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Financiële Gegevens

49.75 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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 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	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,389.359	2,013.627	1,942.559	1,748.909	1,662.982	1,329.453	1,029.865	1,103.872	1,148.637	1,466.779	1,026.912	-6,260.962	1,612.211	1,569.841	2,643.243	1,047.605	915.057	1,057.138	1,047.581	973.197	1,157.113	844.901	842.86	833.132	983.319	721.53	818.138	838.91	641.018	535.929	520.689	591.081	709.209	464.061	524.053	525.449	531.298	411.929	451.686	547.855	371.593	355.782	420.629	480.618	417.166	514.395	282.349	586.682	428.261	457.314	379.179	398.389	317.26	538.668	248.732	293.298	281.104	250.792	210.574	238.709	254.772	223.955	182.831	196.885	208.44	230.09	247.096	231.096	204.378	443.434	148.766	37.083
Kortetermijnbeleggingen Numbers are in millions	3,385.746	2,551.839	2,503.923	2,368.132	2,333.627	2,981.606	3,178.828	3,147.01	3,042.32	2,943.232	3,777.898	12,521.924	4,648.751	4,508.524	3,451.417	3,070.17	2,603.073	2,510.172	2,569.885	2,362.253	2,034.419	1,889.384	1,795.219	1,798.859	1,731.504	1,796.028	1,610.26	1,553.979	1,524.77	1,434.64	1,377.598	1,271.736	1,024.751	1,086.89	770.222	790.568	669.026	647.852	606.839	605.037	741.899	795.837	671.172	637.797	554.987	378.47	557.297	303.862	371.794	300.433	326.344	307.654	296.384	0	255.791	194.288	137.905	120.375	141.666	129.027	59.845	62.549	86.536	68.939	52.951	29.998	0	0	3.006	0	0	0.126
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,775.105	4,565.466	4,446.482	4,117.041	3,996.609	4,311.059	4,208.693	4,250.882	4,190.957	4,410.011	4,804.81	6,260.962	6,260.962	6,078.365	6,094.66	4,117.775	3,518.13	3,567.31	3,617.466	3,335.45	3,191.532	2,734.285	2,638.079	2,631.991	2,714.823	2,517.558	2,428.398	2,392.889	2,165.788	1,970.569	1,898.287	1,862.817	1,733.96	1,550.951	1,294.275	1,316.017	1,200.324	1,059.781	1,058.525	1,152.892	1,113.492	1,151.619	1,091.801	1,118.415	972.153	892.865	839.646	890.544	800.055	757.747	705.523	706.043	613.644	538.668	504.523	487.586	419.009	371.167	352.24	367.736	314.617	286.504	269.367	265.824	261.391	260.088	247.096	231.096	207.384	443.434	148.766	37.209
Nettovorderingen Numbers are in millions	29.689	40.031	40.769	43.759	42.457	37.439	38.317	26.57	39.675	43.942	34.342	0	118.495	12.416	11.988	34.259	7.562	41.918	45.04	50.281	45.944	25.815	25.612	18.684	4.774	6.739	6.175	5.851	9.291	8.699	8.182	8.551	6.766	5.57	4.786	5.666	7.808	6.778	8.575	6.464	6.898	6.127	6.52	6.824	5.902	8.342	6.172	4.183	3.794	3.287	2.886	2.924	9.33	2.39	2.425	2.071	1.922	1.179	2.039	1.985	1.539	1.375	1.315	1.41	1.792	1.157	0.868	0.529	1.118	0.395	0.34	0.194
Voorraad Numbers are in millions	92.806	96.519	86.638	63.27	52.689	62.733	74.612	43.933	27.925	30.732	34.43	0	31.175	35.716	30.737	31.093	31.324	32.776	28.859	29.629	29.046	34.144	35.141	36.321	40.175	42.176	34.775	31.801	31.742	28.168	30.19	29.339	27.303	25.803	28.255	25.974	23.983	24.694	24.676	24.076	22.366	23.388	24.407	21.936	22.54	21.376	21.264	20.734	20.074	19.295	17.238	17.468	18.011	17.307	17.345	17.753	17.163	13.883	14.577	13.672	15.188	14.514	12.866	13.071	10.693	9.365	7.67	7.588	6.408	5.071	5.203	5.428
