The Erawan Group Public Company Limited (ERW.BK)

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ERW.BK
Financiële Gegevens

4 (THB) • At close October 22, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,620.131	1,296.391	1,216.704	1,386.025	1,253.642	1,368.811	1,531.836	1,108.332	1,030.687	1,255.157	1,242.087	1,206.55	1,540.965	1,519.447	1,622.576	1,405.346	1,548.806	1,482.453	968.889	1,007.734	973.524	1,392.429	1,051.29	1,075.496	814.249	1,180.56	1,076.976	969.095	961.696	1,039.67	795.425	934.122	866.059	992.193	1,011.253	915.839	738.101	762.339	675.986	413.419	268.098	343.426	827.445	345.254	731.05	428.694	410.302	294.575	363.258	575.866	450.196	745.084	882.788	354.159	220.384	188.469	160.323	164.55	277.489
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,620.131	1,296.391	1,216.704	1,386.025	1,253.642	1,368.811	1,531.836	1,108.332	1,030.687	1,255.157	1,242.087	1,206.55	1,540.965	1,519.447	1,622.576	1,405.346	1,548.806	1,482.453	968.889	1,007.734	973.524	1,392.429	1,051.29	1,075.496	814.249	1,180.56	1,076.976	969.095	961.696	1,039.67	795.425	934.122	866.059	992.193	1,011.253	915.839	738.101	762.339	675.986	413.419	268.098	343.426	827.445	345.254	731.05	428.694	410.302	294.575	363.258	575.866	450.196	745.084	882.788	354.159	220.384	188.469	160.323	164.55	277.489
Nettovorderingen Numbers are in millions	383.009	409.057	410.303	356.308	301.491	321.997	362.039	340.838	319.729	315.449	302.274	252.272	236.456	244.136	249.78	262.324	240.469	252.447	351.172	271.028	274.685	321.012	366.024	290.65	283.439	342.442	346.386	308.583	269.145	293.729	253.429	226.678	206.681	260.815	245.958	198.025	203.421	258.814	239.033	157.462	112.238	163.738	219.168	169.886	168.081	213.143	212.564	171.858	171.541	216.462	173.757	142.082	137.051	185.449	148.046	129.629	108.729	163.791	148.495
Voorraad Numbers are in millions	40.795	42.976	48.963	41.197	37.818	37.421	43.467	38.492	37.341	35.258	39.306	37.071	38.527	40.275	46.207	45.695	47.496	47.713	52.368	46.952	47.513	49.589	55.434	50.799	50.427	50.509	56.83	51.335	46.704	47.826	53.232	51.892	56.935	81.353	61.518	51.721	51.184	51.3	55.341	47.829	52.243	44.056	51.606	44.52	42.851	43.649	49.097	44.142	46.34	44.641	52.822	46.015	46.037	64.772	72.898	63.699	63.906	66.981	78.247
Overige vlottende activa Numbers are in millions	160.157	151.967	30.747	171.91	149.512	130.122	21.339	129.293	97.341	90.615	18.239	107.689	76.772	70.467	11.264	62.96	88.066	93.669	26.554	109.635	117.016	122.612	32.407	106.757	103.887	121.116	92.479	126.27	106.929	113.965	176.075	154.985	138.07	139.684	89.89	45.085	97.643	115.655	73.174	91.48	74.081	130.335	69.09	183.326	179.835	252.009	146.774	141.413	75.173	115.448	94.538	230.993	119.602	1,085.538	110.208	130.737	159.351	142.567	88.916
Totaal vlottende activa Numbers are in millions	2,204.092	1,900.391	1,885.482	1,955.44	1,742.463	1,858.351	2,026.316	1,616.955	1,485.098	2,688.391	2,655.455	1,603.582	1,892.72	1,874.325	1,962.204	1,776.325	1,924.837	1,876.282	1,456.326	1,435.349	1,412.738	1,885.642	1,559.941	1,523.702	1,252.002	1,694.627	1,572.671	1,455.283	1,384.474	1,495.19	1,278.161	1,367.677	1,267.745	1,474.045	1,408.618	1,210.67	1,090.349	1,188.108	1,046.697	718.33	524.764	681.555	1,227.027	742.986	1,121.817	1,587.984	818.737	651.988	676.594	952.417	771.313	1,164.174	1,296.55	1,768.835	602.162	579.391	577.895	631.585	825.766
