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Financiële Gegevens

85.5 (HKD) • At close August 1, 2025

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

	2025 Q1	2024 Q4	2024 Q3	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	2011 Q1	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	49,202	24,832	28,682	43,534	30,418	25,231	34,908	42,060	23,638	53,156	55,164	42,533	36,832	36,850	40,701	42,896	41,544	35,782	18,423	20,349	21,761	33,443	14,564	20,718	32,390	27,638	15,775	28,859	21,025	11,084	15,357	15,484	14,565.758	10,898.463	11,478.89	15,769.276	12,593.244	9,959.932	14,575.19	21,296.827	13,218.042	13,852.725	9,957.559	12,367.575	8,793.353	9,691.797	17,811.025	9,028.999	8,727.262	11,880.632	2,574.16	2,918.866	6,254.364	4,127.482	9,962.895	8,499.309	4,154.849	4,157.13	4,213.625	3,418.572	2,918.67	2,494.32	2,372.948	2,087.568	1,790.129	1,426.447	1,359.28	1,299.079	1,211.154	1,167.346	1,141.242	1,085.681	1,064.715	975.313	904.171	966.475	210.695	194.255	200.199	62.823
Kortetermijnbeleggingen Numbers are in millions	92,567	102,608	104,129	106,821	149,781	168,670	156,359	148,095	159,127	120,839	118,148	135,753	143,172	143,243	143,127	126,387	120,794	126,402	126,876	132,174	123,916	112,924	120,233	114,374	109,062	111,626	88,716	98,725	89,433	107,731	114,226	101,666	92,179.222	78,943.065	66,882.65	60,042.767	58,752.895	57,969.242	55,568.672	53,661.977	44,820.229	43,818.037	41,390.304	36,290.964	30,885.438	28,734.761	25,489.36	25,040.393	25,089.511	20,604.223	18,713.157	15,337.71	9,861.061	10,051.578	311.335	144.364	1,758.412	751.894	381.149	546.084	435.624	276.329	301.244	206.266	131.76	238.637	242.037	127.972	126.477	0	85.339	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	141,769	127,440	132,811	150,355	180,199	193,901	191,267	190,155	182,765	173,995	173,312	178,286	180,004	180,093	183,828	169,283	162,338	162,184	145,299	152,523	145,677	146,367	134,797	135,092	141,452	139,264	104,491	127,584	110,458	118,815	129,583	117,150	106,744.98	89,841.528	78,361.54	75,812.043	71,346.139	67,929.174	70,143.862	74,958.804	58,038.271	57,670.762	51,347.863	48,658.539	39,678.791	38,426.558	43,300.385	34,069.392	33,816.773	32,484.855	21,287.317	18,256.576	16,115.425	14,179.06	10,274.23	8,643.673	5,913.261	4,909.024	4,594.774	3,964.656	3,354.294	2,770.649	2,674.192	2,293.834	1,921.889	1,665.084	1,601.317	1,427.051	1,337.631	1,167.346	1,226.581	1,085.681	1,064.715	975.313	904.171	966.475	210.695	194.255	200.199	62.823
Nettovorderingen Numbers are in millions	11,821	14,280	11,227	12,508	12,108	16,620	15,674	16,430	16,009	21,135	14,557	11,043	10,574	14,829	9,651	12,263	9,233	11,589	8,353	9,497	9,688	11,471	7,800	8,247	7,208	9,107	29,608	5,648	5,185	5,051	5,721	4,942	3,813.038	4,865	4,532.238	4,229.399	3,605.804	4,316.693	4,177.412	3,804.217	3,534.627	4,361.841	3,559.976	2,906.815	2,356.825	2,220.95	2,182.03	1,786.638	1,428.071	1,382.959	995.789	1,187.713	803.671	949.78	528.103	512.636	198.867	153.686	221.811	164.396	134.405	76.434	114.075	100.144	82.299	65.393	102.689	50.538	45.697	27.579	33.7	25.263	20.253	21.687	24.549	21.46	21.035	14.959	9.834	2.094
