Jardine Cycle & Carriage Limited (C07.SI)

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C07.SI
Financiële Gegevens

27.61 (SGD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	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	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,782.5	3,589.4	4,018.1	4,714.9	4,588.8	1,147.2	4,113.3	1,147.2	3,497.6	874.4	3,040.6	874.4	1,843.8	1,894.8	1,617.1	2,258.1	1,898.9	2,597.3	1,935.6	2,553.2	2,639.8	2,348.6	2,514.7	2,594.8	2,465.7	2,353.2	2,447.5	2,274.4	2,175.1	1,872.5	1,588.9	1,921.1	1,772	1,714.3	1,496.9	1,713.8	1,601.1	1,575	1,516.5	1,272.7	1,225.9	1,389.8	1,487.1	1,313.3	1,504.5	1,795.2	1,749.4	1,203.6	838	1,037.7	1,359.2	1,156.6	961.5	240.375	240.375	240.375	209.9	209.9	209.9	209.9	1.725	1.725	1.725	1.725	7.275	7.275	7.275	7.275	0.075	0.075	0.075	0.075	0.45	0.45	0.45	0.45	9.025	9.025	9.025	9.025
Kortetermijnbeleggingen Numbers are in millions	55	55.3	18.2	14.9	45.6	11.4	79.7	11.4	60.4	15.1	40.2	15.1	28.8	42.7	36.8	52.7	50.4	20.1	21.7	18.6	22.7	30.9	49.9	72.2	65.2	61	46.9	23.6	31.7	29.2	25.6	26	17.8	18.6	15.4	17.6	17.5	21.4	21.5	18.3	13.2	2.1	3.2	3.3	4.5	7.5	5.3	6.9	5.7	12.2	7.5	1.9	2.3	0.575	0.575	0.575	0.925	0.925	0.925	0.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0.025	0.025	0.025
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,837.5	3,644.7	4,036.3	4,729.8	4,634.4	1,158.6	4,193	1,158.6	3,558	889.5	3,080.8	889.5	1,872.6	1,937.5	1,653.9	2,310.8	1,949.3	2,617.4	1,957.3	2,571.8	2,662.5	2,379.5	2,564.6	2,667	2,530.9	2,414.2	2,494.4	2,298	2,206.8	1,901.7	1,614.5	1,947.1	1,789.8	1,732.9	1,512.3	1,731.4	1,618.6	1,596.4	1,538	1,291	1,239.1	1,391.9	1,490.3	1,316.6	1,509	1,802.7	1,754.7	1,210.5	843.7	1,049.9	1,366.7	1,158.5	963.8	240.95	240.95	240.95	210.825	210.825	210.825	210.825	1.725	1.725	1.725	1.725	7.275	7.275	7.275	7.275	0.075	0.075	0.075	0.075	0.45	0.45	0.45	0.45	9.05	9.05	9.05	9.05
Nettovorderingen 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	5,195	5,228.9	4,591.1	4,786.3	4,386.5	4,082.2	3,199.8	3,019	2,867	2,735.7	2,222.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	2,599.4	2,197.6	2,130.2	1,739.4	1,531.9	382.975	1,217.3	382.975	1,320.2	330.05	1,627.9	330.05	1,907.1	2,000.3	1,998.8	2,041.1	2,039.7	1,784.3	1,626.6	1,619.6	1,657.9	1,729.5	1,634.8	1,743.2	1,548.4	1,444	1,379.4	1,488.9	1,531.7	1,382.4	1,428	1,549.9	1,538.1	1,718.1	1,737.2	1,609.7	1,346.4	1,459.2	1,619.4	1,667.1	1,740.6	1,620.7	1,562.7	1,435.7	1,448.5	1,352.8	1,181.9	1,243.3	1,310.4	1,078.7	956.9	821.1	895.7	223.925	223.925	223.925	230.35	230.35	230.35	230.