Overige vlottende activa Numbers are in millions	491.278	275.346	272.239	237.599	211.24	219.193	228.591	263.196	215.402	207.369	280.163	0	15.424	247.721	226.835	201.298	199.404	237.72	223.795	222.911	199.677	225.894	207.768	218.517	182.095	165.47	188.049	144.643	119.397	118.916	122.574	104.745	101.197	102.166	87.999	100.297	97.833	85.018	80.294	83.446	78.398	61.351	60.57	73.286	59.586	50.82	58.309	69.482	9.934	0.001	58.122	53.074	2.403	37.996	31.442	32.25	25.72	22.16	20.051	19.359	16.383	17.725	16.662	16.4	0.358	10.651	2.505	2.756	3.326	0.388	5.968	5.78
Totaal vlottende activa Numbers are in millions	5,388.878	5,127.095	4,976.886	4,571.016	4,413.887	4,700.797	4,617.396	4,584.581	4,473.959	4,692.054	5,154.963	6,260.962	6,574.155	6,374.218	6,364.22	4,384.425	3,756.42	3,879.767	3,915.203	3,638.314	3,466.242	3,020.181	2,906.643	2,905.56	2,941.914	2,731.987	2,657.441	2,575.228	2,326.262	2,126.408	2,059.277	2,006.417	1,869.336	1,684.536	1,430.084	1,465.446	1,348.88	1,188.903	1,182.394	1,277.139	1,233.675	1,252.5	1,192.938	1,230.153	1,070.832	983.415	934.885	984.943	898.655	840.894	783.769	779.509	675.269	596.361	555.735	539.66	463.814	408.389	388.907	402.752	347.727	320.118	300.21	296.705	286.84	281.261	266.572	251.396	220.891	455.447	160.277	48.611
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,161.886	1,021.081	904.404	828.686	799.295	786.338	759.587	824.855	933.792	1,205.172	1,774.684	0	2,722.563	2,539.268	2,341.418	2,230.977	2,097.921	1,979.409	1,863.991	1,768.513	532.015	524.569	488.941	474.149	449.592	418.826	365.016	333.942	282.8	259.446	249.641	250.667	237.698	232.621	233.188	231.328	231.463	232.37	231.32	230.812	225.335	231.681	238.737	242.732	247.262	246.708	244.52	217.608	204.342	187.231	176.705	170.727	160.421	153.338	142.103	128.206	118.118	115.351	113.213	112.721	109.785	109.373	107.988	107.432	103.098	99.519	94.166	92.295	90.575	90.697	90.41	89.556
Goodwill Numbers are in millions	103.958	104.466	105.201	103.758	105.514	107.717	105.783	69.183	70.803	73.757	73.283	0	73.254	99.545	93.195	90.225	80.366	81.647	78.496	77.457	79.614	81.404	66.365	29.851	31.729	32.122	29.225	18.194	14.083	15.634	10.079	10.39	10.545	10.589	10.861	10.882	11.194	11.067	3.755	3.755	3.692	3.753	3.786	3.769	3.76	3.707	3.704	1.804	1.798	1.82	1.796	1.796	7.588	8.67	8.544	2.828	2.818	2.713	2.712	2.711	2.712	2.159	2.163	1.401	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	23.122	23.454	25.138	26.265	28.5	30.961	32.335	5.863	6.427	7.15	7.503	0	18.825	23.276	23.652	17.259	16.283	17.79	17.755	18.623	20.34	31.887	25.862	20.851	12.329	13.017	11.601	7.506	7.673	8.011	5.673	6.136	6.524	6.85	7.328	7.652	8.181	8.439	5.075	5.117	5.08	5.218	5.32	5.356	5.404	5.391	5.445	4.286	4.309	4.39	4.373	4.407	8.478	8.838	8.501	4.167	4.19	4.229	4.266	4.301	4.351	4.408	4.482	4.207	3.745	3.673	3.557	3.499	3.469	3.446	3.214	3.389
Goodwill en immateriële activa Numbers are in millions	127.08	127.92	130.339	130.023	134.014	138.678	138.118	75.046	77.23	80.907	80.786	0	92.079	122.821	116.847	107.484	96.649	99.437	96.251	96.08	99.954	113.291	92.227	50.702	44.058	45.139	40.826	25.7	21.756	23.645	15.752	16.526	17.069	17.439	18.189	18.534	19.375	19.506	8.83	8.872	8.772	8.971	9.106	9.125	9.164	9.098	9.149	6.09	6.107	6.21	6.169	6.203	16.066	17.508	17.045	6.995	7.008	6.942	6.978	7.012	7.063	6.567	6.645	5.608	3.745	3.673	3.557	3.499	3.469	3.446	3.214	3.389
