Emaar Properties

EMAAR DFM Real Estate Shariah compliance: iStatus follows DFM's quarterly Shari'a compliant list (Q1 2026), screened under criteria approved by the DFM Fatwa & Shari'a Supervisory Board. Classification may change each quarter.
DFM Shari'a classification list ↗ ☆ Log in to watch

Price (AED)11.38 -0.87%Close · 30 Oct 2026

Market Cap100.59B

Enterprise Value73.64B iRoughly what it would cost to buy the whole company.How it is worked out: the value of its shares (market cap) + its debt − the cash it holds.Why it matters: two companies can have the same share value but very different debt and cash. Enterprise value shows the full picture, so you can compare them fairly.Versus market cap: 0.73×, so the company has more cash than debt.For this company: 100.59B + 9.44B debt + 15.01B minority interest − 51.39B cash = 73.64B (Q2 2026)Calculated · Q2 2026

P/E5.72

P/B1.07

Dividend Yield8.79%

ROE18.67%

Bid: 11.36387 shares
Ask: 11.387,000 shares
Spread: 0.0200.18%
Day range: 11.28 - 11.44low 12:04 · high 10:10
52-week range: 10.16 - 17.26
Volume: 22.10M1.42x 30-day average
Avg volume (30D): 15.56M
Traded value: 251.50M3,091 trades
Average price: 11.37volume-weighted
Issued shares: 8.84B
Free float (est.): 70.3%6.21B shares

Last DFM snapshot 16:17. Best bid and ask only; full market depth is not published.

About the company

Emaar Properties PJSC is Dubai’s largest listed real estate developer and the company behind some of the city’s most recognizable landmarks, including Burj Khalifa, Dubai Mall and the Downtown Dubai district. Its core business is developing and selling residential communities and master-planned districts, supported by a large recurring-income portfolio of shopping malls, hotels and entertainment assets, with additional operations across the Middle East, Asia and beyond. Listed on the Dubai Financial Market since 2000, Emaar generated revenue of AED 49.6 billion in 2025, driven largely by property sales in Dubai and record advances from off-plan buyers.

Industry: Real Estate

www.emaar.com ↗

Prices from DFM: 1D and 5D from snapshots every 5 minutes during the session, longer ranges from daily closes. Hover to read a price, click and drag to measure the change between two points.

Year-end price history

Company overview

Country of Origin: United Arab Emirates (U.A.E)

Emaar Properties Public Joint Stock Company (the “Company” or the “Parent”) was established as a public joint stock company by Ministerial Decree number 66 of the year 1997. The Company was established on 23 June 1997 and commenced operations on 29 July 1997. The Company and its subsidiaries constitute the Group (the “Group”).

The shares of the Company are traded on the Dubai Financial Market. The principal activities of the Group are property investment and development, shopping malls and retail, hospitality, property management and utility services and investments in providers of financial services.

Key facts

Full name: Emaar Properties PJSC
Sector: Real Estate
Established: Jun 23, 1997
Listed on DFM: 25 Mar 2000
ISIN: AEE000301011
Fiscal year end: DECEMBER
Auditor: Ernst & Young Middle East
Share registrar: Union National Bank
Par value: 1.00 AED
Authorized capital: 8,838,789,849 AED
Issued shares: 8,838,789,849
Head office: Dubai hills, Business Park, Building No. 1, P.O. Box 9440 - Dubai, UAE
Website: emaar.com/en ↗
Investor relations: investor-relations@emaar.ae
+971 4 367 3333

Shariah screening

See DFM's Shari'a status and a screen using S&P's methodology, with the debt, cash and income ratios behind it.

Board of directors

Mr. Jamal Majed Khalfan BinTheniyahChairman
Mr. Ahmed Jamal H JawaVice Chairman
H.E. Mohamed Ali Rashed AlabbarManaging Director
Mr. Buti Obaid Buti AlMullaBoard Member
Mrs. Eman Mahmood AbdulrazzaqBoard Member
H.E. Abdulla Ali Bin Zayed AlfalasiBoard Member
H.E. Ahmad Saeed Bin Meshar AlmheiriBoard Member
H.E. Matar Saeed Obaid AlHemeiriBoard Member
Mr. Muhammad Omar KarimBoard Member

Management

H.E. Mohamed Ali Rashed AlabbarManaging Director
Mr. Amit JainGroup Chief Executive Officer

Subsidiaries

Company	Country	Ownership
Emaar Malls Management LLC and its subsidiaries	United Arab Emirates	100.00%
Dubai Creek Harbour LLC and its subsidiaries	United Arab Emirates	100.00%
Emaar Hospitality Group LLC	United Arab Emirates	100.00%
Emaar Hotels & Resorts Group	United Arab Emirates	100.00%
Emaar Entertainment LLC	United Arab Emirates	100.00%
Emaar Middle East LLC	Kingdom of Saudi Arabic	100.00%
Emaar Libadye Gayrimenkul Gelistirme A.S.	Republic of Turkey	100.00%
Emaar Development PJSC and its subsidiaries	United Arab Emirates	80.16%
Emaar India Limited and its subsidiaries	India	77.01%
Emaar Misr for Development SAE and its subsidiaries	Arab Republic of Egypt	73.79%
Dubai Hills Estate Retail LLC	United Arab Emirates	50.00%

Source: DFM company profile, refreshed daily.

Issued shares8.84B8,838,789,849

Free float (est.)70.3%6.21B shares

Major shareholders29.7%2.63B shares

Free float valueAED 70.68Bat DFM market cap

Who owns the shares

Shareholder	Stake	Shares
الامارات باور انفستمنت ش .ذ.م.م	22.27%	1,968,601,792
EITL DIFC SPC 1 LTD	7.46%	659,046,688
Free float (est.): holders under 5%	70.27%	6,211,106,015

DFM publishes every shareholder with 5% or more. Free float is estimated as the remaining shares, so it can be higher than the real tradable float if smaller strategic holders exist. As of 30 October 2026.

Foreign ownership

UAE nationals 52.8%
Foreign 47.2%

Foreign limit: 100.0%
Held by foreigners: 47.18%
Room left for foreigners: 52.82% 4.67B shares

Source: DFM, as of 30-10-2026.

Announced dividend

EMAAR Special Dividend 2026AED 0.5000per share · 4.39% of current price

Buy before (ex-date): Fri 13 Nov 2026in 12 days
Record date: 16 Nov 2026
Payment date: 26 Nov 2026
Approved at AGM: 4 Nov 2026

Dividend calculator

Shares you ownValue in AEDat AED 11.38 per share (latest close)

Dividend per share

You would receive–

Before a dividend is announced, choose an estimate. Once DFM publishes it, the announced amount is used automatically. Gross amount before any bank charges. Estimates only, not investment advice.

Dividend capture history

Each row assumes you bought at the close on the last day that still qualified for the dividend (the day before the ex-date) and sold at the close on the payment date. The result adds the dividend to the price change in between, so a price drop bigger than the dividend means a loss.

Ended in a gain5 of 10 times

Average result+0.42%

Best / worst+10.77% / -8.46%

Average time held18 days

Dividend	Buy by (close)iWhat it is: the last day you could buy the shares and still get the dividend. Shares bought on the ex-date or later do not get it.Your buy price: the closing price on that day. Every % in the row is measured against this price.	Ex-date (close)iWhat it is: the first day the shares trade without the dividend.Why the price drops: new buyers no longer get the dividend, so the price usually falls by about the dividend amount on this day.The % under the price: how far the price moved from your buy price.	Payment day (close)iWhat it is: the day the cash dividend is paid into your account.Sell price: the table assumes you sell at the closing price on this day.	Dividend receivediWhat it is: the cash paid for each share, in AED.The % under it: the dividend yield on your buy price: dividend divided by the buy price.Example: AED 1.00 on a buy price of AED 12.35 = 8.10%.	Price changeiWhat it is: how much the share price moved from your buy price to the close on payment day, without counting the dividend.	ResultiWhat it is: the dividend % plus the price change %, both measured against your buy price.Example: +8.10% dividend and -5.00% price change = about +3.10%.Gain or loss: if the price falls by more than the dividend, the result is a loss.
EMAAR Special Dividend 2026	Buy byiWhat it is: the last day you could buy the shares and still get the dividend. Shares bought on the ex-date or later do not get it.Your buy price: the closing price on that day. Every % in the row is measured against this price.12 Nov 2026–	Ex-dateiWhat it is: the first day the shares trade without the dividend.Why the price drops: new buyers no longer get the dividend, so the price usually falls by about the dividend amount on this day.The % under the price: how far the price moved from your buy price.13 Nov 2026–	Payment dayiWhat it is: the day the cash dividend is paid into your account.Sell price: the table assumes you sell at the closing price on this day.26 Nov 2026–	DividendiWhat it is: the cash paid for each share, in AED.The % under it: the dividend yield on your buy price: dividend divided by the buy price.Example: AED 1.00 on a buy price of AED 12.35 = 8.10%.0.5000	Price changeiWhat it is: how much the share price moved from your buy price to the close on payment day, without counting the dividend.–	ResultiWhat it is: the dividend % plus the price change %, both measured against your buy price.Example: +8.10% dividend and -5.00% price change = about +3.10%.Gain or loss: if the price falls by more than the dividend, the result is a loss.Payment on 26 Nov 2026
EMAAR Dividend 2025	Buy by2 Apr 202612.35	Ex-date3 Apr 202611.75 -4.86%	Payment day21 Apr 202612.68	Dividend1.0000+8.10%	Price change+2.67%	Result+10.77%gain · 19 days
EMAAR Dividend 2024	Buy by2 Apr 202513.45	Ex-date3 Apr 202512.15 -9.67%	Payment day22 Apr 202512.35	Dividend1.0000+7.43%	Price change-8.18%	Result-0.74%loss · 20 days
EMAAR Dividend 2023	Buy by30 Apr 20248.21	Ex-date1 May 20247.71 -6.09%	Payment day21 May 20248.08	Dividend0.5000+6.09%	Price change-1.58%	Result+4.51%gain · 21 days
EMAAR Dividend 2022	Buy by25 Apr 20236.00	Ex-date26 Apr 20235.85 -2.50%	Payment day9 May 20236.01	Dividend0.2500+4.17%	Price change+0.17%	Result+4.33%gain · 14 days
Emaar Dividend 2021	Buy by28 Apr 20226.44	Ex-date29 Apr 20226.38 -0.93%	Payment day17 May 20226.05	Dividend0.1500+2.33%	Price change-6.06%	Result-3.73%loss · 19 days
Emaar Dividend 2020	Buy by19 Apr 20213.88	Ex-date20 Apr 20213.81 -1.80%	Payment day9 May 20214.00	Dividend0.1000+2.58%	Price change+3.09%	Result+5.67%gain · 20 days
Emaar Dividend 2018	Buy by30 Apr 20194.80	Ex-date1 May 20194.64 -3.33%	Payment day16 May 20194.26	Dividend0.1500+3.13%	Price change-11.25%	Result-8.13%loss · 16 days
EMAAR Dividend 2017	Buy by30 Apr 20185.79	Ex-date1 May 20185.69 -1.73%	Payment day15 May 20185.16	Dividend0.1400+2.42%	Price change-10.88%	Result-8.46%loss · 15 days
EMAAR Special Dividend 2018	Buy by22 Jan 20187.25	Ex-date23 Jan 20186.83 -5.79%	Payment day5 Feb 20186.50	Dividend0.4200+5.79%	Price change-10.34%	Result-4.55%loss · 14 days
EMAAR Dividend 2016	Buy by25 Apr 20177.24	Ex-date26 Apr 20177.20 -0.55%	Payment day15 May 20177.42	Dividend0.1500+2.07%	Price change+2.49%	Result+4.56%gain · 20 days

Past results do not predict future ones. Closing prices from DFM, before trading fees and any tax. Prices are not adjusted for bonus shares or rights issues. Information only, not investment advice.

Dividend history

Dividend	AED per share	Yield at ex-date	AGM	Ex-date	Paid
EMAAR Special Dividend 2026	0.5000	4.39%	4 Nov 2026	13 Nov 2026	26 Nov 2026
EMAAR Dividend 2025	1.0000	8.10%	25 Mar 2026	3 Apr 2026	21 Apr 2026	Notice ↗
EMAAR Dividend 2024	1.0000	7.43%	25 Mar 2025	3 Apr 2025	22 Apr 2025	Notice ↗
EMAAR Dividend 2023	0.5000	6.09%	22 Apr 2024	1 May 2024	21 May 2024	Notice ↗
EMAAR Dividend 2022	0.2500	4.17%	17 Apr 2023	26 Apr 2023	9 May 2023	Notice ↗
Emaar Dividend 2021	0.1500	2.33%	20 Apr 2022	29 Apr 2022	17 May 2022
Emaar Dividend 2020	0.1000	2.58%	11 Apr 2021	20 Apr 2021	9 May 2021
Emaar Dividend 2018	0.1500	3.13%	22 Apr 2019	1 May 2019	16 May 2019
EMAAR Dividend 2017	0.1400	2.42%	22 Apr 2018	1 May 2018	15 May 2018
EMAAR Special Dividend 2018	0.4200	5.79%	14 Jan 2018	23 Jan 2018	5 Feb 2018
EMAAR Dividend 2016	0.1500	2.07%	17 Apr 2017	26 Apr 2017	15 May 2017

Source: DFM dividend distribution records (2025 onwards). Yield uses the close before the ex-date.