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,228.17	21,800.307	21,395.547	21,437.83	19,401.167	19,220.807	19,284.913	19,562.635	19,343.057	19,492.483	19,408.632	21,285.023	21,316.051	18,643.269	18,721.474	18,909.105	18,960.783	19,189.139	15,822.933	15,589.078	13,844.628	13,636.649	13,505.201	13,283.646	12,917.367	12,697.442	12,567.566	12,163.111	11,969.623	11,810.749	11,707.469	11,508.051	11,492.718	11,511.697	11,632.324	11,629.188	11,599.936	11,574.196	11,603.424	11,448.065	11,139.34	10,872.768	10,557.667	10,097.706	9,772.443	9,511.802	10,122.117	9,839.535	9,501.93	9,515.855	9,493.56	9,473.128	9,443.664	9,484.24	10,255.825	10,347.866	10,378.707	10,389.521	10,406.635
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,400.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.005	29.623	27.344	28.517	30.828	32.286	34.867	35.732	36.3	35.133	202.066	40.652	41.683	41.15	43.428	38.043	39.551	42.913	42.079	1,434.99	1,425.342	1,444.012	1,405.015	1,416.813	1,410.411	1,419.151	1,440.44	1,452.261	1,454.862	1,474.258	1,495.158	1,509.669	1,425.256	1,441.477	1,379.912	1,398.066	1,417.309	1,436.969	1,457.244	1,469.881	1,488.375	1,501.96	1,520.311	1,537.938	1,559.427	1,577.944	1,595.127	1,608.979	1,622.58	1,637.133	1,651.245	1,669.758	1,689.241	1,698.896	1,854.486	1,873.873	1,897.637	1,914.466	1,787.066
Goodwill en immateriële activa Numbers are in millions	26.005	29.623	27.344	28.517	30.828	32.286	34.867	35.732	36.3	35.133	202.066	40.652	41.683	41.15	43.428	38.043	39.551	42.913	42.079	34.235	1,425.342	1,444.012	1,405.015	1,416.813	1,410.411	1,419.151	1,440.44	1,452.261	1,454.862	1,474.258	1,495.158	1,509.669	1,425.256	1,441.477	1,379.913	1,398.066	1,417.309	1,436.969	1,457.244	1,469.881	1,488.375	1,501.96	1,520.311	1,537.938	1,559.427	1,577.944	1,595.127	1,608.979	1,622.58	1,637.133	1,651.245	1,669.758	1,689.241	1,698.896	1,854.486	1,873.873	1,897.637	1,914.466	1,787.066
Langetermijnbeleggingen Numbers are in millions	0.68	81.916	83.746	76.157	75.045	59.822	63.137	54.489	51.135	45.694	48.267	45.769	42.382	48.336	48.503	65.026	61.661	78.685	80.334	91.684	88.301	92.35	93.083	93.887	89.135	91.718	110.534	110.029	131.884	136.867	156.418	154.171	158.099	160.031	162.969	163.922	158.689	159.388	162.97	160.781	155.591	157.373	164.716	163.041	157.694	368.347	2.097	2.687	106.803	232.286	2.825	122.68	122.58	118.873	207.251	206.809	209.275	209.86	234.984
