IRPC Public Company Limited (IRPC.BK)

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Financiële Gegevens

1.49 (THB) • At close October 30, 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	4,034.698	5,188.353	6,220.331	3,287.411	3,699.053	3,413.78	3,230.45	4,331.353	13,879.395	15,130.564	11,236.03	12,619.763	11,745.419	4,498.021	8,851.19	15,413.588	3,663.673	12,273.002	3,036.127	3,069.253	1,914.842	2,806.092	2,337.652	2,335.642	2,350.359	2,849.389	2,144.86	3,759.276	2,181.44	1,908.582	2,042.211	2,020.201	1,346.442	3,916.494	3,575.853	2,495.721	1,511.964	1,963.569	2,008.634	3,188.019	16,143.594	2,974.602	5,124.205	7,580.455	5,408.248	4,108.65	6,524.025	-5.085	3,665.876	3,307.133	2,955.619	2,906.806	5,018.463	7,978.81	4,770.201	7,610.535	10,722.463	8,310.355	4,396.584
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	1,158.187	1,020.625	1,282.438	1,038.375	914.125	1,341	1,498.5	1,408.5	945	792	895.5	769.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,034.698	5,188.353	6,220.331	3,287.411	3,699.053	3,413.78	3,230.45	4,331.353	13,879.395	15,130.564	11,236.03	12,619.763	11,745.419	4,498.021	8,851.19	15,413.588	3,663.673	12,273.002	3,036.127	3,069.253	1,914.842	2,806.092	2,337.652	2,335.642	2,350.359	2,849.389	2,144.86	3,759.276	2,181.44	1,908.582	2,042.211	2,020.201	1,346.442	3,916.494	3,575.853	2,495.721	1,511.964	1,963.569	2,008.634	3,188.019	16,143.594	2,974.602	5,124.205	7,580.455	5,408.248	4,108.65	6,524.025	1,158.187	4,686.501	4,589.571	3,993.994	3,820.931	6,359.463	9,477.31	6,178.701	8,555.535	11,514.463	9,205.855	5,166.084
Nettovorderingen Numbers are in millions	21,123.588	25,865.868	20,777.052	24,115.337	19,384.093	26,934.507	26,218.975	25,828.415	31,363.831	23,944.283	21,930.536	17,018.35	17,134.276	13,029.701	11,903.904	10,311.203	8,961.29	11,062.877	13,429.313	14,129.506	14,653.537	14,881.122	14,913.632	18,908.4	16,805.159	14,351.083	14,355.378	14,626.118	12,408.88	6,331.988	10,975.686	9,958.94	10,117.326	7,903.3	9,985.33	11,332.259	12,816.29	13,068.481	15,435.525	19,010.76	21,381.74	18,569.675	23,108.555	18,069.392	16,245.35	18,389.415	16,316.819	20,628.364	17,997.026	19,330.813	11,898.146	15,088.795	12,234.906	13,560.821	12,260.47	10,876.736	11,292.958	11,004.617	12,002.679
Voorraad Numbers are in millions	36,558.327	32,468.976	32,413.185	36,296.658	35,154.229	38,794.842	39,376.048	48,578.063	53,902.661	44,338.041	33,766.14	33,327.296	32,029.996	26,992.857	21,168.883	22,040.342	19,345.174	20,371.192	25,995.288	26,447.008	31,509.925	31,458.749	28,458.831	33,227.422	31,303.931	27,924.162	30,052.209	25,173.306	23,172.844	27,132.971	25,783.375	23,143.463	26,726.396	21,661.213	21,306.087	25,464.565	29,827.57	23,808.143	25,344.147	37,464.654	38,263.891	35,978.576	34,798.366	31,949.177	33,168.844	32,089.735	31,252.985	31,864.295	30,578.632	47,530.323	38,810.332	44,445.121	44,521.432	37,605.754	30,101.452	30,889.206	32,742.273	33,261.974	29,582.376
Overige vlottende activa Numbers are in millions	2,592.982	2,079.848	2,053.101	2,029.983	2,035.135	2,012.371	1,981.961	1,117.152	93.678	-40.751	101.654	350.338	353.7	377.849	1,191.75	795.549	1,213.632	1,047.2	855.252	696.656	668.806	696.527	678.065	447.006	679.606	832.106	791.994	664.635	838.13	1,019.626	883.497	756.7	881.917	1,064.318	998.611	717.756	1,006.93	1,098.179	1,209.23	915.075	1,119.882	1,013.653	648.951	558.454	798.193	693.493	708.247	9,561.084	590.752	639.082	667.85	1,076.58	681.59	501.321	443.823	509.879	570.513	687.584	579.802