Voorraad Numbers are in millions	0	5,989	0	0	11,591	1,396	11,392	11,325	11,252	1,227	11,233	11,148	10,975	1,477	10,773	10,652	10,607	5,255	669	1,528	1,009	996	2,611	2,221	2,177	2,189	15	38,794	46,993	252	447	123	114.605	317.521	155.688	78.245	229.887	95.997	3,248.358	1,631.526	1,357.469	1,097.962	1,100.09	878.508	669.997	546.377	764.114	574.236	446.728	555.344	613.842	497.366	522.751	604.798	288.011	259.804	14.413	10.118	26.148	0	0	0	64.166	112.132	0	72.876	17.751	111.053	66.751	61.689	18.017	50.756	0	0	6.354	0	0	0	0.182	0.099
Overige vlottende activa Numbers are in millions	22,239	21,140	28,080	24,403	13,580	17,952	12,084	10,864	19,179	16,114	9,818	9,035	9,950	16,542	11,142	7,736	9,451	8,514	8,831	8,500	8,911	7,282	9,603	9,730	7,015	6,801	5,868	5,948	4,148	27,099	19,318	13,869	8,760.761	4,814	5,605.349	4,792.437	4,416.235	5,607.644	5,649.886	4,053.862	3,554.575	3,540.71	2,775.241	2,120.614	1,724.62	2,381.642	1,379.48	996.244	784.023	806.275	470.878	368.827	135.498	719.316	98.722	156.716	113.393	118.822	59.536	105.098	94.199	82.365	25.897	112.125	82.518	72.869	21.488	111.046	66.744	61.697	18.456	50.748	33.757	30.895	6.632	8.796	7.93	4.702	0.848	0.737
Totaal vlottende activa Numbers are in millions	175,829	168,849	172,118	187,266	217,478	230,255	230,417	228,774	229,205	212,850	208,920	209,512	211,503	213,315	215,394	199,934	191,629	183,342	163,152	172,048	165,285	165,562	154,811	155,290	157,852	155,094	139,982	177,974	166,784	151,169	155,069	136,084	119,433.384	99,758.88	88,654.815	84,912.124	79,598.065	78,233.663	83,219.518	84,448.409	66,484.942	65,840.648	58,783.17	54,564.476	44,430.233	43,029.15	47,626.009	37,426.51	36,028.867	34,674.089	23,367.826	20,310.482	17,577.345	15,848.156	11,189.066	9,572.829	6,239.934	5,191.65	4,842.872	4,234.15	3,582.898	2,929.448	2,852.476	2,506.103	2,086.706	1,803.345	1,725.494	1,588.635	1,450.071	1,256.622	1,278.737	1,161.693	1,118.725	1,027.895	935.352	996.731	239.661	213.916	212.26	65.654
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	41,894	41,000	40,389	40,073	38,849	38,811	36,993	34,758	33,158	34,338	35,029	33,830	33,902	35,092	31,213	28,612	27,336	27,312	26,802	24,246	24,633	25,643	26,182	26,381	19,652	17,903	16,197	14,647	13,666	12,475	12,058	11,641	11,144.764	11,294.348	11,181.883	11,016.548	10,489.45	10,627.127	10,564.579	9,863.213	9,153.791	8,705.364	8,138.391	7,232.49	6,255.743	5,370.268	4,600.252	4,231.365	3,872.684	3,958.323	3,729.489	3,304.75	2,689.832	2,744.241	2,214.493	1,917.688	1,152.685	1,036.921	997.557	1,034.486	894.903	861.191	789.714	748.229	760.11	678.311	678.886	494.091	417.022	342.68	191.734	160.544	124.881	100.513	96.42	91.375	58.195	45.464	35.935	11.051
Goodwill Numbers are in millions	37,637	22,586	22,586	22,586	22,586	22,586	22,586	22,586	22,589	22,477	22,602	22,602	22,605	22,605	22,605	22,592	22,248	22,248	21,776	18,767	18,250	18,250	19,103	19,096	19,096	18,536	17,051	15,806	15,806	15,806	15,810	15,847	15,841.57	15,342.096	15,267.733	15,267.732	15,395.573	15,395.573	17,699.332	17,727.971	17,435.437	17,418.895	17,324.508	17,128.542	17,146.417	16,864.35	6,202.427	5,983.192	4,151.258	3,877.564	2,418.283	2,418.284	2,418.284	2,419.542	63.684	63.686	63.691	63.691	63.691	63.691	54.082	54.083	51.082	51.058	51.059	51.057	51.093	51.018	51.012	48.278	47.316	44.28	17.79	0	9.287	0	0	0	0	0
