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1.14 (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	2012 Q1	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,985.28	3,985.28	6,821.328	6,821.328	7,906.73	7,906.73	6,635.646	6,635.646	5,630.943	5,630.943	6,702.316	6,702.316	2,105.01	2,105.01	1,709.585	1,709.585	1,056.665	1,056.665	1,548.019	1,548.019	3,539.278	3,539.278	4,075.791	4,075.791	7,919.014	7,919.014	10,673.203	10,673.203	8,412.237	8,412.237	8,958.397	8,958.397	8,196.401	8,196.401	10,259.967	10,259.967	5,144.054	5,134.072	4,421.177	4,361.794	8,020.121	8,009.643	4,820.354	4,869.172	3,864.262	3,893.324	3,619.807	3,645.244	7,247.162	8,835.587	5,570.333	6,355.075	5,543.799	3,790.209	4,676.526	1,046.955	413.727
Kortetermijnbeleggingen Numbers are in millions	1,696.118	1,696.118	1,696.207	1,693.521	710.134	708.246	256.88	253.845	301.987	300.166	423.263	421.79	524.07	522.161	804.21	800.763	785.947	878.046	481.595	477.256	291.03	221.208	394.342	285.934	176.085	80.563	440.581	339.848	492.779	403.255	224.444	112.922	191.574	108.671	53.182	38.726	28.113	28.058	17.392	17.159	102.911	77.903	9.744	9.843	8.758	8.824	12.443	12.53	10.935	13.332	3,277.563	3,098.354	1,671.041	1,308.167	-852.739	-228.602	-259.767
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,681.804	5,681.804	8,517.535	8,517.535	8,616.864	8,616.864	6,892.526	6,892.526	5,932.93	5,932.93	7,125.579	7,125.579	2,629.08	2,629.08	2,513.795	2,513.795	1,842.612	1,938.976	2,029.614	2,029.614	3,830.308	3,830.308	4,470.133	4,470.133	8,095.099	8,095.099	11,113.784	11,113.784	8,905.016	8,905.016	9,182.841	9,182.841	8,387.975	8,387.975	10,313.149	10,313.149	5,172.167	5,162.13	4,438.569	4,378.953	8,123.032	8,112.42	4,830.098	4,879.015	3,873.02	3,902.148	3,632.249	3,657.774	7,258.097	8,848.919	8,847.896	9,453.429	7,214.841	5,098.376	4,676.526	1,046.955	413.727
Nettovorderingen Numbers are in millions	9,593.557	9,593.557	12,054.152	12,054.152	21,889.833	21,889.833	18,975.157	18,975.157	16,902.215	16,902.215	11,727.677	11,727.677	11,826.865	11,826.865	13,605.432	13,605.432	15,412.956	15,412.956	11,123.157	11,123.157	12,263.046	12,263.046	10,898.997	10,898.997	11,613.473	11,613.473	15,285.793	12,551.81	16,372.815	11,345.547	13,733.306	10,012.109	15,243.041	11,630.982	14,739.22	11,433.165	25,098.013	11,215.486	20,180.204	9,164.851	15,869.593	6,922.598	14,541.8	7,135.043	12,296.739	6,730.054	5,463.215	5,508.25	0	0	5,613.605	4,157.801	2,060.453	2,541.258	1,410.078	579.303	501.939
Voorraad Numbers are in millions	2,700.077	2,700.077	2,884.246	2,884.246	2,792.262	2,792.262	2,587.348	2,587.348	1,104.053	1,104.053	950.575	950.575	1,010.049	1,010.049	488.629	488.629	653.084	653.084	751.188	751.188	957.015	957.015	992.027	992.027	1,516.436	1,516.436	990.885	990.885	768.738	768.738	965.674	965.674	1,063.621	1,063.621	1,386.584	1,386.584	2,373.133	2,368.528	2,489.963	2,456.518	2,719.046	3,388.371	1,923.501	1,942.981	2,407.732	2,425.84	2,757.976	2,777.357	4,409.836	5,376.379	2,935.193	1,173.716	1,403.388	1,034.907	640.331	167.601	258.804