Belastingvorderingen Numbers are in millions	68.611	56.733	50.998	47.929	46.002	43.3	41.069	41.022	38.642	30.558	29.501	26.782	25.355	63.348	61.499	38.299	28.784	22.352	18.437	16.251	15.812	13.351	12.849	14.665	14.21	13.823	13.363	19.259	13.221	13.501	12.936	11.782	11.864	11.431	10.695	8.025	7.61	8.218	7.447	7.312	7.492	7.591	7.299	7.168	6.827	6.708	6.332	0	0	0	94.06	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	40.088	38.069	231.814	268.195	257.259	267.574	261.509	122.869	296.45	95.817	106.292	294.905	285.521	378.552	377.608	398.236	393.557	406.119	414.152	402.212	460.784	378.622	372.602	341.485	365.776	383.148	343.122	323.99	296.432	298.717	260.972	262.947	245.72	228.909	225.528	225.038	223.518	237.274	238.836	252.642	248.914	250.1	238.283	261.494	239.946	303.986	289.643	225.329	216.007	96.117	224.863	33.907	32.169	20.484	30.703	26.952	23.313	24.284	34.366
Totaal niet-vlottende activa Numbers are in millions	23,363.554	22,006.648	21,789.449	21,858.628	19,810.301	19,623.789	19,685.495	19,816.747	19,765.584	19,699.685	19,794.758	21,693.131	21,710.992	19,174.655	19,252.513	19,448.709	19,484.336	19,739.208	16,377.936	16,133.46	15,834.867	15,564.984	15,388.751	15,150.496	14,796.899	14,605.282	14,475.024	14,068.65	13,866.022	13,734.092	13,632.954	13,446.62	13,333.657	13,353.545	13,411.429	13,424.239	13,407.062	13,416.045	13,469.92	13,338.681	13,039.712	12,789.792	12,488.275	12,067.347	11,736.337	11,768.787	12,015.316	11,676.53	11,447.32	11,481.391	11,466.552	11,299.473	11,287.654	11,322.493	12,348.266	12,455.5	12,508.932	12,538.131	12,463.05
Totaal activa Numbers are in millions	25,567.646	23,907.039	23,674.931	23,814.068	21,552.764	21,482.14	21,711.812	21,433.702	21,250.682	22,388.076	22,450.213	23,296.713	23,603.712	21,048.98	21,214.716	21,225.034	21,409.173	21,615.49	17,834.262	17,568.809	17,247.605	17,450.626	16,948.692	16,674.198	16,048.901	16,299.909	16,047.695	15,523.933	15,250.496	15,229.282	14,911.115	14,814.297	14,601.402	14,827.59	14,820.047	14,634.909	14,497.411	14,604.153	14,516.617	14,057.011	13,564.476	13,471.347	13,715.302	12,810.333	12,858.154	13,356.771	12,834.053	12,328.518	12,123.914	12,433.808	12,237.865	12,463.647	12,584.204	13,091.328	12,950.427	13,034.891	13,086.827	13,169.716	13,288.817
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	192.776	209.768	294.616	180.31	150.803	173.704	291.023	142.653	126.184	106.87	142.676	70.03	70.728	103.802	144.665	102.811	39.467	136.564	234.304	182.136	181.931	218.021	224.887	225.282	236.792	268.362	279.508	239.842	212.805	229.159	252.273	228.203	192.279	232.166	261.407	273.266	337.365	295.957	386.04	327.882	272.97	367.56	501.799	369.151	358.083	358.664	466.314	343.187	245.847	335.18	256.552	211.118	189.299	385.162	252.85	214.275	200.478	219.958	331.166
Kortlopende schulden Numbers are in millions	1,904.059	2,459.672	1,995.985	1,872.049	1,186.054	1,058.797	852.542	772.501	692.634	1,925.885	868.161	1,596.749	1,127.358	2,595.211	2,209.413	2,145.501	2,243.374	1,857.167	2,037.596	1,793.911	2,277.485	2,326.041	2,274.452	2,123.178	1,434.482	1,846.549	2,011.366	2,398.468	2,232.729	2,384.564	2,558.44	2,900.893	2,983.759	2,753.217	2,618.177	2,688.247	2,196.595	1,949.15	1,721.455	1,489.663	1,057.921	909.763	1,004.447	1,105.995	1,066.25	2,146.25	1,080.35	1,131.712	924.937	946.35	771.35	140.8	713.55	1,407.8	769.45	842.5	650.957	717.217	904.476
