Esso (Thailand) Public Company Limited (ESSO.BK)

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ESSO.BK
Financiële Gegevens

8.95 (THB) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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	746.039	567.444	756.071	586.07	842.843	1,305.042	407.683	801.746	335.526	752.578	639.434	261.687	352.034	353.987	669.357	276.683	599.465	637.149	651.85	482.648	800.271	954.047	733.175	448.169	776.245	401.352	388.475	557.033	224.655	433.493	302.132	264.476	456.29	513.695	375.439	409.116	408.247	555.57	930.007	1,002.448	534.763	921.781	1,851.156	2,047.243	2,058.133	782.303	1,053.75	668.221	651.058	650.639	692.561	1,302.692	757.032	553.753	463.671	1,167.821
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	15.426	21.933	19.349	63.938
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	746.039	567.444	756.071	586.07	842.843	1,305.042	407.683	801.746	335.526	752.578	639.434	261.687	352.034	353.987	669.357	276.683	599.465	637.149	651.85	482.648	800.271	954.047	733.175	448.169	776.245	401.352	388.475	557.033	224.655	433.493	302.132	264.476	456.29	513.695	375.439	409.116	408.247	555.57	930.007	1,002.448	534.763	921.781	1,851.156	2,047.243	2,058.133	782.303	1,053.75	668.221	651.058	650.639	692.561	1,302.692	772.458	575.686	483.02	1,231.759
Nettovorderingen Numbers are in millions	11,839.301	9,267.688	18,126.349	25,831.504	25,961.184	22,800.895	18,180.655	12,679.957	9,459.167	9,269.854	9,746.135	8,247.042	6,510.355	5,700.425	6,839.651	8,616.867	4,818.073	7,432.97	8,887.249	9,104.351	8,059.343	7,418.373	6,785.931	5,901.593	4,918.643	5,185.632	6,125.388	5,029.194	3,925.573	4,908.016	5,249.792	5,232.44	4,960.353	4,649.011	4,971.785	5,537.891	6,822.568	8,210.277	8,175.201	8,995.262	6,727.332	7,399.267	8,513.899	8,844.23	7,861.962	8,768.126	9,108.212	7,307.896	6,104.143	7,192.669	10,386.542	5,977.547	4,769.246	5,132.019	5,378.463	5,747.961
Voorraad Numbers are in millions	25,440.854	24,140.026	26,356.661	23,893.41	32,472.982	34,000.373	33,176.804	18,785.977	20,203.992	18,114.116	16,007.688	13,144.237	12,265.717	12,659.725	15,135.967	19,085.17	15,195.247	18,790.833	20,571.812	18,415.967	22,025.413	24,113.508	21,960.502	18,075.385	19,005.4	14,276.371	15,959.283	17,247.635	15,528.927	14,664.982	12,027.139	13,526.409	15,353.897	21,401.436	18,269.06	19,201.91	26,998.371	28,105	25,522.966	27,889.024	26,346.867	24,075.113	27,796.077	27,635.912	29,238.097	25,160.729	34,554.67	26,014.648	20,939.446	27,987.568	26,747.928	20,711.338	18,395.846	18,529.413	16,591.204	18,383.631
Overige vlottende activa Numbers are in millions	1,354.25	1,577.592	3,232.517	48.483	2,786.825	1,675.853	1,904.865	27.589	1,831.734	1,794.5	1,732.763	15.834	1,717.681	2,195.903	2,406.551	84.457	2,630.453	1,547.531	1,920.148	144.599	1,116.475	932.108	1,294.014	81.703	1,275.394	1,554.661	1,297.453	958.079	1,367.544	1,520.684	1,278.533	881.675	994.509	1,123.402	1,358.637	863.039	1,146.524	929.636	818.369	535.075	792.837	906.956	979.624	627.033	961.73	1,411.002	950.935	720.288	985.882	1,036.655	976.653	1,080.327	1,170.628	1,290.539	1,156.277	1,008.343