Overige vlottende activa Numbers are in millions	11,294.554	11,294.554	11,238.033	11,238.033	11,105.939	11,105.939	9,118.9	9,118.9	9,452.839	9,452.839	10,012.979	10,012.979	18,078.678	18,078.678	10,876.229	10,876.229	12,348.431	12,348.431	10,248.377	10,248.377	10,742.587	10,742.587	10,621.853	10,621.853	7,654.498	7,654.498	3,720.04	6,554.756	3,547.789	8,664.581	3,230.654	7,063.373	3,534.479	7,229.441	6,616.105	9,936.616	332.191	14,193.427	334.334	11,091.308	610.432	8,887.893	628.814	8,199.056	664.835	6,337.825	5,995.429	6,044.852	0	0	420.901	122.867	96.402	65.53	780.424	411.286	232.92
Totaal vlottende activa Numbers are in millions	29,269.992	29,269.992	34,691.28	34,691.28	44,403.01	44,403.01	37,570.896	37,570.896	33,390.216	33,390.216	29,815.337	29,815.337	33,542.763	33,542.763	27,480.638	27,480.638	30,349.182	30,349.182	24,147.997	24,147.997	27,723.134	27,723.134	26,874.602	26,874.602	28,783.984	28,783.984	31,110.502	31,110.502	29,594.358	29,594.358	27,112.475	27,112.475	28,229.116	28,229.116	33,055.058	33,055.058	32,975.505	32,911.513	27,443.071	27,074.471	27,322.103	27,286.408	21,924.213	22,146.253	19,242.325	19,387.044	17,850.265	17,975.703	24,491.033	29,858.952	17,817.595	14,907.812	10,775.084	8,740.071	7,507.359	2,205.145	1,407.39
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36,984.973	36,984.973	37,555.344	36,325.184	35,274.317	32,988.269	30,693.377	28,101.67	27,019.605	24,439.284	22,508.34	20,591.572	25,558.006	25,303.441	40,666.06	40,138.848	51,915.157	51,378.581	56,962.779	56,942.254	71,614.374	71,566.111	72,106.445	70,999.823	70,091.277	68,935.907	64,957.927	63,780.283	56,115.451	54,928.04	53,585.248	52,461.558	47,099.303	45,996.089	42,751.836	41,649.905	43,952.84	42,437.051	41,889.194	39,926.691	37,911.674	36,416.846	35,793.29	34,726.264	35,280.269	34,113.323	35,396.117	34,244.306	37,003.964	43,408.882	33,329.161	27,100.515	20,165.698	17,454.863	13,957.224	4,917.093	4,948.386
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	101.169	101.169	176.528	176.528	176.528	176.528	176.528	176.528	176.528	176.528	176.528	176.528	491.57	490.617	506.664	499.859	518.472	517.794	509.732	514.894	540.469	544.534	544.029	547.852	811.789	989.716	805.452	831.59	883.158	947.794	480.289	116.011	116.011
Immateriële activa Numbers are in millions	99.56	99.56	116.432	116.432	133.931	133.931	150.944	150.944	163.074	163.074	179.87	179.87	196.601	196.601	213.338	213.338	230.068	230.068	247.723	247.723	750.556	750.556	801.307	801.307	805.392	805.392	853.552	853.552	902.16	902.16	124.99	124.99	88.212	88.212	54.078	54.078	134.982	134.72	138.205	136.349	147.624	147.431	156.815	158.403	168.9	170.17	179.532	180.793	217.831	265.575	53.794	60.122	93.917	35.628	35.911	11.282	14.053
