GuocoLand Limited
SGX:F17.SI
1.49 (SGD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 984.155 | 984.155 | 1,010.185 | 1,010.185 | 890.444 | 890.444 | 993.523 | 1,084.925 | 1,329.678 | 1,129.289 | 998.338 | 933.892 | 690.429 | 802.08 | 823.718 | 1,086.717 | 1,215.904 | 718.332 | 884.934 | 988.929 | 852.284 | 1,054.839 | 1,118.483 | 980.819 | 1,188.169 | 1,125.243 | 1,430.249 | 1,659.642 | 2,117.265 | 2,033.167 | 663.073 | 697.597 | 911.702 | 729.593 | 716.006 | 764.186 | 1,474.838 | 1,126.811 | 934.34 | 869.431 | 804.277 | 769.264 | 861.973 | 1,101.863 | 870.352 | 1,168.269 | 1,188.342 | 1,638.57 | 802.732 | 479.352 | 656.432 |
| Kortetermijnbeleggingen
| 5.21 | 5.21 | 0 | 0 | 0 | 4.966 | 0 | 0 | 0 | 0 | 0 | -2.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 984.155 | 989.853 | 1,010.185 | 1,010.185 | 890.444 | 905.093 | 993.523 | 1,084.925 | 1,329.678 | 1,129.289 | 998.338 | 933.892 | 690.429 | 802.08 | 823.718 | 1,086.717 | 1,215.904 | 718.332 | 884.934 | 988.929 | 852.284 | 1,054.839 | 1,118.483 | 980.819 | 1,188.169 | 1,125.243 | 1,430.249 | 1,659.642 | 2,117.265 | 2,033.167 | 663.073 | 697.597 | 911.702 | 729.593 | 716.006 | 764.186 | 1,474.838 | 1,126.811 | 934.34 | 869.431 | 804.277 | 769.264 | 861.973 | 1,101.863 | 870.352 | 1,168.269 | 1,188.342 | 1,638.57 | 802.732 | 479.352 | 656.432 |
| Nettovorderingen
| 165.742 | 165.742 | 173.288 | 173.288 | 114.014 | 98.031 | 150.273 | 155.096 | 157.095 | 108.473 | 94.722 | 178.79 | 266.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,332.266 | 3,332.266 | 3,943.801 | 3,943.801 | 3,610.021 | 3,610.021 | 3,743.013 | 3,881.748 | 4,110.854 | 3,550.906 | 4,058.423 | 3,922.646 | 3,923.48 | 3,059.951 | 2,982.227 | 2,703.977 | 2,737.328 | 2,906.412 | 2,957.876 | 3,045.676 | 2,855.743 | 2,579.837 | 2,798.504 | 3,338.127 | 3,379.964 | 2,994.318 | 2,410.452 | 2,494.774 | 2,508.761 | 2,604.239 | 4,711.235 | 5,141.201 | 5,041.289 | 5,023.973 | 4,287.193 | 4,650.651 | 4,725.922 | 4,641.01 | 4,826.747 | 4,993.267 | 4,921.766 | 4,913.024 | 4,972.047 | 4,755.467 | 4,791.356 | 4,694.366 | 4,550.864 | 5,777.068 | 3,966.274 | 3,937.7 | 3,946.237 |
| Overige vlottende activa
| 22.65 | 22.65 | -5,127.274 | 0 | -4,614.479 | 187.361 | -4,886.809 | -5,121.769 | -5,597.627 | -4,788.668 | -5,151.483 | -4,880.228 | -4,880.