Income Statement

Values in AED · click any row to chart the metric, click again to collapse

	Q3 '03	Q4 '03	Q3 '04	Q4 '04	Q1 '05	Q2 '05	Q3 '05	Q4 '05	Q1 '06	Q2 '06	Q3 '06	Q4 '06	Q1 '07	Q2 '07	Q3 '07	Q4 '07	Q1 '08	Q2 '08	Q3 '08	Q4 '08	Q1 '09	Q2 '09	Q3 '09	Q4 '09	Q1 '10	Q2 '10	Q3 '10	Q4 '10	Q1 '11	Q2 '11	Q3 '11	Q4 '11	Q1 '12	Q2 '12	Q3 '12	Q4 '12	Q1 '13	Q2 '13	Q3 '13	Q4 '13	Q1 '14	Q2 '14	Q3 '14	Q4 '14	Q1 '15	Q2 '15	Q3 '15	Q4 '15	Q1 '16	Q2 '16	Q3 '16	Q4 '16	Q1 '17	Q2 '17	Q3 '17	Q4 '17	Q1 '18	Q2 '18	Q3 '18	Q4 '18	Q1 '19	Q2 '19	Q3 '19	Q4 '19	Q1 '20	Q2 '20	Q3 '20	Q4 '20	Q1 '21	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Revenue	1.0B	1.3B	1.4B	1.4B	2.8B	1.9B	2.0B	1.6B	2.2B	2.8B	3.4B	5.5B	4.0B	4.2B	4.5B	5.1B	2.1B	5.3B	1.7B	1.5B	1.5B	1.9B	1.9B	3.0B	2.9B	2.7B	2.8B	3.8B	2.0B	2.0B	1.9B	2.2B	1.8B	2.1B	1.6B	2.7B	2.1B	3.1B	2.3B	2.8B	2.3B	2.8B	2.0B	2.9B	3.0B	3.5B	3.3B	3.8B	3.5B	3.7B	3.8B	4.4B	4.1B	3.8B	5.5B	5.4B	5.9B	6.1B	5.3B	8.3B	5.9B	5.7B	6.1B	6.9B	5.3B	2.9B	4.1B	5.6B	5.9B	6.4B	6.8B	8.8B	6.6B	6.9B	5.3B	6.0B	6.3B	6.0B	6.1B	8.4B	6.7B	7.7B	9.4B	11.7B	10.1B	9.7B	13.3B	16.5B	12.4B	11.5B
Cost of Revenue	-773.0M	-1.1B	-775.0M	-601.2M	-1.4B	-680.7M	-843.1M	-660.1M	-752.3M	-1.2B	-1.7B	-3.5B	-2.0B	-2.7B	-2.8B	-3.3B	-956.3M	-2.6B	-1.0B	-899.6M	-816.4M	-1.1B	-851.9M	-1.6B	-1.7B	-1.5B	-1.8B	-2.6B	-958.9M	-1.1B	-883.7M	-969.8M	-758.3M	-964.7M	-807.5M	-1.5B	-993.2M	-1.7B	-1.2B	-1.2B	-815.2M	-1.1B	-779.5M	-1.3B	-1.4B	-1.6B	-1.7B	-1.7B	-1.6B	-1.8B	-1.9B	-2.1B	-2.0B	-1.6B	-2.9B	-2.8B	-2.8B	-3.0B	-2.8B	-4.2B	-2.9B	-3.0B	-3.4B	-3.8B	-2.9B	-2.5B	-2.5B	-3.5B	-3.3B	-3.7B	-4.2B	-5.1B	-3.2B	-3.5B	-2.6B	-3.0B	-2.8B	-2.7B	-1.5B	-2.9B	-2.7B	-3.3B	-4.1B	-5.0B	-4.4B	-4.3B	-6.3B	-7.3B	-5.4B	-5.1B
Gross Profit	233.7M	271.8M	601.1M	836.4M	1.4B	1.2B	1.2B	943.8M	1.5B	1.7B	1.7B	2.1B	2.0B	1.6B	1.7B	1.8B	1.2B	2.7B	742.3M	635.4M	724.0M	855.7M	1.1B	1.4B	1.2B	1.1B	1.0B	1.2B	1.0B	967.4M	975.0M	1.3B	1.1B	1.1B	832.0M	1.1B	1.1B	1.4B	1.1B	1.5B	1.4B	1.7B	1.2B	1.5B	1.6B	1.9B	1.7B	2.1B	1.9B	1.9B	2.0B	2.3B	2.0B	2.2B	2.6B	2.6B	3.1B	3.1B	2.6B	4.1B	3.0B	2.7B	2.7B	3.1B	2.4B	433.0M	1.6B	2.1B	2.7B	2.7B	2.6B	3.7B	3.4B	3.4B	2.7B	3.0B	3.5B	3.3B	4.6B	5.5B	4.0B	4.4B	5.3B	6.7B	5.7B	5.4B	7.0B	9.1B	7.0B	6.4B
Other Operating Income	21.6M	28.1M	53.7M	9.9M	93.6M	162.5M	153.6M	-162.3M	31.2M	42.2M	109.3M	200.8M	126.1M	150.2M	175.1M	198.3M	145.9M	139.9M	163.3M	82.3M	85.8M	129.9M	141.8M	162.3M	125.0M	116.0M	60.9M	43.9M	30.3M	44.5M	50.6M	48.1M	55.6M	79.8M	54.2M	46.6M	90.9M	78.1M	84.8M	72.8M	68.2M	90.6M	80.7M	63.3M	65.8M	82.1M	94.1M	78.6M	63.0M	80.2M	97.3M	84.2M	68.8M	95.9M	95.2M	134.8M	89.7M	123.7M	103.8M	116.1M	98.0M	118.2M	168.1M	141.4M	100.4M	49.1M	71.1M	46.0M	70.1M	99.2M	115.0M	110.3M	91.7M	114.7M	103.7M	109.8M	94.7M	151.4M	151.7M	155.4M	131.5M	149.5M	184.9M	188.3M	144.9M	179.9M	195.8M	175.2M	156.3M	173.2M
Other Operating Expenses	–	–	–	–	-42.0M	-31.7M	-38.0M	45.7M	-17.7M	-20.3M	-39.5M	-129.5M	-60.7M	-93.6M	-87.1M	-120.8M	-83.9M	-92.2M	-108.0M	-78.3M	-53.8M	-77.8M	-77.4M	-78.6M	-77.3M	-72.7M	-49.8M	-33.4M	-21.6M	-28.7M	-35.3M	-30.6M	-25.5M	-38.4M	-36.8M	-28.6M	-31.4M	-41.2M	-64.1M	-39.4M	-33.1M	-47.6M	-55.3M	-34.8M	-32.0M	-43.4M	-45.9M	-39.3M	-29.5M	-39.9M	-50.0M	-37.7M	-30.7M	-47.5M	-49.3M	-56.9M	-26.4M	-39.7M	-43.1M	-53.9M	-31.0M	-42.0M	-39.2M	-51.6M	-32.8M	-18.0M	-33.5M	-17.0M	-23.3M	-34.4M	-44.5M	-39.6M	-33.0M	-32.6M	-48.8M	-45.6M	-29.3M	-48.1M	-60.4M	-90.3M	-34.9M	-46.6M	-94.5M	-63.4M	-39.0M	-63.1M	-80.2M	-63.5M	-42.7M	-66.1M
Selling, General & Admin	-86.3M	-104.1M	-161.3M	-162.4M	-240.0M	-229.7M	-228.0M	-324.0M	-184.6M	-322.9M	-290.1M	-602.8M	-472.1M	-489.8M	-574.1M	-582.5M	-512.6M	-518.5M	-565.9M	-307.7M	-460.4M	-449.6M	-457.6M	-544.2M	-450.1M	-499.5M	-446.0M	-632.7M	-458.6M	-398.4M	-460.5M	-607.1M	-421.6M	-438.8M	-508.0M	-569.8M	-530.5M	-577.5M	-588.7M	-743.5M	-619.8M	-659.4M	-554.7M	-752.6M	-616.8M	-748.7M	-699.5M	-813.6M	-660.5M	-723.2M	-721.4M	-860.8M	-774.1M	-727.0M	-913.4M	-962.6M	-923.2M	-1.0B	-1.1B	-193.8M	-1.0B	-848.5M	-721.8M	-962.8M	-775.2M	-767.7M	-718.2M	-1.3B	-991.8M	-1.0B	-1.0B	-1.0B	-757.2M	-746.1M	-709.2M	-1.3B	-693.9M	-656.1M	-577.8M	-858.1M	-651.6M	-802.7M	-798.9M	-979.0M	-718.5M	-748.2M	-916.4M	-1.2B	-881.8M	-1.0B
Depreciation & Amortization	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-279.1M	-284.6M	-314.6M	-295.8M	-316.7M	-319.5M	-326.5M	-295.0M	-300.1M	-298.1M	-345.5M	-314.6M	-325.1M	-319.4M	-310.1M	-323.6M	-340.5M	-362.7M	-370.0M	-339.1M	-343.3M	-343.4M	-400.9M	-356.1M	-403.8M	-370.9M	-399.3M	-455.0M	-400.2M
Operating Income	169.0M	195.8M	493.5M	683.9M	1.2B	1.1B	1.1B	411.9M	1.3B	1.4B	1.5B	1.6B	1.6B	1.1B	1.2B	1.3B	733.1M	2.2B	231.6M	331.7M	295.6M	458.1M	703.5M	962.6M	797.7M	667.6M	595.5M	570.4M	573.6M	584.8M	529.9M	679.9M	670.9M	738.0M	341.3M	597.4M	645.4M	826.8M	581.4M	805.8M	856.2M	1.1B	700.7M	819.8M	1.1B	1.2B	1.0B	1.3B	1.3B	1.2B	1.3B	1.5B	1.3B	1.5B	1.7B	1.7B	2.2B	2.2B	1.6B	3.9B	2.0B	1.7B	1.8B	1.9B	1.4B	-620.3M	591.6M	532.1M	1.4B	1.5B	1.3B	2.4B	2.4B	2.4B	1.8B	1.5B	2.6B	2.4B	3.8B	4.3B	3.1B	3.3B	4.2B	5.5B	4.8B	4.4B	5.8B	7.6B	5.7B	5.1B
EBITDA	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	1.9B	2.1B	2.3B	1.7B	-303.6M	911.1M	858.6M	1.7B	1.8B	1.6B	2.7B	2.7B	2.8B	2.1B	1.8B	2.9B	2.7B	4.1B	4.7B	3.5B	3.7B	4.5B	5.9B	5.1B	4.8B	6.2B	8.0B	6.2B	5.5B