Goodwill en immateriële activa Numbers are in millions	99.56	99.56	116.432	116.432	133.931	133.931	150.944	150.944	163.074	163.074	179.87	179.87	196.601	196.601	213.338	213.338	230.068	230.068	247.723	247.723	750.556	750.556	801.307	801.307	906.561	906.561	1,030.08	1,030.08	1,078.688	1,078.688	301.518	301.518	264.74	264.74	230.606	230.606	626.552	625.336	644.869	636.208	666.096	665.225	666.547	673.298	709.369	714.704	723.56	728.645	1,029.62	1,255.291	859.245	891.712	977.075	983.422	516.2	127.293	130.064
Langetermijnbeleggingen Numbers are in millions	8,390.013	8,390.013	7,221.606	7,221.606	16,104.956	16,815.09	18,021.436	15,923.737	14,681.668	12,536.159	13,050.124	10,637.196	10,847.395	9,021.089	9,448.059	7,955.524	9,380.177	8,551.122	9,787.932	8,746.019	4,020.304	3,534.04	3,500.358	3,074.775	3,456.696	2,916.473	2,910.728	2,424.11	1,245.146	1,081.35	1,214.534	1,087.507	1,302.865	1,116.333	407.97	341.77	675.195	539.895	742.092	593.539	580.201	464.996	1,074.279	847.951	947.842	758.937	451.206	365.861	439.489	439.489	-2,963.183	-2,830.554	-1,377.363	-1,007.652	1,062.698	453.837	513.781
Belastingvorderingen Numbers are in millions	0	0	597.888	0	390.609	0	575.871	0	115.102	0	107.985	0	228.788	0	289.814	0	283.735	0	291.711	0	332.913	0	364.041	0	275.304	0	260.2	0	128.821	0	114.747	0	83.558	0	54.305	0	71.296	0	75.305	0	36.175	0	12.144	0	-11.528	0	43,768.136	0	21.505	0	36.713	85.971	33.948	2,080.417	7.991	14.242	14.503
Overige niet-vlottende activa Numbers are in millions	4,257.753	4,257.753	2,585.622	4,413.67	1,135.303	3,101.826	-1,448.056	3,817.221	-1,183.809	3,657.123	-1,563.742	2,873.939	567.58	2,877.239	2,404.988	4,714.549	3,103.7	4,753.066	8,998.817	10,352.966	8,743.384	9,610.824	8,847.011	10,743.257	8,181.146	10,152.043	7,010.461	8,934.923	5,268.138	6,748.166	4,690.791	6,056.255	4,200.39	5,573.694	3,191.715	4,414.151	1,737.805	3,370.075	1,176.167	2,772.456	422.582	2,017.903	418.587	2,101.827	187.992	1,806.107	-43,582.343	-35,338.812	514.951	-45,103.662	5,540.603	6,050.02	3,814.371	-5.758	-1.556	58.288	55.416
Totaal niet-vlottende activa Numbers are in millions	49,732.299	49,732.299	48,076.892	48,076.892	53,039.116	53,039.116	47,993.572	47,993.572	40,795.64	40,795.64	34,282.577	34,282.577	37,398.37	37,398.37	53,022.259	53,022.259	64,912.837	64,912.837	76,288.962	76,288.962	85,461.531	85,461.531	85,619.162	85,619.162	82,910.984	82,910.984	76,169.396	76,169.396	63,836.244	63,836.244	59,906.838	59,906.838	52,950.856	52,950.856	46,636.432	46,636.432	47,063.688	46,972.358	44,527.626	43,928.894	39,616.728	39,564.97	37,964.847	38,349.34	37,113.944	37,393.072	36,756.676	35,338.812	39,009.53	45,103.662	36,802.538	31,297.664	23,613.73	19,505.292	15,542.557	5,570.753	5,662.15
