Great Eastern Holdings Limited (G07.SI)

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Financiële Gegevens

25.8 (SGD) • At close July 12, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	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	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,849.3	6,302.9	9,020	9,607.9	14,903.1	9,117.7	12,701.7	9,649.8	7,198.8	6,215.9	5,435.2	4,659.8	5,458.3	5,705.1	3,529.5	3,169.9	3,608.2	5,364.8	5,841.5	3,502.3	4,158.8	3,526.6	3,269	4,242.4	4,195.3	3,491.1	3,849.7	3,653	2,845.1	3,254.3	3,591.5	3,231.4	2,979.5	3,727.1	3,712.9	3,722.1	4,013.4	4,212.6	4,436.7	5,167.6	5,057.6	7,248.9	5,554.2	5,384	5,022.7	2,830.4	3,686.6	3,623.1	3,057	3,215.9	803.975	803.975	803.975	1,007.6	1,007.6	1,007.6	1,007.6	692.075	692.075	692.075	692.075	79.625	79.625	79.625	79.625	123.475	123.475	123.475	123.475	164.35	164.35	164.35	164.35	98.25	98.25	98.25	98.25	236.1	59.025	3,154.9	59.025
Kortetermijnbeleggingen Numbers are in millions	0	0	15,973.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,656.3	0	36,558.9	9,139.725	9,139.725	9,139.725	7,948.75	7,948.75	7,948.75	7,948.75	9,015	9,015	9,015	9,015	8,016.8	8,016.8	8,016.8	8,016.8	8,309.3	8,309.3	8,309.3	8,309.3	7,174.65	7,174.65	7,174.65	7,174.65	0	0	0	0	-177.075	0	-3,095.875	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,849.3	6,302.9	24,993.7	9,607.9	14,903.1	9,117.7	12,701.7	9,649.8	7,198.8	6,215.9	5,435.2	4,659.8	5,458.3	5,705.1	3,529.5	3,169.9	3,608.2	5,364.8	5,841.5	3,502.3	4,158.8	3,526.6	3,269	4,242.4	4,195.3	3,491.1	3,849.7	3,653	2,845.1	3,254.3	3,591.5	3,231.4	2,979.5	3,727.1	3,712.9	3,722.1	4,013.4	4,212.6	4,436.7	5,167.6	5,057.6	7,248.9	5,554.2	5,384	5,022.7	2,830.4	3,686.6	42,279.4	3,057	39,774.8	9,943.7	9,943.7	9,943.7	8,956.35	8,956.35	8,956.35	8,956.35	9,707.075	9,707.075	9,707.075	9,707.075	8,096.425	8,096.425	8,096.425	8,096.425	8,432.775	8,432.775	8,432.775	8,432.775	7,339	7,339	7,339	7,339	98.25	98.25	98.25	98.25	59.025	59.025	59.025	59.025
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	7,998.1	7,454	10,865	15,140.6	20,476.7	14,244.5	19,686.9	16,238.7	14,266.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,202.6	0	4,026.6	0
Totaal vlottende activa Numbers are in millions	7,998.1	7,454	24,993.7	15,140.6	20,476.7	9,117.7	12,701.7	16,238.7	14,266.3	6,215.9	5,435.2	4,659.8	5,458.3	5,705.1	3,529.5	3,169.9	3,608.2	5,364.8	5,841.5	3,502.3	4,158.8	3,526.6	3,269	4,242.4	4,195.3	3,491.1	3,849.7	3,653	2,845.1	3,254.3	3,591.5	3,231.4	2,979.5	3,727.1	3,712.9	3,722.1	4,013.4	4,212.6	4,436.7	5,167.6	5,057.6	7,248.9	5,554.2	5,384	5,022.7	2,830.4	3,686.6	42,279.4	3,057	39,774.8	9,943.7	9,943.7	9,943.7	8,956.35	8,956.35	8,956.35	8,956.35	9,707.075	9,707.075	9,707.075	9,707.075	8,096.425	8,096.425	8,096.425	8,096.425	8,432.775	8,432.775	8,432.775	8,432.775	7,339	7,339	7,339	7,339	98.25	98.25	98.25	98.25	4,202.6	59.025	4,026.6	59.025
