StarHub Ltd
SGX:CC3.SI
1.26 (SGD) • At close September 19, 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 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 502.2 | 490.2 | 573.6 | 729.8 | 832.8 | 718.6 | 415.4 | 389.9 | 480.2 | 219 | 117.6 | 154.3 | 98.2 | 171.5 | 166 | 249.6 | 244.5 | 293.9 | 345.2 | 454.3 | 452.9 | 401.2 | 285.2 | 432.6 | 522.9 | 270.7 | 173.4 | 232.4 | 154.6 | 224.5 | 264.2 | 300 | 268.4 | 379.3 | 266.9 | 331.7 | 304.3 | 397.3 | 312 | 576.4 | 286.3 | 314.3 | 179.2 | 223.3 | 270.1 | 303 | 237.5 | 246.8 | 278.8 | 316.9 | 234.193 |
| Kortetermijnbeleggingen
| 0 | -65.6 | -114.1 | -51.1 | -66.3 | -62.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 502.2 | 490.2 | 573.6 | 729.8 | 832.8 | 718.6 | 415.4 | 389.9 | 480.2 | 219 | 117.6 | 154.3 | 98.2 | 171.5 | 166 | 249.6 | 244.5 | 293.9 | 345.2 | 454.3 | 452.9 | 401.2 | 285.2 | 432.6 | 522.9 | 270.7 | 173.4 | 232.4 | 154.6 | 224.5 | 264.2 | 300 | 268.4 | 379.3 | 266.9 | 331.7 | 304.3 | 397.3 | 312 | 576.4 | 286.3 | 314.3 | 179.2 | 223.3 | 270.1 | 303 | 237.5 | 246.8 | 278.8 | 316.9 | 234.193 |
| Nettovorderingen
| 618.8 | 536.7 | 635.3 | 494.2 | 497.1 | 636.3 | 551.1 | 654.1 | 539.9 | 0 | 0 | 0 | 700.8 | 691.7 | 0 | 632.9 | 341.2 | 330.3 | 0 | 406.3 | 0 | 0 | 0 | 0 | 0 | 0 | 372.1 | 0 | 0 | 0 | 0 | 0 | 0 | 295.7 | 0 | 0 | 0 | 0 | 0 | 257.1 | 0 | 268.4 | 0 | 0 | 268.9 | 279.5 | 0 | 0 | 279.2 | 0 | 0 |
| Voorraad
| 46.9 | 65.8 | 66.5 | 60.3 | 50 | 65.4 | 79.9 | 73.6 | 62.5 | 70.9 | 98.3 | 76.4 | 76.4 | 87.9 | 75.2 | 54.9 | 35.6 | 88.2 | 71.9 | 61.7 | 40.5 | 55.8 | 49.6 | 39.4 | 35.8 | 53.3 | 54.3 | 43.2 | 31.4 | 37 | 42.4 | 26.3 | 29.5 | 24.9 | 43.2 | 30 | 15.6 | 33.4 | 28.1 | 28.4 | 23.4 | 40.2 | 37.2 | 18.6 | 23.3 | 26.4 | 31.8 | 26 | 25 | 20.3 | 28.195 |
| Overige vlottende activa
| 201 | 149.5 | 123.7 | 208 | 195.9 | -0.1 | 76.9 | 0.1 | 84.3 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | -0.1 | 302.1 | 284.4 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.1 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0.1 | 0 | 0 |
| Totaal vlottende activa
| 1,368.9 | 1,260.7 | 1,419.3 | 1,515.3 | 1,602.9 | 1,420.2 | 1,123.3 | 1,117.7 | 1,166.9 | 967.9 | 941.8 | 952.7 | 875.3 | 951.2 | 930.8 | 937.3 | 923.4 | 996.8 | 832.7 | 922.4 | 878.9 | 829.7 | 741 | 830.7 | 908.8 | 688.3 | 603.8 | 661.9 | 547.2 | 614.2 | 671.6 | 646.9 | 606.7 | 699.8 | 612 | 631.1 | 589.2 | 701.7 | 618 | 862 | 573.5 | 622.8 | 534.8 | 506.8 | 562.2 | 608.8 | 561.4 | 608.1 | 583.1 | 623.7 | 526.425 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 703.3 | 725.7 | 739.5 | 798.2 | 816.2 | 854.4 | 905.1 | 916.4 | 914 | 938.7 | 970.3 | 1,027.7 | 1,052.9 | 1,071.9 | 893.2 | 877.1 | 872.8 | 885 | 870.1 | 860.4 | 883 | 902.7 | 918 | 866.1 | 862.4 | 865.7 | 890 | 865.9 | 914.1 | 909.3 | 911.1 | 897.5 | 894.1 | 873 | 857.4 | 824.2 | 798.3 | 768.5 | 791.1 | 748.7 | 735.3 | 743.1 | 761.9 | 717.5 | 734.1 | 748.1 | 776 | 754.9 | 753.6 | 763.3 | 785.133 |
