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0.226 (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	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 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,628.597	1,788.229	1,844.149	5,168.54	5,907.862	7,616.58	11,405.825	22,197.235	27,422.824	7,715.39	35,547.814	42,614.904	50,558.478	40,635.765	50,882.913	48,605.723	53,204.892	51,377.864	56,348.568	55,487.905	64,899.172	52,577.643	59,924.061	37,915.611	47,438	39,198.957	46,020.083	29,579.046	33,383.312	25,770.912	29,972.123	18,595.125	22,347.282	10,946.47	13,345.711	8,793.206	10,996.819	10,094.238	12,769.371	8,894.445	11,098.084	9,414.483	11,927.324	6,981.848	8,719.677	4,927.197	6,076.571	7,009.213	7,254.913	5,373.189	6,450.204	6,803.601	5,858.502	3,610.574
Kortetermijnbeleggingen Numbers are in millions	0	104.834	9,721.115	-32,616.245	0	3,990.18	12,293.917	-9,805.571	0	10,945.634	10,770.06	-11,183.736	0	6,121.105	5,882.789	-4,974.742	0	4,467.227	4,377.884	-5,725.302	0	4,442.528	4,447.657	-6,441.204	0	2,602.051	2,544.131	-5,003.935	0	1,664.818	1,733.711	-3,671.858	0	1,620.834	1,655.432	-4,835.098	0	1,659.328	1,678.88	-4,269.724	0	2,387.734	2,361.915	-3,157.977	0	990.356	982.259	-1,502.258	0	-4,349.038	-3,564.392	-3,521.43	-4,087.497	-3,525.952
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,628.597	1,893.063	11,565.264	5,168.54	5,907.862	11,606.76	23,699.742	22,197.235	27,422.824	7,715.39	46,317.874	42,614.904	50,558.478	40,635.765	56,765.701	48,605.723	53,204.892	51,377.864	60,726.452	55,487.905	64,899.172	52,577.643	64,371.718	37,915.611	47,438	39,198.957	48,564.214	29,579.046	33,383.312	25,770.912	31,705.835	18,595.125	22,347.282	10,946.47	15,001.144	8,793.206	10,996.819	10,094.238	14,448.251	8,894.445	11,098.084	9,414.483	14,289.239	6,981.848	8,719.677	4,927.197	7,058.829	7,009.213	7,254.913	5,373.189	6,450.204	6,803.601	5,858.502	3,610.574
Nettovorderingen Numbers are in millions	1,662.71	11,661.952	355.71	1,923.335	722.806	16,741.225	542.143	2,020.928	0	15,154.364	0	4,136.194	0	10,150.368	0	3,535.191	0	8,158.176	0	3,124.395	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	-23,008.382	0	0	0	0	0	0
Voorraad Numbers are in millions	67,746.187	75,451.63	73,502.085	74,572.405	85,239.443	87,915.656	86,393.671	80,523.768	99,480.368	76,180.501	91,962.013	80,634.185	95,664.692	80,613.687	92,010.205	62,063.13	67,935.665	62,689.577	68,754.666	57,869.605	67,684.83	56,221.982	64,077.606	50,925.471	63,715.246	37,448.86	43,965.447	30,339.049	34,241.062	45,369.534	52,765.741	32,432.744	38,977.08	27,428.937	33,440.797	28,606.662	35,775.608	28,385.422	35,908.01	27,076.232	33,784.49	22,960.396	29,088.807	22,605.691	28,232.4	21,938.408	27,056.009	26,762.551	27,022.816	0	0	0	0	0
Overige vlottende activa Numbers are in millions	15,650.015	4,774.863	8,133.692	18,259.165	20,661.175	5,838.456	9,352.724	20,200.772	0	6,965.819	0	17,389.98	0	4,797.869	0	19,707.777	0	3,387.033	0	19,797.205	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	19,753.262	0	18,163.215	16,017.625	13,848.927	14,505.732	14,000.086