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	493.7	495.7	498.1	509.4	535.5	547	754.8	731.8	711.5	708.6	658	654.4	652.2	591.1	592.7	593.1	595.3	591.4	602.8	601.7	603.2	605.4	611.8	613.4	620.2	610.1	604.8	622.8	630.7	636.6	712.5	714.8	716.7	712.2	702	707.2	712.9	711.4	710	712	721.1	722	719.5	718.5	729	727.5	736.7	744.3	749.4	743.7	185.925	185.925	185.925	78.1	78.1	78.1	78.1	204.675	204.675	204.675	204.675	151.025	151.025	151.025	151.025	308.8	308.8	308.8	308.8	343.85	343.85	343.85	343.85	334.625	334.625	334.625	334.625	1,505.8	376.45	1,494.2	376.45
Goodwill Numbers are in millions	0	26.4	0	26.7	0	27.2	0	27.3	0	27.3	0	0	0	26.9	0	0	0	27	0	0	0	31.4	0	0	0	31.5	31.4	32.5	33	33.3	33.7	33.7	33.6	33.6	33.6	34.1	34.2	34.1	26	26	26.1	26.1	24.8	24.8	24.9	18.7	18.7	18.7	18.7	18.7	4.675	4.675	4.675	6.375	6.375	6.375	6.375	6.375	6.375	6.375	6.375	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	0	186.1	201.8	203.6	194.5	167.8	30.6	31.2	31.3	4.4	27.5	27.4	27.4	0.5	27.5	27.7	27.8	0.6	29.9	29.9	29.7	0.6	32.3	32.4	32.8	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.9	26.9	26.9	26.9	23.45	23.45	23.45	23.45	8.225	8.225	8.225	8.225	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	100,230.5	212.5	201.8	230.3	194.5	195	30.6	58.5	31.3	31.7	27.5	27.4	27.4	27.4	27.5	27.7	27.8	27.6	29.9	29.9	29.7	32	32.3	32.4	32.8	32.1	31.4	32.5	33	33.3	33.7	33.7	33.6	33.6	33.6	34.1	34.2	34.1	26	26	26.1	26.1	24.8	24.8	24.9	18.7	18.7	18.7	18.7	18.7	4.675	4.675	4.675	6.375	6.375	6.375	6.375	6.375	6.375	6.375	6.375	26.9	26.9	26.9	26.9	23.45	23.45	23.45	23.45	8.225	8.225	8.225	8.225	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	86.2	36,205.2	91,960.4	15,110.9	101.5	92,927.5	88,031.6	14,096.6	82,869.3	82,536.4	80,578.9	78,822	76,152.3	71,749.9	74,136	72,465.1	71,481.5	71,374.3	64,367.4	63,884.4	61,264.4	59,901.9	59,043	55,653.5	54,674.6	54,436.2	50,618.4	53,317.9	54,966	54,734.8	52,154.5	51,342.4	49,979.3	49,778.7	47,243.7	47,661.8	48,891.8	48,943.6	46,200.4	43,916.2	44,254.8	40,911.1	40,944.5	41,333.2	41,834	44,133	41,179.3	702.4	39,312.1	2,481.8	80.975	80.975	80.975	113.775	113.775	113.775	113.775	145.475	145.475	145.475	145.475	146.875	146.875	146.875	146.875	30.175	30.175	30.175	30.175	37.625	37.625	37.625	37.625	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	11.7	16.6	222.2	58.4	86,030.2	0	0	74,773.7	1,526.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000.7	1,037.3	945.9	0	958.7	967.8	949.8	0	825.3	835.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,152.2	63,781.1	-92,882.5	76,868.7	1,163.2	-93,669.5	-88,817	1,028.4	1,184.8	-83,276.7	-81,264.4	-79,503.8	-76,831.9	-72,368.4	-74,756.2	-73,085.9	-72,104.6	-71,993.3	-65,000.1	-64,516	-61,897.3	-60,539.3	-59,687.1	-56,299.3	-55,327.6	-55,078.4	-51,254.6	-53,973.2	-55,629.7	-55,404.7	-52,900.7	-52,090.9	-50,729.6	-50,524.5	-47,979.3	-48,403.1	-49,638.9	-49,689.1	-46,936.4	-45,654.9	-46,039.3	-42,605.1	-41,688.8	-43,035.2	-43,555.7	-45,829	-41,934.7	-2,290.7	-40,915.7	-3,244.2	-271.575	-271.575	-271.575	-198.25	-198.25	-198.25	-198.25	-356.525	-356.525	-356.525	-356.525	-324.8	-324.8	-324.8	-324.8	-362.425	-362.425	-362.425	-362.425	-389.7	-389.7	-389.7	-389.7	-334.625	-334.625	-334.625	-334.625	21,637.9	-376.45	21,395.7	-376.45
