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Financiële Gegevens

3.46 (HKD) • At close January 15, 2025

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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	24,808.887	32,802.628	27,430.5	35,092.098	32,524.847	-35,086.091	26,025.935	26,025.935	37,772.843	37,772.843	27,260.215	27,409.75	26,964.23	26,964.23	29,718.31	29,823.909	24,717.159	24,717.159	24,082.935	24,085.121	19,289.967	33,985.123	20,898.058	20,927.22	26,121.577	-26,316.36	9,355.281	25,071.07	12,552.539	12,552.539	10,250.639	10,252.05	14,870.818	14,870.818	10,579.535	10,584.045	17,990.295	17,990.295	10,290.653	10,290.653	15,054.467	15,054.467	8,979.909	12,583.373	11,235.963	11,235.963	10,222.056	13,547.73	9,738.253	10,719.668	7,971.737	6,261.072	3,843.633
Kortetermijnbeleggingen Numbers are in millions	6,509.914	0	9,934.678	10,155.062	7,022.442	70,172.182	7,637.051	7,665.12	6,280.347	6,280.347	8,259.699	8,276.277	4,873.307	4,873.307	6,156.222	6,182.9	4,583.156	4,583.156	6,523.573	6,528.827	6,718.469	8,843.327	7,194.035	7,194.26	5,003.203	52,632.72	2,933.211	2,737.144	2,729.04	57.536	2,736.939	43.998	2,536.956	132.48	3,216.823	132.48	4,072.533	4,072.533	1,978.704	1,978.704	205.386	205.386	189.897	200.878	168.678	168.678	247.663	130.968	299.402	849.618	446.626	299.394	313.968
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	31,318.801	32,802.628	37,365.178	45,247.16	32,524.847	35,086.091	33,662.986	33,691.055	44,053.19	44,053.19	35,519.914	35,686.027	31,837.537	31,837.537	35,874.532	36,006.809	29,300.315	29,300.315	30,606.508	30,613.948	26,008.436	42,828.45	28,092.093	28,121.48	31,124.78	26,316.36	12,288.492	27,808.214	15,281.579	15,281.579	12,987.578	12,988.989	17,407.774	17,407.774	13,796.358	13,800.868	22,062.828	22,062.828	12,269.357	12,269.357	15,259.853	15,259.853	9,169.806	12,784.251	11,404.641	11,404.641	10,469.719	13,678.698	10,037.655	11,569.286	8,418.363	6,560.466	4,157.601
Nettovorderingen Numbers are in millions	92,487.108	61,440.393	83,744.681	75,660.12	94,167.573	0	89,036.817	0	92,392.794	92,392.794	88,991.975	88,991.975	107,227.327	107,227.327	94,284.583	94,284.583	103,341.289	103,341.289	100,055.286	100,055.286	108,547.141	75,270.605	99,257.598	99,257.598	116,525.019	0	111,397.339	0	53,576.958	53,576.958	48,684.373	48,684.373	52,523.728	52,523.728	44,499.323	44,499.323	46,109.538	46,109.538	42,395.914	42,395.914	37,489.061	37,489.061	34,156.956	32,042.815	30,095.113	30,095.113	29,347.553	0	25,913.249	0	0	0	0
Voorraad Numbers are in millions	22,358.621	23,374.6	21,128.454	24,370.245	24,492.319	24,492.319	23,947.488	23,947.488	25,953.003	25,953.003	21,199.061	21,433.752	24,434.775	24,434.775	20,287.977	20,308.739	22,281.614	22,281.614	20,021.854	20,021.854	22,882.978	22,934.315	19,676.213	19,724.172	25,232.233	0	16,381.022	17,439.885	17,046.627	17,046.627	15,204.778	15,204.778	16,216.583	16,216.583	15,164.523	15,164.523	16,567.907	16,567.907	16,663.437	16,663.437	16,521.815	16,521.815	14,721.004	14,146.01	14,270.701	14,270.701	12,222.221	11,331.606	9,677.22	9,501.241	7,209.56	6,558.021	4,741.566
Overige vlottende activa Numbers are in millions	4,722.801	39,347.652	6,264.117	19,800.861	5,415.899	0	1,021.689	0	4,895.221	4,895.221	4,006.765	4,906.753	7,420.335	7,420.335	5,848.115	5,864.55	7,351.837	7,351.837	6,473.151	6,299.574	8,828.196	30,399.436	9,772.945	9,302.809	13,122.519	0	-13,883.945	91,360.124	45,067.559	45,067.559	47,793.13	47,800.804	47,129.182	47,129.182	43,588.169	43,635.628	37,610.279	37,610.279	35,371.06	35,371.06	32,420.187	32,420.187	29,208.982	31,964.899	58,118.884	28,023.771	54,818.881	3,876.565	29,177.904	2,038.234	1,267.802	899.812	971.688