Totaal vlottende activa Numbers are in millions	64,309.595	66,008.607	61,682.787	65,928.43	60,413.182	71,335.135	70,920.217	80,024.035	99,375.282	83,511.975	67,200.193	63,533.824	61,482.859	45,278.416	43,370.97	48,870.75	33,364.517	44,954.087	43,646.915	44,571.759	49,420.455	50,557.124	46,628.856	55,088.631	51,372.725	46,207.849	47,582.547	44,396.205	38,756.404	36,589.946	39,848.172	36,048.676	39,249.211	34,730.617	35,984.32	40,161.655	45,316.459	40,036.05	44,141.902	60,698.062	76,984.27	58,641.036	63,771.737	58,301.861	55,734.187	55,432.719	54,971.233	63,211.93	53,852.911	72,246.344	55,447.415	64,580.045	64,017.526	61,478.888	49,307.117	51,273.955	56,414.851	54,462.9	47,808.099
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	112,226.682	113,400.54	114,615	114,270.611	113,612.186	111,978.585	111,680	108,170.195	107,591.656	108,276.311	109,464	109,786.529	111,299.702	112,981.197	114,864	117,025.971	118,624.148	120,439.937	120,932	121,653.095	122,890.96	124,384.838	124,737	125,741.86	125,194.57	126,007	127,061	127,034.664	125,550.219	124,932.581	120,171	118,646.784	117,741.382	116,196.899	114,807	112,759.437	109,345.643	108,336.988	100,872	97,799.962	93,583.902	89,363.871	83,141	82,157.375	80,079.127	74,322.096	73,148	73,594.68	72,861.009	72,067.057	70,077.164	67,677.244	67,080.919	64,435.744	66,166.116	66,718.035	65,075.478	64,476.85	57,010.266
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	0	0	0
Immateriële activa Numbers are in millions	663.718	741.372	726	681.594	688.946	649.575	695	702.258	744.255	748.245	761	738.295	761.171	777.631	774	778.475	761.634	592.446	564	605.459	569.906	548.944	547	546.072	613.803	629.624	683	683.77	741.046	814.418	809	897.917	945.796	988.45	1,122	1,192.944	1,232.582	1,276.797	1,331	1,363.234	1,414.678	1,462.462	1,516	1,553.082	1,595.62	1,783.374	1,707	1,742.198	1,505.218	1,422.089	0	1,383.095	1,388.717	1,421.348	1,462.752	1,484.259	0	1,535.116	0
Goodwill en immateriële activa Numbers are in millions	663.718	741.372	726	681.594	688.946	649.575	695	702.258	744.255	748.245	761	738.295	761.171	777.631	774	778.475	761.634	592.446	564	605.459	569.906	548.944	547	546.072	613.803	629.624	683	683.77	741.046	814.418	809	897.917	945.796	988.45	1,122	1,192.944	1,232.582	1,276.797	1,331	1,363.234	1,414.678	1,462.462	1,516	1,553.082	1,595.62	1,783.374	1,707	1,742.198	1,505.218	1,422.089	1,398.702	1,383.095	1,388.717	1,421.348	1,462.752	1,484.259	1,514.327	1,535.116	1,564.987
Langetermijnbeleggingen Numbers are in millions	12,970.886	11,583.007	11,437.805	11,371.658	11,304.891	11,196.605	11,154.641	11,235.269	11,281.152	11,110.247	10,983.307	10,763.496	10,612.796	10,530.257	10,375.627	10,413.093	9,951.477	10,108.324	9,924.47	9,429.337	8,639.089	8,523.414	8,441.189	8,333.732	8,095.213	7,795.72	7,636.185	8,063.587	8,155.954	7,939.969	7,793.689	7,582.274	7,429.732	7,408.87	7,267.742	6,918.491	6,903.042	6,960.415	6,876.395	7,146.322	7,327.509	7,084.914	7,100.608	6,593.775	6,664.117	6,740.245	6,863.91	5,683.106	212.142	204.88	194.684	187.99	177.478	137.558	121.654	106.368	77.407	83.401	4,570.777