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	5,986.6	5,647.2	1,411.8	5,446.9	1,411.8	5,178.5	1,294.625	5,334.7	1,294.625	6,494.8	6,559.3	6,470.6	6,458.8	6,118.7	5,813.3	5,796.8	5,872.7	5,529.8	5,266.2	5,098.7	5,231.3	4,773.6	4,890.3	4,796.3	4,752.9	4,389.9	4,403.8	4,683.5	4,726.3	4,814.6	5,051.4	5,095.1	5,076.8	4,579.2	4,857.8	5,496.5	5,346.1	5,188.5	5,403.3	0	279.6	64.5	0	0	0	128.5	122.8	101.6	76.1	66.8	572.25	572.25	572.25	432.775	432.775	432.775	432.775	2.1	2.1	2.1	2.1	5	5	5	5	4.95	4.95	4.95	4.95	8.95	8.95	8.95	8.95	151.575	151.575	151.575	151.575
Totaal vlottende activa Numbers are in millions	11,564.1	12,376.7	12,131.1	12,455.8	11,813.5	2,953.375	10,857.2	2,953.375	10,056.7	2,514.175	10,043.4	2,514.175	10,274.5	10,497.1	10,123.3	10,810.7	10,107.7	10,215	9,380.7	10,064.1	9,850.2	9,375.2	9,298.1	9,641.5	8,852.9	8,748.5	8,670.1	8,539.8	8,128.4	7,687.9	7,726	8,223.3	8,142.5	8,502.4	8,344.6	8,417.9	7,544.2	7,913.4	8,653.9	8,304.2	8,168.2	8,415.9	8,248	8,260.8	7,613.1	7,941.8	7,323.1	6,536	5,482.4	5,270.4	5,292.2	4,791.4	4,148.5	1,037.125	1,037.125	1,037.125	873.95	873.95	873.95	873.95	3.825	3.825	3.825	3.825	12.275	12.275	12.275	12.275	5.025	5.025	5.025	5.025	9.4	9.4	9.4	9.4	160.625	160.625	160.625	160.625
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,817.7	5,429.1	4,890.3	4,939.2	5,120.1	1,280.025	5,225.4	1,280.025	5,572.3	1,393.075	5,731.2	1,393.075	6,093.6	5,985.5	5,947.8	5,878.2	4,974.1	3,931.3	3,923.9	3,978	3,908.2	3,775.4	3,770.5	3,693.8	3,475.3	3,525.1	3,484.5	3,456.9	2,878.4	3,129	3,376.2	3,390.9	3,548.1	3,815	3,819.5	3,941.1	3,746.6	3,768.5	4,297.7	4,307	4,306.1	4,004.1	3,919.3	3,664.3	3,543.4	3,393.8	3,337.1	2,725.7	3,474.9	2,932.2	2,772.1	3,023	2,140.4	535.1	535.1	535.1	399.8	399.8	399.8	399.8	0.175	0.175	0.175	0.175	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225
Goodwill Numbers are in millions	394.8	0	368.1	0	388.6	97.15	0	97.15	398.5	99.625	0	99.625	369.2	0	0	0	359.4	0	0	0	202.9	0	0	0	205.9	0	0	0	200.6	0	0	0	187.2	0	0	0	191.1	0	0	0	226.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,320.4	0	1,307.3	1,732.4	1,387.3	346.825	1,788.4	346.825	1,418.4	354.6	1,760.1	354.6	1,432.8	1,781.4	1,732	1,702.5	1,868.9	1,551.8	1,605.8	1,676.7	1,501.6	1,967	1,967.8	1,665.6	1,386.8	1,576.9	1,534.8	1,525.8	1,262.7	1,386.5	1,516.4	1,509	1,353.4	1,536.7	1,458.3	1,473.9	1,146.5	1,382.8	1,580.9	1,491.8	1,234.5	1,500.7	1,478.2	1,407.1	1,401.8	1,390.2	1,250.6	1,197	1,141.6	1,142.2	1,100.4	660.2	1,049.1	262.275	262.275	262.275	219.75	219.75	219.75	219.75	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	