Totaal vlottende activa Numbers are in millions	150,887.331	156,965.274	148,503.893	165,078.385	32,524.847	35,086.091	149,700.076	149,700.076	167,294.208	167,294.208	149,717.715	151,018.507	170,919.974	170,919.974	156,295.207	156,464.681	162,275.055	162,275.055	157,156.799	156,990.662	166,266.751	171,432.807	156,798.849	156,406.059	186,004.551	26,316.36	126,182.908	136,608.222	130,972.723	130,972.723	124,671.27	124,678.944	133,277.267	133,277.267	117,052.883	117,100.342	122,350.552	122,350.552	106,699.768	106,699.768	101,690.916	101,690.916	87,256.748	90,937.976	83,794.226	83,794.226	77,510.821	69,309.75	48,892.779	65,992.891	35,935.812	31,979.05	20,853.676
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	230,200.681	202,533.668	225,991.474	203,260.301	227,525.329	226,352.384	249,378.466	222,479.862	218,320.186	214,757.421	213,807.66	210,704.861	211,546.072	211,546.072	200,362.592	202,436.447	202,095.233	202,095.233	195,466.8	204,732.46	198,949.019	172,933.993	184,014.082	175,541.218	175,778.213	0	139,018.807	129,052.113	129,637.627	129,637.627	136,069.932	129,095.73	127,937.554	127,937.554	133,196.027	126,225.43	127,696.133	127,696.133	131,186.365	126,019.321	126,190.474	126,190.474	127,784.122	119,343.634	117,770.82	117,770.82	108,625.152	80,551.425	71,161.14	57,479.875	51,721.651	43,359.673	36,589.612
Goodwill Numbers are in millions	34,495.525	34,174.622	32,243.664	32,536.194	32,687.901	32,687.901	32,569.114	32,569.114	32,338.152	32,338.152	32,323.232	32,323.232	35,257.128	35,257.128	33,290.321	33,290.321	36,375.203	36,375.203	37,886.421	37,886.421	42,693.76	43,579.275	43,657.58	43,657.58	46,055.906	0	44,682.354	44,571.507	42,724.389	42,724.389	42,604.255	42,604.255	42,604.255	42,604.255	42,604.255	42,604.255	44,625.516	44,625.516	42,847.327	42,847.327	42,530.3	42,530.3	42,310.902	39,932.865	39,234.776	39,234.776	31,002.443	19,771.193	14,901.036	9,392.253	9,034.431	8,125.308	7,044.298
Immateriële activa Numbers are in millions	30,802.431	52,118.346	30,567.235	51,583.289	31,509.099	30,477.83	2,034.287	28,932.891	27,187.618	26,355.519	22,312.414	25,602.241	23,653.669	23,653.669	21,070.881	19,074.13	15,045.674	15,045.674	21,407.873	12,182.414	9,729.749	28,395.241	20,173.786	9,527.254	28,698.579	0	15,659.946	22,595.561	21,994.537	7,342.922	14,938.562	7,259.784	21,818.649	7,154.45	14,686.976	7,144.897	20,029.271	5,748.206	14,277.269	5,336.403	18,355.617	4,455.943	13,820.757	17,376.726	16,976.99	4,223.187	11,876.962	2,396.217	2,147.433	1,701.28	1,480.261	1,199.443	983.407
Goodwill en immateriële activa Numbers are in millions	65,297.956	86,292.967	62,810.899	84,119.483	64,197	63,165.731	34,603.401	61,502.005	59,525.77	58,693.671	54,635.646	57,925.473	58,910.797	58,910.797	54,361.202	52,364.451	51,420.877	51,420.877	59,294.294	50,068.835	52,423.509	71,974.517	63,831.366	53,184.834	74,754.485	0	60,342.3	67,167.068	64,718.926	50,067.311	57,542.817	49,864.039	64,422.904	49,758.705	57,291.231	49,749.152	64,654.787	50,373.722	57,124.596	48,183.73	60,885.917	46,986.243	56,131.659	57,309.591	56,211.766	43,457.963	42,879.405	22,167.41	17,048.469	11,093.533	10,514.692	9,324.751	8,027.705