Immateriële activa Numbers are in millions	23,447	7,702	21,924	7,726	21,406	21,225	20,630	20,249	20,487	21,097	21,312	20,820	20,684	19,898	18,660	17,273	15,718	15,013	13,612	7,376	7,164	7,887	8,950	8,474	8,898	9,181	8,732	6,875	5,998	5,467	4,895	4,900	5,025.807	3,872.227	4,185.263	3,489.619	3,421.21	3,334.619	3,574.316	3,633.241	3,547.426	3,574.359	3,421.817	3,478.03	3,625.502	3,630.315	2,304.528	2,315.459	1,974.236	1,517.219	899.437	862.624	899.403	928.511	235.747	238.563	117.562	120.054	122.595	32.106	26.535	28.896	125.783	128.761	131.801	134.839	136.932	134.471	137.038	42.063	44.386	47.005	15.991	33.927	13.303	21.913	21.54	21.929	12.955	0
Goodwill en immateriële activa Numbers are in millions	61,084	30,288	44,510	30,312	43,992	43,811	43,216	42,835	43,076	43,574	43,914	43,422	43,289	42,503	41,265	39,865	37,966	37,261	35,388	26,143	25,414	26,137	28,053	27,570	27,994	27,717	25,783	22,681	21,804	21,273	20,705	20,747	20,867.377	19,214.323	19,452.996	18,757.351	18,816.783	18,730.192	21,273.648	21,361.212	20,982.863	20,993.254	20,746.325	20,606.572	20,771.919	20,494.665	8,506.955	8,298.651	6,125.494	5,394.783	3,317.72	3,280.908	3,317.687	3,348.053	299.431	302.249	181.253	183.745	186.286	95.797	80.617	82.979	176.865	179.819	182.86	185.896	188.025	185.489	188.05	90.341	91.702	91.285	33.781	33.927	22.59	21.913	21.54	21.929	12.955	0
Langetermijnbeleggingen Numbers are in millions	149,682	140,256	133,184	118,690	92,354	72,623	77,813	77,300	74,139	78,926	77,676	74,321	64,247	67,332	74,012	101,310	101,771	76,233	81,289	68,625	69,599	69,410	78,489	83,648	80,685	80,454	80,589	63,123	59,488	56,283	46,214	45,007	45,668.766	45,690.363	41,229.704	40,642.996	38,299.459	37,958.591	8,176.655	5,582.952	4,713.572	2,878.922	2,382.977	1,888.41	966.76	634.777	2,133.682	1,603.532	909.297	803.499	1,093.557	657.366	711.397	734.36	449.227	428.955	53.057	14.577	14.308	13.575	12.295	12.3	12.281	0	0	0	15.439	0	0	0	96.356	0	0	-0	2.018	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,171	0	2,852	0	2,256	2,100	1,783	1,906	2,091	2,129	3,209	2,998	2,670	2,372	2,567	433	1,379	1,674	804	1,399	2,321	2,193	1,793	1,637	2,293	2,324	1,049	1,338	1,312	1,532	1,532	1,494	1,413.415	1,100.23	930.117	1,131.436	1,269.036	1,008.174	258.649	258.011	257.928	259.127	100.019	96.529	96.436	97.94	48.574	48.575	53.625	53.303	52.144	41.837	52.144	52.125	30.843	30.843	33.799	33.799	33.799	27.679	27.679	27.679	26.537	17.054	24.522	20.486	15.716	8.733	7.155	7.458	5.802	6.097	4.437	3.32	2.843	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	23,322	47,387	24,263	39,186	19,768	19,159	20,812	20,749	19,310	19,156	20,285	21,036	20,022	19,420	19,905	19,133	19,267	6,886	7,307	12,007	11,765	12,371	13,531	14,069	20,480	14,074	11,736	8,557	6,413	8,996	7,878	7,187	6,610.048	4,939.247	3,503.771	2,484.278	1,678.777	1,295.561	1,129.98	1,197.292	1,149.242	984.193	1,075.397	1,035.426	856.106	1,358.988	1,028.683	791.826	850.298	784.893	1,132.644	957.245	651.68	613.606	188.516	185.493	119.483	99.222	82.153	81.972	71.237	85.416	80.118	104.54	101.453	67.588	32.348	57.442	23.016	105.898	3.746	96.355	82.961	82.9	77.2	2.031	9.048	2.988	1.051	0