Finance Income	9.2M	3.6M	18.7M	48.1M	61.9M	79.6M	75.7M	135.2M	140.1M	98.1M	58.9M	70.2M	67.7M	95.3M	101.0M	131.8M	129.2M	118.3M	72.0M	102.2M	113.1M	110.0M	67.2M	65.3M	57.6M	69.8M	71.2M	66.4M	127.1M	99.3M	78.0M	88.0M	86.0M	92.9M	83.2M	82.1M	93.4M	96.1M	90.1M	4.9M	172.2M	69.4M	66.4M	170.4M	84.3M	93.9M	114.0M	140.2M	159.7M	214.4M	132.6M	133.8M	157.2M	171.6M	169.3M	140.9M	217.0M	197.7M	200.9M	220.3M	153.6M	187.2M	135.2M	176.3M	131.5M	134.6M	117.6M	100.9M	84.8M	95.4M	101.8M	147.8M	106.7M	206.4M	217.2M	527.0M	262.8M	384.8M	424.4M	531.6M	494.8M	531.8M	552.9M	522.9M	647.7M	696.7M	680.3M	787.8M	719.2M	742.9M
Finance Costs	–	–	–	–	-2.6M	-1.7M	-19.7M	-2.4M	-4.3M	-5.7M	-47.7M	-35.2M	-27.6M	-41.7M	-47.9M	-36.7M	-39.9M	-13.5M	-12.6M	-9.5M	-48.9M	-61.6M	-61.6M	-44.6M	-58.1M	-96.9M	-127.0M	-72.9M	-124.4M	-145.6M	-145.7M	-146.5M	-169.8M	-194.6M	-189.4M	-151.3M	-148.8M	-162.5M	-150.8M	-141.5M	-104.7M	-172.6M	-114.6M	-117.0M	-114.2M	-117.9M	-121.7M	-123.8M	-122.9M	-123.5M	-173.4M	-179.0M	-142.9M	-173.9M	-221.9M	-195.2M	-239.1M	-262.1M	-280.1M	-275.8M	-262.9M	-297.1M	-281.7M	-320.9M	-257.2M	-272.4M	-215.2M	-350.9M	-232.5M	-257.1M	-253.8M	-536.6M	-233.0M	-248.3M	-256.2M	-243.9M	-232.1M	-248.5M	-260.9M	-297.9M	-233.2M	-258.2M	-178.8M	-270.7M	-221.3M	-226.4M	-228.7M	-351.8M	-217.3M	-247.2M
Other Income, Net	4.7M	13.1M	408,000.00	13.8M	10.7M	29.3M	18.3M	310.0M	39.6M	56.3M	79.4M	82.9M	104.5M	352.9M	177.1M	49.4M	63.2M	101.4M	64.1M	11.5M	14.8M	-15.6M	40.8M	-36.7M	15.6M	237.9M	162.6M	-48.4M	28.9M	-135.0M	8.2M	84.7M	19.6M	36.9M	121.2M	43.4M	-22.6M	-4.5M	73.7M	64.1M	59.3M	48.5M	107.2M	111.1M	-2.9M	117.0M	7.0M	-273.7M	23.6M	52.0M	138.1M	223.6M	121.7M	205.1M	-99.1M	140.9M	20.7M	289.1M	271.1M	-134.4M	434.0M	270.6M	99.1M	263.8M	-127.1M	1.7B	109.1M	227.5M	109.6M	13.9M	-77.7M	-17.8M	408.3M	-2.0M	57.7M	-333.4M	1.2B	-401.2M	114.4M	388.7M	840.3M	-37.6M	110.7M	683.0M	136.0M	67.2M	8.4M	307.6M	468.9M	-329.8M
Share of Associates & JVs	–	–	4.7M	16.4M	8.8M	7.2M	20.6M	62.5M	25.9M	22.3M	51.8M	28.1M	27.0M	22.7M	118.0M	234.6M	98.8M	48.1M	35.0M	-73.3M	-85.0M	-101.0M	-107.3M	-241.1M	-56.7M	-83.0M	-95.3M	-195.5M	-127.4M	-75.1M	-58.4M	29.7M	-20.9M	-47.7M	25.9M	-53.8M	-19.4M	-62.6M	-22.2M	6.8M	-16.3M	7.0M	-60.6M	-17.7M	91.6M	-13.6M	-189,000.00	111.0M	-42.8M	32.1M	4.2M	306.1M	8.3M	22.5M	41.9M	62.1M	71.9M	-9.4M	-7.0M	-5.9M	-61.0M	3.5M	-31.1M	-39.6M	-218.8M	-68.4M	-89.6M	-205.0M	-100.7M	94.8M	467.9M	-108.4M	38.4M	129.5M	78.9M	-32.5M	-53.4M	57.6M	113.0M	119.7M	36.1M	-60.9M	-12.7M	43.1M	109.7M	82.1M	62.5M	546.6M	545.5M	288.8M
Pre-Tax Income	182.9M	173.7M	517.2M	652.0M	1.3B	1.2B	1.2B	1.0B	1.5B	1.6B	1.6B	1.7B	1.7B	1.6B	1.6B	1.7B	984.4M	2.5B	390.1M	362.6M	289.6M	390.0M	642.6M	705.5M	756.1M	795.4M	607.1M	319.9M	477.8M	328.2M	411.9M	735.7M	585.8M	625.5M	382.3M	517.7M	547.9M	693.3M	572.2M	740.1M	966.7M	1.1B	699.1M	966.7M	1.1B	1.2B	1.0B	1.2B	1.3B	1.4B	1.4B	2.0B	1.4B	1.7B	1.6B	1.9B	2.3B	2.4B	1.8B	2.5B	2.3B	1.8B	1.8B	2.0B	935.2M	860.5M	513.5M	304.6M	1.3B	1.4B	1.5B	1.8B	2.7B	2.5B	1.9B	1.4B	3.7B	2.2B	4.2B	5.1B	4.3B	3.5B	4.7B	6.5B	5.4B	5.0B	6.3B	8.9B	7.2B	5.6B
Income Tax Expense	–	–	–	–	–	–	–	–	–	-11.2M	-31.7M	-4.1M	-7.8M	-3.0M	-5.1M	1.5M	-1.4M	-1.1M	-203,000.00	5.2M	3.5M	13.4M	-6.7M	13.4M	3.4M	-65,000.00	-2.2M	-2.6M	-6.7M	-23.6M	-5.4M	-36,000.00	22.8M	-15.6M	6.2M	-17.7M	3.7M	-11.9M	2.3M	-6.9M	-1.3M	2.2M	-4.8M	-3.9M	-33.7M	89.5M	-9.8M	7.9M	13.3M	-11.6M	-31.6M	-48.7M	-387,000.00	-17.2M	-22.4M	-28.1M	-21.2M	-2.0M	14.5M	19.8M	-22.5M	-11.2M	-33.4M	372.8M	-8.5M	171.7M	80.7M	-51.4M	-80.5M	-37.5M	-97.0M	-192.2M	-48.0M	-80.2M	-87.7M	-122.2M	-64.7M	-31.9M	-65.2M	-70.7M	-565.8M	-353.6M	-461.3M	-70.0M	-797.1M	-745.9M	-553.8M	-1.2B	-833.9M	-815.2M
Net Income	182.9M	173.7M	517.2M	652.0M	1.3B	1.2B	1.2B	1.0B	1.5B	1.5B	1.6B	1.7B	1.7B	1.5B	1.5B	1.7B	885.9M	2.1B	-455.2M	-2.4B	227.9M	-1.3B	635.9M	718.9M	759.5M	795.3M	604.9M	317.3M	471.1M	304.6M	406.6M	735.7M	608.6M	609.9M	388.5M	500.0M	551.6M	681.4M	574.5M	733.2M	965.4M	1.1B	694.3M	962.8M	1.1B	1.3B	999.1M	1.2B	1.3B	1.4B	1.4B	1.9B	1.4B	1.7B	1.6B	1.8B	2.3B	2.4B	1.8B	2.6B	2.3B	1.8B	1.7B	2.4B	926.7M	1.0B	594.3M	253.2M	1.2B	1.4B	1.4B	1.7B	2.7B	2.5B	1.8B	1.3B	3.6B	2.1B	4.1B	5.0B	3.7B	3.1B	4.2B	6.4B	4.6B	4.2B	5.8B	7.7B	6.4B	4.7B
Net Income (Owners of Parent)	182.9M	173.6M	515.9M	651.5M	1.3B	1.2B	1.2B	1.0B	1.5B	1.5B	1.6B	1.7B	1.7B	1.6B	1.6B	1.7B	896.2M	2.1B	-417.3M	-2.4B	236.5M	-1.3B	654.7M	720.1M	760.6M	801.9M	612.3M	273.4M	420.6M	249.9M	406.3M	716.7M	605.6M	614.3M	387.5M	511.8M	555.9M	674.9M	581.1M	756.2M	862.5M	868.0M	701.3M	861.4M	1.0B	1.2B	843.4M	1.0B	1.2B	1.3B	1.1B	1.8B	1.4B	1.5B	1.3B	1.4B	1.6B	1.6B	1.1B	1.8B	1.7B	1.4B	1.3B	1.8B	608.8M	1.1B	359.4M	51.9M	656.9M	903.7M	1.0B	1.2B	2.2B	2.1B	1.5B	1.0B	3.2B	1.7B	3.3B	3.4B	2.9B	2.4B	3.2B	5.0B	3.7B	3.4B	4.4B	6.1B	5.0B	3.7B
Non-Controlling Interests	-10,000.00	51,000.00	1.4M	479,000.00	1.1M	6.3M	22.9M	-32.4M	155,000.00	3.4M	-9.8M	-9.2M	-1.6M	-10.2M	-11.3M	-15.9M	-10.3M	7.5M	-37.9M	-1.2M	-8.6M	-9.3M	-18.8M	-1.2M	-1.1M	-6.6M	-7.4M	43.9M	50.5M	54.7M	225,000.00	19.0M	3.0M	-4.4M	994,000.00	-11.8M	-4.3M	6.4M	-6.7M	-23.0M	102.9M	195.9M	-7.0M	101.5M	66.3M	145.7M	155.7M	139.4M	105.2M	112.1M	240.7M	125.4M	62.1M	240.2M	262.9M	410.3M	653.5M	818.9M	675.8M	765.6M	530.3M	445.7M	399.8M	633.5M	317.9M	-57.0M	234.9M	201.3M	542.6M	486.7M	415.6M	432.4M	414.9M	391.6M	279.1M	221.2M	408.3M	393.5M	810.2M	1.6B	778.1M	716.3M	1.0B	1.4B	926.7M	873.1M	1.4B	1.5B	1.4B	1.1B
EPS (AED)	–	0.07	–	-0.06	0.26	0.23	0.20	0.16	0.25	0.25	0.26	0.29	0.28	0.26	0.26	0.29	0.16	0.40	0.07	-0.60	0.04	-0.21	-0.10	0.12	0.12	0.13	0.10	0.04	0.07	0.04	0.07	0.11	0.10	0.10	0.06	0.09	0.09	0.11	0.10	0.12	0.13	0.13	0.10	0.12	0.14	0.16	0.12	0.14	0.17	0.18	0.16	0.25	0.19	0.20	0.18	0.20	0.23	0.22	0.15	0.25	0.24	0.19	0.19	0.25	0.09	0.15	0.05	0.00	0.09	0.14	0.14	0.16	0.27	0.25	0.18	0.12	0.36	0.20	0.37	0.39	0.33	0.27	0.36	0.56	0.42	0.38	0.49	0.70	0.57	0.42

