Riverstone Holdings Limited (AP4.SI)

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AP4.SI
Financiële Gegevens

1.01 (SGD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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 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	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	790.083	761.177	947.64	863.176	950.544	899.033	990.496	1,037.226	644.035	574.603	-1,613.883	586.287	146.572	681.821	-649.542	352.236	88.059	227.825	-130.952	68.402	97.564	66.382	82.731	72.15	78.441	81.532	82.664	84.791	108.303	92.861	90.04	59.212	47.618	47.773	59.063	58.536	69.757	47.303	39.944	34.986	48.569	48.554	58.893	57.054	42.3	38.028	33.817	30.077	35.304	24.438	26.231	29.356	32.385	22.901	45.471	25.15	32.84	26.351	19.425	47.19	11.798	11.798	11.798	11.632	11.632	11.632	11.632	2.34	2.34	2.34	2.34	2.609	2.609	2.609	2.609	1.658	1.658	1.658	1.658
Kortetermijnbeleggingen Numbers are in millions	0	0	0	1.114	0	0	0	1.1	617.758	653.689	3,227.766	982.933	245.733	664.138	1,299.084	296.707	74.177	46.334	261.904	62.007	28.66	25.979	45.32	24.86	27.735	10.989	52.413	29.459	30.613	20.486	62.209	43.983	62.436	51.169	64.742	70.146	66.697	48.611	56.834	44.446	38.942	40.633	49.994	56.95	73.981	53.169	58.74	33.91	34.561	26.67	15.228	12.214	0	13.028	0	0	0	17.741	31.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	790.083	761.177	947.64	863.176	950.544	899.033	990.496	1,037.226	1,261.793	1,228.292	1,613.883	1,569.22	392.305	1,345.959	649.542	648.943	162.236	274.159	130.952	130.409	126.224	92.361	128.051	97.01	106.176	92.521	135.077	114.25	138.916	113.347	152.249	103.195	110.054	98.942	123.805	128.682	136.454	95.914	96.778	79.432	87.511	89.187	108.887	114.004	116.281	91.197	92.557	63.987	69.865	51.108	41.459	41.57	32.385	35.929	45.471	25.15	32.84	44.092	51.304	47.19	11.798	11.798	11.798	11.632	11.632	11.632	11.632	2.34	2.34	2.34	2.34	2.609	2.609	2.609	2.609	1.658	1.658	1.658	1.658
Nettovorderingen Numbers are in millions	0	147.613	149.575	128.001	129.621	122.261	127.289	118.206	144.967	186.598	0	232.009	0	476.008	-109.593	319.735	0	133.611	-112.744	154.511	142.201	140.414	146.767	158.246	148.098	139.5	129.066	142.535	118.02	136.523	130.371	140.329	113.377	109.453	91.617	103.08	111.561	99.485	94.465	86.713	77.743	66.653	60.433	62.531	63.235	65.553	56.919	0	0	0	58.691	55.881	0	51.067	0	46.216	39.104	42.196	40.862	38.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	106.741	114.727	90.961	83.183	74.755	81.748	94.772	82.368	94.635	116.241	0	153.012	38.253	211.072	38.253	121.989	30.497	82.868	30.497	97.295	100.71	96.234	91.588	83.635	89.758	95.312	76.075	71.131	68.042	63.578	81.823	66.978	60.247	60.525	65.249	61.163	60.021	56.859	50.082	42.117	40.522	43.022	43.567	35.667	34.187	33.928	35.121	30.406	28.956	30.191	32.532	31.602	30.094	28.837	26.991	26.752	23.053	17.964	17.687	17.733	4.433	4.433	4.433	5.715	5.715	5.715	5.715	3.646	3.646	3.646	3.646	3.697	3.697	3.697	3.697	2.787	2.787	2.787	2.787
Overige vlottende activa Numbers are in millions	170.741	155.522	160.479	151.702	137.462	131.379	139.745	157.378	154.362	194.954	0	285.359	71.34	484.349	71.34	345.828	82.247	143.477	82.247	163.422	150.169	154.48	163.836	179.186	167.845	158.951	150.231	163.441	130.356	148.981	141.023	152.25	121.51	119.153	102.104	109.137	117.318	105.093	97.261	88.52	79.707	71.374	64.214	65.031	65.674	67.959	59.691	61.112	56.268	62.516	59.603	56.793	61.422	51.701	50.205	46.216	60.009	42.83	41.496	61.652	9.725	9.725	9.725	7.087	7.087	7.087	7.087	19.784	19.784	19.784	19.784	18.11	18.11	18.11	18.11	6.664	6.664	6.664	6.664