| Goodwill
| 456.3 | 0 | 484.9 | 0 | 405.2 | 0 | 406.3 | 0 | 0 | 0 | 346.9 | 0 | 0 | 0 | 315.5 | 0 | 0 | 0 | 239.5 | 0 | 0 | 0 | 220.3 | 0 | 0 | 0 | 220.3 | 0 | 0 | 0 | 220.3 | 0 | 0 | 0 | 220.3 | 0 | 0 | 0 | 220.3 | 0 | 0 | 0 | 220.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.065 |
| Immateriële activa
| 754.9 | 787.7 | 324.5 | 837 | 306.8 | 711.5 | 719.5 | 0 | 645.9 | 0 | 325.4 | 0 | 0 | 0 | 354.5 | 0 | 0 | 0 | 318.1 | 543 | 526.9 | 461.7 | 243.5 | 454.6 | 378.2 | 383 | 167.8 | 385.8 | 394 | 396.9 | 184.2 | 0 | 376.8 | 379.4 | 160.3 | 384.6 | 390 | 395.4 | 176.7 | 400.4 | 408 | 415.2 | 423.6 | 427.1 | 435.6 | 443 | 451.6 | 437.7 | 0 | 0 | 415.8 |
| Goodwill en immateriële activa
| 754.9 | 787.7 | 809.4 | 837 | 712 | 711.5 | 1,125.8 | 735.2 | 645.9 | 656.9 | 672.3 | 675.9 | 675.4 | 664.1 | 670 | 595.4 | 598.8 | 601.4 | 557.6 | 543 | 526.9 | 461.7 | 463.8 | 454.6 | 378.2 | 383 | 388.1 | 385.8 | 394 | 396.9 | 404.5 | 371.4 | 376.8 | 379.4 | 380.6 | 384.6 | 390 | 395.4 | 397 | 400.4 | 408 | 415.2 | 423.6 | 427.1 | 435.6 | 443 | 451.6 | 437.7 | 410.4 | 414.5 | 415.735 |
| Langetermijnbeleggingen
| 191.1 | 115.1 | 162.5 | 97.1 | 108.5 | 103.6 | 113 | 0 | 124 | 0 | 0 | 0 | 0 | -51.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0.1 | -115.1 | -162.5 | -97.1 | -108.5 | -103.6 | 0.8 | 0 | -0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.4 | 2.5 | 2.5 | 1.3 | 2.1 | 2.2 | 2.8 | 13 | 8.8 | 4.5 | 4.5 | 14.9 | 12.8 | 8.2 | 5.318 |
| Overige niet-vlottende activa
| 16.8 | 192.1 | 165.7 | 100 | 111.8 | 105.7 | -336.7 | 125 | 41.8 | 131.6 | 149.5 | 142.4 | 143.9 | 207.4 | 140 | 144.9 | 151.5 | 158.8 | 91.6 | 89.5 | 81.9 | 74.8 | 73.5 | 69.4 | 56.6 | 27.4 | 2 | 27.6 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | -0.1 | 0 | 0 | -0.1 | 0 | 0 |
| Totaal niet-vlottende activa
| 1,666.2 | 1,705.5 | 1,714.6 | 1,735.2 | 1,640 | 1,671.6 | 1,808 | 1,776.6 | 1,725.7 | 1,727.2 | 1,792.1 | 1,846 | 1,872.2 | 1,893.7 | 1,704.7 | 1,617.4 | 1,623.1 | 1,645.2 | 1,519.3 | 1,492.9 | 1,491.8 | 1,439.2 | 1,455.3 | 1,390.1 | 1,297.2 | 1,276.1 | 1,305.6 | 1,279.3 | 1,308.1 | 1,306.2 | 1,315.6 | 1,268.9 | 1,271 | 1,252.4 | 1,238 | 1,211.2 | 1,190.7 | 1,166.4 | 1,190.6 | 1,150.4 | 1,145.5 | 1,160.5 | 1,188.3 | 1,157.6 | 1,178.6 | 1,195.5 | 1,232.1 | 1,207.5 | 1,176.7 | 1,186 | 1,206.186 |
| Totaal activa