Totaal vlottende activa Numbers are in millions	39,380.444	37,477.226	48,471.598	51,922.464	62,063.834	59,782.163	53,670.007	33,784.253	31,830.419	29,931.048	28,126.02	22,920.937	20,845.787	20,910.04	25,051.526	31,978.198	23,243.238	28,408.483	32,031.059	29,285.384	32,001.502	33,418.036	30,773.622	25,541.178	25,975.682	21,418.016	23,770.599	23,791.941	21,046.699	21,527.175	18,857.596	19,905	21,765.049	27,687.544	24,974.921	26,011.956	35,375.71	37,800.483	35,446.543	38,421.809	34,401.799	33,303.117	39,140.756	39,154.418	40,119.922	36,122.16	45,667.567	34,711.053	28,680.529	36,867.531	38,803.684	29,071.904	25,108.178	25,527.657	23,608.964	26,371.694
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,976.712	26,174.564	26,493.75	26,805.229	26,903.852	27,301.05	27,649.756	28,010.536	27,924.801	28,204.957	28,689.403	29,037.734	29,182.009	29,442.41	28,963.699	25,599.8	25,496.185	25,636.406	25,737.416	25,999.722	25,963.207	26,160.606	26,557.689	26,914.243	27,020.266	27,279.01	27,592.643	27,908.549	27,905.428	28,026.491	28,234.867	28,559.479	28,715.839	29,064.214	29,404.044	29,833.726	30,050.74	30,355.714	30,574.394	30,818.597	31,170.59	31,401.848	31,699.572	32,053.128	32,284.127	3,010.15	32,959.737	33,411.828	32,333.165	31,608.546	31,108.071	30,576.499	29,821.518	28,758.244	28,264.458	27,961.963
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
Immateriële activa Numbers are in millions	78.038	78.804	122.466	125.961	129.541	150.786	154.232	152.686	171.081	175.028	178.436	181.195	184.697	186.685	184.75	181.174	160.561	153.139	156.433	160.958	160.345	155.366	151.077	149.535	149.302	144.267	143.341	136.603	127.414	119.335	121.282	130.071	141.003	152.617	165.273	177.789	190.754	203.72	216.55	229.924	243.595	257.266	270.789	284.164	298.81	0	327.943	342.43	357.194	371.881	388.622	403.817	421.173	438.53	455.697	472.679
Goodwill en immateriële activa Numbers are in millions	78.038	78.804	122.466	125.961	129.541	150.786	154.232	152.686	171.081	175.028	178.436	181.195	184.697	186.685	184.75	181.174	160.561	153.139	156.433	160.958	160.345	155.366	151.077	149.535	149.302	144.267	143.341	136.603	127.414	119.335	121.282	130.071	141.003	152.617	165.273	177.789	190.754	203.72	216.55	229.924	243.595	257.266	270.789	284.164	298.81	313.456	327.943	342.43	357.194	371.881	388.622	403.817	421.173	438.53	455.697	472.679
Langetermijnbeleggingen Numbers are in millions	3,421.568	3,561.967	3,707.852	3,291.458	3,394.878	3,331.35	3,335.188	3,242.217	3,341.114	3,231.032	3,422.243	3,208.192	2,990.924	3,049.723	3,156.128	3,556.905	3,614.021	3,637.206	3,882.681	3,668.005	3,646.55	3,433.934	3,886.562	4,264.408	4,259.421	4,086.944	4,022.444	3,779.228	3,731.491	3,560.047	3,898.617	3,647.05	3,364.778	3,317.648	3,324.243	3,201.517	3,338.543	3,209.698	2,903.96	2,695.346	2,505.711	2,384.773	2,337.424	2,083.053	1,272.472	1,659.497	1,614.697	1,416.959	1,303.383	1,287.339	1,182.708	1,103.73	1,007.681	892.705	857.661	746.371