Langetermijnbeleggingen Numbers are in millions	36,376.564	33,263.784	26,835.77	31,088.619	26,933.979	33,956.421	26,332.377	33,969.428	24,063.216	30,343.563	21,266.811	29,493.99	18,760.506	23,633.813	15,780.031	21,948.467	15,756.663	20,339.819	12,028.583	18,552.156	9,704.245	14,475.105	8,408.828	15,604.295	9,191.698	0	10,829.586	10,774.097	11,008.489	13,737.529	11,073.869	13,810.808	10,955.239	13,492.195	10,478.888	13,679.136	8,215.533	12,288.066	9,355.533	11,334.237	9,322.211	9,527.597	8,949.375	9,011.441	7,687.72	7,856.398	6,677.841	16,771.858	11,905.935	6,165.745	5,649.057	5,951.439	5,780.332
Belastingvorderingen Numbers are in millions	0	0	8,437.148	0	7,778.284	-323,474.536	7,551.871	0	6,650.212	0	6,294.168	0	6,212.537	0	6,565.399	0	6,307.255	0	5,850.924	0	6,092.963	0	6,223.157	0	5,859.223	0	4,729.03	4,433.945	4,983.658	0	4,821.436	0	3,878.811	0	4,015.509	0	3,320.147	0	3,251.399	0	3,077.241	0	2,710.241	0	2,102.785	0	1,764.154	1,236.533	906.21	852.199	753.946	517.912	454.802
Overige niet-vlottende activa Numbers are in millions	16,911.906	24,184.39	16,318.74	24,512.868	-262,237.592	-35,086.091	14,901.142	-317,951.295	10,011.403	14,776.132	16,820.131	14,857.726	22,601.069	23,940.299	23,013.847	23,428.544	19,691.535	21,415.634	16,750.577	16,080.277	18,401.939	22,005.502	17,371.887	35,753.282	12,258.586	-26,316.36	6,091.07	6,267.928	7,035.374	23,941.607	6,574.85	23,337.806	6,484.398	22,490.452	7,753.396	23,064.771	11,546.089	25,074.768	8,864.165	24,244.77	9,383.273	26,154.802	8,799.03	4,624.785	8,393.396	23,081.306	8,976.174	9,508.312	8,480.685	7,799.867	6,941.192	5,954.677	5,302.91
Totaal niet-vlottende activa Numbers are in millions	348,787.107	346,274.809	340,394.031	342,981.271	64,197	-35,086.091	332,767.257	317,951.295	318,570.787	318,570.787	312,824.416	312,982.05	318,030.981	318,030.981	300,083.071	300,177.909	295,271.563	295,271.563	289,391.178	289,433.728	285,571.675	281,389.117	279,849.32	280,083.629	277,842.205	-26,316.36	221,010.793	217,695.151	217,384.074	217,384.074	216,082.904	216,108.383	213,678.906	213,678.906	212,735.051	212,718.489	215,432.689	215,432.689	209,782.058	209,782.058	208,859.116	208,859.116	204,374.427	190,289.451	192,166.487	192,166.487	168,922.726	130,235.538	109,502.439	83,391.219	75,580.538	65,108.452	56,155.361
Totaal activa Numbers are in millions	499,674.438	503,240.083	488,897.924	508,059.656	503,614.695	503,614.695	482,467.333	482,467.333	485,864.995	485,864.995	462,542.131	464,000.557	488,950.955	488,950.955	456,378.278	456,642.59	457,546.618	457,546.618	446,547.977	446,424.39	451,838.426	452,821.924	436,648.169	436,489.688	463,846.756	0	347,193.701	354,303.373	348,356.797	348,356.797	340,754.174	340,787.327	346,956.173	346,956.173	329,787.934	329,818.831	337,783.241	337,783.241	316,481.826	316,481.826	310,550.032	310,550.032	291,631.175	281,227.427	275,960.713	275,960.713	246,433.547	199,545.288	158,395.218	149,384.11	111,516.35	97,087.502	77,009.037
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64,674.544	63,429.528	62,033.138	68,674.441	68,109.117	69,794.113	67,033.089	67,699.931	63,227.116	64,794.562	101,674.671	60,163.375	67,998.181	69,448.107	98,328.643	59,591.454	61,476.555	63,494.755	89,461.477	55,637.837	47,219.635	51,563.119	79,232.883	48,631.359	57,008.492	0	84,432.031	22,195.343	34,278.082	36,039.636	80,928.88	33,992.244	35,696.745	41,509.395	46,309.823	30,953.373	32,522.264	38,815.43	27,451.75	31,520.68	32,094.513	33,152.317	25,387.323	25,502.959	24,171.647	24,916.914	23,305.449	1,398.291	14,183.713	1,380.005	563.294	19,174.821	1,112.354