Totaal vlottende activa Numbers are in millions	86,687.509	93,781.508	93,556.752	98,448.891	112,531.286	122,102.098	119,988.28	121,678.525	150,323.622	123,710.883	149,338.764	145,844.644	173,030.62	137,801.902	157,283.232	127,324.825	139,372.549	129,744.748	142,297.289	126,965.102	148,499.568	120,775.757	137,651.165	100,089.479	125,226.644	81,738.114	95,961.605	64,270.432	72,536.48	74,946.688	87,164.605	56,962.094	68,456.005	42,491.909	51,805.263	41,366.476	51,733.084	41,512.013	52,513.356	39,406.128	49,169.172	36,450.703	46,179.842	32,590.307	40,702.255	29,698.727	36,626.588	30,516.644	37,601.872	28,123.458	26,186.458	24,920.115	23,960.597	20,534.034
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,464.414	10,385.456	10,515.032	9,720.375	11,110.804	10,914.624	11,425.165	9,377.135	11,584.665	9,173.322	12,166.745	8,467.731	10,046.147	7,780.054	10,031.957	6,778.622	7,420.028	6,411.151	8,617.314	6,074.957	8,732.253	5,351.448	6,099.18	4,375.836	5,474.814	4,173.873	4,900.181	4,110.097	4,638.711	3,890.621	4,524.876	3,819.601	4,590.327	3,693.827	4,503.438	3,567.133	4,461.071	3,584.388	4,534.308	3,189.944	3,980.267	3,176.236	4,024.012	2,863.054	3,575.688	2,688.047	3,315.091	2,145.011	2,643.031	1,778.937	1,508.714	1,343.901	1,141.196	981.508
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
Immateriële activa Numbers are in millions	0	3,597.564	3,858.593	3,720.774	4,253.004	3,762.85	4,151.564	3,870.108	4,781.194	4,054.109	4,893.956	2,651.489	3,145.736	2,651.855	3,026.753	1,117.007	1,222.7	1,152.384	1,263.875	1,146.761	1,341.262	1,109.471	1,264.492	1,063.768	1,330.93	1,071.688	1,258.176	1,070.907	1,208.64	1,040.728	1,210.389	1,037.665	1,247.047	919.14	1,120.597	924.714	1,156.451	939.522	1,188.51	849.134	1,059.511	858.546	1,087.702	997.02	1,245.185	1,055.911	1,302.225	1,032.301	1,271.976	1,060.03	920.755	866.274	571.01	572.833
Goodwill en immateriële activa Numbers are in millions	0	3,597.564	3,858.593	3,720.774	4,253.004	3,762.85	4,151.564	3,870.108	4,781.194	4,054.109	4,893.956	2,651.489	3,145.736	2,651.855	3,026.753	1,117.007	1,222.7	1,152.384	1,263.875	1,146.761	1,341.262	1,109.471	1,264.492	1,063.768	1,330.93	1,071.688	1,258.176	1,070.907	1,208.64	1,040.728	1,210.389	1,037.665	1,247.047	919.14	1,120.597	924.714	1,156.451	939.522	1,188.51	849.134	1,059.511	858.546	1,087.702	997.02	1,245.185	1,055.911	1,302.225	1,032.301	1,271.976	1,060.03	920.755	866.274	571.01	572.833
Langetermijnbeleggingen Numbers are in millions	67,306.126	71,756.826	43,463.742	76,675.337	50,361.423	83,204.426	50,188.931	67,099.295	70,781.595	76,386.348	75,161.065	66,426.119	65,539.766	62,006.142	59,592.02	56,285.706	56,166.108	53,345.457	52,278.577	47,335.27	48,667.407	43,450.701	43,500.859	41,215.004	43,507.133	39,422.552	38,545.028	38,039.015	37,283.839	21,217.236	22,095.245	25,646.738	26,409.01	26,057.939	26,614.169	24,152.748	24,158.732	21,741.967	21,998.153	21,602.77	21,627.386	17,897.964	17,704.429	15,176.571	15,010.103	11,127.362	11,036.385	8,321.148	8,402.072	12,856.746	13,313.112	12,359.932	7,645.525	6,102.978