1,715.2	1,757.8	1,675.4	1,732.4	1,775.9	443.975	1,788.4	443.975	1,816.9	454.225	1,760.1	454.225	1,802	1,781.4	1,732	1,702.5	2,228.3	1,551.8	1,605.8	1,676.7	1,704.5	1,967	1,967.8	1,665.6	1,592.7	1,576.9	1,534.8	1,525.8	1,463.3	1,386.5	1,516.4	1,509	1,540.6	1,536.7	1,458.3	1,473.9	1,337.6	1,382.8	1,580.9	1,491.8	1,460.8	1,500.7	1,478.2	1,407.1	1,401.8	1,390.2	1,250.6	1,197	1,141.6	1,142.2	1,100.4	660.2	1,049.1	262.275	262.275	262.275	219.75	219.75	219.75	219.75	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	8,159.2	6,924.8	6,686.8	6,709.4	6,595.2	1,096.375	6,120.2	1,096.375	6,256.1	1,008.15	5,938.7	1,008.15	7,144.4	6,973	6,722.4	6,467.4	6,112.1	6,243.7	6,254.8	6,610.8	6,253.5	4,802.4	4,704.9	4,422.5	4,161.1	4,127.2	4,033.1	3,816.4	3,634.3	3,399.6	3,546.5	2,955.5	3,131.6	3,032.9	2,962.8	3,109.8	2,774.4	2,795.1	3,078.1	3,155.1	3,041.8	2,976.5	2,963.3	2,965.5	2,999.4	3,032.9	2,828	2,845	2,616.4	2,515.8	2,270	2,125.6	2,022.2	428.85	428.85	428.85	338.9	338.9	338.9	338.9	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	455.5	466.6	404	398	391.6	97.9	364.6	97.9	370.8	92.7	349.8	92.7	359.2	365.7	342.7	317.4	300.3	309.4	316.1	327.7	320.2	340.2	325.3	319.2	291.2	264.8	244.3	241.1	220	208.3	225.1	227	231.6	223.9	225.1	217.9	195.3	221.4	226	212	183	168.1	157.9	150.4	115.5	118.1	106.2	92.5	80.2	113.2	104.4	90.2	69.3	17.325	17.325	17.325	14.35	14.35	14.35	14.35	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	4,681.9	4,064.9	3,515.6	3,328.7	3,357.4	1,391.775	3,421.4	1,391.775	3,439.4	1,415.725	3,674	1,415.725	3,398.7	3,436.6	3,575.4	3,554.1	3,508.3	3,492.2	3,461.8	3,397	3,468.4	3,521.8	3,577.1	3,432.9	3,217	3,187	3,118.9	2,900.3	3,783.1	3,785.4	4,015.3	3,934.9	4,027.7	3,929.1	3,860.4	4,080.4	3,611.8	3,565.5	3,845.1	3,728.6	3,587.6	3,510.2	3,463.2	3,462.2	3,422.2	3,257.8	3,175.1	2,828.3	1,739.6	1,742.4	1,550.6	1,389.5	1,647.5	488.575	488.575	488.575	360.825	360.825	360.825	360.825	327.3	327.3	327.3	327.3	312.45	312.45	312.45	312.45	350.725	350.725	350.725	350.725	353.425	353.425	353.425	353.425	125.1	125.1	125.1	125.1
Totaal niet-vlottende activa Numbers are in millions	20,829.5	18,643.2	17,172.1	17,107.7	17,240.2	4,310.05	16,920	4,310.05	17,455.5	4,363.875	17,453.8	4,363.875	18,797.9	18,542.2	18,320.3	17,919.6	17,123.1	15,528.4	15,562.4	15,990.2	15,654.8	14,406.8	14,345.6	13,534	12,737.3	12,681	12,415.6	11,940.5	11,979.1	11,908.8	12,679.5	12,017.3	12,479.6	12,537.6	12,326.1	12,823.1	11,665.7	11,733.3	13,027.8	12,894.5	12,579.3	12,159.6	11,981.9	11,649.5	11,482.3	11,192.8	10,697	9,688.5	9,052.7	8,445.8	7,797.5	7,288.5	6,928.5	1,732.125	1,732.125	1,732.125	1,333.625	1,333.625	1,333.625	1,333.625	327.475	327.475	327.475	327.475	312.675	312.675	312.675	312.675	350.95	350.95	350.95	350.95	353.65	353.65	353.65	353.65	125.325	125.325	125.325	125.325