Totaal niet-vlottende activa Numbers are in millions	278,153	258,931	245,198	228,261	197,219	176,504	180,617	177,548	171,774	178,123	180,113	175,607	164,130	166,719	168,962	189,353	187,719	149,366	151,590	132,420	133,732	135,754	148,048	153,305	151,104	142,472	135,354	110,346	102,683	100,559	88,387	86,076	85,704.37	82,238.511	76,298.471	74,032.609	70,553.505	69,619.645	41,403.511	38,262.68	36,257.396	33,820.86	32,443.109	30,859.427	28,946.964	27,956.638	16,318.146	14,973.949	11,811.398	10,994.801	9,325.554	8,242.106	7,422.74	7,492.385	3,182.51	2,865.228	1,540.277	1,368.264	1,314.103	1,253.509	1,086.731	1,069.565	1,085.515	1,049.641	1,068.944	952.281	930.414	745.755	635.242	546.378	389.34	354.281	246.06	220.659	201.071	115.319	88.783	70.381	49.942	11.051
Totaal activa Numbers are in millions	453,982	427,780	417,316	415,527	414,697	406,759	411,034	406,322	400,979	390,973	389,033	385,119	375,633	380,034	384,356	389,287	379,348	332,708	314,742	304,468	299,017	301,316	302,859	308,595	308,956	297,566	275,336	288,320	269,467	251,728	243,456	222,160	205,137.754	181,997.391	164,953.286	158,944.733	150,151.57	147,853.308	124,623.029	122,711.089	102,742.338	99,661.508	91,226.279	85,423.903	73,377.197	70,985.788	63,944.155	52,400.459	47,840.265	45,668.89	32,693.38	28,552.588	25,000.085	23,340.541	14,371.576	12,438.057	7,780.211	6,559.914	6,156.975	5,487.659	4,669.629	3,999.013	3,937.991	3,555.744	3,155.65	2,755.626	2,655.908	2,334.389	2,085.313	1,803	1,668.077	1,515.974	1,364.785	1,248.555	1,136.423	1,112.05	328.444	284.297	262.202	76.705
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	38,770	3,553	39,000	37,988	36,739	0	37,184	36,046	34,043	0	38,689	35,783	35,693	0	40,461	38,276	35,902	0	31,592	31,986	31,040	0	35,094	35,758	33,848	0	33,743	30,648	27,222	0	24,985	22,360	22,144.051	0	20,951.215	19,312.633	18,815.173	0	19,858.18	16,057.112	13,460.619	0	11,272.808	9,665.078	8,078.76	0	5,765.072	4,675.516	3,686.121	0	3,144.258	2,593.733	2,301.238	452.441	1,711.704	1,451.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.325	0	0	0	0
Kortlopende schulden Numbers are in millions	21,891	22,408	22,860	26,617	25,844	22,198	23,982	24,859	24,761	23,361	28,753	25,922	17,703	17,537	18,006	11,212	16,872	17,561	15,946	13,504	11,042	10,857	11,453	11,760	10,373	10,001	8,039	13,863	6,677	7,754	22,184	17,878	18,157.513	9,794	3,940.988	1,198.691	1,182.964	1,120.908	753.634	2,270.288	2,316.043	2,317.751	2,645.561	477.509	397.859	388.532	59.18	2,228.322	2,202.777	2,203.48	2,318.648	106.156	82.902	189.651	129.27	130.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.38	0	0	0	0
Belastingschulden Numbers are in millions	0	3,527	0	0	0	2,687	0	0	0	3,640	0	0	0	4,430	0	0	0	3,779	0	0	0	3,115	0	0	0	2,342	0	0	0	2,271	0	0	0	793.476	0	0	0	334.058	0	0	0	624.781	0	0	0	428.801	0	0	0	425.32	0	0	0	452.441	0	0	0	0	147.656	0	0	0	84.524	0	0	0	56.446	0	0	0	38.012	0	0	0	6.942	0	0	0	1.684	0
Uitgestelde opbrengsten Numbers are in millions	14,520	0	14,610	0	13,873	16,326	15,194	14,726	14,055	13,188	14,054	13,107	13,240	13,803	13,624	13,508	12,648	13,575	12,348	12,108	11,349	11,591	11,404	10,226	9,344	9,744	9,958	8,842	8,162	8,141	8,007	7,533	6,837.707	7,194.245	6,996.858	6,697.703	6,346.158	6,355.757	6,324.382	5,527.824	4,825.14	4,979.792	4,173.436	3,624.067	3,413.526	3,281.758	2,735.113	2,173.255	2,070.61	2,226.213	1,996.661	1,582.411	1,540.419	1,671.451	1,206.691	1,108.492	762.626	59.17	649.863	20.675	9.167	5.714	426.299	9.146	18.873	14.279	271.894	14.482	12.789	7.072	147.858	3.885	6.093	7.467	78.109	7.954	7.608	7.566	6.3	7.459