Belastingvorderingen Numbers are in millions	2,257.14	2,238.854	0	3,682.488	0	3,971.959	0	3,572.281	0	3,093.513	0	2,796.471	0	2,432.853	0	2,078.314	0	1,872.238	0	1,627.934	0	1,642.044	0	1,526.956	0	1,410.904	0	1,552.043	0	1,332.532	0	1,344.652	0	1,197.373	0	1,178.074	0	1,075.366	0	1,047.075	0	995.798	0	978.825	0	966.263	0	974.399	0	881.88	769.648	603.56	427.684	398.325
Overige niet-vlottende activa Numbers are in millions	3,577.676	2,620.085	28,222.093	-5,601.978	35,087.702	461.851	34,778.772	20,198.258	-87,147.454	15,830.876	-92,221.766	16,935.094	-78,731.649	19,525.573	-72,650.73	24,312.976	-64,808.837	21,796.701	-62,159.766	18,976.048	-58,740.922	12,207.74	-50,864.531	8,096.796	-50,312.877	7,127.907	-44,703.384	6,012.865	-43,131.19	8,314.005	-27,830.51	6,151.242	-32,246.384	5,321.229	-32,238.204	2,356.602	-29,776.254	2,693.759	-27,720.971	2,123.58	-26,667.163	2,211.137	-22,816.143	2,911.353	-19,830.976	3,328.15	-15,653.701	2,897.227	-12,317.079	-114.748	-103.448	-59.45	-85.662	-24.492
Totaal niet-vlottende activa Numbers are in millions	82,605.356	90,598.785	86,059.46	88,196.996	100,812.932	102,315.71	100,544.432	104,117.077	87,147.454	108,538.168	92,221.766	97,276.904	78,731.649	94,396.477	72,650.73	90,572.625	64,808.837	84,577.931	62,159.766	75,160.97	58,740.922	63,761.404	50,864.531	56,278.36	50,312.877	53,206.924	44,703.384	50,784.927	43,131.19	35,795.122	27,830.51	37,999.898	32,246.384	37,189.508	32,238.204	32,179.271	29,776.254	30,035.002	27,720.971	28,812.503	26,667.163	25,139.681	22,816.143	22,926.823	19,830.976	19,165.733	15,653.701	15,370.086	12,317.079	16,462.845	16,408.781	15,114.217	9,699.753	8,031.152
Totaal activa Numbers are in millions	169,292.866	184,380.292	179,616.212	186,645.887	213,344.217	224,417.808	220,532.713	225,795.602	0	232,249.051	0	243,121.548	0	232,198.379	0	217,897.45	0	214,322.679	0	202,126.072	0	184,537.161	0	156,367.839	0	134,945.038	0	115,055.359	0	110,741.81	0	94,961.992	0	79,681.417	0	73,545.747	0	71,547.015	0	68,218.631	0	61,590.384	0	55,517.13	0	48,864.46	0	45,886.73	0	44,586.303	42,595.239	40,034.332	33,660.35	28,565.186
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,307.043	21,362.278	20,810.312	16,541.594	18,907.748	17,448.21	17,146.149	13,580.656	16,777.763	13,348.056	16,113.232	12,750.869	15,127.678	13,165.515	15,026.75	9,141.538	10,006.528	9,072.301	9,950.028	5,207.12	6,090.296	4,077.063	4,646.731	2,839.498	3,552.629	2,644.265	3,104.401	3,112.587	3,512.908	5,753.979	6,692.001	5,206.03	6,256.512	2,391.399	2,915.545	2,217.153	2,772.781	2,693.611	3,407.461	2,707.498	3,378.293	3,333.315	4,223.018	3,842.684	4,799.154	3,107.723	3,832.666	2,390.83	2,945.923	2,934.78	2,174.898	1,670.898	1,287.294	1,415.47
Kortlopende schulden Numbers are in millions	47,746.954	45,293.764	44,068.221	27,424.03	31,250.121	25,137.403	24,542.992	22,814.344	0	20,549.016	0	23,713.568	0	25,464.68	0	33,652.758	0	23,958.488	0	12,561.133	0	17,363.932	0	9,086.04	0	3,740.551	0	2,283.903	0	4,753.515	0	5,460.139	0	3,982.628	0	2,324.777	0	3,465.336	0	3,652.835	0	3,065.01	0	3,596.644	0	3,100.173	0	3,765.442	0	3,409.572	0	2,281.674	2,696.062	2,566.628