Totaal activa Numbers are in millions	32,393.6	31,019.9	29,303.2	29,563.5	29,053.7	7,263.425	27,777.2	7,263.425	27,512.2	6,878.05	27,497.2	6,878.05	29,072.4	29,039.3	28,443.6	28,730.3	27,230.8	25,743.4	24,943.1	26,054.3	25,505	23,782	23,643.7	23,175.5	21,590.2	21,429.5	21,085.7	20,480.3	20,107.5	19,596.7	20,405.5	20,240.6	20,622.1	21,040	20,670.7	21,241	19,209.9	19,646.7	21,681.7	21,198.7	20,747.5	20,575.5	20,229.9	19,910.3	19,095.4	19,134.6	18,020.1	16,224.5	14,535.1	13,716.2	13,089.7	12,079.9	11,077	2,769.25	2,769.25	2,769.25	2,207.575	2,207.575	2,207.575	2,207.575	331.3	331.3	331.3	331.3	324.95	324.95	324.95	324.95	355.975	355.975	355.975	355.975	363.05	363.05	363.05	363.05	285.95	285.95	285.95	285.95
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,379.8	6,206	5,276.9	5,121.8	4,488.4	1,122.1	4,012.1	1,122.1	3,534.9	883.725	3,462.1	883.725	4,307.8	5,154.6	4,854.2	5,023.1	4,951.5	4,888.7	4,108.5	4,077.8	4,223.5	4,323.9	4,139.3	3,739.4	3,363.6	3,485.5	3,186.4	3,167.4	3,006.8	3,162.6	3,111.7	3,167.4	2,983.9	3,526.3	3,486.8	3,270.9	2,839.8	3,237.1	3,323.3	3,162.2	2,845.9	3,268	3,319.4	3,190.7	3,085.6	3,235	2,942.8	2,560.8	2,222.5	0	0	0	1,654.8	413.7	413.7	413.7	313.725	313.725	313.725	313.725	0	0	0	0	0	0	0	0	62.65	62.65	62.65	62.65	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	3,487.7	2,877	2,908.3	2,614.2	2,742.5	0	2,833.3	0	4,224.9	0	4,350.9	0	4,622	4,232.6	4,524.9	4,616.8	4,576.9	4,263.8	4,132.1	4,330.7	4,525.8	3,780.5	3,847	3,507.2	3,443.2	2,597.5	3,062.1	2,794.5	2,654.8	2,402	3,162	2,569.6	3,072.5	3,260.8	3,291.6	3,334	3,148.2	3,106.1	3,386.9	2,778	2,797.9	2,586.8	2,614	2,236.9	2,424.1	2,538.2	2,207.9	2,082.1	1,997.9	4,128.4	4,232	3,257.3	1,242.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	212.7	196.2	280.2	192	239	0	152.9	0	87.3	0	78.1	0	100	102.7	107.7	233.8	213.8	200.7	156	180.7	135.4	151.7	116.4	141.5	95.7	90.5	67.9	121.8	107.5	117.3	88.2	95.6	105.8	95.6	97.7	103.9	68.6	76.3	80.8	152.8	130	129.8	119.6	156.9	115.9	135.4	128.2	136.5	91.7	102.2	129.9	149.5	115.8	0	0	0	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	312.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	329.7	304.7	387.4	300.6	352	773.625	267.5	773.625	203.2	1,107.025	183.4	1,107.025	208.6	201.2	206.5	18.4	306.6	285.3	239.4	271.6	222.6	235.5	196.1	228.4	181.4	168	142	196.1	168.1	175.2	150.2	154.1	161.5	142.7	143.8	150.2	112.9	115.9	121	192.4	169.6	169.7	158.6	195.5	153.1	171.4	164.5	171.7	125.9	136.2	162.6	182.2	149.8	348.175	348.175	348.175	344.6	344.6	344.6	344.6	28.375	28.375	28.375	28.375	63.325	63.325	63.325	63.325	80.25	80.25	80.25	80.25	100.975	100.975	100.975	100.975	44.85	44.85	44.85	44.85