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 4,551.299 | 4,551.299 | 5,127.274 | 5,127.274 | 4,832.089 | 4,832.089 | 4,921.749 | 5,355.509 | 5,855.786 | 5,307.946 | 5,199.203 | 5,178.189 | 4,884.306 | 4,105.106 | 3,987.212 | 4,036.094 | 4,220.66 | 4,045.711 | 4,346.186 | 4,587.296 | 4,698.946 | 4,349.159 | 4,582.902 | 4,538.042 | 4,876.075 | 4,420.904 | 4,242.5 | 4,681.089 | 5,224.35 | 5,399.143 | 6,085.392 | 6,130.332 | 6,240.362 | 6,026.043 | 5,475.49 | 5,664.205 | 6,430.049 | 6,120.515 | 6,141.744 | 5,941.006 | 5,847.562 | 5,797.46 | 5,914.958 | 5,956.378 | 5,779.58 | 6,054.608 | 6,058.547 | 7,731.282 | 5,493.214 | 4,688.603 | 4,843.636 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 436.323 | 436.323 | 433.21 | 433.21 | 439.646 | 439.646 | 449.064 | 459.407 | 471.985 | 479.055 | 485.98 | 488.538 | 583.94 | 588.61 | 592.263 | 607.394 | 607.807 | 613.804 | 618.054 | 628.382 | 625.895 | 623.506 | 623.806 | 562.49 | 536.221 | 515.938 | 494.78 | 472.567 | 455.797 | 441.36 | 435.227 | 432.045 | 418.615 | 412.631 | 405.551 | 402.541 | 400.678 | 395.866 | 398.849 | 407.067 | 401.418 | 395.08 | 396.619 | 372.435 | 375.968 | 372.55 | 361.592 | 201.996 | 203.144 | 229.59 | 236.222 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -783.732 | 0 | 0 | 0 | 5,985.292 | 0 | -545.23 | -554.406 | -511.866 | -517.892 | -495.105 | -532.112 | -563.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 783.732 | 783.732 | 634.992 | 634.992 | 529.185 | 519.502 | 545.23 | 554.406 | 511.866 | 517.892 | 495.105 | 532.112 | 563.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.246 | 0 | 10.984 | 0 | 15.681 | 0 | 25.674 | 27.376 | 36.759 | 36.143 | 24.954 | 24.25 | 17.052 | 29.214 | 29.795 | 27.6 | 32.934 | 19.011 | 21.44 | 23.248 | 22.833 | 21.804 | 19.557 | 27.767 | 28.446 | 27.36 | 29.5 | 36.695 | 37.752 | 42.563 | 41.783 | 28.424 | 25.298 | 31.872 | 32.375 | 57.848 | 54.171 | 54.499 | 62.31 | 45.962 | 39.019 | 39.925 | 42.48 | 3.54 | 4.094 | 4.294 | 4.494 | 6.222 | 7.103 | 8.44 | 8.97 |
| Overige niet-vlottende activa
| 7,339.368 | 6,569.882 | 6,240.705 | 6,251.689 | 207.927 | 6,218.583 | 6,556.902 | 6,486.121 | 5,751.577 | 5,492.438 | 5,338.308 | 5,447.578 | 5,488.941 | 5,447.148 | 5,422.179 | 5,096.503 | 5,077.265 | 5,517.483 | 5,513.557 | 5,365.71 | 3,917.94 | 3,901.834 | 3,729.41 | 3,496.082 | 3,271.455 | 3,180.793 | 3,139.825 | 3,079.592 | 3,049.527 | 2,991.059 | 2,949.356 | 2,974.374 | 2,880.617 | 2,802.873 | 2,806.043 | 2,617.632 | 2,598.835 | 2,555.734 | 2,551.98 | 2,470.705 | 2,432.35 | 2,416.897 | 2,404.784 | 2,217.546 | 2,222.167 | 1,881.005 | 1,851.84 | 624.091 | 629.534 | 628.757 | 626.016 |
| Totaal niet-vlottende activa