Belastingvorderingen Numbers are in millions	3,106.399	2,794.484	3,141.622	2,270.063	2,859.529	2,267.129	2,325.368	1,362.788	1,810.768	1,665.512	1,152.182	1,543.815	1,366.542	1,859.136	2,812.133	3,168.325	3,532.044	3,491.439	1,376.314	675.162	559.517	355.164	322.652	258.949	221.756	220.383	232.573	858.922	1,730.299	1,922.931	2,339.849	2,459.552	2,293.704	3,103.94	2,574.17	2,621.225	2,809.725	3,918.485	4,930.773	3,494.86	2,338.097	2,361.585	2,373.775	2,395.075	2,432.4	2,333.281	5,165.414	3,292.813	3,292.813	3,292.813	3,292.813	3,292.813	3,292.813	3,292.813	3,292.813	0	0	0	3,839.794
Overige niet-vlottende activa Numbers are in millions	58.685	1,061.061	1,057.939	1,106.396	1,123.77	1,383.376	1,411.531	1,588.727	1,438.645	1,352.768	931.175	1,266.225	1,266.12	1,293.227	1,293.822	1,249.939	1,250.437	1,252.985	1,406.689	985.144	1,308.316	1,305.992	1,768.968	1,310.087	1,311.594	1,347.492	1,348.525	1,482.752	1,485.594	1,489.536	1,416.142	1,379.185	1,352.394	1,352.493	1,418.442	3,504.956	3,585.546	5,692.225	4,646.319	4,632.763	4,721.236	4,744.069	4,704.556	5,247.488	5,278.248	5,286.075	121.207	122.002	123.652	127.403	1,765.665	123.483	124.475	2,342.322	107.745	103.567	103.745	115.157	80.455
Totaal niet-vlottende activa Numbers are in millions	129,026.37	129,580.464	130,978.366	129,700.322	129,589.322	127,475.27	127,266.54	123,059.237	122,866.476	123,153.083	123,291.664	124,098.36	125,306.331	127,441.448	130,119.582	132,635.803	134,119.74	135,885.131	134,203.474	133,348.197	133,967.788	135,118.352	135,816.808	136,190.7	135,436.936	136,000.219	136,961.282	138,123.695	137,663.112	137,099.435	132,529.68	130,965.712	129,763.008	129,050.652	127,189.354	126,997.053	123,876.538	126,184.91	118,656.487	114,437.141	109,385.422	105,016.901	98,835.938	97,946.795	96,049.512	90,465.071	87,005.531	84,434.799	77,994.834	77,114.242	76,729.029	72,664.625	72,064.402	71,629.785	71,151.081	68,412.229	66,770.957	66,210.524	67,066.279
Totaal activa Numbers are in millions	193,335.965	195,589.071	192,661.153	195,628.752	190,002.504	198,810.405	198,186.757	203,083.272	222,241.758	206,665.058	190,491.857	187,632.184	186,789.19	172,719.864	173,490.552	181,506.553	167,484.257	180,839.218	177,850.389	177,919.956	183,388.243	185,675.476	182,445.664	191,279.331	186,809.661	182,208.068	184,543.829	182,519.9	176,419.516	173,689.381	172,377.851	167,014.388	169,012.219	163,781.269	163,173.675	167,158.708	169,192.997	166,220.96	162,798.389	175,135.203	186,369.692	163,657.937	162,607.675	156,248.656	151,783.699	145,897.79	141,976.764	147,646.729	131,847.745	149,360.586	132,176.443	137,244.67	136,081.928	133,108.673	120,458.198	119,686.184	123,185.808	120,673.424	114,874.378
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	28,808.621	32,627.403	34,304.687	33,510.475	29,268.732	37,940.176	34,465.949	37,267.01	45,285.427	44,608.15	28,671.172	25,882.437	26,942.274	17,568.798	23,982.703	26,969.413	17,410.38	30,396	24,871.427	22,209	30,818.714	27,683.04	26,211.855	29,374.265	30,182.145	27,745.152	26,031	25,018.679	19,660.685	13,068.257	19,792	15,846.463	25,998.371	23,764.301	25,741	29,282.143	33,381.492	29,637.063	25,815	32,266.354	43,998.661	28,759.246	36,337	29,171.907	25,480.222	18,713.319	15,528	21,879.511	15,679.283	25,088.114	17,407.963	17,408.952	19,987.368	15,555.815	7,267.826	12,672.366	15,252.766	12,781.276	10,509.43