Overige kortlopende verplichtingen Numbers are in millions	1,683	51,465	1,959	16,160	15,348	51,566	20,435	19,793	19,266	38,282	17,536	14,495	14,793	37,777	15,448	15,310	14,116	53,297	14,095	14,958	13,933	30,678	13,208	11,982	13,023	33,752	10,831	36,691	49,507	62,799	43,754	39,607	27,181.29	26,054.524	7,347.571	7,196.207	6,483.919	15,763.521	6,325.984	5,529.345	4,829.169	10,430.474	4,173.834	3,624.465	3,413.924	6,418.599	0	0	0	3,180.279	40.851	47.648	47.231	1,541.907	0	94.95	888.343	1,237.802	602.205	1,160.059	891.205	789.83	338.505	729.915	682.658	566.048	302.864	531.047	473.287	339.252	115.129	265.405	220.747	179.562	46.195	-0.008	81.863	60.033	46.208	12.177
Totaal kortlopende verplichtingen Numbers are in millions	76,864	80,953	78,429	80,765	77,931	76,451	81,601	80,698	78,070	79,630	84,978	76,200	68,189	74,488	73,915	64,798	66,890	68,385	61,633	60,448	56,015	57,380	59,755	59,500	57,244	56,853	52,613	81,202	83,406	82,057	90,923	79,845	67,482.854	46,102.045	32,239.774	27,707.531	26,482.056	26,102.802	26,937.798	23,856.745	20,605.831	20,270.821	18,092.203	13,767.052	11,890.543	11,032.826	8,559.365	9,077.093	7,959.508	8,236.529	7,500.418	4,329.948	3,971.79	4,406.547	3,047.665	2,786.342	1,650.969	1,296.972	1,399.724	1,180.734	900.372	795.544	849.328	739.062	701.531	580.327	631.204	545.529	486.077	346.324	300.999	269.29	226.839	187.029	131.246	139.652	89.47	67.599	54.189	19.636
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	80,162	56,916	54,496	56,183	63,553	62,397	63,512	66,407	69,666	67,993	66,736	69,591	73,877	73,970	78,777	77,987	65,806	65,028	61,459	63,666	63,741	62,677	63,767	60,982	60,564	54,903	41,211	40,426	43,896	35,812	36,609	33,976	34,255.827	34,470.934	35,764.688	37,927.097	33,778.105	33,950.227	36,727.667	33,684.894	23,538.699	23,466.861	21,513.337	23,891.339	17,706.137	17,270.348	17,784.764	9,572.37	9,694.817	9,737.754	77.8	2,281.319	2,285.66	2,308.037	140	140	4.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.004	6.994	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	856	0	797	0	707	681	540	529	491	490	460	414	381	352	316	424	789	783	666	800	919	1,026	1,032	1,112	1,187	1,363	1,481	1,548	75	73	73	69	27.978	27.828	20.324	19.597	17.969	17.413	45.879	42.413	37.994	39.626	455.536	454.956	454.291	376.491	370.891	340.8	340	190	223.516	225.516	224.413	19.942	0	0	5	0	0	0	0	0	0	0	0	0	0.332	0	0	0	2.817	0	0	0	0.124	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,011	0	2,885	0	2,818	2,725	2,750	2,992	3,014	2,898	2,854	2,950	3,006	3,286	3,377	3,275	3,171	3,067	3,319	3,511	3,179	3,273	4,242	4,152	4,155	4,099	3,989	3,382	3,359	3,375	3,472	3,580	3,601.15	3,589.235	3,452.308	3,474.464	3,409.548	3,441.29	1,078.163	1,107.326	1,111.038	1,143.821	1,134.713	1,164.346	1,193.908	1,200.27	885.183	885.525	308.785	289.482	220.301	225.062	127.457	131.629	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 niet-vlottende verplichtingen Numbers are in millions	2,015	6,299	1,518	5,641	5,450	5,303	5,211	5,763	5,667	5,545	6,527	8,591	8,337	7,624	7,103	7,174	7,537	7,452	7,990	8,558	8,448	8,444	10,038	9,909	13,808	10,058	8,668	5,004	3,489	3,487	3,620	3,716	3,696.633	3,682.017	3,584.886	3,618.09	3,536.283	3,584.563	1,329.113	1,320.076	1,316.722	1,418.238	1,705.511	1,697.097	1,713.13	2,017.364	0	0	0	0	447.934	452.795	148.959	148.873	0	0	0	4.15	4.15	4.15	0	0	0	0	0	0.049	3	3.628	4.053	8.871	7	10.859	2.686	3.409	0	0.008	211.358	211.358	211.349	91.631