| 7,789.937 | 7,789.937 | 7,319.891 | 7,319.891 | 7,177.731 | 7,177.731 | 7,031.64 | 6,972.904 | 6,260.321 | 6,007.636 | 5,849.242 | 5,960.366 | 6,089.933 | 6,064.972 | 6,044.237 | 5,731.497 | 5,718.006 | 6,150.298 | 6,153.051 | 6,017.34 | 4,566.668 | 4,547.144 | 4,372.773 | 4,086.339 | 3,836.122 | 3,724.091 | 3,664.105 | 3,588.854 | 3,543.076 | 3,474.982 | 3,426.366 | 3,434.843 | 3,324.53 | 3,247.376 | 3,243.969 | 3,078.021 | 3,053.684 | 3,006.099 | 3,013.139 | 2,923.734 | 2,872.787 | 2,851.902 | 2,843.883 | 2,593.521 | 2,602.229 | 2,257.849 | 2,217.926 | 832.309 | 839.781 | 866.787 | 871.208 |
| Totaal activa
| 12,341.236 | 12,341.236 | 12,447.165 | 12,447.165 | 12,009.82 | 12,009.82 | 11,953.389 | 12,328.413 | 12,116.107 | 11,315.582 | 11,048.445 | 11,138.555 | 10,974.239 | 10,170.078 | 10,031.449 | 9,767.591 | 9,938.666 | 10,196.009 | 10,499.237 | 10,604.636 | 9,265.614 | 8,896.303 | 8,955.675 | 8,624.381 | 8,712.197 | 8,144.995 | 7,906.605 | 8,269.943 | 8,767.426 | 8,874.125 | 9,511.758 | 9,565.175 | 9,564.892 | 9,273.419 | 8,719.459 | 8,742.226 | 9,483.733 | 9,126.614 | 9,154.883 | 8,864.74 | 8,720.349 | 8,649.362 | 8,758.841 | 8,549.899 | 8,381.809 | 8,312.457 | 8,276.473 | 8,563.591 | 6,332.995 | 5,555.39 | 5,714.844 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 303.426 | 303.426 | 672.799 | 672.799 | 272.902 | 272.902 | 492.667 | 295.901 | 342.498 | 185.489 | 299.365 | 112.825 | 278.897 | 205.018 | 119.967 | 221.146 | 252.361 | 246.083 | 167.654 | 359.04 | 436.179 | 414.316 | 265.71 | 370.761 | 362.179 | 324.354 | 266.412 | 416.787 | 455.858 | 474.525 | 268.176 | 595.013 | 625.549 | 396.535 | 230.838 | 567.175 | 717.901 | 637.644 | 256.124 | 626.192 | 571.048 | 546.236 | 621.77 | 339.974 | 378.344 | 348.023 | 321.436 | 775.673 | 813.593 | 812.909 | 856.258 |
| Kortlopende schulden
| 2,237.889 | 2,237.282 | 2,660.291 | 2,660.291 | 929.269 | 923.207 | 2,857.449 | 1,757.674 | 766.358 | 947.881 | 777.209 | 723.443 | 776.641 | 299.873 | 285.44 | 276.898 | 271.492 | 1,475.788 | 1,631.96 | 3,187.089 | 2,200.829 | 2,272.008 | 2,090.477 | 2,350.204 | 2,811.146 | 2,803.011 | 2,122.091 | 539.483 | 651.771 | 529.923 | 1,607.015 | 1,965.132 | 2,202.866 | 2,303.736 | 2,298.58 | 1,620.15 | 1,882.474 | 1,466.685 | 1,504.004 | 1,955.781 | 1,709.521 | 1,663.283 | 0 | 3,203.557 | 3,297.063 | 3,028.488 | 2,931.882 | 3,200.354 | 1,289.258 | 1,048.115 | 1,186.239 |
| Belastingschulden
| 91.473 | 0 | 19.434 | 0 | 105.825 | 0 | 14.123 | 94.659 | 32.651 | 70.444 | 53.127 | 102.949 | 25.86 | 41.974 | 42.463 | 28.359 | 6.827 | 18.71 | 23.276 | 21.224 | 26.083 | 28.903 | 27.779 | 41.71 | 62.076 | 72.197 | 76.144 | 63.336 | 118.708 | 151.47 | 148.962 | 67.855 | 67.029 | 61.812 | 127.311 | 44.48 | 40.33 | 57.382 | 193.737 | 7.698 | 9.809 | 9.991 | 21.758 | 6.349 | 16.565 | 26.301 | 47.752 | 49.987 | 54.193 | 59.859 | 60.814 |