Totaal activa Numbers are in millions	79,002.291	79,002.291	82,768.172	82,768.172	97,442.126	97,442.126	85,564.468	85,564.468	74,185.856	74,185.856	64,097.914	64,097.914	70,941.133	70,941.133	80,502.897	80,502.897	95,262.019	95,262.019	100,436.959	100,436.959	113,184.665	113,184.665	112,493.764	112,493.764	111,694.968	111,694.968	107,279.898	107,279.898	93,430.602	93,430.602	87,019.313	87,019.313	81,179.972	81,179.972	79,691.49	79,691.49	80,039.193	79,883.871	71,970.697	71,003.365	66,938.831	66,851.377	59,889.06	60,495.593	56,356.269	56,780.115	54,606.941	54,990.679	63,500.563	0	54,620.133	46,205.476	34,388.813	28,245.364	23,049.916	7,775.898	7,069.54
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,767.552	5,767.552	7,395.669	7,395.669	10,628.782	10,628.782	11,778.875	11,778.875	8,616.954	8,616.954	8,456.4	8,456.4	7,252.91	7,602.422	6,099.892	6,099.892	6,305.246	7,595.667	6,856.052	8,117.433	7,511.945	7,782.477	5,793.158	6,260.052	5,852.052	6,406.734	5,792.568	5,926.677	4,264.954	4,424.647	4,110.352	4,227.227	15,262.12	5,171.556	7,354.071	7,357.923	10,419.627	10,896.235	9,999.973	10,309.492	12,669.74	8,969.012	6,909.475	7,551.406	8,533.75	5,439.489	3,913.552	4,022.216	4,389.994	6,017.015	7,510.97	8,407.9	4,490.959	3,548.307	2,616.557	865.894	881.488
Kortlopende schulden Numbers are in millions	8,792.403	8,792.403	5,470.641	6,349.045	10,031.068	10,481.385	9,596.671	9,785.717	5,293.136	5,186.631	5,923.593	5,624.797	11,646.525	11,234.524	27,566.6	27,035.343	29,334.998	28,921.149	28,673.724	28,143.069	29,937.203	29,422.855	27,058.431	26,781.293	21,405.817	21,101.798	22,581.978	21,841.067	15,592.121	14,714.629	14,528.691	13,922.27	18,442.595	17,562.492	24,258.262	23,323.684	24,052.615	23,221.368	20,130.51	19,125.009	23,610.431	22,844.199	20,575.273	20,267.28	21,955.21	21,710.81	16,240.421	0	13,827.115	0	9,724.681	6,900.503	5,558.313	6,820.519	4,481.231	1,981.314	1,652.066
Belastingschulden Numbers are in millions	0	0	145.09	0	703.499	0	606.066	0	623.192	0	445.589	0	261.017	0	218.125	0	259.739	0	284.363	0	243.905	0	297.136	0	277.096	0	651.966	0	428.311	0	334.535	0	282.518	0	520.287	0	425.678	0	394.844	0	158.119	0	271.927	0	94.968	0	154.263	0	134.133	0	64.911	390.392	483.789	133.276	24.067	19.69	8.474
Uitgestelde opbrengsten Numbers are in millions	958.484	958.484	455.202	0	0	0	0	0	0	0	-9,498.683	0	-16,377.814	0	10,982.186	0	-31,873.789	0	-31,931.704	0	-35,683.58	0	-32,636.299	0	-27,663.077	0	-29,975.071	0	-20,285.062	0	-17,936.25	0	-33,474.194	0	-30,779.47	0	-31,450.01	0	-26,225.903	0	-34,406.094	0	-27,108.507	0	-31,910.755	0	-21,123.291	0	5,280.631	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	6,049.62	7,008.104	8,817.414	8,394.212	14,779.325	14,329.008	12,942.924	12,753.878	12,880.92	12,987.425	19,335.583	10,135.696	30,177.561	13,862.236	0.001	11,513.444	43,324.848	10,574.487	42,455.755	9,793.325	49,746.203	14,306.439	49,717.319	16,891.264	43,587.228	15,673.488	45,024.326	15,656.057	36,888.854	17,321.591	33,697.859	16,251.155	34,511.528	12,008.001	40,211.677	10,362.933	39,707.9	8,529.608	34,535.719	8,497.295	35,980.975	5,992.384	32,477.933	5,368.223	33,226.76	4,893.867	25,478.926	20,659.628	955.288	23,795.602	126.112	441.025	519.087	156.044	46.779	19.69	8.474