Langetermijnbeleggingen Numbers are in millions	525.015	608.708	794.771	854.741	862.319	429.225	399.149	426.651	437.919	582.703	522.997	0	537.749	554.913	507.733	434.756	431.101	473.24	467.356	432.168	404.704	424.804	391.334	417.955	433.333	297.854	242.099	230.299	217.259	195.397	203.35	199.248	178.863	154.556	390.739	336.318	325.991	301.468	305.822	222.289	117.113	7.34	7.316	7.823	8.267	3.564	3.978	3.002	2.002	2.002	2.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	63.666	57.339	55.708	55.933	31.531	51.323	40.316	20.038	18.675	6.463	0	103.587	70.447	57.509	49.085	63.324	89.456	72.219	63.275	61.467	58.087	47.175	44.547	43.323	31.369	26.579	23.983	28.858	22.932	16.084	14.526	24.341	19.466	6.515	6.094	5.04	4.254	3.377	3.257	2.224	1.763	1.896	1.291	3.153	3.686	1.647	1.858	1.238	1.518	1.272	1.215	0.997	0.985	0.81	1.539	1.567	0.808	0.854	0.664	1.077	1.833	1.57	1.622	1.041	1.002	1.073	1.052	1.091	0.64	1.148	0.487
Overige niet-vlottende activa Numbers are in millions	328.814	241.073	267.755	234.541	127.01	77.728	57.98	68.419	91.728	89.711	74.419	-6,260.962	120.92	115.588	90.233	122.538	111.47	120.564	79.117	69.885	82.177	78.019	76.323	68.336	65.492	49.523	45.11	48.252	48.044	31.582	26.054	23.331	27.527	21.316	22.432	22.511	20.788	19.422	22.575	19.187	16.426	16.447	15.4	14.696	14.763	17.931	15.539	20.944	16.473	23.461	13.592	11.33	10.615	9.695	13.056	8.862	5.911	5.925	4.584	4.48	3.748	1.834	1.136	1.347	2.019	0.022	0.08	0.034	0.034	0.07	0.273	0.469
Totaal niet-vlottende activa Numbers are in millions	2,142.795	2,062.448	2,154.608	2,103.699	1,978.571	1,463.5	1,406.157	1,435.287	1,560.707	1,977.168	2,459.349	-6,260.962	3,576.898	3,403.037	3,113.74	2,944.84	2,800.465	2,762.106	2,578.934	2,429.921	1,180.317	1,198.77	1,096	1,055.689	1,035.798	842.711	719.63	662.176	598.717	533.002	510.881	504.298	485.498	445.398	671.063	614.785	602.657	577.02	571.924	484.417	369.87	266.202	272.455	275.667	282.609	280.987	274.833	249.502	230.162	220.422	199.74	189.477	188.101	181.528	173.016	145.604	132.606	129.028	125.631	124.879	121.675	119.609	117.339	116.009	109.903	104.216	98.876	96.88	95.169	94.853	95.045	93.901
Totaal activa Numbers are in millions	7,531.673	7,189.543	7,131.494	6,674.715	6,392.458	6,164.297	6,023.553	6,019.868	6,034.666	6,669.222	7,614.312	0	10,151.053	9,777.255	9,477.96	7,329.265	6,556.885	6,641.873	6,494.137	6,068.235	4,646.559	4,218.951	4,002.643	3,961.249	3,977.712	3,574.698	3,377.071	3,237.404	2,924.979	2,659.41	2,570.158	2,510.715	2,354.834	2,129.934	2,101.147	2,080.231	1,951.537	1,765.923	1,754.318	1,761.556	1,603.545	1,518.702	1,465.393	1,505.82	1,353.441	1,264.402	1,209.718	1,234.445	1,128.817	1,061.316	983.509	968.986	863.37	777.889	728.751	685.264	596.42	537.417	514.538	527.631	469.402	439.727	417.549	412.714	396.743	385.477	365.448	348.276	316.06	550.3	255.322	142.512