Kortlopende schulden Numbers are in millions	79,004.947	39,235.836	74,271.413	40,187.1	78,277.018	78,009.878	78,070.46	0	102,155.27	102,155.27	74,425.488	74,934.146	95,027.49	95,027.49	90,170.259	92,481.251	106,856.753	106,856.753	99,251.525	101,538.476	117,309.821	70,602.468	126,496.425	129,062.05	164,279.121	0	157,323.551	115,200.583	152,474.539	152,474.539	166,991.238	150,371.739	153,997.136	153,997.136	148,882.191	154,479.261	161,559.617	162,815.567	143,783.243	144,436.073	141,851.044	142,109.474	116,020.601	78,623.131	98,917.505	97,207.185	92,501.844	74,259.866	53,991.518	37,604.038	28,760.396	27,877.009	22,199.976
Belastingschulden Numbers are in millions	0	0	1,544.897	0	1,607.647	0	2,111.502	0	2,385.793	0	3,976.82	0	3,688.322	0	4,774.046	0	3,636.761	0	4,309.586	0	3,415.698	0	4,315.509	0	2,969.229	0	2,594.784	2,747.212	1,588.124	0	1,885.842	0	1,300.542	0	1,652.014	0	1,244.869	0	1,913.31	0	1,607.38	0	2,119.409	0	1,627.024	0	1,926.978	1,171.776	2,108.342	1,629.464	1,248.421	548.077	582.324
Uitgestelde opbrengsten Numbers are in millions	0	1,451.143	0	0	0	0	0	0	0	0	0	0	3,688.322	0	4,774.046	0	3,636.761	0	4,309.586	0	3,415.698	0	39,289.117	0	41,671.227	0	25,686.145	23,918.2	26,336.017	0	24,250.579	0	26,819.316	0	25,804.416	0	1,244.869	0	1,913.31	0	1,607.38	0	2,119.409	0	1,627.024	0	1,926.978	1,171.776	2,108.342	23,910.631	1,248.421	548.077	582.324
Overige kortlopende verplichtingen Numbers are in millions	37,856.179	70,373.078	38,945.85	70,872.088	38,549.03	-147,803.991	38,944.418	118,459.538	37,545.856	38,364.203	2,799.096	48,457.148	44,866.483	47,104.879	4,788.873	46,138.646	38,505.682	40,124.243	5,343.107	41,294.752	43,962.445	88,827.246	3,672.233	36,325.124	33,632.496	0	-40,685.043	114,027.331	18,441.511	18,268.081	-46,402.356	19,096.636	25,291.575	20,779.467	7,598.481	19,009.989	28,870.218	22,565.971	25,975.724	23,167.201	26,392.835	26,683.981	25,867.769	51,355.581	23,972.209	26,564.286	26,183.492	35,059.533	13,067.114	22,619.304	18,897.222	108.736	14,425.316
Totaal kortlopende verplichtingen Numbers are in millions	181,535.67	173,038.442	176,795.298	179,733.63	186,542.812	186,542.812	186,159.469	186,159.469	205,314.035	205,314.035	182,876.075	183,554.669	211,580.476	211,580.476	198,061.821	198,211.351	210,475.751	210,475.751	198,365.695	198,471.065	211,907.599	210,992.833	213,717.05	214,018.533	257,889.338	0	203,665.323	209,366.862	206,782.256	206,782.256	203,403.604	203,460.619	216,285.998	216,285.998	204,442.509	204,442.623	224,196.968	224,196.968	199,123.954	199,123.954	201,945.772	201,945.772	169,395.102	155,481.672	148,688.385	148,688.385	143,917.763	111,889.466	83,350.687	63,232.811	49,469.333	47,708.643	38,319.97
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	122,354.904	124,305.302	112,759.115	115,277.352	117,526.838	117,526.838	98,380.001	96,547.625	87,797.841	87,797.841	95,753.982	95,751.973	94,924.908	94,924.908	88,433.351	88,326.529	84,606.896	84,606.896	91,203.669	91,203.669	89,614.356	84,645.469	81,890.102	81,890.102	72,568.413	0	70,129.403	58,991.001	61,614.009	61,614.009	58,633.93	58,633.93	54,515.12	54,515.12	48,651.518	48,651.518	43,105.174	43,105.174	46,873.677	46,873.677	50,113.016	50,113.016	64,847.233	67,519.591	76,538.046	76,538.046	55,379.532	45,534.938	34,845.018	34,132.014	32,734.2	28,933.379	20,076.661