Totaal vlottende activa Numbers are in millions	1,067.565	1,031.426	1,199.08	1,098.061	1,162.761	1,112.16	1,225.013	1,276.972	1,510.79	1,539.487	1,613.883	2,007.591	501.898	2,041.38	649.542	1,099.919	274.98	500.504	130.952	391.126	377.103	343.075	383.475	359.831	363.779	346.784	361.383	348.822	337.314	325.906	375.095	322.423	291.811	278.62	291.158	298.982	313.793	257.866	244.121	210.069	207.74	203.583	216.668	214.702	216.142	193.084	187.369	155.505	155.089	143.815	133.594	129.965	123.901	116.467	122.667	117.117	115.902	104.886	110.487	103.821	25.955	25.955	25.955	24.434	24.434	24.434	24.434	25.77	25.77	25.77	25.77	24.416	24.416	24.416	24.416	11.109	11.109	11.109	11.109
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	727.029	705.689	711.814	726.026	728.271	731.622	736.942	741.562	721.436	719.501	0	691.194	172.799	640.868	172.799	587.281	146.82	514.476	146.82	532.295	492.984	495.572	489.891	484.43	464.256	442.961	429.182	419.845	400.959	377.612	351.271	336.662	318.826	300.381	279.37	276.659	256.016	239.922	234.832	227.587	205.542	186.037	163.542	153.384	159.257	159.875	157.78	161.014	139.332	134.837	136.49	137.675	132.055	124.257	122.716	122.73	113.792	103.623	95.421	91.816	22.954	22.954	22.954	18.015	18.015	18.015	18.015	14.776	14.776	14.776	14.776	13.453	13.453	13.453	13.453	12.124	12.124	12.124	12.124
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Immateriële activa 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
Goodwill en immateriële activa 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
Langetermijnbeleggingen 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
Belastingvorderingen Numbers are in millions	1.151	0	1.359	1.101	1.09	0.965	1.143	1.23	1.286	1.326	0	0.823	0.206	0.593	0.206	0.57	0.143	0.548	0.143	9.228	9.399	9.956	10.492	10.42	9.75	9.925	9.873	9.737	9.363	9.081	8.654	8.521	7.247	7.183	6.921	6.746	5.469	3.235	2.886	3.11	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
Overige niet-vlottende activa Numbers are in millions	0	1.309	0	0	0	0	0	0	0	0	-1,613.883	0	0	0	-822.546	0	0	26.864	-277.915	0	20.943	18.944	18.175	18.175	0	0	0	0	0	0	0	0	5.784	5.772	5.07	2.866	0	0	0	0	12.421	12.421	12.421	12.421	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
Totaal niet-vlottende activa Numbers are in millions	728.18	706.998	713.173	727.127	729.361	732.587	738.085	742.792	722.722	720.827	-1,613.883	692.017	173.004	641.461	-649.542	587.851	146.963	541.888	-130.952	541.523	523.326	524.472	518.558	513.025	474.006	452.886	439.055	429.582	410.322	386.693	359.925	345.183	331.857	313.336	291.361	286.271	261.485	243.157	237.718	230.697	217.963	198.458	175.963	165.805	159.257	159.875	157.78	161.014	139.332	134.837	136.49	137.675	132.055	124.257	122.716	122.73	113.792	103.623	95.421	91.816	22.954	22.954	22.954	18.015	18.015	18.015	18.015	14.776	14.776	14.776	14.776	13.453	13.453	13.453	13.453	12.124	12.124	12.124	12.124