Balance Sheet

Values in AED · click any row to chart the metric, click again to collapse

	Q4 '02	Q2 '03	Q3 '03	Q4 '03	Q2 '04	Q3 '04	Q4 '04	Q2 '05	Q4 '05	Q1 '06	Q2 '06	Q3 '06	Q4 '06	Q1 '07	Q2 '07	Q3 '07	Q4 '07	Q1 '08	Q2 '08	Q3 '08	Q4 '08	Q1 '09	Q2 '09	Q3 '09	Q4 '09	Q1 '10	Q2 '10	Q3 '10	Q4 '10	Q1 '11	Q2 '11	Q3 '11	Q4 '11	Q1 '12	Q2 '12	Q3 '12	Q4 '12	Q1 '13	Q2 '13	Q4 '13	Q1 '14	Q2 '14	Q3 '14	Q4 '14	Q1 '15	Q2 '15	Q3 '15	Q4 '15	Q1 '16	Q2 '16	Q3 '16	Q4 '16	Q1 '17	Q2 '17	Q3 '17	Q4 '17	Q1 '18	Q2 '18	Q3 '18	Q4 '18	Q1 '19	Q2 '19	Q3 '19	Q4 '19	Q2 '20	Q3 '20	Q4 '20	Q1 '21	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Cash & Equivalents	2.2B	1.6B	1.6B	2.0B	2.0B	3.1B	1.8B	4.2B	10.4B	5.6B	2.6B	2.5B	2.3B	2.8B	4.1B	5.1B	4.7B	7.7B	7.4B	6.4B	5.4B	4.6B	2.8B	2.0B	2.3B	2.3B	2.3B	3.6B	5.0B	6.1B	5.2B	3.8B	2.9B	4.4B	4.6B	4.1B	3.7B	5.0B	6.6B	8.6B	9.2B	14.0B	16.9B	16.0B	16.1B	17.4B	16.9B	17.9B	18.9B	18.7B	18.6B	17.3B	17.4B	16.2B	15.6B	21.1B	17.8B	14.5B	13.2B	9.5B	8.6B	7.8B	6.9B	6.8B	7.6B	5.2B	6.2B	7.1B	8.6B	10.0B	8.5B	9.4B	13.0B	14.3B	18.3B	22.8B	26.3B	31.0B	33.9B	36.1B	35.6B	42.9B	50.1B	58.4B	57.5B	61.7B	52.6B	55.5B	51.4B
Trade & Other Receivables	836.2M	1.3B	1.4B	1.5B	1.7B	2.4B	756.2M	1.3B	717.5M	570.8M	522.6M	449.7M	600.9M	822.8M	943.1M	825.9M	1.3B	988.0M	750.9M	859.7M	1.1B	1.1B	1.0B	995.8M	981.4M	1.1B	1.0B	1.0B	902.0M	948.6M	744.3M	778.3M	776.5M	713.7M	712.2M	783.4M	958.6M	728.4M	413.9M	547.4M	694.1M	1.0B	948.2M	1.1B	442.6M	2.4B	2.5B	2.6B	2.3B	2.4B	2.8B	2.6B	2.8B	2.7B	2.6B	2.9B	3.7B	4.8B	5.5B	7.4B	8.7B	10.0B	10.6B	10.3B	11.2B	11.7B	11.1B	12.3B	13.8B	15.6B	16.6B	17.3B	17.7B	17.6B	22.2B	21.8B	20.6B	19.2B	17.3B	16.4B	15.9B	15.4B	15.5B	14.1B	12.9B	12.3B	11.1B	10.8B	11.6B
Other Assets & Prepayments	333.6M	422.2M	423.6M	356.1M	1.2B	394.0M	2.7B	790.4M	1.9B	5.1B	4.5B	3.7B	3.6B	2.1B	2.4B	2.6B	2.7B	2.9B	3.4B	3.8B	3.5B	3.5B	3.6B	3.4B	3.2B	3.3B	3.4B	3.1B	2.9B	2.9B	2.9B	2.8B	2.8B	2.8B	2.8B	2.9B	2.6B	2.8B	2.8B	2.9B	2.9B	3.0B	8.9B	3.4B	4.8B	3.8B	4.6B	4.8B	5.0B	12.7B	13.3B	14.1B	14.8B	14.8B	15.6B	16.5B	18.6B	19.0B	15.3B	17.1B	15.1B	16.1B	16.3B	16.2B	16.1B	16.7B	16.0B	15.0B	15.1B	15.1B	14.2B	15.2B	15.8B	16.2B	6.8B	6.3B	6.2B	6.8B	6.8B	6.9B	7.5B	8.8B	10.1B	11.0B	11.6B	11.8B	12.0B	14.4B	14.5B
Development Properties	821.5M	1.1B	1.3B	1.3B	1.4B	1.0B	2.2B	2.0B	3.0B	3.5B	8.7B	10.2B	11.1B	15.4B	15.5B	18.3B	22.3B	17.7B	17.7B	19.5B	26.8B	28.4B	25.3B	26.4B	31.1B	30.5B	29.4B	28.8B	26.5B	26.4B	26.0B	26.2B	26.6B	26.8B	27.2B	27.4B	27.0B	26.5B	26.3B	25.9B	26.5B	26.7B	27.2B	27.6B	24.8B	25.0B	24.9B	21.4B	21.9B	33.3B	34.8B	33.7B	33.2B	33.6B	32.7B	36.7B	36.4B	35.9B	38.7B	38.4B	39.4B	40.9B	40.3B	41.7B	39.5B	39.5B	40.8B	42.0B	41.3B	39.7B	37.7B	35.6B	34.3B	35.2B	42.2B	40.6B	40.1B	39.5B	41.0B	44.0B	44.5B	44.4B	45.1B	44.8B	45.2B	47.2B	50.2B	50.0B	51.6B
Other Financial Assets	16.6M	992.3M	1.1B	1.5B	1.2B	1.4B	1.8B	4.1B	3.6B	3.2B	2.5B	2.7B	2.5B	2.0B	2.0B	1.9B	4.6B	1.9B	1.9B	1.5B	867.1M	887.6M	977.3M	1.1B	936.7M	929.3M	711.0M	776.4M	694.2M	648.5M	602.1M	577.7M	896.9M	775.9M	460.1M	519.1M	1.3B	1.4B	719.5M	2.2B	2.7B	1.8B	1.5B	931.6M	851.8M	982.4M	1.7B	1.7B	1.6B	1.7B	2.1B	1.6B	1.8B	1.9B	2.1B	2.0B	1.4B	1.7B	2.5B	2.2B	2.4B	2.2B	3.0B	2.9B	6.7B	2.6B	2.9B	3.1B	3.2B	2.9B	3.3B	2.9B	2.4B	2.4B	2.2B	1.8B	1.8B	2.1B	2.0B	1.8B	1.5B	1.2B	1.5B	1.9B	2.3B	2.2B	20.6B	24.3B	23.5B
Loans to Associates & JVs	–	–	–	–	–	456.3M	758.3M	–	395.4M	987.8M	1.4B	1.3B	851.8M	477.2M	470.0M	415.9M	537.8M	545.3M	981.2M	1.5B	1.6B	1.7B	2.2B	2.2B	2.0B	2.0B	2.8B	2.3B	2.2B	2.3B	2.7B	2.7B	3.1B	3.3B	3.2B	3.0B	3.1B	3.2B	3.2B	3.1B	3.2B	3.2B	2.9B	2.9B	2.9B	3.0B	3.0B	3.0B	3.1B	118.4M	111.0M	153.7M	206.6M	395.6M	624.9M	727.5M	772.6M	845.9M	912.0M	987.0M	1.1B	1.4B	1.1B	980.7M	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.0B	965.1M	897.4M	826.4M	834.3M	782.9M	970.0M	952.3M	1.0B	1.1B	1.1B	1.1B	1.1B	1.1B	1.2B
Investments in Associates & JVs	2.6M	2.6M	2.6M	–	378.6M	383.2M	388.3M	1.2B	3.4B	3.1B	4.0B	6.3B	6.6B	8.3B	8.4B	8.9B	8.8B	9.1B	9.0B	8.9B	8.3B	8.1B	7.8B	7.7B	7.9B	7.9B	7.9B	7.9B	7.6B	7.4B	7.2B	6.9B	6.7B	6.8B	6.4B	6.6B	6.4B	6.4B	6.0B	5.8B	5.9B	5.9B	5.7B	5.6B	6.7B	6.5B	6.4B	6.3B	6.6B	4.6B	4.9B	4.6B	5.1B	5.1B	5.0B	4.7B	4.8B	4.7B	4.7B	4.7B	4.7B	4.5B	4.9B	4.9B	5.1B	5.0B	5.3B	4.7B	4.8B	5.2B	5.5B	5.8B	5.9B	5.9B	5.8B	5.7B	5.5B	5.5B	5.6B	5.6B	5.5B	5.4B	5.4B	5.4B	5.3B	6.3B	7.0B	7.5B	7.4B
Property, Plant & Equipment	126.1M	129.7M	126.1M	178.5M	166.6M	162.2M	273.1M	280.6M	1.9B	892.3M	3.0B	3.9B	4.2B	5.1B	6.2B	7.1B	7.4B	8.3B	9.5B	10.5B	5.4B	5.7B	5.9B	6.6B	6.8B	6.9B	7.3B	7.3B	8.5B	8.4B	8.3B	8.3B	8.3B	8.5B	8.1B	8.2B	8.2B	8.2B	8.1B	8.0B	8.0B	8.0B	8.0B	8.2B	8.5B	8.7B	8.9B	9.3B	8.9B	9.3B	9.4B	9.3B	9.4B	9.5B	11.0B	11.2B	11.4B	11.8B	12.4B	10.6B	10.8B	11.0B	11.1B	10.9B	11.0B	10.1B	8.8B	10.4B	10.5B	10.5B	9.2B	9.0B	9.0B	9.0B	9.9B	9.5B	9.5B	9.5B	9.5B	9.1B	8.9B	9.0B	9.0B	9.0B	9.1B	9.2B	9.3B	9.2B	9.1B
Investment Properties	2.3B	2.3B	2.3B	2.4B	2.4B	2.5B	2.5B	2.6B	6.9B	8.5B	6.9B	6.9B	7.0B	6.8B	6.5B	4.9B	5.6B	5.6B	5.7B	5.8B	13.2B	13.2B	13.2B	13.1B	8.5B	8.5B	8.3B	8.1B	8.1B	8.1B	8.1B	8.1B	8.0B	8.0B	7.9B	7.8B	7.8B	7.8B	7.9B	7.9B	7.9B	7.9B	8.2B	8.3B	8.4B	8.5B	8.6B	12.1B	12.4B	12.9B	13.1B	13.8B	14.3B	15.1B	15.7B	16.6B	17.5B	18.4B	18.9B	19.8B	20.3B	20.7B	21.4B	21.9B	22.2B	22.2B	22.3B	22.5B	22.5B	22.7B	22.7B	23.0B	22.8B	22.7B	22.7B	22.6B	21.4B	21.4B	21.5B	21.1B	21.3B	21.2B	21.3B	21.4B	21.5B	21.4B	21.5B	21.4B	21.5B
Right-of-Use Assets	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	923.2M	972.4M	977.0M	823.3M	1.3B	1.3B	1.3B	1.3B	1.2B	1.1B	1.1B	1.0B	997.1M	986.3M	954.9M	968.1M	900.1M	885.7M	845.9M	828.4M	782.0M	735.0M	687.6M	667.0M	651.0M	612.1M	712.9M	679.6M	652.4M
Intangible Assets	–	–	–	–	–	–	–	–	–	–	2.5B	2.9B	3.0B	3.0B	3.0B	3.0B	3.0B	3.0B	3.0B	2.2B	439.4M	439.4M	439.4M	439.4M	439.4M	439.4M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	46.1M	631.4M	627.0M	624.1M	621.6M	618.7M	616.3M	613.4M	772.4M	769.7M	766.7M	760.9M	758.1M	755.5M	752.9M	750.5M	747.9M	744.6M	209.3M	209.2M	209.1M	211.9M	220.7M	219.6M	220.3M	219.7M	219.2M	219.6M	218.9M	574.4M	563.0M	556.2M	554.7M	541.9M	442.6M	454.0M
Total Assets	6.6B	7.8B	8.3B	9.2B	10.5B	11.8B	13.2B	16.3B	32.2B	31.5B	36.6B	40.9B	41.7B	46.8B	49.6B	53.0B	61.0B	57.7B	59.3B	61.0B	66.7B	67.6B	63.2B	64.1B	64.1B	63.8B	63.2B	62.9B	62.5B	63.2B	61.9B	60.1B	60.1B	62.2B	61.4B	61.2B	61.2B	62.0B	62.0B	64.9B	66.9B	71.6B	80.3B	74.2B	73.6B	76.3B	77.6B	79.1B	80.8B	95.7B	99.2B	97.3B	99.0B	99.3B	101.3B	113.1B	113.0B	112.4B	112.8B	111.4B	112.6B	116.3B	117.4B	118.1B	122.6B	116.3B	116.6B	120.2B	122.9B	124.7B	120.6B	120.5B	123.1B	125.4B	132.4B	133.2B	133.3B	137.1B	139.4B	142.8B	142.6B	150.2B	160.2B	168.3B	167.7B	174.7B	186.7B	195.3B	193.0B
Trade & Other Payables	807.2M	1.3B	1.4B	1.6B	1.9B	2.2B	2.3B	3.1B	5.5B	5.3B	5.3B	5.7B	6.3B	8.9B	7.8B	8.7B	5.9B	10.6B	10.7B	11.6B	9.7B	9.4B	8.5B	9.4B	9.5B	9.3B	8.8B	8.6B	8.9B	9.0B	8.1B	7.8B	8.3B	8.2B	8.2B	8.2B	8.3B	8.0B	8.2B	8.0B	8.1B	8.3B	8.4B	9.9B	8.5B	9.5B	9.0B	9.4B	9.4B	13.7B	13.7B	11.0B	11.7B	11.1B	11.5B	12.1B	16.4B	15.6B	17.0B	16.1B	18.3B	19.4B	19.1B	16.9B	18.4B	16.7B	17.4B	18.7B	19.0B	18.7B	18.5B	17.9B	17.3B	16.9B	19.7B	19.1B	18.5B	16.6B	15.0B	14.4B	15.0B	15.4B	17.6B	26.8B	17.1B	17.8B	20.8B	29.9B	19.3B