Totaal niet-vlottende verplichtingen Numbers are in millions	87,044	63,215	59,696	61,824	69,003	67,700	68,723	72,170	75,333	73,538	73,263	78,182	82,214	81,594	85,880	85,161	73,343	72,480	69,449	72,224	72,189	71,121	73,805	70,891	74,372	64,961	49,879	45,430	47,385	39,299	40,229	37,692	37,952.46	38,152.951	39,349.574	41,545.187	37,314.388	37,534.79	38,056.78	35,004.97	24,855.421	24,885.099	23,218.848	25,588.436	19,419.267	19,287.712	19,040.838	10,798.695	10,343.602	10,217.236	969.551	3,184.692	2,786.489	2,608.481	140	140	9.15	4.15	4.15	4.15	0	0	0	0	0	0.049	3.332	3.628	4.053	8.871	9.817	10.859	9.69	10.403	0.124	0.008	211.358	211.358	211.349	91.631
Totaal passiva Numbers are in millions	163,908	144,168	138,125	142,589	146,934	144,151	150,324	152,868	153,403	153,168	158,241	154,382	150,403	156,082	159,795	149,959	140,233	140,865	131,082	132,672	128,204	128,501	133,560	130,391	131,616	121,814	102,492	126,632	130,791	121,356	131,152	117,537	105,435.314	84,254.996	71,589.348	69,252.718	63,796.444	63,637.592	64,994.578	58,861.715	45,461.252	45,155.92	41,311.051	39,355.488	31,309.81	30,320.538	27,600.203	19,875.788	18,303.11	18,453.765	8,469.969	7,514.64	6,758.279	7,015.028	3,187.665	2,926.342	1,660.119	1,301.122	1,403.874	1,184.884	900.372	795.544	849.328	739.062	701.531	580.377	634.536	549.157	490.129	355.195	310.816	280.149	236.53	197.432	131.37	139.66	300.828	278.957	265.538	111.267
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	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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	0	0	252,769	248,007	0	242,427	235,643	230,095	0	217,236	217,113	212,170	0	211,378	0	229,814	0	176,291	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.021	0.021	0.014	0.014	0.015	0.015	0.015	0.014	0.008	0.016	0.016	0.014	0	0	0	0.004	0
Ingehouden winsten Numbers are in millions	0	180,073	0	0	0	161,240	0	0	0	148,341	0	0	0	145,160	0	160,300	0	135,284	0	124,398	124,714	126,268	121,001	129,297	128,903	129,246	127,201	118,113	110,425	102,328	97,979	89,564	86,587.095	85,733.706	81,765.379	78,808.198	76,525.815	74,659.355	50,111.572	53,619.055	50,042.654	47,659.772	44,483.386	40,607.274	37,060.578	34,525.386	31,751.481	28,726.137	26,096.447	24,038.219	21,242.737	18,236.623	15,487.309	13,604.334	9,669.033	8,036.254	4,758.43	3,921.066	3,440.529	3,012.665	2,519.803	2,136.542	1,979.844	1,690.379	1,342.665	1,077.694	931.736	710.808	529.287	387.607	302.768	180.359	94.73	36.22	1.002	-23.337	-35.075	-44.628	-47.128	-58.609
Overige gereserveerde algehele resultaten Numbers are in millions	0	-1,803	0	0	0	-895	0	0	0	546	0	0	0	-8	0	-41	0	199	0	-1,640	-1,664	-1,383	-164	236	185	210	399	304	1,070	930	70	-861	-1,460.625	-1,782.966	-1,162.843	-1,027.71	-967.077	-806.056	174.448	1,028.775	593.479	231.923	747.285	777.043	363.2	843.096	1,003.693	233.824	-49.069	-78.278	-74.88	-95.17	-88.536	-82.6	-127.161	-124.386	-115.923	-117.684	-113.513	-110.695	-115.104	-116.305	-109.552	-127.707	-121.731	-99.029	-81.953	-64.338	-60.303	-42.58	-33.697	-22.886	-13.952	-11.253	-5.451	995.727	62.69	49.967	0.522	-10.248