Totaal kortlopende verplichtingen Numbers are in millions	9,197.2	9,387.7	8,572.6	8,036.6	7,582.9	1,895.725	7,112.9	1,895.725	7,963	1,990.75	7,996.4	1,990.75	9,138.4	9,588.4	9,585.6	9,970.4	9,835	9,437.8	8,480	8,680.1	8,971.9	8,339.9	8,182.4	7,475	6,988.2	6,251	6,390.5	6,158	5,829.7	5,739.8	6,423.9	5,891.1	6,217.9	6,929.8	6,922.2	6,755.1	6,100.9	6,459.1	6,831.2	6,132.6	5,813.4	6,024.5	6,092	5,623.1	5,662.8	5,944.6	5,315.2	4,814.6	4,346.3	4,264.6	4,394.6	3,439.5	3,047.5	761.875	761.875	761.875	658.325	658.325	658.325	658.325	28.375	28.375	28.375	28.375	63.325	63.325	63.325	63.325	142.9	142.9	142.9	142.9	100.975	100.975	100.975	100.975	44.85	44.85	44.85	44.85
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,078	3,568.5	3,195.5	3,735.2	3,934.7	967.575	4,194.7	967.575	3,045	741.325	3,337.3	741.325	3,714.3	3,869.1	3,717.3	3,377.5	2,803.8	2,689.9	2,898.8	2,850	2,332.5	1,806.2	2,062.5	2,310.3	1,867.4	2,334.1	2,381.4	2,216.9	2,497.1	2,552	2,759.5	2,702.6	2,624.6	2,326.1	2,132.2	2,170.2	2,224.9	2,303	2,736.2	2,843.8	3,098.6	3,203.2	3,216.2	2,980.5	2,641.2	2,636.1	2,528.5	1,816.9	1,549.9	1,485.5	1,363.1	1,341	1,134.8	283.7	283.7	283.7	240.95	240.95	240.95	240.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.4	1.4	1.4	1.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	64.8	2,326.8	64.8	4,371.3	56.525	4,109.6	56.525	4,799	5,111.9	5,262.1	594.1	6,296.6	6,268.8	5,145.8	5,346.6	6,203.9	6,037.7	5,659.4	4,736	4,751.4	3,561	3,676.7	3,542.8	2,870.7	2,660.6	3,150.5	2,652.3	3,030.1	4,013.9	4,194.6	3,955	3,296.7	3,579.6	3,454.1	2,557.2	1,996.6	2,228	2,288.1	2,036.2	2,456	2,734	2,213.9	2,495.8	144.7	48.4	44.7	44	115.6	68.425	68.425	68.425	17.95	17.95	17.95	17.95	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	468.1	324.7	385.9	342.4	358.9	89.725	323.9	89.725	343.5	85.875	366.1	85.875	416.5	406.2	399.7	421.4	428	193.8	196	211.9	212.9	260.5	264.4	200.3	188	187.9	190.4	202.2	293.8	352	363.7	382.1	401.7	447.1	451.6	479.7	466.4	460.6	519.9	539.2	548.6	423.6	429.1	410.9	412.5	403.1	408.3	330.2	330	241.7	232.7	231.1	246.3	61.575	61.575	61.575	54.825	54.825	54.825	54.825	0.075	0.075	0.075	0.075	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Overige niet-vlottende verplichtingen Numbers are in millions	