300.875	96.375	104.066	26.017	0	26.017	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,702.157	14,702.157	15,754.854	13,804.037	7,422.901	8,688.653	11,664.1	2,916.025	13,371.272	2,916.025	18,831.109	4,707.777	18,859.53	4,707.777	14,087.486	3,521.872	5,849.723	3,521.872	9,526.423	2,381.606	8,330.696	2,381.606	5,239.69	1,309.923	2,341.98	1,309.923	2,591.442	649.908	2,991.549	649.908	6,731.356	1,682.839	2,452.995	1,682.839	10,789.89	2,697.473	16,147.269	2,697.473	14,168.455	3,542.114	9,770.957	3,542.114	10,860.868	2,715.217	6,773.069	2,715.217	5,260.791	1,315.198	7,483.917	1,315.198	3,819.163	954.791	4,230.947	954.791	5,228.995	1,307.249	1,307.249	1,307.249	636.073	636.073	636.073	636.073
Nettovorderingen Numbers are in millions	677.899	677.899	1,187.696	794.516	517.056	476.009	676.169	0	1,234.563	0	1,230.242	0	1,444.84	0	1,740.088	0	1,456.096	0	1,026.456	0	738.1	0	676.669	0	910.793	0	1,026.347	0	825.558	0	1,116.453	0	1,721.494	0	1,010.897	0	643.859	0	1,120.881	0	515.53	0	923.76	0	0	0	0	0	619.862	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	281.966	281.966	286.194	261.905	280.332	278.219	296.165	74.041	289.938	74.041	286.808	71.702	351.033	71.702	346.604	86.651	293.051	86.651	312.625	78.156	310.521	78.156	331.644	82.911	328.357	82.911	338.023	84.506	218.532	84.506	179.825	44.956	161.784	44.956	185.968	46.492	185.813	46.492	197.053	49.263	187.605	49.263	167.196	41.799	157.486	41.799	179.94	44.985	159.581	44.985	173.758	43.44	182.62	43.44	202.745	50.686	50.686	50.686	49.867	49.867	49.867	49.867
Overige vlottende activa Numbers are in millions	507.661	507.661	142.85	120.129	84.211	578.241	780.765	195.191	145.072	195.191	100.772	334.099	123.403	334.099	1,899.631	474.908	1,626.525	474.908	1,561.599	390.4	1,150.468	390.4	1,002.396	250.599	13.432	250.599	12.267	257.606	7.725	257.606	1.995	279.612	0.157	279.612	2.456	253.338	1,131.655	253.338	1,550.34	667.805	934.573	667.805	768.654	423.104	901.327	423.104	861.102	215.276	619.862	215.276	916.875	229.219	702.406	229.219	486.125	121.531	121.531	121.531	93.461	93.461	93.461	93.461
Totaal vlottende activa Numbers are in millions	16,306.007	16,306.007	17,371.594	14,980.587	8,304.5	9,545.113	12,741.03	3,185.258	15,045.122	3,185.258	20,454.311	5,113.578	20,786.624	5,113.578	16,333.721	4,083.43	7,769.299	4,083.43	11,400.647	2,850.162	9,791.685	2,850.162	6,573.73	1,643.433	3,594.562	1,643.433	3,968.079	992.02	4,043.364	992.02	8,029.629	2,007.407	4,336.43	2,007.407	11,989.211	2,997.303	17,464.737	2,997.303	17,036.729	4,259.182	10,893.135	4,259.182	12,720.478	3,180.12	7,831.882	3,180.12	6,301.833	1,575.458	8,330.667	1,575.458	4,909.796	1,227.449	5,115.973	1,227.449	5,917.865	1,479.466	1,479.466	1,479.466	779.4	779.4	779.4	779.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,558.394	23,558.394	24,257.83	24,787.785	25,685.621	26,987.427	27,985.88	6,996.47	28,938.854	6,996.47	30,218.867	7,554.717	31,697.704	7,554.717	32,933.662	8,233.416	33,306	8,233.416	33,584.895	8,396.224	34,173.27	8,396.224	35,225.813	8,806.453	36,479.512	8,806.453	37,659.021	9,414.755	34,927.099	9,414.755	33,259.271	8,314.818	27,262.14	8,314.818	21,541.876	5,385.469	15,978.277	5,385.469	13,237.172	3,309.293	11,218.187	3,309.293	10,179.712	2,544.928	9,836.467	2,544.928	9,936.944	2,484.236	7,945.771	2,484.236	8,827.316	2,206.829	8,874.286	2,206.829	8,527.914	2,131.979	2,131.979	2,131.979	1,761.798	1,761.798	1,761.798	1,761.798