Belastingschulden Numbers are in millions	19.109	19.698	44.954	3.286	1.621	0.545	30.36	3.546	0.188	0.314	9.487	0.091	0.178	0.627	6.638	0.064	41.915	73.125	97.792	20.286	67.178	123.518	90.233	15.422	82.416	144.435	76.002	33.607	79.597	106.507	49.673	20.201	54.782	81.948	40.121	0	0	0	31.953	0	0	0	43.92	0	0	0	51.411	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	19.109	19.698	150.723	3.286	1.621	0	135.961	0	0	0	139.652	0.091	0.178	0.627	130.263	0.064	41.915	73.125	219.829	20.286	67.178	123.518	203.442	15.422	82.416	144.435	76.002	33.607	79.597	106.507	49.673	20.201	54.782	81.948	165.924	0	0	0	32.78	0	0	0	28.258	0	2.543	2.589	26.874	0	0	1.88	1.718	1.793	2.093	14.617	0.819	0.812	0.806	0.799	0.529
Overige kortlopende verplichtingen Numbers are in millions	809.347	837.355	616.608	813.803	704.609	649.082	482.084	595.257	559.474	642.572	338.509	450.621	490.121	492.468	328.002	462.812	427.016	710.312	868.577	921.064	880.404	903.233	837.046	902.346	730.897	756.682	850.934	733.866	646.317	706.956	745.715	682.732	568.281	564.269	512.806	508.916	608.275	619.668	575.96	480.979	380.824	502.149	581.538	569.403	520.858	516.418	446.842	404.554	399.107	449.041	415.668	981.766	384.948	447.136	348.221	281.251	278.535	358.187	366.066
Totaal kortlopende verplichtingen Numbers are in millions	2,925.291	3,526.493	3,057.932	2,869.448	2,043.087	1,881.583	1,761.61	1,510.411	1,378.292	2,675.327	1,488.998	2,117.491	1,688.385	3,192.108	2,812.344	2,711.188	2,751.772	2,777.168	3,360.306	2,917.397	3,406.998	3,570.813	3,539.828	3,266.228	2,484.587	3,016.028	3,217.81	3,405.783	3,171.448	3,427.186	3,606.101	3,832.029	3,799.101	3,631.6	3,558.314	3,470.429	3,142.235	2,864.775	2,716.236	2,298.524	1,711.715	1,779.472	2,116.042	2,044.549	1,947.734	3,023.921	2,020.38	1,879.453	1,569.891	1,732.451	1,445.288	1,335.477	1,289.89	2,254.715	1,371.341	1,338.838	1,130.776	1,296.161	1,602.236
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,098.273	8,642.609	13,352.268	13,771.432	12,460.098	12,741.851	13,382.157	13,511	13,478.658	13,172.663	14,058.928	13,975.604	14,235.471	14,197.607	14,255.807	13,729.685	13,395.061	12,893.289	8,126.05	8,520.276	7,763.693	7,549.254	7,330.795	7,562.236	7,742.353	7,233.6	7,058.057	6,523.882	6,566.72	6,149.814	5,869.004	5,633.604	5,453.158	5,724.08	5,988.495	6,055.019	6,239.432	6,505.333	6,722.167	6,754.042	6,765.78	6,129.001	6,029.917	5,893.093	6,038.958	6,127.066	6,793.717	6,505.717	6,786.666	6,741.887	6,953.348	7,217.715	7,332.659	7,466.604	8,290.816	8,375.082	8,541.755	8,246.136	8,129.487
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	34.389	33.598	36.661	30.403	29.881	26.328	16.683	10.526	12.087	29.05	31.309	31.169	32.192	32.395	35.688	44.888	46.928	47.752	51.978	53.516	54.045	54.456	56.179	53.967	55.898	55.741	12.313	12.819	55.943	13.831	14.337	14.843	11.943	15.855	16.361	16.89	17.41	17.896	18.386	18.916	19.41	19.919	20.41	20.946	21.454	21.928	22.434	22.94	23.446	23.949	26.482	0	0	0	15.321	16.024	16.728	17.431	18.135