Belastingvorderingen Numbers are in millions	703.852	875.015	649.398	673.093	606.362	599.634	905.69	2,360.748	2,594.315	2,604.317	2,807.415	3,511.731	3,751.55	3,822.923	3,205.912	1,500.999	932.613	558.326	494.147	537.283	552.631	602.533	579.85	512.433	643.861	1,408.271	1,363.597	1,737.766	2,340.293	2,222.2	2,898.496	3,366.491	3,454.736	3,006.285	3,799.303	3,576.293	2,031.492	1,311.832	1,161.744	983.768	1,133.27	1,531.827	1,267.434	1,451.901	2,390.903	925.578	2,103.146	2,831.542	3,579.512	3,229.212	3,458.204	4,778.068	5,589.808	5,486.406	5,304.989	5,364.73
Overige niet-vlottende activa Numbers are in millions	4,254.473	4,177.223	2,715.908	2,723.236	2,718.631	2,689.379	2,656.401	2,504.163	2,483.389	2,477.818	2,435.703	2,518.296	2,347.395	2,276.903	2,202.894	3,425.553	3,266.295	2,987.8	2,208.404	2,098.63	1,800.906	1,791.171	1,651.359	1,637.709	1,635.25	1,670.987	1,350.736	1,397.177	1,310.109	1,219.573	1,086.39	1,093.524	1,218.285	1,127.023	1,074.494	1,067.19	903.757	890.638	897.77	860.594	760.066	769.67	821.631	835.118	1,490.761	32,680.527	1,070.577	1,129.9	717.495	697.477	770.107	823.623	919.55	972.09	1,028.806	1,097.366
Totaal niet-vlottende activa Numbers are in millions	34,434.643	34,867.573	33,689.374	33,618.977	33,753.264	34,072.199	34,701.267	36,270.35	36,514.7	36,693.152	37,533.2	38,457.148	38,456.575	38,778.644	37,713.383	34,264.431	33,469.675	32,972.877	32,479.081	32,464.598	32,123.639	32,143.61	32,826.537	33,478.328	33,708.1	34,589.479	34,472.761	34,959.323	35,414.735	35,147.646	36,239.652	36,796.615	36,894.641	36,667.787	37,767.357	37,856.515	36,515.286	35,971.602	35,754.418	35,588.229	35,813.232	36,345.384	36,396.85	36,707.364	37,737.073	38,589.208	38,076.1	39,132.659	38,290.749	37,194.455	36,907.712	37,685.737	37,759.73	36,547.975	35,911.611	35,643.109
Totaal activa Numbers are in millions	73,815.087	72,344.799	82,160.972	85,541.441	95,817.098	93,854.362	88,371.274	70,054.603	68,345.119	66,624.2	65,659.22	61,378.085	59,302.362	59,688.684	62,764.909	66,242.629	56,712.913	61,381.36	64,510.14	61,749.982	64,125.141	65,561.646	63,600.159	59,019.506	59,683.782	56,007.495	58,243.36	58,751.264	56,461.434	56,674.821	55,097.248	56,701.615	58,659.69	64,355.331	62,742.278	63,868.471	71,890.996	73,772.085	71,200.961	74,010.038	70,215.031	69,648.501	75,537.606	75,861.782	77,856.995	74,711.368	83,743.667	73,843.712	66,971.278	74,061.986	75,711.396	66,757.641	62,867.908	62,075.632	59,520.575	62,014.803
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,652.249	4,244.012	4,737.907	3,674.903	4,904.409	4,445.579	4,856.86	3,112.423	4,136.337	4,495.39	4,394.327	2,540.173	4,817.905	5,850.761	3,999.644	3,249.372	7,390.954	6,996.993	7,356.64	2,632.377	2,684.188	2,281.989	2,362.445	2,064.658	3,816.028	4,249.981	4,137.096	2,485.719	3,758.257	4,275.356	4,609.249	2,973.088	3,928.969	3,438.997	3,671.549	1,964.273	3,855.108	3,218.925	3,382.989	2,520.173	3,203.451	3,120.976	3,618.729	2,786.334	3,866.417	3,831.646	3,252.075	3,910.606	5,010.299	3,315.226	4,546.034	4,231.387	3,656.34	3,299.978	4,705.893	3,148.655