Goodwill Numbers are in millions	398.345	398.345	398.345	398.345	398.345	398.345	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	99.586	99.586	99.586	99.586	99.586	99.586
Immateriële activa Numbers are in millions	1,389.789	1,389.789	1,471.541	1,553.293	398.345	398.345	1.02	0	0	0	1.02	0	0	0	1.02	0	398.345	0	1,591.301	0	1,638.366	0	1,686.452	421.613	1,734.537	421.613	1,782.623	445.656	1,830.708	445.656	1,878.794	469.699	1,926.88	469.699	1,974.965	493.741	2,023.051	493.741	2,071.136	517.784	2,119.222	517.784	2,167.307	541.827	0	541.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,788.134	1,788.134	1,869.886	1,951.638	398.345	398.345	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	521.199	398.345	521.199	398.345	545.242	398.345	545.242	398.345	569.285	398.345	569.285	398.345	593.328	398.345	593.328	398.345	617.37	398.345	617.37	398.345	641.413	398.345	641.413	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	398.345	99.586	99.586	99.586	99.586	99.586	99.586	99.586
Langetermijnbeleggingen Numbers are in millions	689.689	0	688.184	688.09	979.229	8.316	8.827	0	9.216	0	12.437	0	13.83	0	17.471	0	10.363	0	0	0	0	0	0	0	0	0	0	0	0	0	5.631	0	3.884	0	45.887	0	50.372	0	79.929	0	98.706	0	-349.164	0	-90.346	0	300.688	0	257.843	0	0	0	0	0	82.627	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-689.689	0	0	-688.09	-979.229	-8.316	-8.827	0	-9.216	0	-12.437	0	-13.83	0	-17.471	0	-10.363	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.631	0	-3.884	0	-45.887	0	-50.372	0	-79.929	0	-98.706	0	392.849	0	314.915	0	136.389	0	26.214	0	0	0	0	0	32.588	8.147	8.147	8.147	2.553	2.553	2.553	2.553
Overige niet-vlottende activa Numbers are in millions	1,354.115	1,354.115	641.559	1,363.653	1,690.472	805.944	771.742	192.936	531.697	192.936	584.669	146.167	613.87	146.167	624.274	156.069	651.459	156.069	697.904	174.476	740.744	174.476	797.851	-222.15	857.855	-222.15	920.028	-215.649	909.704	-215.649	596.262	-320.633	200.449	-320.633	220.367	-438.65	211.491	-438.65	236.697	-458.61	255.507	-458.61	273.749	-462.468	297.245	-462.468	285.75	180.707	651.923	180.707	213.014	53.254	695.664	53.254	632.189	178.704	178.704	178.704	135.821	135.821	135.821	135.821
Totaal niet-vlottende activa Numbers are in millions	26,700.643	26,700.643	27,457.459	28,103.076	27,774.438	28,191.716	29,155.967	7,288.992	29,868.896	7,288.992	31,201.881	7,800.47	32,709.919	7,800.47	33,956.281	8,489.07	34,355.804	8,489.07	34,681.144	8,670.286	35,312.359	8,670.286	36,422.009	9,105.502	37,735.712	9,105.502	38,977.394	9,744.349	36,235.148	9,744.349	34,253.878	8,563.47	27,860.934	8,563.47	22,160.588	5,540.147	16,588.113	5,540.147	13,872.214	3,468.054	11,872.039	3,468.054	10,895.491	2,723.873	10,756.626	2,723.873	11,058.116	2,764.529	9,280.096	2,764.529	9,438.675	2,359.669	9,968.295	2,359.669	9,673.663	2,418.416	2,418.416	2,418.416	1,999.758	1,999.758	1,999.758	1,999.758
Totaal activa Numbers are in millions	43,006.65	43,006.65	44,829.053	43,083.663	36,078.938	37,736.829	41,896.997	10,474.249	44,914.018	10,474.249	51,656.192	12,914.048	53,496.543	12,914.048	50,290.002	12,572.501	42,125.103	12,572.501	46,081.791	11,520.448	45,104.044	11,520.448	42,995.739	10,748.935	41,330.274	10,748.935	42,945.473	10,736.368	40,278.512	10,736.368	42,283.507	10,570.877	32,197.364	10,570.877	34,149.799	8,537.45	34,052.85	8,537.45	30,908.943	7,727.236	22,765.174	7,727.236	23,615.969	5,903.992	18,588.508	5,903.992	17,359.949	4,339.987	17,610.763	4,339.987	14,348.471	3,587.118	15,084.268	3,587.118	15,591.528	3,897.882	3,897.882	3,897.882	2,779.158	2,779.158	2,779.158	2,779.158