Overige totale aandeelhoudersvermogen Numbers are in millions	269,747	85,350	259,649	0	0	83,281	0	0	0	74,591	0	0	0	66,307	0	68,648	0	47,213	0	41,751	39,996	38,714	37,262	36,196	34,740	33,441	32,090	30,663	13,009	12,088	10,958	9,958	8,987.903	8,323	7,656.137	7,160.899	6,744.598	6,402.349	5,833.199	5,497.383	3,924.639	3,650.601	3,247.428	3,028.939	2,817.06	3,056.418	2,330.045	2,284.601	2,270.772	2,095.273	2,014.057	1,869.175	1,823.533	1,771.77	1,641.145	1,599.832	1,477.57	1,455.395	1,426.07	1,400.79	1,364.543	1,183.217	1,218.356	1,253.99	1,233.165	1,196.57	1,171.575	1,138.747	1,126.185	1,102.762	1,088.176	1,078.345	1,047.461	1,026.139	1,009.488	0	0	-0	43.786	34.296
Totaal eigen vermogen van aandeelhouders Numbers are in millions	269,747	263,620	259,649	252,769	248,007	243,626	242,427	235,643	230,095	223,478	217,236	217,113	212,170	211,459	211,378	228,907	229,814	182,696	176,291	164,509	163,046	163,599	158,099	165,729	163,828	162,897	159,690	149,080	124,504	115,346	109,007	98,661	94,114.388	92,273.542	88,258.688	84,941.402	82,303.351	80,255.663	56,119.234	60,145.228	54,560.787	51,525.629	48,478.114	44,413.271	40,240.853	38,424.915	35,085.234	31,244.577	28,318.165	26,055.229	23,181.929	20,010.643	17,222.321	15,291.716	11,183.032	9,511.715	6,120.092	5,258.792	4,753.101	4,302.775	3,769.257	3,203.469	3,088.663	2,816.683	2,454.12	2,175.25	2,021.372	1,785.232	1,595.184	1,447.804	1,357.261	1,235.825	1,128.255	1,051.123	1,005.053	972.39	27.616	5.339	-3.336	-34.561
Totaal eigen vermogen Numbers are in millions	290,074	283,612	279,191	272,938	267,763	262,608	260,710	253,454	247,576	237,805	230,792	230,737	225,230	223,952	224,561	239,328	239,115	191,843	183,660	171,796	170,813	172,815	169,299	178,204	177,340	175,752	172,844	161,688	138,676	130,372	112,304	104,623	99,702.44	97,742.395	93,363.938	89,692.015	86,355.126	84,215.716	59,628.451	63,849.374	57,281.086	54,505.588	49,915.228	46,068.415	42,067.387	40,665.25	36,343.952	32,524.671	29,537.155	27,215.125	24,223.411	21,037.948	18,241.806	16,325.513	11,183.911	9,511.715	6,120.092	5,258.792	4,753.101	4,302.775	3,769.257	3,203.469	3,088.663	2,816.683	2,454.12	2,175.25	2,021.372	1,785.232	1,595.184	1,447.804	1,357.261	1,235.825	1,128.255	1,051.123	1,005.053	972.39	27.616	5.339	-3.336	-34.561
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	453,982	427,780	417,316	415,527	414,697	406,759	411,034	406,322	400,979	390,973	389,033	385,119	375,633	380,034	384,356	389,287	379,348	332,708	314,742	304,468	299,017	301,316	302,859	308,595	308,956	297,566	275,336	288,320	269,467	251,728	243,456	222,160	205,137.754	181,997.391	164,953.286	158,944.733	150,151.57	147,853.308	124,623.029	122,711.089	102,742.338	99,661.508	91,226.279	85,423.903	73,377.197	70,985.788	63,944.155	52,400.459	47,840.265	45,668.89	32,693.38	28,552.588	25,000.085	23,340.541	14,371.576	12,438.057	7,780.211	6,559.914	6,156.975	5,487.659	4,669.629	3,999.013	3,937.991	3,555.744	3,155.65	2,755.626	2,655.908	2,334.389	2,085.313	1,803	1,668.077	1,515.974	1,364.785	1,248.555	1,136.423	1,112.05	328.444	284.297	262.202	76.705

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