Totaal activa Numbers are in millions	1,795.745	1,738.424	1,912.253	1,825.188	1,892.122	1,844.747	1,963.098	2,019.764	2,233.512	2,260.314	0	2,699.608	674.902	2,682.841	674.902	1,687.77	421.943	1,042.392	421.943	932.649	900.429	867.547	902.033	872.856	837.785	799.67	800.438	778.404	747.636	712.599	735.02	667.606	623.668	591.956	582.519	585.253	575.278	501.023	481.839	440.766	425.703	402.041	392.631	380.507	375.399	352.959	345.149	316.519	294.421	278.652	270.084	267.64	255.956	240.724	245.383	239.847	229.694	208.509	205.908	195.637	48.909	48.909	48.909	42.449	42.449	42.449	42.449	40.545	40.545	40.545	40.545	37.868	37.868	37.868	37.868	23.233	23.233	23.233	23.233
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	101.944	72.796	74.73	25.072	70.157	68.66	95.626	28.549	93.518	107.751	0	60.856	15.214	197.698	15.214	73.645	18.411	110.943	18.411	58.059	97.865	96.622	125.083	53.166	113.054	100.942	94.412	44.164	91.58	88.068	95.213	44.824	81.353	79.99	60.799	34.462	81.19	65.778	57.965	24.21	52.696	45.079	34.43	20.425	39.822	37.559	41.459	15.539	31.105	29.523	26.052	17.043	0	23.061	0	32.661	0	0	0	9.166	2.292	2.292	2.292	0	0	0	0	3.98	3.98	3.98	3.98	3.856	3.856	3.856	3.856	4.8	4.8	4.8	4.8
Kortlopende schulden Numbers are in millions	0.426	0.51	0.507	0.495	0.533	0.529	0.527	0	-0.003	0.293	0	1.578	0	4.554	0	6.516	0	6	0	6	6	6	6	7	6	6	6	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.005	0.008	0	0.014	0.099	0.24	0.35	0.486	0.52	0.489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden 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	1.369	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 opbrengsten 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	8.408	0	-113.054	-100.942	-94.412	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
Overige kortlopende verplichtingen Numbers are in millions	21.69	25.95	22.392	59.021	3.806	14.477	18.068	77.563	24.628	100.221	0	249.576	62.789	321.583	62.789	201.732	52.062	22.78	52.062	62.056	7.737	10.226	0.444	79.699	6.564	13.509	9.028	65.36	4.772	6.431	7.109	55.603	4.708	7.456	7.392	57.59	24.715	9.432	7.464	31.909	5.281	7.038	6.623	24.43	7.302	7.572	3.927	34.149	2.94	3.054	1.671	19.16	27.538	0	30.065	1.052	28.13	22.39	20.449	9.079	2.392	2.392	2.392	3.041	3.041	3.041	3.041	0.67	0.67	0.67	0.67	0.529	0.529	0.529	0.529	1.157	1.157	1.157	1.157
Totaal kortlopende verplichtingen Numbers are in millions	124.06	99.256	97.629	84.588	74.496	83.666	114.221	106.112	118.143	208.265	0	312.01	78.003	523.835	78.003	281.893	70.473	139.723	70.473	126.115	111.602	112.848	139.935	139.865	125.618	120.451	109.44	115.524	102.352	100.499	108.322	100.427	86.061	87.446	68.191	92.052	105.905	75.21	65.429	56.119	57.977	52.117	41.053	44.855	47.124	45.131	45.386	49.688	34.045	32.578	27.728	36.211	27.538	24.444	30.164	33.953	28.48	22.876	20.969	18.734	4.684	4.684	4.684	3.041	3.041	3.041	3.041	4.65	4.65	4.65	4.65	4.385	4.385	4.385	4.385	5.957	5.957	5.957	5.957
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.159	0.265	0.397	0.523	0	0	0	0	0	0	0	0	0	0.287	0	1.542	0.25	4	0.25	7	8.5	10	11.5	13	14.5	16	17.5	19	20.5	22	23.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0	0.015	0.117	0.224	0.062	0.062	0.062	0.18	0.18	0.18	0.18	0.377	0.377	0.377	0.377	0.695	0.695	0.695	0.695	0.802	0.802	0.802	0.802