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	2,232.55	0	2,326.262	0	2,364.781	0	2,203.112	0	2,242.652	0	2,204.167	0	2,234.392	0	2,148.282	0	3,201.89	0	1,869.759	0	1,912.139	0	1,635.269	0	922.312	770.074	963.411	0	968.633	0	1,095.99	0	1,108.573	0	1,156.289	0	1,222.202	0	1,399.779	0	1,398.28	0	1,352.424	0	1,026.178	1,027.626	1,098.749	357.902	320.912	167.913	145.531
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	3,293.07	0	2,736.009	0	2,983.072	0	2,882.348	0	2,954.38	0	2,979.889	0	2,333.848	0	2,204.393	0	2,268.419	0	2,307.058	0	2,439.407	0	2,447.286	0	2,266.878	1,840.358	2,154.644	0	2,180.47	0	1,810.936	0	2,124.057	0	2,233.959	0	2,227.781	0	2,257.531	0	2,357.217	0	1,959.201	0	1,985.077	1,722.066	1,425.602	1,177.744	1,083.809	909.51	938.307
Overige niet-vlottende verplichtingen Numbers are in millions	6,022.338	12,342.966	5,829.424	12,775.128	5,503.736	5,503.736	5,589.386	-96,547.625	5,295.742	5,295.742	70.333	5,416.559	5,415.039	5,415.039	4,702.296	4,809.118	4,598.355	4,598.355	5,721.701	5,736.363	4,442.294	12,719.192	187.915	4,653.676	4,347.564	0	-16,862.165	4,612.295	0	3,118.055	0	3,149.103	0	2,906.926	0	3,232.63	3,447.229	3,447.229	3,506.964	3,506.964	3,714.591	3,714.591	57.444	8,559.595	3,370.32	3,370.32	60.15	64	64	19,009.868	9.71	13.14	13.14
Totaal niet-vlottende verplichtingen Numbers are in millions	128,377.242	136,648.267	118,588.539	128,052.48	123,030.574	123,030.574	103,969.387	96,547.625	93,093.583	93,093.583	101,041.633	101,168.532	100,339.947	100,339.947	93,135.647	93,135.647	89,205.251	89,205.251	96,925.37	96,940.032	94,056.65	97,364.661	86,506.09	86,543.778	76,915.977	0	58,149.004	66,213.727	64,732.064	64,732.064	61,783.033	61,783.033	57,422.046	57,422.046	51,884.148	51,884.148	46,552.403	46,552.403	50,380.641	50,380.641	53,827.607	53,827.607	68,660.174	76,079.187	79,908.366	79,908.366	58,450.937	48,348.63	37,433.369	54,677.528	34,148.631	30,023.942	21,173.639
Totaal passiva Numbers are in millions	309,912.912	309,686.709	295,383.837	307,786.11	309,573.386	309,573.386	290,128.856	290,128.856	298,407.618	298,407.618	283,917.708	284,723.201	311,920.423	311,920.423	291,197.468	291,346.998	299,681.002	299,681.002	295,291.065	295,411.097	305,964.249	308,357.493	300,223.14	300,562.311	334,805.315	0	261,814.327	275,580.589	271,514.32	271,514.32	265,186.637	265,243.652	273,708.044	273,708.044	256,326.657	256,326.771	270,749.371	270,749.371	249,504.595	249,504.595	255,773.379	255,773.379	238,055.276	231,560.859	228,596.751	228,596.751	202,368.7	160,238.096	120,784.056	117,910.339	83,617.964	77,732.585	59,493.609
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	12,639.748	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	220.7	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	8,434.771	0	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	5,399.026	2,699.513	2,481.215	2,481.215