Kortlopende schulden Numbers are in millions	19,980.915	22,002.847	18,188.266	15,063.682	16,526.116	19,064.709	19,864.861	10,068.144	9,944.134	9,141.508	10,666.334	9,581.716	7,604.768	17,120.348	13,434.06	18,441.024	27,623.593	21,759.676	15,090	16,643.043	16,817.456	17,999	13,804	19,004.1	17,537	9,504.909	13,617.469	21,028.746	18,700.567	36,105.156	25,845.332	28,097.391	17,410.763	4,592.874	4,491.579	4,174.066	9,378.697	13,145.39	16,547.585	12,337.759	9,178.486	14,622.408	9,151.534	9,364.234	2,070.391	2,400.103	2,241.654	262.106	7,247.417	9,598.598	3,384.176	10,662.005	4,843.448	6,397.765	6,024.748	8,024.767	7,576.958	7,325.278	7,066.637
Belastingschulden Numbers are in millions	21.772	26.689	14.686	6.661	16.254	15.305	7.741	3.737	1,856.83	1,417.852	593.496	605.733	87.959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	968.448	881.224	1,387.689	1,151.364	1,047.613	1,248.983	1,209.526	1,474.842	2,481.159	915.206	1,874.544	1,106.507	1,193.965	1,368.803	803.911	824.656	851.264	625.837	740.502	883.824	759.738	738.613	495.241	494.61	1,018.583	739.794	886.309	675.633	611.192	504.956	601.826	697.254	561.849	418.213	522.621	275.688	523.569	397.877	375.377	375.471	614.185	285.925	404.952	552.261	671.39	491.563	530.573	1,605.646	695.772	958.79	915.731	756.313	953.708	1,011.354	788.656	3,054.326	2,696.222	2,441.92	4,595.016
Overige kortlopende verplichtingen Numbers are in millions	4,317.963	4,524.026	5,063.122	4,555.003	4,178.619	4,491.062	6,515.512	6,046.429	10,936.986	7,919.622	6,330.573	6,692.069	5,368.167	4,694.632	5,837.88	4,596.938	4,306.025	5,874.757	5,004.632	4,434.855	5,638.981	6,329.517	8,384.699	6,129.929	8,159.98	7,316.995	8,829.836	5,739.615	4,752.726	5,346.344	6,189.417	4,438.548	4,806.628	4,200.196	5,454.761	3,401.159	3,686.952	3,918.837	4,091.183	7,554.625	7,182.19	6,731.649	3,636.97	4,463.59	5,023.988	2,714.166	4,051.636	3,236.129	2,514.9	2,448.282	5,934.382	3,070.746	3,500.794	3,954.181	4,023.269	1,085.688	1,438.404	1,360.253	1,161.464
Totaal kortlopende verplichtingen Numbers are in millions	54,075.947	60,035.5	58,943.764	54,280.524	51,021.08	62,744.93	62,055.847	54,856.425	68,647.706	62,584.486	47,542.623	43,262.729	41,109.174	40,752.581	44,058.553	50,832.031	50,191.262	58,656.27	45,706.562	44,170.722	54,034.889	52,750.17	48,895.795	55,002.904	56,897.708	45,306.85	49,364.614	52,462.673	43,725.17	55,024.713	52,428.574	49,079.656	48,777.611	32,975.584	36,209.962	37,133.056	46,970.71	47,099.167	46,829.145	52,534.209	60,973.522	50,399.228	49,530.457	43,551.992	33,245.991	24,319.151	22,351.864	26,983.392	26,137.372	38,093.784	27,642.251	31,898.016	29,285.318	26,919.115	18,104.5	24,837.147	26,964.35	23,908.727	23,332.547
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	58,260.129	53,374.838	53,117.89	57,077.346	57,322.487	51,706.613	52,024.407	56,722.108	58,801.427	50,449.376	50,666.771	54,074.687	56,098.603	47,058.454	48,686.714	51,322.246	39,547.856	44,101.35	43,880	45,312.819	39,694	42,773	43,561	44,743.354	38,955	44,134.296	45,152	44,369.601	50,393.307	32,951.255	36,741	36,584.531	40,300.058	49,985.397	49,235	50,736.967	43,818.743	43,386.259	44,243	44,997.379	47,725	33,734.995	33,883.042	34,294.613	41,182.351	41,427.277	41,973.03	45,304.473	32,531.413	33,224.582	27,459.485	26,119.356	26,022.443	24,431.808	58.846	21,736.167	22,224.102	22,216.071	22,455.686