| Uitgestelde opbrengsten
| 0 | 119.719 | 0 | 0 | 294.894 | 98.801 | 296.75 | 169.619 | 144.585 | 97.472 | 17.784 | 20.173 | 19.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 476.884 | 477.491 | 19.434 | 19.434 | 198.314 | 499.27 | 14.123 | 181.253 | 32.651 | 211.613 | 53.74 | 194.662 | 25.86 | 60.201 | 145.528 | 28.359 | 6.827 | 18.71 | 153.115 | 21.224 | 26.083 | 28.903 | 135.747 | 41.71 | 62.076 | 72.197 | 144.031 | 174.799 | 214.843 | 246.378 | 439.867 | 67.855 | 67.029 | 61.812 | 245.034 | 44.48 | 40.33 | 57.382 | 561.445 | 7.698 | 9.809 | 9.991 | 1,810.549 | 6.349 | 16.565 | 26.301 | 47.752 | 49.987 | 54.193 | 59.859 | 60.814 |
| Totaal kortlopende verplichtingen
| 3,018.199 | 3,018.199 | 3,352.524 | 3,352.524 | 1,695.379 | 1,695.379 | 3,660.989 | 2,404.447 | 1,286.092 | 1,442.455 | 1,148.098 | 1,051.103 | 1,100.691 | 565.092 | 550.935 | 526.403 | 530.68 | 1,740.581 | 1,952.729 | 3,567.353 | 2,663.091 | 2,715.227 | 2,491.934 | 2,762.675 | 3,235.401 | 3,199.562 | 2,532.534 | 1,131.069 | 1,322.472 | 1,250.826 | 2,315.058 | 2,628 | 2,895.444 | 2,762.083 | 2,774.452 | 2,231.805 | 2,640.705 | 2,161.711 | 2,321.573 | 2,589.671 | 2,290.378 | 2,219.51 | 2,432.319 | 3,549.88 | 3,691.972 | 3,402.812 | 3,301.07 | 4,026.014 | 2,157.044 | 1,920.883 | 2,103.311 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,033.97 | 3,564.404 | 3,375.743 | 3,521.546 | 5,062.037 | 4,654.022 | 2,350.299 | 3,891.647 | 5,099.563 | 4,168.048 | 4,391.758 | 4,541.806 | 4,439.668 | 4,264.961 | 4,204.356 | 4,156.762 | 4,358.581 | 3,219.588 | 3,291.844 | 1,951.436 | 2,006.448 | 1,764.95 | 2,254.031 | 2,084.662 | 1,686.198 | 1,250.6 | 1,708.205 | 3,269.737 | 3,544.575 | 3,683.153 | 3,672.994 | 3,419.981 | 3,348.046 | 3,231.177 | 2,768.194 | 3,489.37 | 3,797.155 | 3,913.786 | 3,868.331 | 3,582.161 | 3,785.264 | 3,755.388 | 3,615.455 | 2,313.371 | 1,943.208 | 2,116.979 | 2,253.748 | 2,002.163 | 1,633.447 | 1,507.162 | 1,428.753 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -1,100.4 | 0 | 294.894 | 0 | 296.75 | 169.619 | 144.585 | 38.478 | 17.784 | 36.743 | 19.293 | 0 | 34.594 | 0 | 0 | 0 | 30.089 | 0 | 0 | 0 | 26.114 | 0 | 0 | 0 | 0 | 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