Ingehouden winsten Numbers are in millions	81,812.942	82,714.807	70,203.431	96,707.011	85,286.749	85,286.749	83,155.608	83,155.608	80,304.094	80,304.094	80,921.795	80,921.795	72,082.625	72,082.625	68,119.157	68,119.157	61,134.695	61,134.695	58,502.062	58,502.062	54,242.355	52,369.019	49,231.754	49,231.754	45,701.218	0	41,464.041	31,886.187	28,727.793	31,658.484	28,119.84	31,005.278	27,710.199	30,086.288	27,800.15	30,174.934	27,752.995	29,948.482	27,852.23	30,047.717	23,905.031	26,067.099	22,971.184	22,474.394	18,955.111	20,672.57	18,567.168	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	24,709.63	18,089.163	27,183.997	20,073.466	25,138.362	123,149.078	28,596.902	0	32,024.299	32,024.299	28,074.047	28,074.047	32,062.305	32,062.305	30,618.314	30,618.314	34,148.391	34,148.391	-84,452.846	32,510.443	35,833.231	22,294.027	-83,724.653	34,585.422	-6,377.566	80,989.875	-43,353.045	29,302.327	12,980.282	12,980.282	-36,188.921	12,607.962	11,352.119	11,352.119	-28,674.123	11,512.105	5,533.401	5,533.401	-22,283.893	5,301.802	-220.7	-220.7	-16,348.23	4,942.294	-2,737.257	2.258	-10,891.12	0	-7,004.653	0	-5,012.26	-1,056.948	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,788.736	12,639.748	1,788.736	0	1,788.736	-20,882.676	434.814	-91,590.379	1,788.736	1,788.736	1,251.931	1,788.736	1,788.736	1,788.736	1,705.036	1,788.736	1,788.736	1,788.736	118,937.205	1,788.736	1,788.736	13,377.023	120,488.153	1,788.736	1,788.736	43,775.456	56,558.333	-10,440.047	4,824.481	4,824.481	20,334.652	4,824.481	4,824.481	4,824.481	18,694.162	4,824.481	4,824.481	4,824.481	4,824.481	4,824.481	4,383.081	4,824.481	7,008.213	0	6,544.198	4,824.481	6,529.904	21,616.617	27,937.395	16,616.66	21,475.227	12,541.462	10,413.552
Totaal eigen vermogen van aandeelhouders Numbers are in millions	116,746.079	121,878.489	123,163.927	125,215.248	120,648.618	195,987.922	121,795.156	91,590.379	122,551.9	122,551.9	118,682.544	119,219.349	114,368.437	114,368.437	108,877.278	108,960.978	105,506.593	105,506.593	101,421.192	101,236.012	100,299.093	96,474.84	94,430.025	94,040.683	86,927.391	124,765.331	61,957.359	56,147.493	54,862.273	54,862.273	53,853.518	53,836.747	51,661.914	51,661.914	51,893.338	51,910.546	45,705.39	45,705.39	45,573.026	45,573.026	36,069.906	36,069.906	35,378.423	32,815.714	30,898.335	30,898.335	30,496.098	27,015.643	26,331.768	22,015.686	19,162.48	13,965.729	12,894.767
Totaal eigen vermogen Numbers are in millions	189,761.526	193,553.374	193,514.087	200,273.547	194,041.309	269,380.613	192,338.477	91,590.379	187,457.377	187,457.377	178,624.423	179,277.356	177,030.532	177,030.532	165,180.81	165,295.592	157,865.616	157,865.616	151,256.912	151,013.293	145,874.177	144,464.43	136,425.029	135,927.377	129,041.441	124,765.331	85,379.374	78,722.784	76,842.477	76,842.477	75,567.537	75,543.675	73,248.129	73,248.129	73,461.277	73,492.06	67,033.87	67,033.87	66,977.231	66,977.231	54,776.653	54,776.653	53,575.899	49,666.569	47,363.962	47,363.962	44,064.847	39,307.192	37,611.162	31,473.771	27,898.386	19,354.917	17,515.428
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	499,674.438	503,240.083	488,897.924	508,059.656	503,614.695	195,987.922	482,467.333	0	485,864.995	485,864.995	462,542.131	464,000.557	488,950.955	488,950.955	456,378.278	456,642.59	457,546.618	457,546.618	446,547.977	446,424.39	451,838.426	452,821.924	436,648.169	436,489.688	463,846.756	124,765.331	347,193.701	354,303.373	348,356.797	348,356.797	340,754.174	340,787.327	346,956.173	346,956.173	329,787.934	329,818.831	337,783.241	337,783.241	316,481.826	316,481.826	310,550.032	310,550.032	291,631.175	281,227.427	275,960.713	275,960.713	246,433.547	199,545.288	158,395.218	149,384.11	111,516.35	97,087.502	77,009.037

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