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-274	0	0	0	-260	0	0	0	-268	-281	-308	-390	0	0	0	0	0	0	0	0	0	0	0	-6,155.959	2,336.263	0	0	0	0	0	0	0	0	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	274	0	0	0	260	0	0	0	268	281	308	390	0	0	0	0	0	0	0	0	0	0	0	11.518	41.445	0	0	0	0	0	0	0	0	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	4,705.822	4,506.154	4,477.767	4,735.738	4,564.873	4,380.804	4,428.726	4,675.377	4,601.791	4,375.591	4,570.176	5,104.196	4,918.067	4,877.268	5,079.358	5,207.817	5,162.89	5,073.932	4,861.717	3,521.808	3,474.903	2,614.481	2,609.237	2,536.617	2,493.414	8,514.28	-0.491	2,296.074	2,254.683	2,215.804	2,203.309	1,883.227	1,897.982	1,864.596	1,850.763	3,928.819	3,894.75	3,860.351	3,822.318	3,797.343	3,879.391	3,844.128	3,667.579	3,636.666	3,584.119	3,532.827	3,490.359	1,219.539	1,193.919	1,169.419	1,144.144	1,111.662	1,053.674	3,256.193	26,716.052	24.854	24.854	24.854	11.708
Totaal niet-vlottende verplichtingen Numbers are in millions	62,965.951	57,880.992	57,595.657	61,813.084	61,887.36	56,087.417	56,453.133	61,397.485	63,403.218	54,824.967	55,236.948	59,178.883	61,016.67	51,935.722	53,766.072	56,530.063	44,710.746	49,175.282	48,741.717	48,834.627	43,168.903	45,387.481	46,170.237	47,279.971	41,448.414	46,504.135	47,529.217	46,665.675	52,647.99	35,167.059	38,944.309	38,467.758	42,198.04	51,849.993	51,085.763	54,665.786	47,713.493	47,246.61	48,065.318	48,794.722	51,604.391	37,579.123	37,550.622	37,931.279	44,766.47	44,960.104	45,463.388	46,524.012	33,725.332	34,394.001	28,603.63	27,231.018	27,076.117	27,688.001	26,774.898	21,761.021	22,248.956	22,240.925	22,467.394
Totaal passiva Numbers are in millions	117,041.898	117,916.492	116,539.421	116,093.608	112,908.44	118,832.347	118,508.98	116,253.91	132,050.924	117,409.453	102,779.571	102,441.612	102,125.844	92,688.303	97,824.625	107,362.094	94,902.008	107,831.552	94,448.278	93,005.349	97,203.792	98,137.651	95,066.032	102,282.875	98,346.122	91,810.985	96,893.83	99,128.348	96,373.16	90,191.772	91,372.883	87,547.414	90,975.651	84,825.577	87,295.725	91,798.842	94,684.203	94,345.777	94,894.464	101,328.931	112,577.913	87,978.351	87,081.079	81,483.271	78,012.461	69,279.255	67,815.252	73,507.404	59,862.704	72,487.785	56,245.881	59,129.034	56,361.435	54,607.116	44,879.398	46,598.168	49,213.306	46,149.652	45,799.941
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	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,434.419	20,432.743	20,361.879	20,264.943	20,169.814	20,122.742	19,989.058	19,900.262	19,829.15
Ingehouden winsten Numbers are in millions	25,204.801	26,549.36	24,998.669	28,415.363	25,976.763	28,834.678	28,531.873	35,684.434	39,049.967	38,074.182	36,571.82	34,051.424	33,529.148	28,954.991	24,600.387	23,103.737	21,547.745	21,949.231	32,349.454	33,867.296	35,188.029	36,517.919	36,365.832	37,993.806	37,474.61	39,342.953	36,591.032	32,079.194	28,831.465	32,297.775	29,932.317	28,445.808	27,138.855	27,923.079	24,908.698	24,574.203	23,686.769	21,083.93	17,252.353	23,030.963	23,008.865	24,871.703	24,683.898	23,899.304	22,851.983	25,643.358	23,171.026	25,202.668	23,059.991	27,937.561	27,002.726	29,198.019	31,005.277	30,060.542	27,426.401	25,175.762	26,452.324	27,260.633	21,834.819