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	397.477	397.477	456.526	486.234	400.524	281.91	393.618	98.405	461.204	98.405	438.472	109.618	356.251	109.618	402.395	100.599	707.683	100.599	1,160.329	290.082	849.003	290.082	1,137.446	284.362	1,526.158	284.362	1,692.583	423.146	1,056.734	423.146	1,621.099	405.275	1,592.279	405.275	2,008.724	502.181	1,463	502.181	1,810.427	452.607	1,297.501	452.607	968.737	242.184	967.866	242.184	1,050.345	262.586	1,104.258	262.586	1,018.086	254.522	914.582	254.522	726.742	181.686	181.686	181.686	121.694	121.694	121.694	121.694
Kortlopende schulden Numbers are in millions	9,054.983	9,054.983	4,709.477	31.226	42.043	49.728	52.595	0	9,826.627	0	4,304.255	0	2,016.356	0	2,241.879	0	103.669	0	0	0	1,350.817	0	449.259	0	0.859	0	0	0	0	0	124.015	0	245.005	0	239.029	0	0	0	227.511	0	0	0	0	0	1,114.302	0	2,302.714	0	1,153.464	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	26.617	0	42.706	865.62	239.601	101.429	485.167	0	396.869	0	472.877	0	17.711	0	1,240.041	0	1,568.558	0	1,871.161	0	1,458.639	0	1,577.502	0	1,299.535	0	1,187.98	0	686.893	0	688.986	0	604.076	0	973.623	0	1,020.003	0	1,486.446	0	1,165.331	0	1,170.553	0	7.524	0	15.049	0	11.96	0	15.455	0	11.96	0	15.455	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	479.866	945.188	613.537	4,598.584	377.17	337.035	389.753	0	913.908	0	2,025.402	0	0	0	4,887.539	0	6,146.29	0	0	0	5,253.827	0	5,402.939	0	-0.859	0	0	0	0	0	-124.015	0	-245.005	0	-239.029	0	0	0	-227.511	0	0	0	0	0	5,822.72	0	5,934.673	0	4,827.97	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	4,782.898	5,262.764	5,166.072	544.944	3,934.52	3,531.014	4,254.55	1,174.225	4,179.569	1,174.225	4,595.643	2,731.325	8,316.183	2,731.325	3,521.271	2,662.672	3,432.474	2,662.672	9,904.602	2,476.151	3,254.671	2,476.151	4,886.655	2,684.713	7,664.524	2,684.713	6,136.503	1,534.126	4,040.948	1,534.126	4,287.688	1,071.922	4,824.216	1,071.922	5,409.528	1,352.382	6,272.468	1,352.382	7,138.558	1,784.64	7,055.913	1,784.64	5,386.519	1,346.63	30.336	1,346.63	37.69	2,068.769	26.49	2,068.769	3,962.548	990.637	3,114.381	990.637	2,826.048	706.512	706.512	706.512	427.841	427.841	427.841	427.841
Totaal kortlopende verplichtingen Numbers are in millions	14,715.224	14,715.224	10,945.612	5,660.988	4,754.257	4,199.687	5,090.516	1,272.629	15,381.308	1,272.629	11,363.772	2,840.943	10,688.79	2,840.943	11,053.084	2,763.271	10,390.116	2,763.271	11,064.931	2,766.233	10,708.318	2,766.233	11,876.299	2,969.075	9,190.682	2,969.075	7,829.086	1,957.272	5,097.682	1,957.272	5,908.787	1,477.197	6,416.495	1,477.197	7,418.252	1,854.563	7,735.468	1,854.563	8,948.985	2,237.246	8,353.414	2,237.246	6,355.256	1,588.814	7,935.224	1,588.814	9,325.422	2,331.356	7,112.182	2,331.356	4,980.634	1,245.159	4,028.963	1,245.159	3,552.79	888.198	888.198	888.198	549.534	549.534	549.534	549.534
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	41,224.78	41,224.78	48,004.103	52,227.678	48,354.925	46,935.573	46,699.232	11,634.286	36,500.369	11,634.286	45,168.962	11,240.851	44,514.807	11,240.851	36,915.653	9,115.471	29,355.604	9,115.471	33,078.147	8,269.537	31,789.345	8,269.537	27,674.046	6,918.512	29,787.136	6,918.512	32,169.888	8,042.472	32,542.426	8,042.472	31,317.919	7,829.48	21,830.632	7,829.48	18,604.658	4,651.165	17,526.529	4,651.165	11,683.461	2,920.865	5,530.016	2,920.865	5,493.77	1,373.443	1,963.354	1,373.443	2,500.752	625.188	3,038.032	625.188	4,949.703	1,237.426	5,162.718	1,237.426	8,017.177	2,004.294	2,004.294	2,004.294	1,993.228	1,993.228	1,993.228	1,993.228