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	105.681	138.458	108.949	76.555	69.764	89.534	81.529	43.433	22.289	28.001	33.486	0	38.441	30.234	32.975	34.432	33.147	38.392	32.201	35.917	34.057	36.952	36.126	35.795	39.889	40.5	34.292	26.882	24.258	21.416	27.024	24.367	21.395	17.615	23.491	20.336	17.888	15.737	11.689	17.621	8.586	10.796	11.485	13.91	8.569	8.355	9.958	9.758	8.943	9.33	8.458	8.357	9.518	9.001	10.388	11.798	11.038	6.197	9.11	8.3	9.295	9.194	8.139	9.474	7.033	8.059	7.235	7.645	5.657	4.933	4.769	6.43
Kortlopende schulden Numbers are in millions	0	178.263	166.252	163.861	155.752	152.563	147.19	154.759	168.623	215.66	280.196	0	514.033	481.056	436.48	411.608	384.239	382.825	362.528	343.085	555.605	86.694	66.61	86.233	415.207	56.127	54.423	63.022	293.917	43.46	37.276	42.802	235.913	31.784	30.04	36.61	198.404	23.521	22.934	28.051	175.445	13.688	24.064	29.001	141.534	15.745	13.011	22.533	145.377	89.015	12.03	15.026	74.119	6.648	6.989	9.994	5.75	6.769	6.189	7.801	3.728	4.962	25.121	32.509	12.775	23.361	20.417	23.669	17.965	15.875	15.145	5.406
Belastingschulden Numbers are in millions	0	165.624	153.389	171.443	118.049	101.327	119.484	125.338	75.65	72.528	62.86	0	110.458	108.525	104.553	135.741	101.385	125.114	119.409	133.661	94.071	86.694	66.61	86.233	67.233	56.127	54.423	63.022	51.045	43.46	37.276	42.802	32.806	31.784	30.04	36.61	25.376	23.521	22.934	28.051	17.72	13.688	24.064	29.001	16.472	15.745	13.011	22.533	10.012	10.817	12.03	15.026	15.659	6.648	6.989	9.994	5.75	6.769	6.189	7.801	3.728	4.962	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	1,521.733	1,644.991	1,401.42	1,337.63	1,163.165	1,139.08	1,012.528	933.062	971.255	1,065.823	0	1,939.385	1,865.734	1,987.106	1,563.138	1,324.384	1,374.99	1,570.433	1,330.704	1,301.103	1,191.753	1,250.262	1,146.747	1,270.195	1,083.783	1,137.304	930.008	866.63	760.521	764.696	657.098	646.903	585.349	586.455	511.728	501.17	424.906	440.746	398.949	380.837	381.358	363.696	323.745	332.194	293.86	278.04	243.621	269.411	239.836	201.77	174.68	194.317	150.652	137.91	100.611	107.065	69.787	71.061	57.941	74.782	55.423	52.66	42.554	59.213	35.794	37.745	26.646	43.228	17.443	23.315	17.065
Overige kortlopende verplichtingen Numbers are in millions	2,895.174	789.434	744.715	724.532	687.832	549.052	555.221	557.933	586.14	675.019	867.44	0	979.586	799.16	757.478	768.18	737.594	760.421	702.998	710.949	115.459	538.638	456.799	462.01	25.593	315.455	281.01	354.705	17.876	220.564	190.941	215.339	13.979	168.846	157.287	247.507	7.77	148.142	139.804	158.449	11.197	119.498	120.488	205.838	7.538	99.633	97.902	163.818	14.572	0.001	73.76	90.236	10.046	61.6	57.219	63.891	44.852	39.153	32.966	45.449	29.956	28.48	4.277	9.792	18.865	5.325	4.685	5.154	2.018	269.063	2.686	18.456
Totaal kortlopende verplichtingen Numbers are in millions	3,000.855	2,627.888	2,664.907	2,366.368	2,250.978	1,954.314	1,923.02	1,768.653	1,710.114	1,889.935	2,246.945	0	3,471.445	3,176.184	3,214.039	2,777.358	2,479.364	2,556.628	2,668.16	2,420.655	2,006.224	1,854.037	1,809.797	1,730.785	1,750.884	1,495.865	1,507.029	1,374.617	1,202.681	1,045.961	1,019.937	939.606	918.19	803.594	797.273	816.181	725.232	612.306	615.173	603.07	576.065	525.34	519.733	572.494	489.835	417.593	398.911	439.73	438.303	338.182	296.018	288.299	288	227.901	212.506	186.294	168.705	121.906	119.326	119.491	117.761	98.059	90.197	94.329	97.886	72.539	70.082	63.114	68.868	307.314	45.915	47.357