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	149.279	0	32.892	6.73	100.061	6.73	47.414	84.438	81.7	108.525	36.455	-19.501	-20.676	-22.787	20.139	63.685	59.014	64.766	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	-4.725	-4.807	4.241	0.928	0.928	0.928	-1.262	-1.262	-1.262	-1.262	2.73	2.73	2.73	2.73	2.372	2.372	2.372	2.372	3.321	3.321	3.321	3.321
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	58.47	0	58.066	57.583	58.714	57.331	60.687	59.92	62.666	64.833	0	54.61	13.653	52.686	13.653	45.727	11.432	12.882	11.432	9.645	10.927	10.922	11.058	10.711	11.001	10.676	11.287	11.025	13.395	13.054	12.947	12.671	12.65	12.229	11.94	11.696	13.182	12.979	13.33	13.095	12.993	12.993	12.993	12.993	12.194	12.194	12.194	12.194	0	7.414	7.414	7.414	5.626	5.626	5.626	5.626	5.196	5.196	5.21	5.21	1.303	1.303	1.303	1.081	1.081	1.081	1.081	0.873	0.873	0.873	0.873	0.789	0.789	0.789	0.789	0.677	0.677	0.677	0.677
Overige niet-vlottende verplichtingen Numbers are in millions	0.946	59.138	58.985	58.513	60.137	59.041	62.36	0.803	0.706	0.657	0	0.531	0.133	53.208	0.133	46.238	-6.466	13.381	-6.466	10.109	0.374	11.217	11.33	10.972	11.273	10.927	11.534	11.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.414	0	0	0	0	0.001	0.005	0	0.012	0	0	0.022	-0.928	-0.928	-0.928	0.898	0.898	0.898	0.898	-2.73	-2.73	-2.73	-2.73	-2.372	-2.372	-2.372	-2.372	-3.321	-3.321	-3.321	-3.321
Totaal niet-vlottende verplichtingen Numbers are in millions	59.575	59.403	59.382	59.036	60.137	59.041	62.36	60.723	63.372	65.49	0	55.141	13.785	53.495	13.785	47.78	11.945	17.381	11.945	17.109	19.801	21.217	22.83	23.972	25.773	26.927	29.034	30.264	33.895	35.054	36.447	12.671	12.65	12.229	11.94	11.696	13.182	12.979	13.33	13.095	12.993	12.993	12.993	12.993	12.194	12.194	12.194	12.194	7.414	7.414	7.414	7.414	5.626	5.627	5.631	5.634	5.208	5.211	5.327	5.456	1.364	1.364	1.364	0.898	0.898	0.898	0.898	1.25	1.25	1.25	1.25	1.485	1.485	1.485	1.485	1.479	1.479	1.479	1.479
Totaal passiva Numbers are in millions	183.635	158.659	157.011	143.624	134.633	142.707	176.581	166.835	181.515	273.755	0	367.151	91.788	577.33	91.788	329.673	82.418	157.104	82.418	143.224	131.403	134.065	162.765	163.837	151.391	147.378	138.474	145.788	136.247	135.553	144.769	113.098	98.711	99.675	80.131	103.748	119.087	88.189	78.759	69.214	70.97	65.11	54.046	57.848	59.318	57.325	57.58	61.882	41.459	39.992	35.142	43.625	33.164	30.071	35.795	39.587	33.688	28.087	26.296	24.19	6.048	6.048	6.048	3.939	3.939	3.939	3.939	5.899	5.899	5.899	5.899	5.87	5.87	5.87	5.87	7.436	7.436	7.436	7.436
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	15.49	13.765	9.947	26.822	38.755	28.331	30.317	0	45.2	0	37.906	0	46.317	0	36.601	0	40.732	0	0	40.122	0	39.494	41.473	40.49	41.195	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	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	0	156.337	39.084	156.337	39.084	156.337	39.084	156.337	39.084	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	156.337	153.521	144.005	123.846	123.576	118.918	115.031	113.242	113.211	112.945	110.621	110.129	112.193	106.788	106.788	106.788	26.697	26.697	26.697	26.697	26.697	26.697	26.697	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	1,507.37	1,435.17	1,607.224	1,535.039	1,615.728	1,556.462	1,657.812	1,729.668	1,924.799	1,861.347	0	2,215.64	553.91	1,987.89	553.91	1,245.405	311.351	766.362	311.351	672.189	651.596	615.985	623.863	596.094	570.361	538.238	546.927	515.843	492.93	458.586	469.962	438.772	409.922	380.096	391.698	366.96	336.189	300.861	290.733	266.166	250.061	233.553	234.172	220.595	210.773	195.088	194.59	0	0	0	0	0	0	0	0	0	0	0	0	119.509	29.877	29.877	29.