Belastingschulden Numbers are in millions	15,231.552	15,131.234	0	13,954.872	0	7,650.711	0	14,245.157	0	14,032.99	0	12,705.129	0	12,936.09	0	10,556.733	0	10,650.026	0	7,920.257	0	7,334.896	0	6,717.349	0	6,955.284	0	6,286.134	0	5,606.258	0	5,245.669	0	4,719.093	0	4,198.151	0	3,933.326	0	3,775.895	0	3,735.2	0	3,458.574	0	3,374.145	0	3,547.961	0	3,290.594	2,743.455	2,217.971	1,607.453	1,418.808
Uitgestelde opbrengsten Numbers are in millions	15,231.552	15,878.834	0	0	0	24,243.938	0	-39,150.444	0	-42,964.828	0	-45,387.753	0	-45,716.867	0	-44,404.036	0	-35,942.899	0	-24,051.142	0	-29,353.133	0	-21,324.956	0	-13,127.802	0	-8,482.804	0	-9,607.338	0	-11,474.97	0	-9,754.527	0	-9,095.159	0	-9,811.032	0	-10,308.349	0	-9,144.627	0	-8,307.134	0	-6,943.387	0	9,169.494	0	12,056.522	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	41,925.826	43,723.595	58,117.629	62,522.326	71,562.404	49,109.06	72,242.355	111,787.553	117,922.272	121,234.096	119,289.427	128,734.442	127,016.681	128,200.568	123,209.259	121,643.153	121,384.681	112,583.879	110,332.262	94,996.33	97,669.772	98,609.494	98,723.325	78,312.534	82,667.804	56,150.302	54,900.428	47,122.932	46,187.416	46,408.429	48,328.898	42,011.648	43,260.318	35,570.206	36,329.484	33,820.065	33,828.444	31,699.699	32,073.217	33,673.731	33,712.101	27,733.645	27,433.753	22,637.617	22,389.31	19,630.474	19,469.975	1,907.49	18,288.479	589.631	15,520.061	11,479.069	9,620.593	6,771.125
Totaal kortlopende verplichtingen Numbers are in millions	126,211.375	126,258.471	122,996.162	106,487.95	121,720.273	115,938.612	113,931.496	109,032.109	134,700.035	112,166.34	135,402.66	119,811.126	142,144.359	121,113.896	138,236.009	120,033.413	131,391.209	109,671.769	120,282.29	88,713.441	103,760.069	90,697.356	103,370.056	68,913.116	86,220.433	49,407.316	58,004.829	44,036.618	49,700.323	47,308.585	55,020.899	41,202.847	49,516.83	32,189.706	39,245.028	29,266.836	36,601.225	28,047.614	35,480.677	29,725.715	37,090.394	24,987.343	31,656.771	21,769.811	27,188.464	18,894.983	23,302.64	17,233.256	21,234.402	18,990.505	17,694.959	15,431.641	13,603.949	10,753.223
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30,344.368	35,506.224	35,145.251	48,897.941	55,892.434	59,668.652	59,464.714	55,287.719	67,032.609	57,606.511	68,065.175	58,601.106	67,972.441	54,172.567	60,042.189	49,773.131	52,416.454	63,744.833	67,833.321	75,560.767	86,131.558	60,418.315	68,570.234	55,808.731	69,824.922	55,904.62	65,632.748	44,554.271	50,284.554	38,196.455	44,423.296	29,930.36	35,969.761	24,015	29,278.595	22,426.328	28,046.457	21,047.717	27,890.712	19,303.789	24,086.389	17,840.356	22,602.166	16,485.868	20,589.312	13,090.415	16,144.033	13,187.059	16,248.776	10,424.816	11,199.477	10,049.956	7,782.943	6,078.852
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.194	2.248	0	2.042	0	2.293	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	2.042	0	11	0	11	0	11	0	711	0	711	0	711	700	700	700	700