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	521.222	526.95	533.617	539.83	546.652	551.897	557.337	559.296	566.136	599.823	606.823	628.791	555.058	55.453	52.292	49.66	49.785	50.2	50.615	50.72	50.235	51.284	50.799	49.281	48.597	47.844	47.204	46.522	45.512	44.815	43.97	43.164	42.501	41.682	41.045	40.628	40.051	39.466	38.582	37.985	37.227	36.635	35.57	34.455	33.523	32.841	114.922	88.76	91.738	89.892	86.544	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,127.848	4,345.503	324.508	325.249	306.351	300.078	272.398	276.44	263.766	253.812	241.436	234.497	132.938	131.474	130.026	130.477	130.306	127.157	304.018	289.352	286.419	265.806	262.666	275.062	272.036	269.979	309.279	312.173	268.365	310.357	305.149	302.703	298.019	301.416	299.1	289.031	282.288	286.861	287.301	284.577	284.821	284.754	284.466	285.576	284.486	283.103	168.439	182.507	-45.869	-44.946	-43.272	43.292	41.956	40.268	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	14,781.732	13,548.66	14,247.054	14,666.914	13,342.982	13,620.154	14,228.575	14,357.262	14,320.647	14,055.348	14,938.495	14,870.061	14,955.659	14,416.929	14,473.814	13,954.71	13,622.08	13,118.398	8,532.661	8,913.864	8,154.392	7,920.8	7,700.438	7,940.546	8,118.884	7,607.164	7,426.853	6,895.396	6,936.54	6,518.817	6,232.46	5,994.314	5,805.621	6,083.033	6,345.002	6,401.568	6,579.181	6,849.556	7,066.435	7,095.52	7,107.238	6,470.309	6,370.363	6,234.07	6,378.421	6,464.938	7,099.512	6,799.924	6,855.981	6,810.782	7,023.102	7,261.007	7,374.615	7,506.872	8,306.137	8,391.106	8,558.483	8,263.567	8,147.622
Totaal passiva Numbers are in millions	17,707.023	17,075.153	17,304.986	17,536.362	15,386.069	15,501.737	15,990.185	15,867.673	15,698.939	16,730.675	16,427.494	16,987.552	16,644.044	17,609.037	17,286.158	16,665.898	16,373.852	15,895.566	11,892.968	11,831.261	11,561.39	11,491.613	11,240.266	11,206.774	10,603.471	10,623.192	10,644.663	10,301.179	10,107.988	9,946.003	9,838.561	9,826.343	9,604.722	9,714.633	9,903.315	9,871.997	9,721.416	9,714.331	9,782.67	9,394.044	8,818.953	8,249.781	8,486.405	8,278.619	8,326.155	9,488.859	9,119.892	8,679.377	8,425.872	8,543.233	8,468.39	8,596.484	8,664.505	9,761.587	9,677.477	9,729.944	9,689.259	9,559.728	9,749.858
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
Gewone aandelen Numbers are in millions	4,886.929	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	4,531.56	2,517.533	2,517.533	2,517.533	2,517.533	2,517.533	2,517.533	2,515.123	2,513.271	2,512.103	2,507.716	2,506.604	2,505.876	2,504.978	2,500.893	2,500.418	2,500.169	2,499.921	2,498.173	2,498.173	2,498.173	2,498.173	2,498.173	2,483.086	2,481.985	2,481.851	2,478.778	2,477.092	2,475.263	2,474.882	2,474.635	2,251.243	2,251.243	2,249.888	2,245.438	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779	2,244.779
Ingehouden winsten Numbers are in millions	-663.697	-707.925	-1,124.878	-1,314.54	-1,416.19	-1,558.159	-1,796.72	-2,047.571	-2,036.051	-2,068.942	-1,758.931	-1,557.175	-934.386	-244.608	247.336	809.971	1,323.919	1,949.028	2,227.756	2,078.455	2,035.815	2,269.192	2,034.593	1,861.082	1,819.632	2,015.513	1,729.896	1,568.762	1,489.418	1,581.972	1,374.318	1,332.026	1,276.246	1,359.21	1,168.138	1,088.127	1,108.083	1,232.127	1,092.495	1,046.513	1,129.492	1,775.9	1,772.821	1,709.338	1,726.824	1,038.247	907.5	850.51	904.488	1,080.184	981.201	1,081.857	1,149.873	568.128	528.65	572.802	670.021	862.201	803.666