Totaal niet-vlottende activa Numbers are in millions	101,974.3	100,711.1	92,882.5	92,777.7	88,024.9	93,669.5	88,817	90,689	86,323.6	83,276.7	81,264.4	79,503.8	76,831.9	72,368.4	74,756.2	73,085.9	72,104.6	71,993.3	65,000.1	64,516	61,897.3	60,539.3	59,687.1	56,299.3	55,327.6	55,078.4	51,254.6	53,973.2	55,629.7	55,404.7	52,900.7	52,090.9	50,729.6	50,524.5	47,979.3	48,403.1	49,638.9	49,689.1	46,936.4	45,654.9	46,039.3	42,605.1	41,688.8	43,035.2	43,555.7	45,829	41,934.7	2,290.7	40,915.7	3,244.2	271.575	271.575	271.575	198.25	198.25	198.25	198.25	356.525	356.525	356.525	356.525	324.8	324.8	324.8	324.8	362.425	362.425	362.425	362.425	389.7	389.7	389.7	389.7	334.625	334.625	334.625	334.625	23,143.7	376.45	22,889.9	376.45
Totaal activa Numbers are in millions	109,972.4	108,165.1	107,326.4	107,918.3	108,501.6	110,390.1	110,987.7	106,927.7	100,589.9	96,506.3	93,913.5	91,254.4	89,326.4	85,042	85,408.9	83,284.6	82,484.4	84,561.6	79,762.4	76,698.8	74,431.8	71,123.1	71,037.3	68,454.2	68,119.3	65,820.7	63,179.7	65,709.9	67,379.3	65,677.4	64,688.2	63,256.3	61,831.8	60,910.6	59,533.3	60,103	60,957.1	59,701	58,217.4	56,320.6	57,091.9	55,602.6	54,063.3	54,163.7	54,981.7	53,373	53,091.8	50,925.9	50,851.5	48,531.2	12,132.8	12,132.8	12,132.8	10,999.425	10,999.425	10,999.425	10,999.425	11,620.625	11,620.625	11,620.625	11,620.625	10,498.225	10,498.225	10,498.225	10,498.225	9,799.225	9,799.225	9,799.225	9,799.225	9,061.2	9,061.2	9,061.2	9,061.2	8,087.925	8,087.925	8,087.925	8,087.925	27,346.3	6,836.575	26,916.5	6,836.575
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	98,001.6	97,013	7,146.6	6,820.5	6,620.6	6,175.2	5,841.7	5,441.8	5,205	5,059.6	4,821.2	4,750.6	4,619.2	4,428.9	4,341.1	4,278	4,124.1	3,948.2	3,772	3,636.2	3,670.8	3,657.5	3,578	3,560.2	3,391.6	3,262.6	3,391.2	3,436.7	3,440.3	3,454.9	3,269.7	3,144.4	3,087.9	2,988.5	2,956.8	2,856.5	2,791.2	2,705.7	2,592.8	0	2,517.5	2,467.2	4,010	0	2,372.6	2,371	2,325	4,374.9	2,206.9	551.725	551.725	551.725	18.9	18.9	18.9	18.9	16.95	16.95	16.95	16.95	12.6	12.6	12.6	12.6	10.325	10.325	10.325	10.325	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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	41.2	41.2	41.2	41.2	41.2	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	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	146	164.6	130.7	238.5	346.9	328.6	312.6	225.5	657.5	558	476.6	515.2	561.3	507.7	518.8	556.3	588.3	534.7	519.6	480.6	462.6	446.4	419	434.5	474.9	497.1	528.3	519.9	471.6	461.7	492.2	505.1	572.7	599.8	573.2	509.3	504.7	487.8	635.7	0	0	0	393.1	0	0	382.2	329.7	322.1	324	299.1	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	175.7	0	0	0