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,974.407	2,146.214	0	2,295.941	0	2,831.26	0	2,796.534	0	2,772.225	0	2,789.469	0	2,993.183	0	2,677.326	0	2,661.444	0	2,332.498	0	1,647.439	0	1,488.347	0	1,385.367	0	1,159.099	0	1,225.816	0	1,174.712	0	1,115.753	0	1,009.195	0	1,013.226	0	925.024	0	909.523	0	899.496	0	814.683	0	794.296	0	766.964	716.509	669.168	608.016	624.788
Overige niet-vlottende verplichtingen Numbers are in millions	331.053	571.208	2,092.949	0	2,626.693	843.643	2,784.499	0	-67,032.609	0	-68,065.175	0	-67,972.441	0	-60,042.189	0	-52,416.454	0	-67,833.321	0	-86,131.558	0	-68,570.234	0	-69,824.922	0	-65,632.748	0	-50,284.554	0	-44,423.296	0	-35,969.761	0	-29,278.595	0	-28,046.457	1,000	-27,890.712	0	-24,086.389	0	-22,602.166	0	-20,589.312	0	-16,144.033	0	-16,248.776	0	0	1,589.295	300	0
Totaal niet-vlottende verplichtingen Numbers are in millions	32,652.021	38,225.894	37,238.201	51,195.924	58,519.127	63,345.849	62,249.213	58,086.295	67,032.609	60,380.778	68,065.175	61,392.617	67,972.441	57,167.792	60,042.189	52,452.499	52,416.454	66,408.319	67,833.321	77,895.307	86,131.558	62,067.796	68,570.234	57,299.12	69,824.922	57,292.029	65,632.748	45,715.412	50,284.554	39,424.313	44,423.296	31,107.114	35,969.761	25,132.795	29,278.595	23,437.565	28,046.457	23,062.985	27,890.712	20,239.813	24,086.389	18,760.879	22,602.166	17,396.364	20,589.312	14,616.098	16,144.033	14,692.355	16,248.776	11,902.78	12,615.986	13,008.419	9,390.959	7,403.64
Totaal passiva Numbers are in millions	158,863.396	164,484.365	160,234.363	157,683.874	180,239.4	179,284.461	176,180.709	167,118.404	206,460.785	172,547.118	208,291.888	181,203.743	214,980.784	178,281.688	203,485.726	172,485.912	188,806.866	176,080.088	193,115.479	166,608.748	194,867.147	152,765.152	174,110.283	126,212.236	157,910.051	106,699.345	125,266.413	89,752.03	101,295.357	86,732.898	100,872.22	72,309.961	86,900.792	57,322.501	69,886.416	52,704.401	65,912.339	51,110.599	64,655.72	49,965.528	62,344.711	43,748.222	55,425.159	39,166.175	48,914.901	33,511.081	41,328.255	31,925.611	39,337.967	30,893.285	30,310.945	28,440.06	22,994.908	18,156.863
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	532.117	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	350.039	358.672	349.405	325.768	372.367	365.716	359.384	304.721	376.457	304.68	367.797	304.475	361.23	304.474	347.518	304.163	332.946	303.972	333.574	303.909	355.455	303.909	346.373	302.355	378.291	302.355	354.969	293.59	331.35	293.59	341.451	288.663	346.91	288.663	351.932	284.806	356.18	284.706	360.158	280.485	349.976	280.485	355.35	280.485	350.3	280.485	345.914	280.485	345.607	280.485	280.485	280.485	280.485	280.538