| 3,035.1 | 2,966.2 | 3,133.9 | 3,250.5 | 3,242.9 | 3,091.8 | 2,931.3 | 2,894.3 | 2,892.6 | 2,695.1 | 2,733.9 | 2,798.7 | 2,747.5 | 2,844.9 | 2,635.5 | 2,554.7 | 2,546.5 | 2,642 | 2,352 | 2,415.3 | 2,370.7 | 2,268.9 | 2,196.3 | 2,220.8 | 2,206 | 1,964.4 | 1,909.4 | 1,941.2 | 1,855.3 | 1,920.4 | 1,987.2 | 1,915.8 | 1,877.7 | 1,952.2 | 1,850 | 1,842.3 | 1,779.9 | 1,868.1 | 1,808.6 | 2,012.4 | 1,719 | 1,783.3 | 1,723.1 | 1,664.4 | 1,740.8 | 1,804.3 | 1,793.5 | 1,815.6 | 1,759.8 | 1,809.7 | 1,732.611 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 167.1 | 655.5 | 265.7 | 609.6 | 214.3 | 564.7 | 555.1 | 542.5 | 524.2 | 506.1 | 167.5 | 567.2 | 523 | 511.4 | 119.2 | 589 | 550.3 | 560.4 | 105.1 | 725.3 | 647.7 | 694.1 | 91.3 | 698.3 | 670.1 | 660.9 | 55.6 | 742.1 | 678.8 | 683.6 | 60.3 | 789.2 | 750 | 762.7 | 38.2 | 735.5 | 691.5 | 688.7 | 59.4 | 474.1 | 430.9 | 401.6 | 448.1 | 436.1 | 435.5 | 427.4 | 437.7 | 400 | 0 | 0 | 377.2 |
| Kortlopende schulden
| 44 | 175.4 | 168.4 | 270.5 | 255.4 | 36 | 36.4 | 46.1 | 534.8 | 434.7 | 434.2 | 109.7 | 113.6 | 113.1 | 50.1 | 120.1 | 120.1 | 120 | 120 | 0 | 10 | 10 | 10 | 10 | 137.5 | 137.5 | 137.5 | 337.5 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 75 | 110.8 | 301.8 | 301.8 | 330.4 | 365.4 | 113.6 | 113.6 | 290.392 |
| Belastingschulden
| 56.1 | 43.8 | 34.7 | 49.4 | 57.4 | 59.1 | 82.7 | 0 | 106.3 | 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 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 86.4 | 78.6 | 92.4 | 72.4 | 63.1 | 64.5 | 64.4 | 184.3 | 60.3 | 188 | 0 | 0 | 167 | 253.6 | 0 | 171.7 | 259.1 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 772.4 | 0 | 0 | 0 | 826.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -377.2 |
| Overige kortlopende verplichtingen
| 663.1 | 84.7 | 633.7 | 79.5 | 561.1 | 85 | 117 | 184.2 | 135.9 | 187.9 | 574.6 | 200.2 | 63.5 | 0.1 | 702.5 | 69 | -0.1 | -0.1 | 767.8 | 155.6 | 181.6 | 166.2 | 754.2 | 167.6 | 190.1 | 195.3 | 62.4 | 190.8 | 193.7 | 181.8 | 106.1 | 173.8 | 184.9 | 169.3 | 863.4 | 167.2 | 149.3 | 161.7 | 819.8 | 425.4 | 410.5 | 411.7 | 380.2 | 389.2 | 349.7 | 319.6 | 305 | 341.5 | 699.5 | 699.9 | 635.074 |
| Totaal kortlopende verplichtingen
| 960.6 | 994.2 | 1,160.2 | 1,032 | 1,093.9 | 750.2 | 772.9 | 772.8 | 1,255.2 | 1,128.7 | 1,176.3 | 877.1 | 867.1 | 878.2 | 871.8 | 949.8 | 929.4 | 961.3 | 992.9 | 880.9 | 839.3 | 870.3 | 855.5 | 875.9 | 997.7 | 993.7 | 1,027.9 | 1,270.4 | 1,072.5 | 1,065.4 | 1,192.9 | 963 | 934.9 | 932 | 901.6 | 902.7 | 840.8 | 850.4 | 879.2 | 1,099.5 | 1,041.4 | 1,013.3 | 903.3 | 936.1 | 1,087 | 1,048.8 | 1,073.1 | 1,106.9 | 813.1 | 813.5 | 925.466 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,328.1 | 1,080.1 | 1,100.5 | 1,232.8 | 1,241.3 | 1,478 | 1,363.6 | 1,299.8 | 910.7 | 759.7 | 769.7 | 1,132.8 | 1,129 | 1,130.3 | 978.4 | 858.4 | 858.4 | 858.4 | 857.5 | 977.5 | 977.5 | 977.5 | 977.5 | 977.5 | 850 | 550 | 550 | 350 | 487.5 | 487.5 | 487.5 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 457.5 | 457.5 | 587.5 | 537.5 | 450 | 450 | 475 | 475 | 751.8 | 751.8 | 605.395 |
| Uitgestelde opbrengsten niet-vlottend
| 48.3 | 45.5 | 44.1 | 45.9 | 41.2 | 33.7 | 39.3 | 32.3 | 38.5 | 38.5 | 42.8 | 36.7 | 36.5 | 31.6 | 32.8 | 32.5 | 28.2 | 25 | 23.3 | 1.2 | 1 | 1.2 | 23 | 1.5 | 1.7 | 1.5 | 1.1 | 2 | 3.8 | 5.3 | 29.5 | 9.4 | 12.2 | 16.3 | 45.1 | 26.4 | 31.4 | 36.5 | 70.7 | 47 | 52.2 | 57.5 | 62.8 | 34.8 | 38.1 | 41.5 | 45.1 | 48.8 | 31.7 | 5.6 | 6.635 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 72.2 | 78.5 | 86.8 | 92.3 | 91.7 | 100.3 | 111.3 | 110.3 | 113.7 | 121.3 | 121.4 | 123.1 | 126.2 | 135.7 | 131.5 | 132.9 | 134.5 | 133.7 | 133.4 | 134.3 | 135.1 | 138 | 145.4 | 114.6 | 111.7 | 114.3 | 120.1 | 109.7 | 116.4 | 114.9 | 127.2 | 121.6 | 120.9 | 120.8 | 128 | 112.4 | 118 | 120 | 119.2 | 106.8 | 108.4 | 111.7 | 112.8 | 102.4 | 104.3 | 107.5 | 108.1 | 89.3 | 65.3 | 60.7 | 61.237 |
| Overige niet-vlottende verplichtingen
| 120.4 | 57.3 | 58.5 | 116.1 | 78.6 | 73.3 | 217.6 | 182.2 | 171.3 | 87.2 | 43.6 | 49.9 | 34 | 33 | 33 | 0 | 0 | 0.1 | 0 | 22.6 | 23 | 23.4 | 0 | 21.4 | 22.7 | 22.7 | 22.7 | 18.3 | 20 | 20.7 | 1.1 | 25.1 | 27.7 | 25.9 | 5.1 | 30.3 | 31 | 36.4 | 8.5 | 32.6 | 34.2 | 34 | 34.1 | 40 | 37 | 36.3 | 38.2 | 42 | 40.4 | 7.7 | 8.062 |
| Totaal niet-vlottende verplichtingen
| 1,569 | 1,261.4 | 1,289.9 | 1,487.1 | 1,452.8 | 1,685.3 | 1,731.8 | 1,533.5 | 1,234.2 | 963.1 | 977.5 | 1,342.5 | 1,325.7 | 1,330.6 | 1,175.7 | 1,023.8 | 1,021.1 | 1,017.2 | 1,014.2 | 1,135.6 | 1,136.6 | 1,140.1 | 1,145.9 | 1,115 | 986.1 | 688.5 | 693.9 | 480 | 627.7 | 628.4 | 645.3 | 843.6 | 848.3 | 850.5 | 865.7 | 856.6 | 867.9 | 880.4 | 885.9 | 873.9 | 652.3 | 660.7 | 797.2 | 714.7 | 629.4 | 635.3 | 666.4 | 655.1 | 889.2 | 825.8 | 681.329 |
| Totaal passiva
| 2,529.6 | 2,255.6 | 2,450.1 | 2,519.1 | 2,546.7 | 2,435.5 | 2,504.7 | 2,306.3 | 2,489.4 | 2,091.8 | 2,153.8 | 2,219.6 | 2,192.8 | 2,208.8 | 2,047.5 | 1,973.6 | 1,950.5 | 1,978.5 | 2,007.1 | 2,016.5 | 1,975.9 | 2,010.4 | 2,001.4 | 1,990.9 | 1,983.8 | 1,682.2 | 1,721.8 | 1,750.4 | 1,700.2 | 1,693.8 | 1,838.2 | 1,806.6 | 1,783.2 | 1,782.5 | 1,767.3 | 1,759.3 | 1,708.7 | 1,730.8 | 1,765.1 | 1,973.4 | 1,693.7 | 1,674 | 1,700.5 | 1,650.8 | 1,716.4 | 1,684.1 | 1,739.5 | 1,762 | 1,702.3 | 1,639.3 | 1,606.795 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 32.7 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.7 | 299.2 | 296.1 | 293.5 | 293.5 | 293.5 | 285.9 | 282.6 | 282.3 | 282.3 | 274.9 | 271.4 | 271.1 | 271.1 | 270.3 | 263.1 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.6 | 260.3 | 260.1 | 259.7 | 258.6 | 257.514 |