Advances from Customers	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	14.1B	–	–	–	18.1B	18.4B	17.9B	17.3B	15.9B	14.7B	13.6B	12.2B	9.9B	9.7B	9.1B	8.6B	8.1B	8.2B	8.0B	8.2B	7.6B	8.0B	8.0B	9.8B	12.0B	13.5B	14.7B	15.5B	13.2B	14.1B	14.1B	14.1B	14.0B	16.2B	16.6B	18.7B	16.0B	16.3B	15.2B	17.9B	13.9B	13.1B	15.2B	13.6B	13.0B	12.5B	11.3B	12.2B	9.1B	9.3B	11.7B	12.2B	13.3B	14.2B	13.8B	14.4B	15.5B	17.0B	19.6B	20.5B	21.9B	23.3B	22.9B	24.7B	28.1B	30.9B	32.5B	35.3B	40.3B	41.2B	40.7B	43.7B	45.5B
Income Tax Payable	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	1.2B	2.0B	2.6B	2.6B	3.8B	4.7B	5.4B
Retentions Payable	99.7M	205.7M	270.1M	346.3M	512.9M	583.3M	618.5M	651.0M	733.1M	766.4M	796.4M	847.8M	875.8M	976.4M	994.2M	1.0B	1.1B	1.1B	953.4M	1.0B	1.1B	1.1B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.1B	1.0B	950.0M	869.5M	814.9M	777.9M	729.7M	726.0M	698.7M	647.7M	611.9M	592.6M	597.1M	603.9M	661.4M	721.6M	757.7M	–	804.4M	803.3M	826.8M	951.1M	1.0B	892.4M	970.8M	1.0B	1.0B	1.0B	974.5M	1.1B	1.2B	1.3B	1.4B	1.4B	1.5B	1.6B	1.6B	1.7B	1.6B	1.6B	1.6B	1.5B	1.5B	1.5B	1.4B	1.5B	1.6B	1.6B	1.6B	1.6B	1.5B	1.5B	1.6B	1.7B	1.8B	2.0B	2.2B	2.4B	2.6B	2.9B	3.2B
Deferred Tax Liabilities	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	2.1B	–	–	–	1.9B	–	–	–	1.3B	1.1B	1.1B	1.1B	1.1B	1.0B	1.0B	1.0B	1,000.0M	961.1M	936.0M	922.8M	963.4M	953.0M	943.9M	754.3M	909.5M	907.4M	899.0M	1.1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.0B
Loans & Borrowings	–	–	–	–	–	238.7M	638.7M	238.7M	238.7M	305.1M	3.3B	5.3B	4.0B	6.0B	8.0B	8.4B	7.7B	8.9B	8.9B	9.1B	9.2B	9.9B	8.3B	8.1B	8.6B	8.9B	9.5B	9.9B	11.2B	10.5B	10.5B	9.4B	9.3B	10.7B	10.7B	8.0B	8.0B	8.1B	8.2B	8.1B	4.7B	4.9B	5.9B	6.0B	6.1B	6.2B	6.9B	6.9B	7.2B	8.7B	8.9B	10.0B	10.3B	10.4B	11.0B	14.2B	14.5B	15.1B	16.3B	13.6B	12.8B	15.0B	16.0B	15.8B	19.8B	14.4B	13.2B	14.2B	15.0B	13.3B	8.7B	6.4B	8.1B	7.7B	5.3B	3.6B	3.4B	3.3B	3.1B	3.0B	3.1B	3.2B	3.3B	3.2B	3.5B	3.6B	3.4B	2.9B	3.0B
Sukuk	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	1.8B	1.8B	1.8B	1.8B	1.8B	1.8B	3.6B	3.6B	3.6B	3.6B	3.7B	3.7B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	7.3B	9.2B	9.2B	9.2B	9.2B	9.2B	9.2B	9.2B	9.2B	9.2B	9.2B	9.2B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B	6.4B
End-of-Service Benefits	2.5M	3.2M	3.5M	5.9M	4.9M	6.1M	7.5M	12.0M	9.0M	9.4M	10.2M	9.6M	12.0M	14.5M	15.1M	16.3M	18.4M	22.3M	27.3M	34.3M	37.1M	33.9M	37.3M	42.3M	46.9M	51.3M	54.1M	56.9M	58.5M	60.0M	63.5M	66.1M	70.5M	72.3M	74.1M	74.5M	77.3M	82.2M	87.7M	89.7M	98.2M	127.4M	129.9M	133.6M	140.5M	144.3M	149.7M	136.1M	137.0M	150.8M	150.7M	148.5M	149.0M	150.9M	154.0M	162.7M	170.6M	160.2M	162.5M	162.8M	160.7M	182.6M	182.2M	176.9M	162.6M	160.8M	164.0M	171.3M	174.7M	176.2M	173.7M	168.3M	177.6M	177.0M	177.0M	176.3M	174.4M	175.4M	176.4M	179.3M	181.9M	187.1M	181.4M	180.8M	181.5M	181.1M	197.9M	210.7M	215.4M
Other Liabilities	–	374.1M	484.6M	602.8M	1.2B	1.4B	1.6B	1.6B	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	2.9B	3.1B	3.3B	3.4B	3.4B	3.3B	3.2B	3.3B	3.2B	698.8M	722.9M	692.4M	694.7M	697.1M	159.7M	87.1M	116.1M	–	–	–	–	–	514.1M	471.8M	536.7M	496.3M	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Total Debt	–	–	–	–	–	238.7M	638.7M	238.7M	238.7M	305.1M	3.3B	5.3B	4.0B	6.0B	8.0B	8.4B	7.7B	8.9B	8.9B	9.1B	9.2B	9.9B	8.3B	8.1B	8.6B	8.9B	9.5B	9.9B	11.2B	12.3B	12.3B	11.2B	11.1B	12.5B	12.6B	11.7B	11.6B	11.8B	11.8B	11.7B	8.4B	11.3B	12.2B	12.4B	12.5B	12.6B	13.3B	13.3B	13.6B	15.1B	16.2B	17.4B	17.6B	17.7B	18.3B	21.6B	21.8B	22.4B	23.6B	20.9B	20.1B	22.3B	23.3B	23.1B	27.1B	21.7B	20.6B	21.5B	22.3B	22.5B	17.9B	15.6B	17.3B	16.8B	14.5B	12.7B	12.6B	12.5B	12.3B	12.1B	9.5B	9.6B	9.7B	9.6B	9.9B	10.0B	9.8B	9.3B	9.4B
Total Liabilities	909.4M	1.9B	2.2B	2.5B	3.6B	4.4B	5.2B	5.7B	6.5B	6.4B	9.5B	11.9B	11.1B	15.8B	16.8B	18.2B	28.8B	20.6B	20.7B	21.7B	38.1B	38.9B	35.9B	36.0B	35.3B	34.1B	33.1B	31.9B	31.2B	32.1B	30.5B	28.7B	28.5B	29.8B	29.6B	28.8B	28.3B	28.5B	28.7B	30.2B	29.1B	33.9B	36.1B	38.5B	35.1B	36.4B	37.3B	37.6B	38.0B	48.9B	50.8B	51.5B	49.8B	49.7B	49.5B	58.0B	56.6B	55.6B	57.9B	54.6B	53.7B	56.6B	56.0B	55.4B	57.7B	50.8B	52.5B	55.3B	57.5B	58.1B	52.9B	51.1B	53.2B	53.9B	56.9B	55.1B	55.6B	55.1B	52.6B	53.9B	55.3B	58.7B	64.2B	77.0B	73.5B	75.3B	79.0B	91.7B	84.1B
Share Capital	2.7B	2.7B	2.7B	2.7B	2.7B	2.7B	2.7B	2.8B	5.8B	5.9B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.1B	6.5B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	7.2B	8.2B	8.2B	8.2B	8.2B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B	8.8B
Reserves	2.4B	2.3B	2.3B	3.0B	2.7B	2.7B	2.9B	3.1B	13.9B	14.1B	14.0B	14.2B	14.7B	14.6B	14.8B	15.2B	16.5B	16.0B	15.9B	15.0B	14.4B	14.3B	14.5B	14.6B	14.7B	14.8B	14.4B	14.7B	15.0B	15.0B	15.0B	14.6B	14.7B	14.9B	14.3B	14.6B	14.6B	14.7B	14.5B	14.9B	16.6B	16.4B	16.6B	16.4B	16.1B	16.9B	16.4B	16.9B	16.6B	17.5B	17.7B	16.2B	16.4B	16.4B	16.5B	16.7B	16.5B	16.2B	16.0B	16.6B	17.1B	17.2B	16.9B	17.6B	17.2B	17.2B	17.5B	17.1B	17.3B	17.4B	20.0B	19.5B	19.1B	19.0B	22.0B	21.2B	21.3B	21.4B	22.5B	21.1B	21.2B	21.5B	23.9B	23.9B	24.0B	24.1B	26.2B	25.5B	25.9B
Retained Earnings	696.5M	1.0B	1.2B	986.3M	1.5B	2.0B	2.5B	4.5B	5.9B	5.0B	6.5B	8.2B	9.2B	9.7B	11.3B	12.9B	8.9B	14.4B	16.0B	17.6B	7.6B	7.8B	6.5B	7.2B	7.9B	8.6B	9.4B	10.0B	10.0B	9.8B	10.1B	10.5B	10.5B	11.1B	11.1B	11.5B	11.8B	12.4B	12.4B	13.5B	14.4B	13.6B	17.9B	9.4B	12.5B	12.5B	13.4B	13.6B	15.2B	15.4B	16.5B	16.5B	19.0B	19.4B	20.9B	23.6B	23.7B	24.2B	23.6B	24.3B	25.8B	26.5B	28.4B	28.7B	31.4B	32.2B	30.8B	31.5B	31.6B	32.6B	33.5B	35.7B	36.5B	38.0B	38.2B	41.3B	40.8B	44.1B	46.4B	49.3B	47.3B	50.2B	52.7B	47.5B	50.6B	54.9B	59.2B	55.4B	59.1B
Equity (Owners of Parent)	5.7B	5.9B	6.1B	6.7B	6.9B	7.4B	8.1B	10.4B	25.6B	25.0B	26.6B	28.4B	30.0B	30.4B	32.2B	34.1B	31.5B	36.4B	38.0B	38.6B	28.1B	28.2B	27.1B	27.9B	28.7B	29.5B	29.9B	30.8B	31.1B	30.9B	31.1B	31.1B	31.3B	32.1B	31.5B	32.2B	32.5B	33.2B	33.0B	34.5B	37.5B	37.2B	41.7B	33.0B	35.8B	36.6B	36.9B	37.7B	38.9B	40.1B	41.4B	39.8B	42.6B	42.9B	44.6B	47.4B	47.3B	47.6B	46.7B	48.0B	50.0B	50.8B	52.4B	53.4B	55.8B	56.6B	55.5B	55.8B	56.1B	57.1B	61.7B	63.4B	63.7B	65.1B	69.0B	71.4B	71.0B	74.4B	77.7B	79.2B	77.3B	80.5B	85.4B	80.3B	83.4B	87.9B	94.3B	89.8B	93.9B
Non-Controlling Interests	-475,000.00	-671,000.00	1.3M	1.3M	1.8M	2.2M	2.7M	265.1M	135.4M	100.7M	526.0M	544.9M	565.9M	547.2M	558.2M	702.6M	652.2M	677.7M	638.5M	625.9M	494.4M	486.0M	201.6M	135.3M	201.7M	203.5M	191.9M	186.9M	231.1M	280.9M	330.2M	322.9M	280.7M	281.4M	266.2M	265.3M	285.4M	282.0M	250.5M	190.8M	291.2M	482.8M	2.5B	2.6B	2.7B	3.3B	3.4B	3.8B	3.9B	6.7B	7.0B	6.0B	6.7B	6.6B	7.3B	7.6B	9.0B	9.3B	8.2B	8.7B	8.9B	8.9B	8.9B	9.3B	9.1B	8.9B	8.6B	9.2B	9.3B	9.4B	6.0B	6.1B	6.2B	6.3B	6.4B	6.8B	6.7B	7.5B	9.1B	9.7B	10.0B	11.0B	10.6B	11.0B	10.9B	11.5B	13.4B	13.8B	15.0B
Total Equity	5.7B	5.9B	6.1B	6.7B	6.9B	7.4B	8.1B	10.7B	25.7B	25.1B	27.1B	29.0B	30.5B	31.0B	32.8B	34.9B	32.2B	37.1B	38.6B	39.3B	28.6B	28.7B	27.4B	28.0B	28.9B	29.7B	30.1B	31.0B	31.3B	31.2B	31.5B	31.5B	31.6B	32.4B	31.8B	32.4B	32.8B	33.5B	33.3B	34.7B	37.8B	37.7B	44.2B	35.6B	38.5B	39.9B	40.3B	41.5B	42.8B	46.8B	48.4B	45.8B	49.2B	49.5B	51.8B	55.1B	56.4B	56.9B	54.9B	56.8B	59.0B	59.7B	61.3B	62.7B	64.9B	65.5B	64.2B	64.9B	65.4B	66.5B	67.7B	69.5B	70.0B	71.4B	75.4B	78.1B	77.7B	81.9B	86.8B	88.9B	87.3B	91.5B	96.1B	91.3B	94.3B	99.4B	107.7B	103.6B	108.9B