Totaal kortlopende verplichtingen Numbers are in millions	21,568.059	21,568.059	22,138.926	22,138.926	35,439.175	35,439.175	34,318.47	34,318.47	26,791.01	26,791.01	24,216.893	24,216.893	32,699.182	32,699.182	44,648.679	44,648.679	47,091.303	47,091.303	46,053.827	46,053.827	51,511.771	51,511.771	49,932.609	49,932.609	43,182.02	43,182.02	43,423.801	43,423.801	36,460.867	36,460.867	34,400.652	34,400.652	34,742.049	34,742.049	41,044.54	41,044.54	42,730.132	42,647.211	38,440.298	37,931.796	37,855.051	37,805.595	32,854.175	33,186.909	31,804.965	32,044.165	24,509.608	24,681.843	24,453.028	29,812.617	17,361.763	15,749.428	10,568.359	10,524.871	7,144.567	2,866.898	2,542.028
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,949.335	8,949.335	10,026.947	10,026.947	7,665.448	7,665.448	3,852.675	3,852.675	5,067.233	5,067.233	6,676.275	6,676.275	9,796.394	9,796.394	14,830.574	14,830.574	22,329.633	22,329.633	26,698.795	26,698.795	34,047.81	34,047.81	34,656.777	34,656.777	39,899.296	39,899.296	35,614.217	35,614.217	31,499.838	31,499.838	28,398.646	28,398.646	22,718.1	22,718.1	20,309.64	20,309.64	17,996.164	17,977.234	15,028.218	14,826.367	11,904.128	11,888.576	11,299.263	11,413.697	8,829.531	8,895.936	13,480.093	12,873.118	19,770.603	23,041.96	16,833.739	10,420.742	6,665.104	3,941.219	3,116.645	1,850.868	1,597.181
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	272.619	0	311.314	0	221.715	0	673.749	0	491.183	0	522.561	0	518.448	0	657.459	0	776.181	0	851.286	0	888.414	0	741.96	0	712.459	0	412.005	0	458.952	0	547.528	0	554.737	0	847.791	0	999.925	0	1,179.173	0	1,339.536	0	1,678.413	0	1,894.42	0	1,801.303	0	327.461	332.096	273.024	143.901	0	73.342	74.51
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	2,011.971	0	1,862.295	0	1,616.697	0	761.588	0	411.958	0	112.712	0	113.991	0	123.542	0	186.748	0	136.17	0	183.457	0	191.226	0	221.842	0	461.249	0	367.121	0	346.728	0	223.089	0	501.39	0	419.391	0	404.352	0	326.788	0	363.864	0	414.165	0	503.446	0	490.607	480.989	385.565	254.768	203.359	33.872	32.094
Overige niet-vlottende verplichtingen Numbers are in millions	2,104.48	2,104.48	0	2,284.59	0	2,173.609	0	1,838.412	0	1,435.337	0	903.141	0	635.273	0	632.439	0	781.001	0	962.929	0	987.456	0	1,071.871	0	933.186	0	934.301	0	873.254	0	826.073	0	894.256	0	777.826	16.023	1,346.563	0	1,400.253	0	1,581.456	0	1,683.2	0	2,057.636	0	-12,873.118	0	0	1,692.786	2,027.789	1,685.699	1,662.961	1,827.425	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11,053.815	11,053.815	12,311.537	12,311.537	9,839.057	9,839.057	5,691.087	5,691.087	6,502.57	6,502.57	7,579.416	7,579.416	10,431.667	10,431.667	15,463.013	15,463.013	23,110.634	23,110.634	27,661.724	27,661.724	35,035.266	35,035.266	35,728.648	35,728.648	40,832.482	40,832.482	36,548.518	36,548.518	32,373.092	32,373.092	29,224.719	29,224.719	23,612.356	23,612.356	21,087.466	21,087.466	19,361.369	19,323.797	16,447.534	16,226.62	13,487.653	13,470.032	12,965.587	13,096.898	10,871.808	10,953.573	15,788.678	12,873.118	22,075.353	23,041.96	19,344.593	13,261.615	9,009.393	6,002.849	5,147.429	1,958.082	1,703.785