Ingehouden winsten Numbers are in millions	1,053.304	10,390.827	14,141.262	18,334.841	25,179.954	31,797.216	35,205.585	48,701.952	51,374.636	4,024.114	3,959.565	51,295.027	50,610.574	49,394.977	47,471.853	43,555.363	43,462.815	40,501.273	39,691.269	36,798.517	37,834.123	29,991.749	30,026.371	29,016.006	30,629.701	26,788.357	26,192.063	23,664.971	23,195.158	21,213.915	22,091.788	19,779.28	20,367.159	18,532.947	18,928.55	16,855.517	16,859.693	16,355.784	16,548.504	13,875.586	13,891.397	13,610.419	13,463.246	11,660.783	11,532.878	10,334.238	10,249.745	13,459.404	8,398.946	12,573.827	11,989.818	10,985.534	10,374.951	9,982.514
Overige gereserveerde algehele resultaten Numbers are in millions	2,714.97	2,668.701	-1,319.875	1,645.436	-2,373.237	2,597.033	-1,304.624	5,379.837	0	7,354.387	0	5,578.718	0	5,156.888	0	454.974	0	-532.117	0	194.532	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
Overige totale aandeelhoudersvermogen Numbers are in millions	585.291	599.726	484.935	424.491	516.804	606.086	493.452	-11,160.384	-51,751.093	32,637.355	-4,327.363	-12,419.085	-50,971.805	-11,321.461	-47,819.371	-5,632.047	-43,795.761	-5,010.487	-40,024.843	-3,592.254	-38,189.578	-1,517.094	-30,372.744	-751.347	-31,007.991	516.572	-26,547.032	693.572	-23,526.508	2,442.94	-22,433.239	2,537.965	-20,714.069	3,519.799	-19,280.482	3,682.16	-17,215.872	3,775.356	-16,908.661	4,073.982	-14,241.373	3,926.604	-13,818.596	4,384.263	-11,883.178	4,666.808	-10,595.659	0	-8,744.552	636.493	0	318.247	0	141.617
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,703.604	14,017.927	13,655.727	20,730.536	23,695.888	35,366.051	34,753.798	43,226.126	51,751.093	44,320.536	4,327.363	44,759.135	50,971.805	43,534.877	47,819.371	38,682.453	43,795.761	35,794.758	40,024.843	33,704.704	38,189.578	28,778.564	30,372.744	28,567.014	31,007.991	27,607.284	26,547.032	24,652.133	23,526.508	23,950.445	22,433.239	22,605.908	20,714.069	22,341.409	19,280.482	20,822.483	17,215.872	20,415.846	16,908.661	18,230.053	14,241.373	17,817.508	13,818.596	16,325.531	11,883.178	15,281.531	10,595.659	13,739.889	8,744.552	13,490.805	12,270.303	11,584.266	10,655.436	10,404.669
Totaal eigen vermogen Numbers are in millions	10,429.469	19,895.927	19,381.849	28,962.013	33,104.817	45,133.347	44,352.004	58,677.198	51,751.093	59,701.933	4,327.363	61,917.805	50,971.805	53,916.691	47,819.371	45,411.538	43,795.761	38,242.591	40,024.843	35,517.324	38,189.578	31,772.009	30,372.744	30,155.603	31,007.991	28,245.693	26,547.032	25,303.329	23,526.508	24,008.912	22,433.239	22,652.031	20,714.069	22,358.916	19,280.482	20,841.346	17,215.872	20,436.416	16,908.661	18,253.103	14,241.373	17,842.162	13,818.596	16,350.955	11,883.178	15,353.379	10,595.659	13,961.119	8,744.552	13,693.018	12,284.294	11,594.272	10,665.442	10,408.323
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	169,292.866	184,380.292	179,616.212	186,645.887	213,344.217	224,417.808	220,532.713	225,795.602	0	232,249.051	0	243,121.548	0	232,198.379	0	217,897.45	0	214,322.679	0	202,126.072	0	184,537.161	0	156,367.839	0	134,945.038	0	115,055.359	0	110,741.81	0	94,961.992	0	79,681.417	0	73,545.747	0	71,547.015	0	68,218.631	0	61,590.384	0	55,517.13	0	48,864.46	0	45,886.73	0	44,586.303	42,595.239	40,034.332	33,660.35	28,565.186

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