Cash Flow

Values in AED · click any row to chart the metric, click again to collapse

	Q1 '05	Q2 '05	Q3 '05	Q4 '05	Q1 '06	Q2 '06	Q3 '06	Q4 '06	Q1 '07	Q2 '07	Q3 '07	Q4 '07	Q1 '08	Q2 '08	Q3 '08	Q4 '08	Q1 '09	Q2 '09	Q3 '09	Q4 '09	Q1 '10	Q2 '10	Q3 '10	Q4 '10	Q1 '11	Q2 '11	Q3 '11	Q4 '11	Q1 '12	Q2 '12	Q3 '12	Q4 '12	Q1 '13	Q2 '13	Q3 '13	Q4 '13	Q1 '14	Q2 '14	Q3 '14	Q4 '14	Q1 '15	Q2 '15	Q3 '15	Q4 '15	Q1 '16	Q2 '16	Q3 '16	Q4 '16	Q1 '17	Q2 '17	Q3 '17	Q4 '17	Q1 '18	Q2 '18	Q3 '18	Q4 '18	Q1 '19	Q2 '19	Q3 '19	Q4 '19	Q1 '20	Q2 '20	Q3 '20	Q4 '20	Q1 '21	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Operating Cash Flow	5.3B	-3.0B	1.2B	2.5B	404.6M	593.5M	231.1M	1.7B	515.3M	1.1B	1.1B	3.3B	268.1M	3.0B	865.5M	2.0B	-1.1B	-1.0B	457.2M	-111.7M	-85.3M	615.8M	-215.9M	149.7M	50.3M	221.3M	91.9M	395.2M	389.3M	642.2M	443.9M	659.6M	1.4B	1.6B	1.5B	2.1B	2.8B	2.4B	1.7B	895.6M	1.6B	1.7B	605.6M	1.7B	1.4B	1.6B	-168.8M	-338.3M	1.5B	1.2B	752.6M	-862.4M	575.9M	-404.4M	-194.7M	1.5B	-619.0M	-542.1M	380.8M	1.4B	635.4M	354.2M	-431.3M	1.6B	2.4B	2.3B	2.3B	3.6B	3.8B	3.5B	2.2B	9.4B	5.5B	5.8B	4.7B	3.8B	2.7B	6.9B	7.6B	7.3B	9.0B	9.9B	5.1B	9.5B	7.5B	4.1B
Income Tax Paid	–	–	–	–	–	–	–	-6.2M	-18.2M	-15.1M	-3.2M	-12.1M	-3.2M	-6.2M	-657,000.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-443,000.00	-4.1M	-1.1M	6.8M	-418,000.00	-6.3M	4.8M	3.8M	178,000.00	8.4M	12.2M	4.5M	-57.6M	76.3M	-13.0M	-17.4M	-11.5M	4.3M	3.1M	31.4M	-27.6M	86.6M	-31.4M	2.8M	13.7M	-86.8M	14.2M	40.5M	16.4M	2.7M	65.9M	84.1M	30.3M	-159.7M	85.3M	11.3M	-18.6M	-123.3M	66.8M	70.6M	248.1M	-479.0M	15.9M	-9.2M	-8.8M	-155.8M	-664.5M	-14.8M	-39.2M	-170.0M
Investing Cash Flow	126.9M	-1.1B	-4.1B	-1.7B	-5.5B	-3.5B	-2.3B	-132.1M	-246.4M	-2.6B	-923.5M	-3.3B	-178.4M	344.3M	-2.1B	-757.9M	-774.4M	-1.1B	-516.2M	-160.6M	-145.2M	-1.2B	348.9M	-1.8B	-897.7M	574.7M	619.1M	-414.9M	-719.1M	-605.8M	1.1B	101.5M	-1.3B	-587.6M	-622.6M	-1.3B	258.0M	-2.6B	-904.5M	5.8B	-398.3M	996.4M	-1.9B	-2.1B	-778.1M	447.6M	-612.8M	-1.8B	-1.4B	1.0B	-445.5M	3.7B	-2.5B	2.0B	-2.6B	620.0M	1.1B	-32.3M	-1.6B	-740.3M	-1.1B	-3.1B	4.7B	479.6M	-984.8M	-396.8M	-739.2M	-635.1M	-79.9M	52.1M	377.6M	-2.9B	1.1B	463.7M	-3.9B	-3.0B	7.5B	767.0M	-926.0M	-9.6B	-242.9M	-503.5M	-3.3B	-2.9B	-3.7B	713.3M
Capital Expenditure	-78.6M	-201.3M	-392.5M	-1.1B	-576.7M	-621.9M	-871.0M	-618.2M	-992.6M	-1.1B	-1.0B	-734.3M	-944.2M	-1.3B	-1.2B	-2.5B	-440.8M	-243.8M	-856.9M	-324.4M	-122.3M	-535.0M	-84.5M	-37.1M	-97.2M	-80.4M	-75.1M	-173.2M	-84.6M	-131.4M	-123.9M	-178.4M	-106.5M	-162.6M	-137.2M	-132.3M	-131.9M	-283.3M	-536.2M	-431.9M	-389.4M	-420.4M	-593.4M	-714.8M	-620.7M	-737.9M	-735.8M	-1.1B	-945.1M	-1.1B	-1.4B	-1.5B	-1.6B	-1.7B	-1.3B	-1.7B	-1.1B	-923.6M	-1.0B	-1.2B	-833.2M	-731.2M	-302.1M	-289.6M	-573.9M	-440.3M	-735.5M	-695.3M	-303.7M	-249.9M	-346.2M	-507.4M	413.6M	73.0M	319.9M	366.5M	231.1M	309.4M	561.6M	178.4M	480.2M	444.8M	454.9M	569.3M	424.4M	523.3M
Financing Cash Flow	-398.3M	-79.8M	7.9B	31.6M	-1.6B	1.6B	2.0B	-1.4B	1.2B	994.7M	504.2M	-755.4M	1.2B	-698.6M	257.8M	379.2M	758.8M	8.9M	-254.9M	531.1M	218.5M	545.0M	273.4M	1.2B	978.6M	-662.7M	-1.3B	-322.5M	1.2B	-702.7M	-1.1B	-64.6M	-94.7M	-607.6M	-284.2M	-29.7M	-1.8B	1.9B	803.5M	-7.5B	-1.1B	-68.2M	284.6M	-66.4M	165.1M	-931.7M	997.2M	685.7M	-135.5M	-1.2B	295.9M	3.0B	-3.0B	-1.0B	998.2M	-3.1B	-1.3B	-881.7M	-92.2M	-1.0B	2.5B	577.6M	-6.0B	444.6M	-832.0M	-1.6B	-380.0M	-3.2B	-2.6B	-111.3M	-889.8M	-2.4B	-2.0B	-3.0B	-323.3M	-827.4M	-413.2M	-7.7B	-120.0M	-486.0M	-324.5M	-10.7B	-1.1B	-500.3M	-831.6M	-9.7B
Proceeds from Borrowings	–	–	1.4B	–	66.4M	870.3M	2.5B	1.7B	2.6B	2.7B	842.3M	536.7M	2.1B	6.8M	290.6M	382.2M	1.0B	73.2M	171.9M	743.8M	543.3M	923.7M	743.1M	278.8M	2.8B	–	–	11.3M	5.2B	437.4M	1.9B	218.6M	262.4M	153.2M	71.2M	88.5M	69.5M	6.6B	1.0B	205.4M	248.1M	242.3M	745.0M	353.0M	478.3M	638.6M	3.1B	1.6B	502.5M	378.7M	1.1B	4.5B	435.1M	969.8M	1.4B	2.5B	1.8B	2.0B	4.9B	5.6B	5.8B	9.9M	779.3M	923.3M	520.4M	1.3B	3.1B	2.5B	841.2M	4.3B	2.3B	3.4B	921.5M	542.9M	59.9M	25.5M	969.0M	245.7M	–	802.4M	548.7M	948.3M	1.6B	–	6.4M	387.6M
Repayment of Borrowings	-400.0M	–	-460.0M	–	–	–	-495.2M	-3.1B	-1.3B	-652.9M	-485.3M	-1.2B	-923.8M	–	-26.9M	-45.2M	-220.1M	-19.6M	-300.9M	-268.0M	-245.9M	-282.4M	-342.9M	-801.3M	-1.7B	–	-1.1B	-132.4M	-3.8B	-406.2M	-2.8B	-244.8M	-130.6M	-108.8M	-125.4M	-66.2M	-1.7B	-3.7B	-75.1M	-100.2M	-126.5M	-98.8M	-116.7M	-338.3M	-149.8M	-140.9M	-2.0B	-486.3M	-264.4M	-230.9M	-510.1M	-1.2B	-192.9M	-412.3M	-133.2M	-5.2B	-2.6B	-439.1M	-4.4B	-6.1B	-2.6B	–	-6.3B	–	-687.1M	-1.5B	-2.8B	-5.2B	-2.9B	-2.6B	-2.8B	-5.7B	-2.7B	-699.6M	-135.4M	-262.2M	-1.1B	-145.6M	–	-738.2M	-654.3M	-624.0M	-1.5B	–	-526.9M	-237.2M
Lease Payments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	-27.2M	-34.1M	-29.0M	46.2M	–	-96.3M	-38.6M	-75.8M	0.00	-65.1M	-31.2M	-57.4M	-41.6M	-114.1M	1.4M	-13.7M	-81.0M	-45.8M	-4.5M	-25.9M	-24.9M	-35.3M	-52.6M	-27.8M	-27.4M	-39.8M	-50.3M	-28.7M	-40.9M	-39.2M
Finance Costs Paid	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-35.0M	-43.8M	-81.1M	-5.7M	-78.7M	-100.6M	-125.1M	-92.8M	-164.0M	-102.6M	-192.8M	-154.4M	-216.5M	-160.1M	-213.7M	-72.4M	-225.7M	-69.1M	-219.3M	-50.8M	-198.0M	-166.9M	-146.6M	-93.2M	-27.5M	-189.1M	-148.8M	-72.7M	-157.2M	-116.5M	-158.3M	-327.0M	-161.1M	-81.6M	-297.2M	-295.0M	-263.2M	-228.5M	-229.3M	-224.9M	-284.3M	-277.2M	-407.2M	-213.7M	-263.8M	-237.6M	-236.5M	-282.6M	-247.3M	-220.2M	-300.4M	-205.8M	-283.4M	-199.3M	-256.2M	-70.3M	-229.4M	-152.4M	-243.3M	-295.7M	-247.6M	-207.8M	-195.5M	-203.6M	-178.5M	-244.2M	-299.9M	-279.2M	-270.2M	-175.3M
Dividends Paid	-739,000.00	-334.0M	-4.1M	-1.5M	-2.4B	-328,000.00	–	-2.2M	-1.3M	-1.2B	-8.5M	-1.4M	-1.4M	-1.2B	-11.3M	-25.5M	-2.2M	-792,000.00	-433,000.00	-115,000.00	-226,000.00	-193,000.00	-455,000.00	-334,000.00	-79,000.00	-582.2M	-4.4M	-1.5M	-1.5M	-573.7M	-15.3M	-3.1M	-850,000.00	-582.9M	-8.3M	-3.5M	-1.5M	-927.6M	-23.4M	-7.5B	-1.2B	-1.1B	-30.3M	-8.4M	-6.2M	-1.3B	-3.0M	-110.0M	-220.0M	-1.3B	0.00	0.00	-3.0B	-1.3B	0.00	-208.0M	-200.0M	-1.6B	-202.6M	-300.0M	-400.0M	-50.0M	-290.0M	-165.0M	-418.0M	-1.1B	-285.0M	-218.0M	-240.0M	-1.7B	-135.0M	0.00	0.00	-2.6B	0.00	-284.3M	0.00	-4.8B	0.00	-2.5B	–	-10.4B	-800.0M	0.00	–	-9.6B
Free Cash Flow	5.3B	-3.2B	801.7M	1.4B	-172.1M	-28.4M	-639.9M	1.0B	-477.3M	-52.9M	99.4M	2.5B	-676.1M	1.7B	-375.6M	-481.2M	-1.5B	-1.3B	-399.7M	-436.1M	-207.6M	80.8M	-300.3M	112.6M	-46.9M	140.9M	16.8M	221.9M	304.6M	510.8M	320.0M	481.2M	1.3B	1.4B	1.4B	1.9B	2.7B	2.2B	1.2B	463.8M	1.2B	1.3B	12.3M	988.8M	785.0M	848.2M	-904.7M	-1.4B	521.0M	134.4M	-615.8M	-2.3B	-990.7M	-2.1B	-1.5B	-236.2M	-1.8B	-1.5B	-665.3M	211.0M	-197.9M	-377.0M	-733.4M	1.3B	1.8B	1.9B	1.5B	2.9B	3.5B	3.3B	1.9B	8.9B	5.1B	5.7B	4.3B	3.5B	2.5B	6.6B	7.0B	7.1B	8.5B	9.4B	4.7B	8.9B	7.1B	3.5B
Cfx Assoc Loans Net	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	8.2M	8.5M	143.4M	50.7M	-1.2M	-1.8M	-784,000.00	-1.7M	1.0M	-5.4M	-260.2M	-128.1M	-257.9M	-279.7M	-34.1M	-108.7M	-61.9M	-81.8M	-89.6M	-83.5M	-162.2M	-244.0M	-264.7M	-24.8M	-114.7M	-13.1M	-12.5M	17.9M	-16.5M	17.6M	-21.1M	-38.6M	87,000.00	-4.0M	26.0M	33.5M	77.8M	67.0M	86.9M	-11.6M	84.2M	-102.0M	21.3M	-50.5M	28.6M	-24.0M	-84.5M	107.6M	-32.0M	-74.2M
Cfx Capex Invprop	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-45.7M	-68.5M	-332.6M	-181.8M	-102.5M	-98.2M	-241.0M	-404.0M	-351.1M	-466.7M	-441.3M	-738.6M	-627.0M	-775.0M	-559.1M	-958.2M	-992.7M	-1.0B	-582.5M	-1.1B	-815.1M	-601.5M	-806.3M	-618.4M	-643.9M	-311.2M	-154.3M	-298.2M	-293.2M	-162.4M	-433.4M	-268.2M	-138.6M	-33.5M	-169.3M	-101.4M	-115.1M	-132.7M	-104.8M	-242.0M	-107.7M	-162.7M	-343.7M	-132.9M	-265.1M	-258.4M	-98.9M	-392.4M	-152.3M	-314.3M
Cfx Capex Ppe	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-86.1M	-214.9M	-203.6M	-250.1M	-286.9M	-322.2M	-352.3M	-310.9M	-269.7M	-271.2M	-294.5M	-371.3M	-318.2M	-301.0M	-809.4M	-518.6M	-573.8M	-657.8M	-763.3M	-646.1M	-321.8M	-322.1M	-239.8M	-569.0M	-189.4M	-420.0M	-147.7M	8.6M	-280.7M	-277.9M	-302.1M	-427.1M	-165.1M	-216.4M	-176.9M	-402.0M	-298.5M	59.7M	-215.1M	-124.6M	-123.3M	-146.7M	-217.9M	-45.6M	-215.0M	-186.4M	-356.0M	-176.9M	-272.1M	-209.0M
Cfx Cash Before Wc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	1.1B	1.4B	1.1B	1.2B	1.3B	1.5B	1.2B	1.6B	1.6B	1.5B	1.7B	2.0B	1.7B	2.0B	1.9B	2.2B	2.6B	2.8B	1.9B	3.3B	2.4B	2.2B	2.2B	2.6B	1.7B	510.0M	1.0B	1.3B	2.0B	2.0B	2.4B	3.1B	2.9B	2.8B	2.2B	2.9B	3.4B	3.5B	4.3B	6.0B	4.4B	3.7B	4.7B	6.4B	5.3B	4.9B	6.2B	8.5B	6.7B	5.4B