Kortlopende schulden Numbers are in millions	6,909.036	23,605.609	22,405.678	32,088.481	31,824.767	19,809.958	27,939.065	25,428.749	23,735.069	23,428.691	20,937.669	22,226.941	22,117.937	19,109.368	23,480.914	22,776.756	16,776.992	14,348.683	13,171.037	13,745.35	15,951.459	13,806.841	7,777.975	8,546.391	10,450.092	12,847.253	14,151.385	13,569.341	16,327.154	14,373.165	15,927.589	17,119.818	19,952.069	25,400.441	28,069.803	26,075.213	34,132.441	25,447.111	27,617.293	23,382.897	19,327.682	23,305.005	22,487.564	13,882.354	15,782.331	28,449.996	23,903.307	25,383.27	17,609.705	14,697.809	9,456.053	11,992.536	22,331.746	23,552.336	18,919.436	22,604.166
Belastingschulden Numbers are in millions	798.626	0.072	212.962	1,097.263	0.039	1,746.243	0.155	966.552	0.114	0.028	0.495	959.654	0.93	1.278	1.336	870.078	0.106	0.099	194.617	3,457.769	892.549	3,996.239	3,467.012	3,588.03	0	0	0	676.266	0	0	0	666.637	0	0	0	819.571	0	0	0	389.893	0	0	0	711.301	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	13,254.574	0	301.428	0	0	0	285.88	0	0	0	235.273	0	0	0	224.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,656.794	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,941.33	56.3	19,203.564	13,559.55	20,555.721	29,898.12	22,639.749	13,180.695	11,681.944	11,335.721	12,656.332	10,443.569	5,593.042	7,049.529	11,198.681	10,425.027	3,331.994	9,122.654	12,989.95	15,209.895	12,812.908	16,580.399	18,946.026	13,665.647	10,969.673	6,637.251	6,719.534	10,102.608	6,935.785	7,094.487	5,363.942	8,290.13	5,997.177	10,227.651	8,253.993	12,032.145	9,648.174	11,414.72	5,774.359	12,782.22	10,276.507	7,215.994	12,025.45	17,048.219	-431.337	6,730.349	15,402.991	5,632.476	1,991.134	12,349.592	16,618.371	8,670.222	7,491.649	6,940.165	5,086.69	5,621.652
Totaal kortlopende verplichtingen Numbers are in millions	22,502.615	41,160.495	46,347.149	49,624.362	57,284.897	54,153.657	55,435.674	42,007.747	39,553.35	39,259.802	37,988.328	35,445.956	32,528.884	32,009.658	38,679.239	36,675.861	27,499.94	30,468.33	33,517.627	31,587.622	31,448.555	32,669.229	29,086.446	24,276.696	25,235.793	23,734.485	25,008.015	26,157.668	27,021.196	25,743.008	25,900.78	28,383.036	29,878.215	39,067.089	39,995.345	40,071.631	47,635.723	40,080.756	36,774.641	38,685.29	32,807.64	33,641.975	38,131.743	33,716.907	33,874.205	39,011.991	42,558.373	34,926.352	24,611.138	30,362.627	30,620.458	24,894.145	33,479.735	33,792.479	28,712.019	31,374.473