Overige gereserveerde algehele resultaten Numbers are in millions	-41.138	44.533	295.26	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	271.33	253.273	253.273	253.273	253.273	235.558	235.558	235.558	235.558	235.558	235.558	235.558	235.558	206.508	206.508	206.508	206.508	193.808	193.808	193.808	193.808	188.358	188.358	188.358	188.358	118.158	118.158	118.158	118.158	0	-0.471	-0.288	103.158	0	0	0	-0.597	-0.848	0.021	0.018	-0.191
Overige totale aandeelhoudersvermogen Numbers are in millions	3,622.636	2,911.897	2,627.634	2,758.531	2,756.105	2,713.692	2,692.307	2,809.584	2,789.945	2,924.561	2,968.101	3,040.403	3,023.293	800.807	776.545	831.773	772.837	808.113	745.536	731.879	738.728	741.726	747.532	719.725	749.964	734.083	769.673	771.188	781.793	792.124	809.873	808.736	823.225	827.436	829.752	794.786	791.27	787.076	789.071	786.756	789.574	599.331	599.498	266.08	253.519	249.867	240.165	367.058	365.936	364.499	259.472	360.746	358.261	357.565	358.143	358.143	358.143	358.143	358.143
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,804.73	6,780.065	6,329.575	6,246.881	6,142.805	5,958.423	5,698.477	5,564.903	5,556.784	5,658.509	6,012.06	6,286.118	6,891.797	3,345.062	3,812.745	4,430.607	4,885.619	5,546.004	5,762.155	5,578.73	5,541.087	5,776.294	5,543.115	5,322.969	5,311.03	5,490.132	5,236.02	5,075.926	5,006.938	5,109.575	4,917.922	4,845.443	4,804.152	4,891.327	4,702.571	4,559.807	4,575.146	4,694.862	4,554.152	4,498.719	4,582.687	5,038.471	5,035.312	4,344.819	4,349.744	3,656.16	3,511.261	3,462.347	3,514.732	3,689.174	3,588.61	3,687.382	3,752.913	3,170.472	3,130.975	3,174.876	3,272.964	3,465.141	3,406.397
Totaal eigen vermogen Numbers are in millions	7,860.623	6,831.886	6,369.945	6,277.706	6,166.695	5,980.403	5,721.626	5,566.029	5,551.743	5,657.401	6,022.719	6,309.161	6,959.668	3,439.943	3,928.559	4,559.136	5,035.321	5,719.924	5,941.294	5,737.548	5,686.215	5,959.013	5,708.426	5,467.424	5,445.43	5,676.717	5,403.032	5,222.754	5,142.508	5,283.279	5,072.554	4,987.954	4,996.68	5,112.957	4,916.731	4,762.912	4,775.995	4,889.822	4,733.946	4,662.967	4,745.523	5,221.566	5,228.897	4,531.714	4,531.999	3,867.912	3,714.161	3,649.141	3,698.042	3,890.575	3,769.475	3,867.163	3,919.699	3,329.741	3,272.95	3,304.947	3,397.568	3,609.988	3,538.959
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	25,567.646	23,907.039	23,674.931	23,814.068	21,552.764	21,482.14	21,711.812	21,433.702	21,250.682	22,388.076	22,450.213	23,296.713	23,603.712	21,048.98	21,214.716	21,225.034	21,409.173	21,615.49	17,834.262	17,568.809	17,247.605	17,450.626	16,948.692	16,674.198	16,048.901	16,299.909	16,047.695	15,523.933	15,250.496	15,229.282	14,911.115	14,814.297	14,601.402	14,827.59	14,820.047	14,634.909	14,497.411	14,604.153	14,516.617	14,057.011	13,564.476	13,471.347	13,715.302	12,810.333	12,858.154	13,356.771	12,834.053	12,328.518	12,123.914	12,433.808	12,237.865	12,463.647	12,584.204	13,091.328	12,950.427	13,034.891	13,086.827	13,169.716	13,288.817

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