Cfx Cash Begin	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	4.0B	5.2B	6.9B	8.5B	7.7B	7.7B	10.3B	9.3B	8.9B	9.6B	10.7B	10.9B	9.0B	8.9B	9.8B	10.5B	16.2B	11.3B	11.8B	10.0B	9.0B	8.2B	6.8B	5.5B	5.2B	7.2B	5.1B	3.3B	5.7B	6.3B	6.6B	7.8B	7.5B	8.4B	11.9B	13.6B	17.5B	21.9B	25.1B	25.6B	25.6B	35.0B	34.9B	41.5B	38.6B	47.1B	45.8B	46.5B	52.6B	55.5B
Cfx Cash End	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	5.2B	6.9B	8.5B	7.7B	7.7B	10.3B	9.3B	8.9B	9.6B	10.7B	10.9B	9.0B	8.9B	9.8B	10.5B	16.2B	11.3B	11.8B	10.0B	9.0B	8.2B	6.8B	5.5B	5.2B	7.2B	5.1B	3.3B	5.8B	6.3B	6.6B	7.8B	7.5B	8.4B	11.9B	13.6B	17.5B	21.9B	25.1B	25.6B	25.6B	35.0B	34.9B	41.5B	38.6B	47.1B	45.8B	46.5B	52.6B	55.5B	51.4B
Cfx Convertible Buyback	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-7.3M	0.00	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Deposits	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	628.0M	-3.2B	-1.3B	24.8M	-67.2M	1.3B	-459.9M	-1.5B	-259.0M	1.3B	303.1M	-574.2M	-213.7M	2.1B	1.3B	223.7M	-1.7B	3.8B	-528.2M	2.7B	146.0M	64.1M	-5.3M	117.9M	33.6M	-1.1B	746.3M	48.3M	53.2M	-123.5M	-325.1M	-47,000.00	-103.5M	-163.0M	463.1M	-93.5M	-227.8M	-173.8M	-4.3B	-2.8B	7.2B	350.5M	-771.2M	-10.0B	154.6M	-474.7M	-3.4B	-3.6B	-4.2B	205.2M
Cfx Depreciation	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	216.6M	213.6M	211.6M	213.5M	215.5M	224.4M	223.9M	237.2M	232.3M	234.2M	239.6M	248.8M	241.4M	258.5M	273.0M	279.3M	280.8M	296.8M	312.6M	310.6M	298.5M	309.6M	318.8M	329.3M	326.1M	391.1M	345.3M	369.9M	330.4M	330.1M	330.2M	374.1M	349.0M	354.2M	348.9M	341.2M	351.8M	372.4M	403.2M	399.7M	368.7M	372.4M	369.0M	426.0M	381.9M	429.9M	398.2M	424.9M	481.2M	427.1M
Cfx Disp Invprop	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	7.9M	1.9M	0.00	0.00	4.0M	68,000.00	151,000.00	-5,000.00	–	–	21,000.00	0.00	0.00	0.00	1.3M	-109.3M	-301.9M	-36.1M	-8.5M	-25.2M	216,000.00	0.00	0.00	-14,000.00	-50.9M	-183,000.00	-795,000.00	-38.5M	–	–	–	-8.3M	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Disp Ppe	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-31,000.00	-46,000.00	2.7M	-1.2M	1.2M	-750,000.00	617,000.00	-3.4M	11.6M	388,000.00	2.8M	-2.6M	4.0M	569,000.00	294,000.00	822,000.00	508,000.00	6.2M	250,000.00	7.3M	-168,000.00	2.3M	-87.8M	-15.3M	163,000.00	18,000.00	-50.4M	-27,000.00	-38,000.00	-38,000.00	-47,000.00	528,000.00	890,000.00	100,000.00	299,000.00	177,000.00	-109,000.00	0.00	0.00	5.1M	130,000.00	71,000.00	–	–	–	–	–	–	–	–
Cfx Disp Ppe Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	556,000.00	203,000.00	430,000.00	3.7M	308,000.00	1.5M	236,000.00	5.7M	4.4M	426,000.00	179,000.00	24.9M	18.3M	2.8M	0.00	56.3M	2.6M	257,000.00	0.00	31.0M	3.7M	0.00	147.5M	12.4M	24.7M	-8.2M	48.9M	28.3M	1.6M	-906,000.00	2.6M	16.6M	938,000.00	11.6M	-2.3M	-7.8M	109,000.00	0.00	189.4M	-189.2M	314,000.00	–	–	–	–	–	–	–	–	–
Cfx Disp Securities	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	3.3M	890.3M	620.9M	120.1M	6.2M	5.6M	1.0M	8.5M	3.2M	5.1M	0.00	430.5M	25.6M	54.7M	1.3B	497.3M	804.4M	406.3M	608.3M	399.4M	386.8M	1.0B	1.3B	588.7M	347.2M	1.2B	2.9B	3.1B	1.2B	1.1B	1.1B	223.4M	557.1M	1.2B	1.1B	293.6M	650.5M	327.8M	224.6M	510.1M	557.3M	611.5M	-20.5M	172.1M	146.1M	1.3B	1.3B	535.4M	904.2M	129.1M
Cfx Div Received	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	6.6M	0.00	41.1M	63.4M	5.0M	62.7M	9.4M	36.7M	9.3M	65.2M	14.8M	46.7M	0.00	84.4M	5.0M	39.8M	20.6M	65.5M	2.5M	55.0M	0.00	68.5M	42.5M	35.4M	0.00	42.7M	22.3M	20.4M	24.5M	25.0M	12.0M	32.8M	50.0M	7.5M	40.4M	30.9M	38.4M	194.6M	130.9M	33.4M	26.4M	0.00	44.5M	5.6M	56.6M	31.6M	20.9M	13.3M	926,000.00	382.9M
Cfx Eosb	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	8.5M	29.2M	2.5M	3.7M	7.0M	3.7M	5.4M	-13.6M	918,000.00	4.3M	-38,000.00	-2.7M	432,000.00	2.0M	-257,000.00	8.7M	7.9M	-10.4M	2.3M	322,000.00	-2.1M	7.2M	-350,000.00	-5.3M	444,000.00	-14.8M	-1.8M	7.2M	3.8M	3.2M	1.3M	1.3M	1.6M	9.8M	-236,000.00	-404,000.00	-698,000.00	-2.0M	1.0M	1.0M	2.8M	2.7M	5.2M	-5.7M	-612,000.00	705,000.00	-435,000.00	50.8M	23.8M	9.4M
Cfx Fin Income Received	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	39.4M	33.9M	107.8M	167.4M	55.8M	53.3M	51.0M	85.3M	98.8M	66.6M	211.9M	134.5M	143.5M	179.7M	180.3M	137.9M	212.3M	184.0M	221.5M	241.8M	150.7M	138.7M	209.6M	158.4M	125.7M	129.9M	129.0M	104.4M	84.7M	93.1M	102.6M	145.5M	106.0M	207.0M	219.2M	-9.2M	194.9M	337.7M	361.0M	405.2M	443.7M	482.1M	474.8M	431.3M	409.6M	758.2M	586.5M	762.1M	571.7M	705.8M
Cfx Finance Cost	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	104.7M	172.6M	114.6M	117.0M	114.2M	117.9M	121.7M	123.8M	122.9M	123.5M	173.4M	179.0M	142.9M	173.9M	221.9M	195.2M	239.1M	262.1M	280.1M	275.8M	262.9M	297.1M	281.7M	320.9M	257.2M	272.4M	215.2M	350.9M	232.5M	257.1M	253.8M	536.6M	233.0M	248.3M	256.2M	243.9M	232.1M	248.5M	260.9M	297.9M	233.2M	258.2M	178.8M	270.7M	221.3M	226.4M	228.7M	351.8M	217.3M	247.2M
Cfx Finance Income	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-172.2M	-69.4M	-66.4M	-170.4M	-84.3M	-93.9M	-114.0M	-140.2M	-159.7M	-214.4M	-132.6M	-133.8M	-157.2M	-171.6M	-169.3M	-140.9M	-217.0M	-197.7M	-200.9M	-220.3M	-153.6M	-187.2M	-135.2M	-176.3M	-131.5M	-134.6M	-117.6M	-100.9M	-84.8M	-95.4M	-101.8M	-147.8M	-106.7M	-206.4M	-217.2M	-527.0M	-262.8M	-384.8M	-424.4M	-531.6M	-494.8M	-531.8M	-552.9M	-522.9M	-647.7M	-696.7M	-680.3M	-787.8M	-719.2M	-742.9M
Cfx Fx	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-1.4M	-2.8M	-4.2M	-4.4M	-34.4M	49,000.00	-12.1M	-401,000.00	-115.4M	-377,000.00	901,000.00	-443.6M	8.4M	-26.4M	16.2M	1.5M	5.9M	-18.6M	-1.3M	-15.2M	35.7M	44.6M	26.4M	17.6M	5.9M	-29.3M	22.6M	5.2M	572,000.00	-1.4M	0.00	-2.5M	-131.4M	-35.6M	5,000.00	-191.5M	-241.0M	-2.0M	-5.0M	-9.1M	-384.4M	-73.6M	58.9M	-44.9M	12.4M	41.1M	61.9M	3.2M	-131.6M	136.8M
Cfx Loans Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	69.5M	3.9B	1.0B	205.4M	248.1M	242.3M	745.0M	353.0M	478.3M	638.6M	393.2M	1.6B	502.5M	378.7M	1.1B	4.5B	435.1M	969.8M	1.4B	2.5B	1.8B	2.0B	3.1B	5.6B	5.8B	9.9M	779.3M	923.3M	520.4M	1.3B	1.2B	2.5B	841.2M	4.3B	2.3B	3.4B	921.5M	542.9M	–	1.5B	969.0M	245.7M	-1.1B	802.4M	548.7M	948.3M	1.6B	-72.3M	6.4M	387.6M
Cfx Loans Repayments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-1.7B	-3.7B	-75.1M	-100.2M	-126.5M	-98.8M	-116.7M	-338.3M	-149.8M	-140.9M	-153.7M	-486.3M	-264.4M	-230.9M	-510.1M	-1.2B	-192.9M	-412.3M	-133.2M	-5.2B	-2.6B	-439.1M	-2.5B	-6.1B	-2.6B	968.5M	-6.3B	44.6M	-687.1M	-1.5B	-2.8B	-5.2B	-2.9B	-2.6B	-2.8B	-5.7B	-2.7B	-699.6M	–	-3.8B	-1.1B	-145.6M	1.3B	-738.2M	-654.3M	-624.0M	-1.5B	-120.1M	-526.9M	-237.2M
Cfx Net Change	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	1.2B	1.7B	1.6B	-839.1M	58.0M	2.6B	-1.0B	-421.6M	792.8M	1.1B	215.6M	-1.5B	-87.3M	993.8M	603.0M	5.8B	-5.0B	586.6M	-1.8B	-1.1B	-803.5M	-1.5B	-1.3B	-358.6M	2.1B	-2.2B	-1.8B	2.5B	599.8M	321.3M	1.1B	-292.5M	1.1B	3.5B	1.7B	4.1B	4.5B	3.3B	451.0M	57.7M	9.8B	-47.4M	6.5B	-2.8B	8.4B	-1.4B	711.2M	6.1B	3.0B	-4.9B
Cfx Pbt	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	966.7M	1.1B	699.1M	966.7M	1.1B	1.2B	1.0B	1.2B	1.3B	1.4B	1.4B	2.0B	1.4B	1.7B	1.6B	1.9B	2.3B	2.4B	1.8B	2.5B	2.3B	1.8B	1.8B	2.0B	935.2M	860.5M	513.5M	304.6M	1.3B	1.4B	1.5B	1.8B	2.7B	2.5B	1.9B	1.4B	3.7B	2.2B	4.2B	5.1B	4.3B	3.5B	4.7B	6.5B	5.4B	5.0B	6.3B	8.9B	7.2B	5.6B
Cfx Purchase Securities	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-296.2M	-99.0M	905,000.00	0.00	-7.7M	-3.4M	-903.6M	-16.5M	-15.2M	-92.1M	-346.2M	-617.2M	-188.6M	-75.9M	-1.4B	-537.9M	-289.0M	-752.1M	-1.5B	-177.3M	-456.2M	–	–	–	-307.0M	-5.3B	1.2B	–	-1.7B	-989.2M	-756.9M	–	-301.7M	-845.6M	-1.1B	-401.2M	-462.3M	-217.6M	-265.0M	-558.2M	-563.6M	-265.4M	-113.2M	-690.4M	-558.1M	-1.6B	-1.3B	-76.4M	-476.2M	-112.1M
Cfx Share Assoc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	16.3M	-7.0M	60.6M	17.7M	-91.6M	13.6M	189,000.00	-111.0M	42.8M	-32.1M	-4.2M	-306.1M	-8.3M	-22.5M	-41.9M	-62.1M	-71.9M	9.4M	7.0M	5.9M	61.0M	-3.5M	31.1M	39.6M	218.8M	68.4M	89.6M	205.0M	100.7M	-94.8M	-467.9M	108.4M	-38.4M	-129.5M	-78.9M	32.5M	53.4M	-57.6M	-113.0M	-119.7M	-36.1M	60.9M	12.7M	-43.1M	-109.7M	-82.1M	-62.5M	-546.6M	-545.5M	-288.8M
Cfx Wc Advances	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	2.2B	1.6B	1.2B	771.1M	647.4M	904.7M	-56.5M	-10.7M	-88.7M	460.8M	417.1M	-1.4B	272.9M	281.6M	-705.2M	-694.3M	-1.0B	-1.2B	-396.1M	-1.6B	-579.5M	-509.0M	-1.3B	-1.1B	-424.0M	-105.9M	229.3M	-213.0M	543.6M	1.1B	907.4M	-437.6M	603.2M	1.1B	1.5B	874.2M	964.0M	1.3B	1.5B	-485.3M	1.9B	3.4B	2.7B	442.2M	2.8B	4.9B	910.9M	-473.9M	3.0B	1.8B