| Ingehouden winsten
| 125 | 98.5 | 344.6 | 114.3 | 401.1 | 90 | 68.6 | 0 | 34.7 | 0 | 275.8 | 281.5 | 264.2 | 334.6 | 282.2 | 333.1 | 347.1 | 417.5 | 103 | 159.4 | 154.7 | 224.6 | 151.5 | 184 | 184.6 | 249.1 | 156.3 | 162 | 129.7 | 203.6 | 129.9 | 94.1 | 82.7 | 160.9 | 76.7 | 79.1 | 69.9 | 141.4 | 50.2 | 0 | 0 | 0 | 34.3 | 27.5 | 0 | 0 | 62.1 | 0 | 71.2 | 184.6 | 142 |
| Overige gereserveerde algehele resultaten
| -37.2 | -31 | -32.7 | -30.5 | -33 | -33.8 | -28 | 0 | 8.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -18.6 | 194.3 | -113.9 | 199.6 | -111.3 | 199.5 | -1.9 | 212 | -0.5 | 239.7 | -57.4 | -64.8 | -84.4 | -53.4 | -53.8 | -66.8 | -64.9 | -66.9 | -62.2 | -62.9 | -59.6 | -265.8 | -256.3 | -253.8 | -261.6 | -263 | -262.2 | -264.7 | -268.1 | -262.9 | -263.5 | -267.2 | -270.5 | -266.1 | -265.4 | -267.2 | -269.8 | -274.4 | -269.8 | -223.8 | -237.5 | -153.5 | -274.5 | -276.7 | -238.4 | -142.4 | -268.4 | -206.5 | -273.4 | -272.8 | -273.698 |
| Totaal eigen vermogen van aandeelhouders
| 368.9 | 561.5 | 530.4 | 583.1 | 589.5 | 555.4 | 338.4 | 511.7 | 342.7 | 539.4 | 518.1 | 516.4 | 479.5 | 580.9 | 528.1 | 566 | 581.9 | 650.3 | 340.5 | 396.2 | 394.8 | 258.5 | 194.9 | 229.9 | 222.2 | 282.2 | 187.6 | 190.8 | 155.1 | 226.6 | 149 | 109.2 | 94.5 | 169.7 | 82.7 | 83 | 71.2 | 137.3 | 43.5 | 39 | 25.3 | 109.3 | 22.6 | 13.6 | 24.4 | 120.2 | 54 | 53.6 | 57.5 | 170.4 | 125.816 |
| Totaal eigen vermogen
| 505.5 | 710.6 | 683.8 | 731.4 | 696.2 | 656.3 | 426.6 | 588 | 403.2 | 603.3 | 580.1 | 579.1 | 554.7 | 636.1 | 588 | 581.1 | 596 | 663.5 | 344.9 | 398.8 | 394.8 | 258.5 | 194.9 | 229.9 | 222.2 | 282.2 | 187.6 | 190.8 | 155.1 | 226.6 | 149 | 109.2 | 94.5 | 169.7 | 82.7 | 83 | 71.2 | 137.3 | 43.5 | 39 | 25.3 | 109.3 | 22.6 | 13.6 | 24.4 | 120.2 | 54 | 53.6 | 57.5 | 170.4 | 125.816 |
| Totaal passiva en aandeelhoudersvermogen
| 3,035.1 | 2,966.2 | 3,133.9 | 3,250.5 | 3,242.9 | 3,091.8 | 2,931.3 | 2,894.3 | 2,892.6 | 2,695.1 | 2,733.9 | 2,798.7 | 2,747.5 | 2,844.9 | 2,635.5 | 2,554.7 | 2,546.5 | 2,642 | 2,352 | 2,415.3 | 2,370.7 | 2,268.9 | 2,196.3 | 2,220.8 | 2,206 | 1,964.4 | 1,909.4 | 1,941.2 | 1,855.3 | 1,920.4 | 1,987.2 | 1,915.8 | 1,877.7 | 1,952.2 | 1,850 | 1,842.3 | 1,779.9 | 1,868.1 | 1,808.6 | 2,012.4 | 1,719 | 1,783.3 | 1,723.1 | 1,664.4 | 1,740.8 | 1,804.3 | 1,793.5 | 1,815.6 | 1,759.8 | 1,809.7 | 1,732.611 |