835	769.7	699.7	735.1	781.9	146.775	-1,553	146.775	-3,517.2	176.925	-3,317.5	176.925	-3,980.3	-4,375	-4,531.7	103.3	-5,625.5	-5,728.2	-4,603.3	-4,795.5	-5,657.2	-5,514.2	-5,141.8	-4,208.8	-4,281.2	-2,906.9	-3,146.9	-3,033.9	-2,392.3	-2,177.2	-2,625.6	-2,103.2	-2,450.8	-3,422.5	-3,593.8	-3,287.5	-2,762	-2,979.2	-2,800.7	-1,933.4	-1,421.6	-1,727	-1,810.3	-1,569.5	-2,042.6	-2,325.7	-1,778.7	-2,118.4	106.9	118.6	112.4	106.6	101.5	-14.15	-14.15	-14.15	29.9	29.9	29.9	29.9	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	5,381.1	4,662.9	4,281.1	4,812.7	5,075.5	1,268.875	5,292.4	1,268.875	4,242.6	1,060.65	4,495.5	1,060.65	4,949.5	5,012.2	4,847.4	4,496.3	3,902.9	3,424.3	3,637.3	3,613	3,092.1	2,590.2	2,844.5	3,037.8	2,525.6	3,176.1	3,101.6	2,928	3,269.3	3,387.4	3,648.1	3,633.8	3,605.6	3,364.6	3,184.6	3,317.4	3,226	3,364	3,909.5	4,006.8	4,222.2	4,127.8	4,123.1	3,858.1	3,467.1	3,447.5	3,372	2,524.5	2,131.5	1,894.2	1,752.9	1,722.7	1,598.2	399.55	399.55	399.55	343.625	343.625	343.625	343.625	0.075	0.075	0.075	0.075	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	1.5	1.5	1.5	1.5
Totaal passiva Numbers are in millions	14,578.3	14,050.6	12,853.7	12,849.3	12,658.4	3,164.6	12,405.3	3,164.6	12,205.6	3,051.4	12,491.9	3,051.4	14,087.9	14,600.6	14,433	14,466.7	13,737.9	12,862.1	12,117.3	12,293.1	12,064	10,930.1	11,026.9	10,512.8	9,513.8	9,427.1	9,492.1	9,086	9,099	9,127.2	10,072	9,524.9	9,823.5	10,294.4	10,106.8	10,072.5	9,326.9	9,823.1	10,740.7	10,139.4	10,035.6	10,152.3	10,215.1	9,481.2	9,129.9	9,392.1	8,687.2	7,339.1	6,477.8	6,158.8	6,147.5	5,162.2	4,645.7	1,161.425	1,161.425	1,161.425	1,001.95	1,001.95	1,001.95	1,001.95	28.45	28.45	28.45	28.45	63.425	63.425	63.425	63.425	143	143	143	143	101.075	101.075	101.075	101.075	46.35	46.35	46.35	46.35
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,381	1,381	1,381	1,381	1,381	345.25	1,381	345.25	1,381	345.25	1,381	345.25	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,381	1,380.8	632.6	632.6	632.6	632.6	632.6	632.6	632.6	632.6	632.6	632.6	632.6	632.6	0	0	632.3	632.3	632.3	0	632.3	632.3	632.3	632.3	632.3	158.075	158.075	158.075	158.075	158.075	158.075	158.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	-1,808.25	0	-1,808.25	0	-1,637.575	0	-1,637.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,734.7	3,984.2	0	3,603.5	3,461.1	3,468.6	0	0	0	0	0	-240.525	-240.525	-240.525	-145.825	-145.825	-145.825	-145.