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	462.397	385.744	344.421	305.698	302.843	314.486	339.839	416.94	511.788	656.154	1,176.202	0	1,648.26	1,537.229	1,428.097	1,389.484	1,195.804	1,161.826	1,052.209	964.777	96.457	51.099	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	8.102
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-25.828	-26.359	14.403	14.653	14.853	15.103	44.15	65.394	113.174	179.364	0	-13.172	-1,239.753	-1,128.128	-1,091.258	-1,077.923	-1,044.303	-935.04	-869.564	-18.781	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	25.828	26.359	23.128	23.849	18.918	17.608	17.609	19.24	18.551	10.614	0	13.172	19.15	19.296	13.348	11.906	17.596	18.05	18.944	18.781	18.697	18.17	13.326	20.773	3.279	3.734	2.761	2.22	2.311	1.735	1.87	1.982	2.097	2.214	2.306	2.461	2.53	1.703	1.721	1.722	1.767	1.804	1.817	1.836	1.831	1.846	0.101	0.112	0.117	0.117	0.12	1.147	1.178	1.203	0.133	0.137	0.141	0.142	0.149	0.157	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19.407	25.828	26.359	-14.403	-14.653	-14.853	-15.103	-44.15	-65.394	-113.174	-179.364	0	13.172	1,239.753	1,128.128	1,091.258	1,077.923	1,044.303	935.04	869.564	18.781	206.624	206.624	206.624	206.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.601	4.518	4.384	4.312	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
Totaal niet-vlottende verplichtingen Numbers are in millions	481.804	411.572	370.78	328.826	326.692	333.404	357.447	434.549	531.028	674.705	1,186.816	0	1,661.432	1,556.379	1,447.393	1,402.832	1,207.71	1,179.422	1,070.259	983.721	115.238	276.42	224.794	219.95	227.397	3.279	3.734	2.761	2.22	2.311	1.735	1.87	1.982	2.097	2.214	2.306	2.461	2.53	1.703	1.721	1.722	1.767	1.804	6.418	6.354	6.215	6.158	0.101	0.112	0.117	0.117	0.12	1.147	1.178	1.203	0.133	0.137	0.141	0.142	0.149	0.157	0	0	0	0	0	0	0	0	0	0	8.102
Totaal passiva Numbers are in millions	3,482.659	3,039.46	3,035.687	2,695.194	2,577.67	2,287.718	2,280.467	2,203.202	2,241.142	2,564.64	3,433.761	0	5,132.877	4,732.563	4,661.432	4,180.19	3,687.074	3,736.05	3,738.419	3,404.376	2,121.462	2,130.457	2,034.591	1,950.735	1,978.281	1,499.144	1,510.763	1,377.378	1,204.901	1,048.272	1,021.672	941.476	920.172	805.691	799.487	818.487	727.693	614.836	616.876	604.791	577.787	527.107	521.537	578.912	496.189	423.808	405.069	439.831	438.415	338.299	296.135	288.419	289.147	229.079	213.709	186.427	168.842	122.047	119.468	119.64	117.918	98.059	90.197	94.329	97.886	72.539	70.082	63.114	68.868	307.314	45.915	55.459
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	3,631.752	0	0	0	3,576.492	0	0	0	0	0	0	0	3.629	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	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	0.116
Gewone aandelen Numbers are in millions	3,775.934	3,873.873	3,829.619	3,739.107	1.703	3,725.495	3,607.181	3,706.082	1.697	4,022.771	4,104.578	0	1.69	4,915.339	4,703.903	1.591	1.588	2,754.775	2,594.469	2,505.55	1.588	2,073.494	1,951.653	1,995.955	1.584	2,028.929	1,821.083	1,818.624	1.584	1,574.328	1,513.593	1,535.312	1.584	1,310.873	1,288.289	1,260.35	1.584	1,147.383	1,137.442	1,156.765	1.584	991.595	943.856	926.908	1.573	840.594	804.649	794.614	1.555	0	0	0	1.54	0	0	0	1.518	0	0	0	1.5	0	0	0	1.503	0	0	0	1.595	0	1.456	1.041