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,599.717	-15.49	-13.765	-9.947	-26.822	-38.755	-28.331	-30.317	2,332.452	-45.2	-95.984	-37.906	1,358.092	-46.317	-83.641	-36.601	789.42	-40.732	-38.097	-38.03	-40.122	-42.602	-39.494	-41.473	-40.49	-41.195	-37.068	-37.067	-35.238	-39.791	-40.493	-43.343	-44.837	-40.982	-35.525	-43.554	-43.179	-50.14	-50.854	-52.148	-51.113	-53.462	-50.218	-52.164	-50.933	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.82	-11.82	-11.82	-9.794	-9.794	-9.794	-9.794	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-51.6	-11.745	-8.322	-31.795	-28.345	-20.709	-54.459	-71.835	-57.477	-61.449	0.005	-84.725	86.104	-76.627	-592.989	-89.967	72.73	-74.017	-350.431	-79.838	612.684	577.14	-0.815	1.626	-0.815	-0.815	-0.815	1.626	455.047	420.704	433.909	398.166	368.614	335.938	346.046	325.163	299.849	256.492	246.739	215.211	198.392	180.59	182.244	166.318	159.74	194.273	194.493	130.787	129.382	119.738	119.907	110.769	109.577	97.704	98.963	90.127	83.81	73.631	72.821	-54.853	-1.893	-1.893	-1.893	21.607	21.607	21.607	21.607	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,612.107	1,579.762	1,755.239	1,681.561	1,757.485	1,702.037	1,786.512	1,852.925	2,051.99	1,986.552	2,332.457	2,332.452	583.114	2,105.506	1,358.097	1,358.092	339.524	885.283	789.425	789.42	769.021	733.477	739.263	709.014	686.389	652.287	661.959	632.611	611.384	577.041	590.246	554.503	524.951	492.275	502.383	481.5	456.186	412.829	403.076	371.548	354.729	336.927	338.581	322.655	316.077	295.63	287.565	254.633	252.958	238.656	234.938	224.011	222.788	210.649	209.584	200.256	196.003	180.419	179.609	171.444	42.862	42.862	42.862	38.51	38.51	38.51	38.51	34.646	34.646	34.646	34.646	31.999	31.999	31.999	31.999	15.798	15.798	15.798	15.798
Totaal eigen vermogen Numbers are in millions	1,612.11	1,579.765	1,755.242	1,681.564	1,757.489	1,702.04	1,786.517	1,852.929	2,051.997	1,986.559	2,332.457	2,332.457	583.114	2,105.511	1,358.097	1,358.097	339.524	885.288	789.425	789.425	769.026	733.482	739.268	709.019	686.394	652.292	661.964	632.616	611.389	577.046	590.251	554.508	524.957	492.281	502.388	481.505	456.191	412.834	403.08	371.552	354.733	336.931	338.585	322.659	316.081	295.634	287.569	254.637	252.962	238.66	234.942	224.015	222.792	210.653	209.588	200.26	196.006	180.422	179.612	171.447	42.862	42.862	42.862	38.51	38.51	38.51	38.51	34.646	34.646	34.646	34.646	31.999	31.999	31.999	31.999	15.798	15.798	15.798	15.798
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,795.745	1,738.424	1,912.253	1,825.188	1,892.122	1,844.747	1,963.098	2,019.764	2,233.512	2,260.314	2,332.457	2,699.608	674.902	2,682.841	1,358.097	1,687.77	421.943	1,042.392	789.425	932.649	900.429	867.547	902.033	872.856	837.785	799.67	800.438	778.404	747.636	712.599	735.02	667.606	623.668	591.956	582.519	585.253	575.278	501.023	481.839	440.766	425.703	402.041	392.631	380.507	375.399	352.959	345.149	316.519	294.421	278.652	270.084	267.64	255.956	240.724	245.383	239.847	229.694	208.509	205.908	195.637	48.909	48.909	48.909	42.449	42.449	42.449	42.449	40.545	40.545	40.545	40.545	37.868	37.868	37.868	37.868	23.233	23.233	23.233	23.233

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