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.53	0	6.779	2.8	1.775	2.412	1.978	0	1.431	0	1.182	0	4.055	0	1.315	0	0.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	678.211	0	961.514	-4,151.13	883.897	-4,151.13	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	98.571	0	118.493	-2.8	-1.775	-2.412	-1.978	0	-1.431	0	-1.182	0	-4.055	0	-1.315	0	-0.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.294	0	8.587	2.147	4.957	2.147	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	1,506.562	1,614.663	1,565.497	2,160.521	122.017	124.195	129.848	72.984	129.59	72.984	179.88	96.36	156.926	96.36	334.509	197.07	305.691	197.07	420.254	105.064	389.46	105.064	444.636	111.159	418.56	111.159	493.435	123.359	513.268	123.359	954.522	238.631	175.442	238.631	113.075	4,419.778	92.458	4,419.778	1,063.655	265.914	1,100.884	265.914	1,266.273	316.568	1,320.054	316.568	1,505.332	376.333	725.51	376.333	121.045	30.261	191.71	30.261	250.595	62.649	62.649	62.649	52.02	52.02	52.02	52.02
Totaal niet-vlottende verplichtingen Numbers are in millions	42,839.443	42,839.443	49,694.872	54,388.199	48,476.942	47,059.768	46,829.08	11,707.27	36,629.959	11,707.27	45,348.842	11,337.211	44,671.733	11,337.211	37,250.162	9,312.541	29,661.295	9,312.541	33,498.401	8,374.6	32,178.805	8,374.6	28,118.682	7,029.671	30,205.696	7,029.671	32,663.323	8,165.831	33,055.694	8,165.831	32,272.441	8,068.11	22,688.579	8,068.11	19,687.834	4,921.959	18,507.841	4,921.959	12,747.116	3,186.779	6,630.9	3,186.779	6,760.043	1,690.011	3,283.408	1,690.011	4,006.084	1,001.521	3,763.542	1,001.521	5,070.748	1,267.687	5,354.428	1,267.687	8,267.772	2,066.943	2,066.943	2,066.943	2,045.248	2,045.248	2,045.248	2,045.248
Totaal passiva Numbers are in millions	57,554.667	57,554.667	60,640.484	60,049.187	53,231.199	51,259.455	51,919.596	12,979.899	52,011.267	12,979.899	56,712.614	14,178.154	55,360.523	14,178.154	48,303.246	12,075.812	40,051.411	12,075.812	44,563.332	11,140.833	42,887.123	11,140.833	39,994.981	9,998.745	39,396.378	9,998.745	40,492.409	10,123.102	38,153.376	10,123.102	38,181.228	9,545.307	29,105.074	9,545.307	27,106.086	6,776.522	26,243.309	6,776.522	21,696.101	5,424.025	14,984.314	5,424.025	13,115.299	3,278.825	11,218.632	3,278.825	13,331.506	3,332.877	10,875.724	3,332.877	10,051.382	2,512.846	9,383.391	2,512.846	11,820.562	2,955.141	2,955.141	2,955.141	2,594.782	2,594.782	2,594.782	2,594.782
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.028	0	0	0	17,652.129	13,940.754	10,421.706	0	7,496.893	0	5,330.813	0	2,095.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.249	5.249	5.241	5.238	5.235	5.229	5.206	1.302	5.206	1.302	5.197	1.299	5.197	1.299	5.197	1.299	5.197	1.299	5.197	1.299	5.197	1.299	5.196	1.299	5.196	1.299	5.196	1.299	5.196	1.299	5.196	1.299	5.196	1.299	5.196	1.299	5.188	1.299	5.188	1.297	5.188	1.297	5.188	1.297	5.188	1.297	5.188	1.297	5.188	1.297	5.188	1.297	5.188	1.297	5.188	1.297	1.297	1.297	0	0	0	0