Overige gereserveerde algehele resultaten Numbers are in millions	2,030.092	2,047.5	2,032.317	2,047.5	2,047.5	2,047.5	2,040.885	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	20,475	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,047.5	2,049.035	1.064	-5.785	0	-4.511	0	0	0	3.889	5.036	-7.22	-7.784	0
Overige totale aandeelhoudersvermogen Numbers are in millions	28,445.106	28,429.464	28,445.107	28,431.071	28,431.276	28,433.211	28,445.107	28,435.507	28,432.293	28,439.573	28,441.843	28,442.407	28,443.521	28,444.759	28,444.096	28,427.375	28,424.186	28,422.223	28,424.356	28,427.34	28,438.591	10,011.779	28,438.362	28,435.147	28,431.473	28,432.162	28,439.739	28,694.031	28,597.349	28,552.95	28,505.63	28,458.31	28,343.11	28,467.885	28,413.805	28,234.664	28,275.224	28,231.279	28,099.425	28,228.005	28,241.64	28,252.123	28,292.605	28,320.686	28,379.107	28,425.173	28,445.107	28,445.106	28,445.106	28,442.529	28,445.107	28,435.488	28,308.485	28,130.304	27,934.799	27,741.758	27,490.432	27,323.497	27,410.468
Totaal eigen vermogen van aandeelhouders Numbers are in millions	76,114.418	77,460.743	75,910.512	79,328.353	76,889.958	79,749.808	79,452.285	86,601.86	89,964.179	88,995.674	87,495.582	84,975.75	84,454.588	79,881.669	75,526.402	74,013.031	72,453.85	72,853.373	83,255.73	84,776.555	86,108.539	87,439.117	87,286.113	88,910.872	88,388.002	90,257.034	87,512.69	83,255.144	79,910.733	83,332.644	80,919.866	79,386.037	77,963.884	78,872.883	75,804.422	75,290.786	74,443.912	71,797.128	67,833.697	73,740.887	73,732.424	75,605.745	75,458.422	74,701.909	73,713.009	76,550.45	74,099.587	74,083.257	71,933.731	76,814.509	75,877.742	78,066.25	79,675.641	78,455.789	75,534.903	73,045.298	73,924.594	74,476.608	69,074.437
Totaal eigen vermogen Numbers are in millions	76,294.067	77,672.579	76,121.732	79,535.144	77,094.064	79,978.058	79,677.777	86,829.362	90,190.834	89,255.605	87,712.286	85,190.572	84,663.346	80,031.561	75,665.927	74,144.459	72,582.249	73,007.666	83,402.111	84,914.607	86,184.451	87,537.825	87,379.632	88,996.456	88,463.539	90,397.083	87,649.999	83,391.552	80,046.356	83,497.609	81,004.968	79,466.974	78,036.568	78,955.692	75,877.949	75,359.866	74,508.794	71,875.183	67,903.926	73,806.272	73,791.779	75,679.586	75,526.596	74,765.385	73,771.238	76,618.535	74,161.512	74,139.325	71,985.041	76,872.801	75,930.563	78,115.636	79,720.493	78,501.557	75,578.799	73,088.016	73,972.502	74,523.772	69,074.437
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	193,335.965	195,589.071	192,661.153	195,628.752	190,002.504	198,810.405	198,186.757	203,083.272	222,241.758	206,665.058	190,491.857	187,632.184	186,789.19	172,719.864	173,490.552	181,506.553	167,484.257	180,839.218	177,850.389	177,919.956	183,388.243	185,675.476	182,445.664	191,279.331	186,809.661	182,208.068	184,543.829	182,519.9	176,419.516	173,689.381	172,377.851	167,014.388	169,012.219	163,781.269	163,173.675	167,158.708	169,192.997	166,220.96	162,798.389	175,135.203	186,369.692	163,657.937	162,607.675	156,248.656	151,783.699	145,897.79	141,976.764	147,646.729	131,847.745	149,360.586	132,176.443	137,244.67	136,081.928	133,108.673	120,458.198	119,686.184	123,185.808	120,673.424	114,874.378

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