| 81.64 | 0 | 29.372 | 0 | 21.722 | 0 | 32.269 | 32.699 | 34.609 | 34.632 | 36.94 | 37.517 | 36.744 | 30.064 | 22.874 | 24.753 | 47.3 | 64.978 | 62.263 | 48.72 | 46.341 | 40.059 | 33.717 | 20.308 | 18.55 | 15.812 | 13.648 | 40.212 | 39.801 | 48.059 | 58.963 | 84.313 | 64.322 | 61.908 | 56.962 | 64.862 | 64.008 | 61.833 | 58.522 | 70.449 | 72.92 | 64.223 | 60.255 | 47.809 | 42.336 | 52.909 | 53.019 | 47.33 | 47.582 | 44.933 | 42.563 |
| Overige niet-vlottende verplichtingen
| 612.689 | 163.895 | 1,246.203 | 29.372 | -634.156 | 90.475 | 347.026 | 517.752 | 580.22 | 687.509 | 733.269 | 710.036 | 690.642 | 643.972 | 576.177 | 587.056 | 570.016 | 552.513 | 520.818 | 545.236 | 573.613 | 350.106 | 316.446 | 320.445 | 320.322 | 212.136 | 210.012 | 195.255 | 185.972 | 175.529 | 168.498 | 161.653 | 154.901 | 150.365 | 146.32 | 143.931 | 144.483 | 139.784 | 131.356 | 127.782 | 123.96 | 121.222 | 118.412 | 114.055 | 103.935 | 100.147 | 95.168 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,728.299 | 3,728.299 | 3,550.918 | 3,550.918 | 4,744.497 | 4,744.497 | 3,026.344 | 4,611.717 | 5,858.977 | 4,928.667 | 5,179.751 | 5,326.102 | 5,186.347 | 4,938.997 | 4,838.001 | 4,768.571 | 4,975.897 | 3,837.079 | 3,905.014 | 2,545.392 | 2,626.402 | 2,155.115 | 2,630.308 | 2,425.415 | 2,025.07 | 1,478.548 | 1,931.865 | 3,505.204 | 3,770.348 | 3,906.741 | 3,900.455 | 3,665.947 | 3,567.269 | 3,443.45 | 2,971.476 | 3,698.163 | 4,005.646 | 4,115.403 | 4,058.209 | 3,780.392 | 3,982.144 | 3,940.833 | 3,794.122 | 2,475.235 | 2,089.479 | 2,270.035 | 2,401.935 | 2,049.493 | 1,681.029 | 1,552.095 | 1,471.316 |
| Totaal passiva
| 6,746.498 | 6,746.498 | 7,311.609 | 6,903.442 | 6,847.891 | 6,439.876 | 6,687.333 | 7,016.164 | 7,145.069 | 6,371.122 | 6,327.849 | 6,377.205 | 6,287.038 | 5,504.089 | 5,388.936 | 5,294.974 | 5,506.577 | 5,577.66 | 5,857.743 | 6,112.745 | 5,289.493 | 4,870.342 | 5,122.242 | 5,188.09 | 5,260.471 | 4,678.11 | 4,464.399 | 4,636.273 | 5,092.82 | 5,157.567 | 6,215.513 | 6,293.947 | 6,462.713 | 6,205.533 | 5,745.928 | 5,929.968 | 6,646.351 | 6,277.114 | 6,379.782 | 6,370.063 | 6,272.522 | 6,160.343 | 6,226.441 | 6,025.115 | 5,781.451 | 5,672.847 | 5,703.005 | 6,075.507 | 3,838.073 | 3,472.978 | 3,574.627 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 0 | 1,926.053 | 1,926.053 | 1,926.053 | 1,926.053 | 1,394.047 | 1,394.047 |
| Ingehouden winsten
| 2,698.619 | 2,698.619 | 2,644.972 | 2,644.972 | 2,646.179 | 2,654.673 | 2,520.904 | 2,529.54 | 2,222.261 | 2,222.394 | 2,094.078 | 2,138.893 | 2,117.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 738.168 | 0 | 0 | 0 | 0 | 0 | 707.792 | 0 | 635.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 271.297 | 271.297 | -321.695 | 86.472 | -153.194 | 254.668 | -255.163 | -23.087 | -127.066 | 0.47 | -197.06 | -64.829 | -233.