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,577.072	2,859.209	5,419.803	6,283.527	7,267.285	3,713.044	5,393.682	6,398.899	7,653.713	6,369.025	7,609.374	8,773.19	10,044.635	11,336.708	5,446.441	4,166.667	1,941.666	2,383.334	1,325	1,600	1,400	2,200	3,000	3,800	6,400	7,400	8,400	9,400	8,550	9,700	10,850	12,000	13,150	8,000	8,800	9,600	3,600	10,299.304	10,656.012	11,013.195	11,369.427	11,727.036	12,085.151	17,725.284	18,033.316	12,382.312	12,733.228	13,084.144	14,409.521	14,375	15,750	15,750	5,125	4,125	5,500	0
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	2,644.98	2,654.769	2,373.098	2,429.484	2,483.437	2,463.964	2,424.856	2,439.619	2,896.689	2,854.346	2,796.609	2,799.413	3,297.213	3,276.634	3,227.752	3,282.171	2,971.793	2,844.922	2,727.277	2,730.262	2,776.428	2,701.767	2,765.301	2,760.6	2,533.624	2,518.975	2,478.894	2,441.225	2,631.786	2,602.876	2,566.061	2,549.389	2,464.817	2,421.947	2,391.619	1,856.287	1,948.723	1,890.679	1,805.623	1,732.545	1,705.583	1,628.51	1,552.211	1,487.505	1,449.712	1,387.348	1,320.837	1,294.222	1,318.24	1,281.648	1,231.658	1,184.985	1,204.238	1,001.904	963.527	6,565.402
Totaal niet-vlottende verplichtingen Numbers are in millions	21,222.052	5,513.978	7,792.901	8,713.011	9,750.722	6,177.008	7,818.538	8,838.518	10,550.402	9,223.371	10,405.983	11,572.603	13,341.848	14,613.342	8,674.193	7,448.838	4,913.459	5,228.256	4,052.277	4,330.262	4,176.428	4,901.767	5,765.301	6,560.6	8,933.624	9,918.975	10,878.894	11,841.225	11,181.786	12,302.876	13,416.061	14,549.389	15,614.817	10,421.947	11,191.619	11,456.287	5,548.723	12,189.983	12,461.635	12,745.74	13,075.01	13,355.546	13,637.362	19,212.789	19,483.028	13,769.66	14,054.065	14,378.366	15,727.761	15,656.648	16,981.658	16,934.985	6,329.238	5,126.904	6,463.527	6,565.402
Totaal passiva Numbers are in millions	43,724.667	46,674.473	54,140.05	58,337.373	67,035.619	60,330.665	63,254.212	50,846.265	50,103.752	48,483.173	48,394.311	47,018.559	45,870.732	46,623	47,353.432	44,124.699	32,413.399	35,696.586	37,569.904	35,917.884	35,624.983	37,570.996	34,851.747	30,837.296	34,169.417	33,653.46	35,886.909	37,998.893	38,202.982	38,045.884	39,316.841	42,932.425	45,493.032	49,489.036	51,186.964	51,527.918	53,184.446	52,270.739	49,236.276	51,431.03	45,882.65	46,997.521	51,769.105	52,929.696	53,357.233	52,781.651	56,612.438	49,304.718	40,338.899	46,019.275	47,602.116	41,829.13	39,808.973	38,919.383	35,175.546	37,939.875
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
Gewone aandelen Numbers are in millions	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181	17,075.181
Ingehouden winsten Numbers are in millions	7,269.048	2,668.954	5,001.313	4,145.455	5,825.833	10,560.583	2,261.948	-3,637.776	-4,388.119	-4,434.459	-5,292.577	-8,080.99	-8,514.216	-8,980.962	-6,476.769	-169.916	1,700.289	2,995.549	4,269.011	3,241.873	6,046.42	5,635.912	6,231.674	5,278.472	2,559.77	-537.56	-274.144	-1,770.224	-4,208.719	-3,775.234	-6,524.762	-8,418.978	-9,012.129	-7,339.492	-10,637.873	-10,298.213	-4,112.218	-1,281.423	-652.483	48.242	1,882.255	229.653	1,309.735	600.04	2,933.278	472.673	5,633.864	3,125.15	5,283.693	6,663.785	6,745.474	2,951.378	1,172.58	1,312.734	2,481.354	2,781.683