Totaal passiva Numbers are in millions	32,621.874	32,621.874	34,450.463	34,450.463	45,278.232	45,278.232	40,009.557	40,009.557	33,293.58	33,293.58	31,796.309	31,796.309	43,130.849	43,130.849	60,111.692	60,111.692	70,201.937	70,201.937	73,715.551	73,715.551	86,547.037	86,547.037	85,661.257	85,661.257	84,014.502	84,014.502	79,972.319	79,972.319	68,833.959	68,833.959	63,625.371	63,625.371	58,354.405	58,354.405	62,132.006	62,132.006	62,091.501	61,971.008	54,887.833	54,158.416	51,342.705	51,275.627	45,819.762	46,283.807	42,676.773	42,997.737	40,298.286	40,581.473	46,528.381	56,726.422	36,706.356	29,011.043	19,577.752	16,527.719	12,291.996	4,824.98	4,245.813
Eigen vermogen:
Preferente aandelen Numbers are in millions	15,301.339	15,301.339	4,106.813	0	3,885.169	0	3,736.535	0	3,243.204	0	3,327.202	0	2,896.569	0	2,949.286	0	2,757.092	0	2,761.151	0	2,747.975	0	2,731.687	0	2,821.704	0	2,722.13	0	2,885.476	0	2,715.207	0	2,719.461	0	2,775.821	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	2,342.638	2,342.638	2,344.28	2,344.28	2,356.946	2,356.946	2,359.838	2,359.838	2,359.459	2,359.459	2,359.03	2,359.03	2,192.457	2,192.457	1,862.725	1,862.725	1,862.437	1,862.437	1,742.85	1,742.85	1,742.85	1,742.85	1,610.009	1,610.009	1,632.211	1,632.211	1,632.181	1,632.181	1,631.804	1,631.804	1,631.804	1,631.804	1,631.804	1,631.804	1,372.26	1,372.26	1,240.967	1,238.559	1,238.579	1,372.226	1,242.741	1,241.118	1,209.869	1,222.123	1,230.163	1,239.414	1,246.123	1,254.88	1,269.239	1,547.43	1,252.108	1,287.029	1,318.73	1,353.122	1,370.783	97.208	92.779
Ingehouden winsten Numbers are in millions	28,190.817	28,190.817	25,561.935	29,668.748	32,691.386	32,691.386	32,336.519	28,572.541	22,717.766	19,397.9	15,322.371	12,489.312	11,699.462	9,729.699	8,659.263	7,291.336	12,105.923	11,035.956	14,561.305	13,011.273	13,868.323	12,190.92	15,010.024	13,185.066	16,949.471	14,300.557	16,717.611	13,922.748	10,612.039	13,165.277	9,655.212	11,964.966	9,219.602	11,311.102	6,679.408	9,904.291	5,370.003	6,922.311	8,409.696	6,726.23	6,738.657	5,400.627	3,187.043	4,607.186	5,581.361	4,468.997	6,481.739	5,255.728	8,824.562	8,824.562	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-4,694.4	-4,694.4	-4,747.388	-4,747.388	-3,885.169	-3,885.169	-3,736.535	-3,736.535	-3,243.204	-3,243.204	-3,327.202	-3,327.202	-2,896.569	-2,896.569	-2,949.286	-2,949.286	-2,757.092	-2,757.092	-2,761.151	-2,761.151	-2,747.975	-2,747.975	-2,731.687	-2,731.687	-2,821.704	-2,821.704	-2,722.13	-2,722.13	