Ingehouden winsten Numbers are in millions	-16,884.171	-16,884.171	-19,301.026	-19,220.191	-19,312.498	-15,570.885	-11,975.193	0	-8,952.877	0	-6,798.817	0	-3,500.803	0	416.84	0	513.565	0	83.059	0	764.499	0	1,629.266	0	562.139	0	1,151.055	287.764	874.101	287.764	2,842.459	710.615	1,869.062	710.615	5,878.522	1,469.631	6,714.312	1,469.631	3,065.077	766.269	6,736.96	766.269	9,522.876	0	6,371.781	0	3,034.615	758.654	5,751.109	758.654	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	1,759.227	1,759.227	2,947.554	1,725.096	1,660.369	1,630.131	1,553.487	-5,087.258	1,455.984	-5,087.258	1,468.004	-4,508.004	1,405.52	-4,508.004	1,176.186	-3,865.972	1,317.643	-3,865.972	1,044.915	-3,475.015	1,067.313	-3,475.015	1,098.981	-2,852.055	1,062.679	-2,852.055	1,086.499	-2,175.068	1,035.525	-2,175.068	1,044.31	-1,820.637	1,007.718	-1,820.637	949.681	-1,590.721	881.632	-1,590.721	856.774	-1,382.49	836.708	-1,382.49	0	-1,188.222	0	-1,188.222	0	-945.095	825.306	-945.095	0	-710.784	0	-710.784	0	-487.91	-487.91	-487.91	-322.667	-322.667	-322.667	-322.667
Overige totale aandeelhoudersvermogen Numbers are in millions	571.65	571.678	536.8	524.333	-17,157.496	-13,527.855	-10,027.805	2,580.306	-7,102.455	2,580.306	-5,061.619	3,242.6	-1,869.177	3,242.6	388.533	4,361.361	237.287	4,361.361	385.288	3,853.33	379.912	3,853.33	267.315	3,600.946	303.882	3,600.946	210.314	2,499.271	210.314	2,499.271	210.314	2,134.293	210.314	2,134.293	210.314	1,880.72	208.409	1,880.72	5,285.803	2,918.134	202.004	2,918.134	972.606	3,812.092	992.907	3,812.092	988.64	1,192.255	153.436	1,192.255	4,291.901	1,783.759	5,695.689	1,783.759	3,765.778	1,429.355	1,429.355	1,429.355	507.043	507.043	507.043	507.043
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-14,548.017	-14,548.017	-15,811.431	-16,965.524	-17,152.261	-13,522.626	-10,022.599	-2,505.65	-7,097.249	-2,505.65	-5,056.422	-1,264.106	-1,863.98	-1,264.106	1,986.756	496.689	2,073.692	496.689	1,518.459	379.615	2,216.921	379.615	3,000.758	750.19	1,933.896	750.19	2,453.064	613.266	2,125.136	613.266	4,102.279	1,025.57	3,092.29	1,025.57	7,043.713	1,760.928	7,809.541	1,760.928	9,212.842	2,303.211	7,780.86	2,303.211	10,500.67	2,625.168	7,369.876	2,625.168	4,028.443	1,007.111	6,735.039	1,007.111	4,297.089	1,074.272	5,700.877	1,074.272	3,770.966	942.742	942.742	942.742	184.376	184.376	184.376	184.376
Totaal eigen vermogen Numbers are in millions	-14,548.017	-14,548.017	-15,811.431	-16,965.524	-17,152.261	-13,522.626	-10,022.599	-2,505.65	-7,097.249	-2,505.65	-5,056.422	-1,264.106	-1,863.98	-1,264.106	1,986.756	496.689	2,073.692	496.689	1,518.459	379.615	2,216.921	379.615	3,000.758	750.19	1,933.896	750.19	2,453.064	613.266	2,125.136	613.266	4,102.279	1,025.57	3,092.29	1,025.57	7,043.713	1,760.928	7,809.541	1,760.928	9,212.842	2,303.211	7,780.86	2,303.211	10,500.67	2,625.168	7,369.876	2,625.168	4,028.443	1,007.111	6,735.039	1,007.111	4,297.089	1,074.272	5,700.877	1,074.272	3,770.966	942.742	942.742	942.742	184.376	184.376	184.376	184.376
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,006.65	43,006.65	44,829.053	43,083.663	36,078.938	37,736.829	41,896.997	10,474.249	44,914.018	10,474.249	51,656.192	12,914.048	53,496.543	12,914.048	50,290.002	12,572.501	42,125.103	12,572.501	46,081.791	11,520.448	45,104.044	11,520.448	42,995.739	10,748.935	41,330.274	10,748.935	42,945.473	10,736.368	40,278.512	10,736.368	42,283.507	10,570.877	32,197.364	10,570.877	34,149.799	8,537.45	34,052.85	8,537.45	30,908.943	7,727.236	22,765.174	7,727.236	23,615.969	5,903.992	18,588.508	5,903.992	17,359.949	4,339.987	17,610.763	4,339.987	14,348.471	3,587.118	15,084.268	3,587.118	15,591.528	3,897.882	3,897.882	3,897.882	2,779.158	2,779.158	2,779.158	2,779.158

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