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,658.4	6,344.8	5,758.8	5,969.5	5,987.2	5,561.825	5,536.9	5,561.825	5,593.1	5,118.975	5,335.9	5,118.975	5,479.1	5,245	5,027	5,158.3	4,766.5	4,577.3	4,608.3	5,164	5,045.9	4,712.5	4,623.8	4,652.2	4,373.6	4,335.5	4,171.9	4,102.7	3,885.9	3,511.7	3,807.5	3,964.7	3,990.6	3,908.2	3,843.6	4,143.2	3,628.5	3,549.3	4,024.8	4,190	4,006.7	3,893.2	632.6	632.6	3,774.3	0	0	632.3	3,110.8	2,798.3	2,563.4	2,542.3	2,338.9	1,690.275	1,690.275	1,690.275	1,193.375	1,193.375	1,193.375	1,193.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,039.4	7,725.8	7,139.8	7,350.5	7,368.2	4,098.825	6,917.9	4,098.825	6,974.1	3,826.65	6,716.9	3,826.65	6,860.1	6,626	6,408	6,539.3	6,147.5	5,958.3	5,989.3	6,545	6,426.9	6,093.5	6,004.8	6,033.2	5,754.6	5,716.5	5,552.9	5,483.7	5,266.9	4,892.5	4,440.1	4,597.3	4,623.2	4,540.8	4,476.2	4,775.8	4,261.1	4,181.9	4,657.4	4,822.6	4,639.3	4,525.8	4,367.3	4,616.8	4,406.6	4,235.8	4,093.4	4,100.9	3,743.1	3,430.6	3,195.7	3,174.6	2,971.2	1,607.825	1,607.825	1,607.825	1,205.625	1,205.625	1,205.625	1,205.625	302.85	302.85	302.85	302.85	261.525	261.525	261.525	261.525	212.975	212.975	212.975	212.975	261.975	261.975	261.975	261.975	239.6	239.6	239.6	239.6
Totaal eigen vermogen Numbers are in millions	17,815.3	16,969.3	16,449.5	16,714.2	16,395.3	4,098.825	15,371.9	4,098.825	15,306.6	3,826.65	15,005.3	3,826.65	14,984.5	14,438.7	14,010.6	14,263.6	13,492.9	12,881.3	12,825.8	13,761.2	13,441	12,851.9	12,616.8	12,662.7	12,076.4	12,002.4	11,593.6	11,394.3	11,008.5	10,469.5	10,333.5	10,715.7	10,798.6	10,745.6	10,563.9	11,168.5	9,883	9,823.6	10,941	11,059.3	10,711.9	10,423.2	10,014.8	10,429.1	9,965.5	9,742.5	9,332.9	8,885.4	8,057.3	7,557.4	6,942.2	6,917.7	6,431.3	1,607.825	1,607.825	1,607.825	1,205.625	1,205.625	1,205.625	1,205.625	302.85	302.85	302.85	302.85	261.525	261.525	261.525	261.525	212.975	212.975	212.975	212.975	261.975	261.975	261.975	261.975	239.6	239.6	239.6	239.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	32,393.6	31,019.9	29,303.2	29,563.5	29,053.7	7,263.425	27,777.2	7,263.425	27,512.2	6,878.05	27,497.2	6,878.05	29,072.4	29,039.3	28,443.6	28,730.3	27,230.8	25,743.4	24,943.1	26,054.3	25,505	23,782	23,643.7	23,175.5	21,590.2	21,429.5	21,085.7	20,480.3	20,107.5	19,596.7	20,405.5	20,240.6	20,622.1	21,040	20,670.7	21,241	19,209.9	19,646.7	21,681.7	21,198.7	20,747.5	20,575.5	20,229.9	19,910.3	19,095.4	19,134.6	18,020.1	16,224.5	14,535.1	13,716.2	13,089.7	12,079.9	11,077	2,769.25	2,769.25	2,769.25	2,207.575	2,207.575	2,207.575	2,207.575	331.3	331.3	331.3	331.3	324.95	324.95	324.95	324.95	355.975	355.975	355.975	355.975	363.05	363.05	363.05	363.05	285.95	285.95	285.95	285.95

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