Ingehouden winsten Numbers are in millions	0	0	0	0	1,225.861	0	0	0	1,065.362	0	0	0	2,253.399	0	0	2,161.063	1,986.411	0	0	0	1,647.627	0	0	0	1,352.543	0	0	0	1,171.109	0	0	0	931.93	0	0	0	824.015	0	0	0	654.744	0	0	0	500.77	0	0	0	386.971	0	0	0	323.432	0	0	0	224.755	0	0	0	147.102	0	0	0	88.509	0	0	0	45.375	0	47.999	46.259
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	437.258	0	0	0	576.834	0	0	4,913.275	709.302	0	0	400.566	289.211	0	0	0	282.522	0	0	0	508.404	0	0	0	259.136	0	0	0	247.645	0	0	0	253.115	0	0	0	195.427	0	0	0	190.59	0	0	0	55.138	0	0	0	46.562	0	0	0	23.312	0	0	0	23.403	0	327.352	318.385	30.874	312.752	295.148	284.938	2.323	242.742	1.254	-0.018
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	-1,692.226	0	0	0	-1,514.879	-4,022.771	-4,104.578	104.901	1,948.884	0	0	461.844	456.085	0	0	0	428.949	0	0	0	120.187	0	0	0	249.119	0	0	0	223.413	0	0	0	141.634	0	0	0	174.003	0	0	0	164.319	0	0	-794.614	246.738	723.017	687.374	680.567	202.689	548.81	515.269	498.978	177.982	415.536	395.157	407.991	179.241	341.668	0	0	177.794	0	0	0	197.661	0	158.44	39.63
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,775.934	3,873.873	3,829.619	3,739.107	3,604.348	3,725.495	3,607.181	3,706.082	3,705.506	4,022.771	4,104.578	5,018.176	4,913.275	4,915.339	4,703.903	3,025.064	2,736.924	2,754.775	2,594.469	2,505.55	2,360.686	2,073.494	1,951.653	1,995.955	1,982.718	2,028.929	1,821.083	1,818.624	1,680.948	1,574.328	1,513.593	1,535.312	1,404.572	1,310.873	1,288.289	1,260.35	1,220.348	1,147.383	1,137.442	1,156.765	1,025.758	991.595	943.856	926.908	857.252	840.594	804.649	794.614	690.402	723.017	687.374	680.567	574.223	548.81	515.269	498.978	427.567	415.536	395.157	407.991	351.246	341.668	327.352	318.385	298.68	312.752	295.148	284.938	246.954	242.742	209.149	87.028
Totaal eigen vermogen Numbers are in millions	4,049.014	4,150.083	4,095.807	3,979.521	3,814.788	3,876.579	3,743.086	3,816.666	3,793.524	4,104.582	4,180.551	5,018.176	5,018.176	5,044.692	4,816.528	3,149.075	2,869.811	2,905.823	2,755.718	2,663.859	2,525.097	2,088.494	1,968.052	2,010.514	1,999.431	2,075.554	1,866.308	1,860.026	1,720.078	1,611.138	1,548.486	1,569.239	1,434.662	1,324.243	1,301.66	1,261.744	1,223.844	1,151.087	1,137.442	1,156.765	1,025.758	991.595	943.856	926.908	857.252	840.594	804.649	794.614	690.402	723.017	687.374	680.567	574.223	548.81	515.042	498.837	427.578	415.37	395.07	407.991	351.484	341.668	327.352	318.385	298.857	312.938	295.366	285.162	247.192	242.986	209.407	87.053
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,531.673	7,189.543	7,131.494	6,674.715	6,392.458	6,164.297	6,023.553	6,019.868	6,034.666	6,669.222	7,614.312	5,018.176	10,151.053	9,777.255	9,477.96	7,329.265	6,556.885	6,641.873	6,494.137	6,068.235	4,646.559	4,218.951	4,002.643	3,961.249	3,977.712	3,574.698	3,377.071	3,237.404	2,924.979	2,659.41	2,570.158	2,510.715	2,354.834	2,129.934	2,101.147	2,080.231	1,951.537	1,765.923	1,754.318	1,761.556	1,603.545	1,518.702	1,465.393	1,505.82	1,353.441	1,264.402	1,209.718	1,234.445	1,128.817	1,061.316	983.509	968.986	863.37	777.889	728.751	685.264	596.42	537.417	514.538	527.631	469.402	439.727	417.549	412.714	396.743	385.477	365.448	348.276	316.06	550.3	255.322	142.512

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