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -153.58 | -153.58 | 0 | 0 | -148.52 | -156.861 | 408.118 | 258.963 | 407.508 | 258.367 | 406.926 | 257.799 | 406.37 | 2,329.276 | 2,305.594 | 2,159.197 | 2,121.134 | 2,288.342 | 2,306.525 | 2,190.612 | 1,737.777 | 1,785.299 | 1,603.809 | 1,342.86 | 1,356.265 | 1,376.633 | 1,350.094 | 1,552.448 | 1,596.861 | 1,642.374 | 1,210.69 | 1,191.06 | 1,023.378 | 981.674 | 894.533 | 20.969 | 782.776 | 797.937 | 719.915 | 440.379 | 395.075 | -272.091 | 470.162 | -172.587 | 0 | 579.166 | 508.314 | 440.183 | 446.944 | 562.462 | 619.226 |
| Totaal eigen vermogen van aandeelhouders
| 4,742.389 | 4,742.389 | 4,249.33 | 4,657.497 | 4,270.518 | 4,678.533 | 4,599.912 | 4,691.469 | 4,428.756 | 4,407.284 | 4,229.997 | 4,257.916 | 4,216.204 | 4,255.329 | 4,231.647 | 4,085.25 | 4,047.187 | 4,214.395 | 4,232.578 | 4,116.665 | 3,663.83 | 3,711.352 | 3,529.862 | 3,268.913 | 3,282.318 | 3,302.686 | 3,276.147 | 3,478.501 | 3,522.914 | 3,568.427 | 3,136.743 | 3,117.113 | 2,949.431 | 2,907.727 | 2,820.586 | 2,685.19 | 2,708.829 | 2,723.99 | 2,645.968 | 2,366.432 | 2,321.128 | 2,361.754 | 2,396.215 | 2,388.807 | 2,463.853 | 2,505.219 | 2,434.367 | 2,366.236 | 2,372.997 | 1,956.509 | 2,013.273 |
| Totaal eigen vermogen
| 5,594.738 | 5,594.738 | 5,135.556 | 5,543.723 | 5,161.929 | 5,569.944 | 5,266.056 | 5,312.249 | 4,971.038 | 4,944.46 | 4,720.596 | 4,761.35 | 4,687.201 | 4,665.989 | 4,642.513 | 4,472.617 | 4,432.089 | 4,618.349 | 4,641.494 | 4,491.891 | 3,976.121 | 4,025.961 | 3,833.433 | 3,436.291 | 3,451.726 | 3,466.885 | 3,442.206 | 3,633.67 | 3,674.606 | 3,716.558 | 3,296.245 | 3,271.228 | 3,102.179 | 3,067.886 | 2,973.531 | 2,812.258 | 2,837.382 | 2,849.5 | 2,775.101 | 2,494.677 | 2,447.827 | 2,489.019 | 2,532.4 | 2,524.784 | 2,600.358 | 2,639.61 | 2,573.468 | 2,488.084 | 2,494.922 | 2,082.412 | 2,140.217 |
| Totaal passiva en aandeelhoudersvermogen
| 12,341.236 | 12,341.236 | 12,447.165 | 12,447.165 | 12,009.82 | 12,009.82 | 11,953.389 | 12,328.413 | 12,116.107 | 11,315.582 | 11,048.445 | 11,138.555 | 10,974.239 | 10,170.078 | 10,031.449 | 9,767.591 | 9,938.666 | 10,196.009 | 10,499.237 | 10,604.636 | 9,265.614 | 8,896.303 | 8,955.675 | 8,624.381 | 8,712.197 | 8,144.995 | 7,906.605 | 8,269.943 | 8,767.426 | 8,874.125 | 9,511.758 | 9,565.175 | 9,564.892 | 9,273.419 | 8,719.459 | 8,742.226 | 9,483.733 | 9,126.614 | 9,154.883 | 8,864.74 | 8,720.349 | 8,649.362 | 8,758.841 | 8,549.899 | 8,381.809 | 8,312.457 | 8,276.473 | 8,563.591 | 6,332.995 | 5,555.39 | 5,714.844 |