Overige gereserveerde algehele resultaten Numbers are in millions	1,253.41	1,253.41	1,253.41	1,253.41	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	1,000.901	892.168	892.168	892.168	892.168	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	653.243	0	0	0	0	234.36	264.6	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,485.347	4,665.347	4,683.584	4,722.588	4,872.13	4,879.598	4,771.598	4,762.598	4,545.97	4,491.97	4,473.97	4,357	3,862.33	3,963.13	3,804.73	4,204.33	4,515.709	4,605.709	4,587.709	4,506.709	4,478.955	4,379.955	4,541.955	4,928.955	5,218.737	5,155.737	4,894.737	4,786.737	4,731.313	4,668.313	4,569.313	4,452.313	4,442.932	4,469.932	4,457.332	4,902.911	5,082.911	5,046.911	4,881.311	4,794.911	4,714.271	4,685.471	4,722.911	4,596.191	4,483.871	4,374.431	4,414.751	4,331.231	4,031.711	4,031.711	4,281.191	4,894.519	4,803.741	4,760.901	4,781.061	4,210.631
Totaal eigen vermogen van aandeelhouders Numbers are in millions	30,082.986	25,662.892	28,013.488	27,196.634	28,774.045	33,516.263	25,109.628	19,200.904	18,233.933	18,133.593	17,257.475	14,352.092	13,424.196	13,058.25	15,404.043	22,110.496	24,292.08	25,677.34	26,932.802	25,824.664	28,492.724	27,983.216	28,740.978	28,174.776	25,506.931	22,346.601	22,349.017	20,744.937	18,251.018	18,621.503	15,772.975	13,761.759	13,159.227	14,858.864	11,547.883	12,333.122	18,699.117	21,493.912	21,957.252	22,571.577	24,324.95	22,643.548	23,761.07	22,924.655	24,492.33	21,922.285	27,123.796	24,531.562	26,624.945	28,035.277	28,101.846	24,921.078	23,051.502	23,148.816	24,337.596	24,067.495
Totaal eigen vermogen Numbers are in millions	30,090.42	25,670.326	28,020.922	27,204.068	28,781.479	33,523.697	25,117.062	19,208.338	18,241.367	18,141.027	17,264.909	14,359.526	13,431.63	13,065.684	15,411.477	22,117.93	24,299.514	25,684.774	26,940.236	25,832.098	28,500.158	27,990.65	28,748.412	28,182.21	25,514.365	22,354.035	22,356.451	20,752.371	18,258.452	18,628.937	15,780.407	13,769.19	13,166.658	14,866.295	11,555.314	12,340.553	18,706.55	21,501.346	21,964.685	22,579.008	24,332.381	22,650.98	23,768.501	22,932.086	24,499.762	21,929.717	27,131.229	24,538.994	26,632.379	28,042.711	28,109.28	24,928.511	23,058.935	23,156.249	24,345.029	24,074.928
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	73,815.087	72,344.799	82,160.972	85,541.441	95,817.098	93,854.362	88,371.274	70,054.603	68,345.119	66,624.2	65,659.22	61,378.085	59,302.362	59,688.684	62,764.909	66,242.629	56,712.913	61,381.36	64,510.14	61,749.982	64,125.141	65,561.646	63,600.159	59,019.506	59,683.782	56,007.495	58,243.36	58,751.264	56,461.434	56,674.821	55,097.248	56,701.615	58,659.69	64,355.331	62,742.278	63,868.471	71,890.996	73,772.085	71,200.961	74,010.038	70,215.031	69,648.501	75,537.606	75,861.782	77,856.995	74,711.368	83,743.667	73,843.712	66,971.278	74,061.986	75,711.396	66,757.641	62,867.908	62,075.632	59,520.575	62,014.803

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