Uitgestelde opbrengsten 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	0
Overige kortlopende verplichtingen Numbers are in millions	1,467	1,208.4	197.4	87,732.5	3,842.7	-6,620.6	-6,175.2	86,100.8	3,773.9	-5,205	-5,059.6	-4,821.2	-4,750.6	-4,619.2	-4,428.9	-4,341.1	-4,278	-4,124.1	-3,948.2	-3,772	-3,636.2	-3,670.8	-3,657.5	-3,578	-3,560.2	-3,391.6	-3,262.6	-3,391.2	-3,477.9	-3,481.5	-3,496.1	-3,310.9	-3,185.6	-3,087.9	-2,988.5	-2,956.8	-2,856.5	-2,791.2	-2,705.7	-2,592.8	0	-2,517.5	-2,467.2	-4,010	0	-2,372.6	-2,371	-2,325	-4,374.9	-2,206.9	-551.725	-551.725	-551.725	-18.9	-18.9	-18.9	-18.9	-16.95	-16.95	-16.95	-16.95	-12.6	-12.6	-12.6	-12.6	-10.325	-10.325	-10.325	-10.325	0	0	0	0	0	0	0	0	1,068.8	0	108.4	0
Totaal kortlopende verplichtingen Numbers are in millions	1,467	99,210	97,210.4	94,879.1	10,663.2	6,620.6	6,175.2	91,942.5	9,215.7	5,205	5,059.6	4,821.2	4,750.6	4,619.2	4,428.9	4,341.1	4,278	4,124.1	3,948.2	3,772	3,636.2	3,670.8	3,657.5	3,578	3,560.2	3,391.6	3,262.6	3,391.2	3,477.9	3,481.5	3,496.1	3,310.9	3,185.6	3,087.9	2,988.5	2,956.8	2,856.5	2,791.2	2,705.7	2,592.8	0	2,517.5	2,467.2	4,010	0	2,372.6	2,371	2,325	4,374.9	2,206.9	551.725	551.725	551.725	18.9	18.9	18.9	18.9	16.95	16.95	16.95	16.95	12.6	12.6	12.6	12.6	10.325	10.325	10.325	10.325	0	0	0	0	0	0	0	0	1,068.8	0	108.4	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	520.3	51.5	0	62.6	0	74.4	0	400	400	495.5	399.9	399.9	399.8	399.8	399.8	399.8	399.7	399.7	399.7	399.7	399.6	399.6	399.6	399.6	399.5	399.5	399.5	399.5	399.4	399.4	399.4	399.4	399.3	399.3	399.3	399.3	399.2	399.2	399.2	0	399.1	399.1	399.1	399.1	399	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	-1,467	-99,910.1	0	-8,606.6	0	0	0	-5,628	71,348	8,371.5	8,251.8	7,792.8	7,763.3	7,706.5	7,219.2	7,097.8	6,869.2	6,473.5	6,170.1	5,827.3	5,596.2	5,883.7	5,772.4	5,715.7	5,666.3	5,315.4	5,133.3	5,209.5	5,306.2	5,427.4	5,478.3	5,134.1	4,963	4,765.5	4,596.2	4,509.4	4,255.7	4,113.3	4,051.2	0	0	0	3,680.3	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	453.6	268.7	859.4	2,032.4	2,031.6	2,579	1,632.3	1,484.6	1,178.8	1,543	1,467.5	1,449.7	1,338.1	1,132.1	1,238.8	1,184.6	1,287.1	1,375	1,326.6	1,317	1,276.6	1,058.3	1,143	1,040.7	1,054.6	1,068.3	992.4	1,173.4	1,250.2	1,136.2	1,114.5	1,088.3	1,008.9	1,011	981.5	1,004.9	1,058.1	1,069.9	961	0	0	0	855	0	0	0	948.5	0	0	0	0	0	0	121.675	121.675	121.675	121.675	254.775	254.775	254.775	254.775	86.35	86.35	86.35	86.35	67.925	67.925	67.925	67.925	0	0	0	0	69.65	69.65	69.65	69.65	0.675	0.675	0.675	0.675
Overige niet-vlottende verplichtingen Numbers are in millions	100,496.2	100,556	622.3	10,020.2	86,306.2	3,967.2	4,542.9	9,254.1	9,824.4	-5,205	-5,059.6	-4,821.2	-4,750.6	-4,619.2	-4,428.9	-4,341.1	-4,278	-4,124.1	-3,948.2	-3,772	-3,636.2	-3,670.8	-3,657.5	-3,578	-3,560.2	-3,391.6	-3,262.6	-3,391.2	-3,477.9	-3,481.5	-3,496.1	-3,310.9	-3,185.6	-3,087.9	-2,988.5	-2,956.8	-2,856.5	-2,791.2	-2,705.7	2,592.8	-399.1	2,118.4	-2,467.2	3,610.9	-399	2,372.6	1,422.5	2,325	4,374.9	2,206.9	551.725	551.725	551.725	-102.775	-102.775	-102.775	-102.775	-237.825	-237.825	-237.825	-237.825	-73.75	-73.75	-73.75	-73.75	-57.6	-57.6	-57.6	-57.6	0	0	0	0	-69.65	-69.65	-69.65	-69.65	24,636.625	-0.675	25,182.325	-0.675