-2,885.476	-2,885.476	-2,715.207	-2,715.207	-2,719.461	-2,719.461	-2,775.821	-2,775.821	1,698.807	1,698.386	211.87	211.87	1,340.897	1,339.371	1,435.542	1,451.235	1,228.309	1,241.931	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	15,301.339	15,321.376	15,321.376	11,485.691	15,370.86	7,985.917	15,486.43	10,953.492	17,516.562	11,344.612	17,504.873	8,720.566	13,586.898	6,067.131	10,384.344	6,549.348	10,376.407	5,946.004	10,257.187	5,831.809	10,257.187	5,245.523	9,802.168	4,327.472	9,798.09	4,425.425	9,942.418	9,607.015	9,939.253	9,533.8	9,939.253	9,311.292	9,939.253	7,802.504	7,353.442	7,124.579	5,545.149	4,857.734	6,198.607	4,228.784	5,552.259	6,784.188	5,463.876	4,356.081	5,538.798	5,324.343	6,633.318	5,735.442	-10,371.992	15,393.434	14,778.246	12,446.581	9,598.999	8,856.212	2,445.482	2,322.978
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41,140.394	41,140.394	42,587.016	42,587.016	46,534.023	46,534.023	42,682.274	42,682.274	36,030.717	36,030.717	29,026.013	29,026.013	22,612.485	22,612.485	16,589.119	16,589.119	20,517.708	20,517.708	22,250.159	22,250.159	21,442.982	21,442.982	21,865.556	21,865.556	22,909.154	22,909.154	22,775.217	22,775.217	21,850.858	21,850.858	20,820.816	20,820.816	20,162.698	20,162.698	15,854.172	15,854.172	15,434.357	15,404.405	14,717.879	14,508.933	13,551.079	13,533.375	12,616.642	12,744.418	12,395.913	12,489.14	13,052.205	13,143.926	15,829.243	10,371.992	16,645.542	16,065.275	13,765.31	10,952.12	10,226.995	2,542.69	2,415.757
Totaal eigen vermogen Numbers are in millions	46,380.417	46,380.417	48,317.709	48,317.709	52,163.894	52,163.894	45,554.911	45,554.911	40,892.276	40,892.276	32,301.605	32,301.605	27,810.284	27,810.284	20,391.205	20,391.205	25,060.082	25,060.082	26,721.408	26,721.408	26,637.628	26,637.628	26,832.507	26,832.507	27,680.466	27,680.466	27,307.579	27,307.579	24,596.643	24,596.643	23,393.942	23,393.942	22,825.567	22,825.567	17,559.484	17,559.484	17,947.692	17,912.863	17,082.865	16,844.949	15,596.126	15,575.75	14,069.298	14,211.786	13,679.497	13,782.378	14,308.655	14,409.206	16,972.182	10,371.992	17,913.777	17,194.433	14,811.062	11,717.644	10,757.92	2,950.918	2,823.727
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	79,002.291	79,002.291	82,768.172	82,768.172	97,442.126	97,442.126	85,564.468	85,564.468	74,185.856	74,185.856	64,097.914	64,097.914	70,941.133	70,941.133	80,502.897	80,502.897	95,262.019	95,262.019	100,436.959	100,436.959	113,184.665	113,184.665	112,493.764	112,493.764	111,694.968	111,694.968	107,279.898	107,279.898	93,430.602	93,430.602	87,019.313	87,019.313	81,179.972	81,179.972	79,691.49	79,691.49	80,039.193	79,883.871	71,970.697	71,003.365	66,938.831	66,851.377	59,889.06	60,495.593	56,356.269	56,780.115	54,606.941	0	63,500.563	0	54,620.133	46,205.476	34,388.813	28,245.364	23,049.916	7,775.898	7,069.54

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