Cfx Wc Dev Props	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-655.5M	-220.9M	-566.5M	-484.6M	134.2M	-210.6M	42.8M	111.6M	-111.5M	-312.1M	-1.4B	1.3B	-634.6M	-400.2M	-419.3M	-2.5B	-642.8M	564.4M	-1.7B	-134.6M	-1.0B	-233.5M	607.7M	4.2M	275.3M	-1.1B	408.8M	462.3M	19.0M	703.3M	1.3B	2.3B	2.1B	1.3B	-883.2M	2.4B	1.7B	498.0M	417.7M	-2.3B	-3.0B	-423.8M	28.8M	803.3M	292.8M	-363.0M	-2.9B	-737.8M	302.9M	-1.7B
Cfx Wc Other Assets	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	67.7M	-122.0M	-47.0M	-349.9M	-133.0M	-186.3M	-744.4M	-89.7M	-110.2M	-346.3M	-54.4M	-1.5B	-452.6M	54.6M	-854.4M	-1.6B	-1.3B	-652.8M	-752.6M	92.3M	-271.1M	-462.7M	-285.8M	-393.0M	-342.7M	554.5M	-389.8M	-101.3M	906.6M	-232.2M	-118.0M	-57.0M	-373.1M	-488.8M	-152.6M	1.6B	-360.1M	-64.5M	-1.5B	855.4M	-159.1M	-598.4M	-816.8M	-1.0B	-759.2M	-785.3M	-125.4M	-345.7M	-2.1B	-41.3M
Cfx Wc Payables	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	191.3M	129.2M	-53.1M	-107.0M	-411.4M	330.8M	193.3M	236.4M	-132.9M	251.2M	-426.6M	-987.8M	780.3M	-894.5M	565.7M	2.2B	1.7B	-939.5M	1.3B	1.1B	128.5M	-521.9M	-310.0M	176.5M	-7.3M	468.5M	-1.4B	684.2M	106.5M	266.0M	-387.0M	-291.0M	-672.0M	-557.4M	-716.6M	1.4B	-503.6M	-605.3M	-1.5B	-2.3B	-1.5B	694.5M	222.9M	656.2M	-176.7M	-177.2M	876.7M	1.1B	-920.9M	-767.7M
Cfx Wc Receivables	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-167.9M	-315.9M	61.7M	-157.1M	36.3M	-654.5M	-109.0M	-142.9M	274.1M	-1.9M	-435.3M	261.0M	-75.1M	95.7M	148.8M	-416.7M	-680.5M	-1.1B	-799.2M	-2.0B	-1.2B	-1.2B	-606.2M	78.9M	-402.3M	-117.7M	-381.7M	-362.5M	-1.1B	-1.5B	-1.8B	-1.2B	-779.0M	-439.2M	163.6M	238.9M	437.7M	1.2B	1.4B	2.1B	874.2M	596.0M	560.2M	-32.1M	1.4B	1.3B	615.1M	1.3B	376.8M	-764.0M
Cfx Wc Retentions	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	4.5M	6.8M	57.6M	60.2M	36.1M	18.9M	27.8M	-1.1M	23.5M	73.7M	59.8M	-117.4M	78.4M	65.8M	-26.3M	23.0M	-58.8M	117.2M	77.1M	108.2M	90.1M	70.9M	50.7M	79.7M	46.7M	23.3M	11.7M	-11.0M	-64.3M	16.4M	-63.3M	-17.2M	29.2M	-85.4M	26.9M	-57.7M	-58.8M	17.6M	9.9M	-57.7M	14.4M	69.0M	111.6M	101.8M	117.9M	222.5M	233.1M	239.4M	228.4M	279.5M
Cfx Dilution Sub	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	1.1B	-164.6M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Directors Bonus	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-23.0M	0.00	0.00	–	-34.1M	0.00	0.00	–	-40.9M	0.00	0.00	–	-12.0M	0.00	0.00	–	-16.8M	0.00	0.00	–	-16.8M	0.00	0.00	–	-17.7M	0.00	0.00	–	-16.4M	0.00	0.00	–	-14.3M	0.00	0.00	0.00	-13.5M	0.00	0.00	-13.0M	-774,000.00	0.00	0.00	0.00	0.00
Cfx Sukuk Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	2.8B	0.00	0.00	–	–	0.00	0.00	–	–	2.8B	0.00	–	–	–	–	–	–	0.00	0.00	–	–	1.8B	0.00	–	–	0.00	0.00	–	–	1.8B	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Discount Loan Assoc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	27.6M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Impair Loan Assoc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	29.5M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Dilution Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	5.8B	–	–	–	–	–	–	–	0.00	–	–	–	4.8B	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Prov Receivables	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	9.3M	–	–	–	36.9M	–	–	–	28.0M	0.00	0.00	0.00	76.2M	32.1M	4.2M	52.2M	435.7M	5.0M	7.6M	45.0M	85.3M	77.0M	1.3B	46.4M	-1.0B	207.9M	192.5M	811.1M	-249.2M	-50.3M	65.2M	3.6M	420.1M	7.7M	68.2M	18.1M	-32.2M	10.1M	14.2M	6.7M	8.9M	986,000.00	11.9M	2.9M	44.2M	14.5M	23.7M
Cfx Writeoff Assets	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	301.3M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Adv Investments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	-199.5M	–	–	–	–	–	–	–	–	–	-1.0B	–	-327.8M	-29.7M	22.9M	-326.4M	134.4M	-151.7M	27.2M	-101.0M	-30.6M	-83.4M	15.7M	-85.2M	-66.7M	-116.5M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Cash Acquired	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	13.5M	0.00	-45,000.00	–	–	132.2M	0.00	–	0.00	0.00	0.00	–	67.8M	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	657.1M	–	–	–	0.00	–	–
Cfx Gain Remeasure	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-57.9M	0.00	48.6M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Nci Movement	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	–	2.5M	7.5M	0.00	0.00	0.00	–	7.5M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	15.3M	–	2.1M	-14.4M	0.00	–	–	0.00	0.00	–	–
Cfx Sukuk Repayment	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	-1.8B	0.00	–	–	–	–	–	–	0.00	0.00	–	–	-1.8B	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-2.8B	-1.3M	2.7M	–	–	0.00	0.00	–	–
Cfx Acq Nci Inv	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	-27.1M	–	–	–	–	0.00	–	–	–	-496.9M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Disp Invprop Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	59,000.00	–	–	–	0.00	0.00	0.00	0.00	193.9M	454.2M	100.0M	9.0M	42.1M	-216,000.00	0.00	0.00	216,000.00	58.4M	183,000.00	595,000.00	38.5M	–	–	99.1M	10.9M	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Insurance Assets	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Insurance Bi	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Wc Hfs	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	-115.8M	-19.6M	166.8M	-94.3M	58.7M	135.1M	207.3M	594.2M	-53.6M	4.2M	-1.7M	4.0M	-210.6M	167.6M	11.0M	-215.2M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Nci Contribution	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	720,000.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-240.0M	–	–	0.00	11.2M	–	–	–	859,000.00	–	–	–	–	–	–	–	–	–
Cfx Acq Sub	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	-555.4M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Amort Intang	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	4.4M	2.9M	2.5M	2.9M	3.4M	2.9M	3.1M	2.7M	3.2M	3.0M	2.8M	2.8M	2.7M	2.6M	2.6M	2.6M	3.2M	1.6M	2.7M	2.6M	370,000.00	1.7M	0.00	3.4M	-1.5M	1.8M	3.4M	3.2M	-5.8M	13.1M	13.3M	13.7M	13.6M	13.7M	12.9M
Cfx Gain Hfs	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	-48.9M	-359.8M	7.7M	-101.7M	0.00	0.00	0.00	–	-2.2B	0.00	-55.1M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Hfs Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	15.9M	0.00	-1.1M	2.2B	6.6M	0.00	0.00	–	2.5B	0.00	750.0M	–	–	–	–	0.00	0.00	0.00	0.00	1.2B	0.00	0.00	0.00	–	–	–	–	–	–	–	–	–	–
Cfx Capex Intang	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	-1.0M	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	-4.0M	-10.4M	1.1M	-4.1M	1.8M	–	–	–	-2.1M	–	–	–	1.6M	–	–
Cfx Gain Disp Assoc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	-5.4M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Acq Assoc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-66.5M	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Acq Nci	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-496.9M	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-392.1M	0.00	1,000.00	–	0.00
Cfx Purchase Sec Deposits	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-909.7M	-2.0B	-505.8M	–	–	–	-7.7B	–	–	–	-3.8B	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Impair Writedown	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	1.2B	–	–	–	667.7M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Gain Dilution Assoc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	0.00	-233.4M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Gain Restructure Assoc	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	-233.4M	-1,000.00	1,000.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Acq Dch	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	-2.5B	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Gain Sale Sub	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	-699.9M	0.00	0.00	0.00	–	–	–	–	–	–	–	–	–	–
Cfx Impair Nonfin	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-64.4M	0.00	980.5M	–	1.1B	0.00	902.2M	–	–	–	–	–	0.00	–	–	–	134.7M
Cfx Loans Net	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-2.0B	–	–	–	–	–	–	–	–	–	–	–
Cfx Loan Nci	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	2.1B	–	–	–	0.00	–	–
Cfx Remeasure Acquiree	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	-229.2M	–	–	–	0.00	–	–
Cfx Cash Generated	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	9.0B	10.0B	–	–	7.6B	4.2B

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Emaar Properties

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