Totaal niet-vlottende verplichtingen Numbers are in millions	100,003.1	966.1	1,481.7	3,508.6	88,337.8	6,620.6	6,175.2	5,510.7	82,751.2	5,205	5,059.6	4,821.2	4,750.6	4,619.2	4,428.9	4,341.1	4,278	4,124.1	3,948.2	3,772	3,636.2	3,670.8	3,657.5	3,578	3,560.2	3,391.6	3,262.6	3,391.2	3,477.9	3,481.5	3,496.1	3,310.9	3,185.6	3,087.9	2,988.5	2,956.8	2,856.5	2,791.2	2,705.7	2,592.8	399.1	2,517.5	2,467.2	4,010	399	2,372.6	2,371	2,325	4,374.9	2,206.9	551.725	551.725	551.725	18.9	18.9	18.9	18.9	16.95	16.95	16.95	16.95	12.6	12.6	12.6	12.6	10.325	10.325	10.325	10.325	0	0	0	0	7,579.675	7,579.675	7,579.675	7,579.675	24,637.3	6,426.525	25,183	6,426.525
Totaal passiva Numbers are in millions	101,470.1	100,176.1	98,692.1	98,387.7	99,001	100,253.7	101,191.7	97,453.2	91,966.9	87,804.7	85,561.7	83,103.9	81,235.1	77,520.5	77,847.2	75,935	74,965	76,931	72,475	69,617.5	67,471.9	64,458.9	64,483	62,192.3	61,784.3	59,523.7	57,156.8	59,490.3	61,099.5	59,745.5	59,061.3	57,791.5	56,489.5	55,783.3	54,597.4	55,381	55,897.5	54,861.5	53,703.1	52,083.9	399.1	51,660.1	50,205.3	50,233.7	399	49,314	49,113.4	47,162.9	47,006.6	44,938.2	11,234.55	11,234.55	11,234.55	10,246.625	10,246.625	10,246.625	10,246.625	10,799.175	10,799.175	10,799.175	10,799.175	9,764.375	9,764.375	9,764.375	9,764.375	9,141.9	9,141.9	9,141.9	9,141.9	8,480.025	8,480.025	8,480.025	8,480.025	7,579.675	7,579.675	7,579.675	7,579.675	25,706.1	6,426.525	25,291.4	6,426.525
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	1,358.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,205.55	0
Gewone aandelen Numbers are in millions	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	152.7	247.4	247.4	0	247.4	247.4	247.4	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	61.85	59.175	59.175	59.175	59.175	59.175	59.175	59.175	59.175	58.925	58.925	58.925	58.925	235.7	58.925	58.925	58.925
Ingehouden winsten Numbers are in millions	8,867.2	8,454.2	8,479.5	10,109.3	9,874.7	9,612.3	9,192.1	8,736.8	8,165.3	8,111.1	7,839.6	7,680.8	7,755.7	7,490.8	7,397.2	7,246.6	7,281.5	7,430.3	7,006.7	6,818.6	6,728.4	6,510.5	6,315.3	6,167.6	6,278.4	6,181.5	5,962.7	5,941.6	5,876.9	5,656.4	5,448.6	5,301.3	5,269.7	5,038.1	4,872.2	4,636.7	4,873.7	4,666.2	4,440.6	3,868.3	0	3,652.2	3,583.3	3,590.2	3,742.3	3,583.6	3,498.5	3,377.2	3,468.5	3,289.4	822.35	822.35	822.35	718.025	718.025	718.025	718.025	707.5	707.5	707.5	707.5	608.925	608.925	608.925	608.925	518.275	518.275	518.275	518.275	458.175	458.175	458.175	458.175	386.025	386.025	386.025	386.025	1,451	327.275	327.275	327.275
Overige gereserveerde algehele resultaten Numbers are in millions	-606.7	-721.4	-1,358.5	-830.6	-624	264.6	352.6	471.5	210.8	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	-87.975	-87.975	-87.975	-77.725	-77.725	-77.725	-77.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.5	0	-0.7	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	0	-1,358.5	-0	0	0	0	0	0	346.9	269.5	231.5	92	-206.6	-72.1	-131	-1.2	-38.5	46	31.7	-0.3	-74.3	12	-128.7	-164.1	-103.8	-156.3	61	187.3	62.7	-32	-44.6	-133	-113.9	-138.1	-113.9	-12	-21.9	-112.3	184.2	4,126.7	107.4	92.4	151.8	179.5	193	458.9	113.3	103.5	29.5	102.025	102.025	102.025	50.65	50.65	50.65	50.65	52.1	52.1	52.1	52.1	63.075	63.075	63.075	63.075	79.875	79.875	79.875	79.875	63.825	63.825	63.825	63.825	63.3	63.3	63.3	63.3	-50.2	23.85	23.85	23.85
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,413.2	7,885.5	7,273.7	9,431.4	9,403.4	10,029.6	9,697.4	9,361	8,528.8	8,610.7	8,261.8	8,065	8,000.4	7,436.9	7,477.8	7,268.3	7,433	7,544.5	7,205.4	7,003	6,880.8	6,588.9	6,480	6,191.6	6,267	6,230.4	5,959.1	6,155.3	6,216.9	5,871.8	5,569.3	5,409.4	5,289.4	5,076.9	4,886.8	4,675.5	5,014.4	4,797	4,481	4,205.2	4,279.4	3,912.3	3,828.4	3,894.7	4,169.2	4,024	3,957.4	3,737.9	3,819.4	3,566.3	898.25	898.25	898.25	752.8	752.8	752.8	752.8	821.45	821.45	821.45	821.45	733.85	733.85	733.85	733.85	657.325	657.325	657.325	657.325	581.175	581.175	581.175	581.175	508.25	508.25	508.25	508.25	1,630	410.05	1,614.9	410.05
Totaal eigen vermogen Numbers are in millions	8,502.3	7,989	7,378.7	9,530.6	9,500.6	10,136.4	9,796	9,474.5	8,623	8,701.6	8,351.8	8,150.5	8,091.3	7,521.5	7,561.7	7,349.6	7,519.4	7,630.6	7,287.4	7,081.3	6,959.9	6,664.2	6,554.3	6,261.9	6,335	6,297	6,022.9	6,219.6	6,279.8	5,931.9	5,626.9	5,464.8	5,342.3	5,127.3	4,935.9	4,722	5,059.6	4,839.5	4,514.3	4,236.7	4,309.8	3,942.5	3,858	3,930	4,202.6	4,059	3,978.4	3,763	3,844.9	3,593	898.25	898.25	898.25	752.8	752.8	752.8	752.8	821.45	821.45	821.45	821.45	733.85	733.85	733.85	733.85	657.325	657.325	657.325	657.325	581.175	581.175	581.175	581.175	508.25	508.25	508.25	508.25	1,630	410.05	1,625.1	410.05
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	109,972.4	108,165.1	107,326.4	107,918.3	108,501.6	110,390.1	110,987.7	106,927.7	100,589.9	96,506.3	93,913.5	91,254.4	89,326.4	85,042	85,408.9	83,284.6	82,484.4	84,561.6	79,762.4	76,698.8	74,431.8	71,123.1	71,037.3	68,454.2	68,119.3	65,820.7	63,179.7	65,709.9	67,379.3	65,677.4	64,688.2	63,256.3	61,831.8	60,910.6	59,533.3	60,103	60,957.1	59,701	58,217.4	56,320.6	57,091.9	55,602.6	54,063.3	54,163.7	54,981.7	53,373	53,091.8	50,925.9	50,851.5	48,531.2	12,132.8	12,132.8	12,132.8	10,999.425	10,999.425	10,999.425	10,999.425	11,620.625	11,620.625	11,620.625	11,620.625	10,498.225	10,498.225	10,498.225	10,498.225	9,799.225	9,799.225	9,799.225	9,799.225	9,061.2	9,061.2	9,061.2	9,061.2	8,087.925	8,087.925	8,087.925	8,087.925	27,346.3	6,836.575	26,916.5	6,836.575

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