Nava Nakorn Public Company Limited (NNCL.BK)

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NNCL.BK
Financiële Gegevens

1.52 (THB) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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	355.562	309.783	432.843	400.497	421.377	376.506	459.678	623.339	648.198	565.495	504.533	518.134	209.704	280.804	237.741	431.293	469.911	351.015	402.827	479.827	345.842	309.295	238.005	444.772	672.317	603.241	327.992	274.659	200.367	83.017	23.095	41.477	4.804	15.527	252.288	20.144	446.825	32.062	28.142	117.725	55.078	46.862	30.787	51.851	44.17	129.99	54.865	173.427	73.549	96.451	59.678	110.92	163.41	219.187	274.622	310.977	231.521	352.387	39.85	66.189	10.505
Kortetermijnbeleggingen Numbers are in millions	303.595	253.333	401.857	468.28	369.072	368.932	467.854	317.623	119.472	167.578	167.512	217.219	467.18	617.089	567.014	566.924	466.858	466.737	456.632	306.452	456.102	455.173	470.009	260	200	0	0	10	0	0	0	0	0	0	0	0	0	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	659.157	563.116	834.7	868.777	790.449	745.438	927.532	940.962	767.67	733.073	672.045	735.353	676.885	897.893	804.755	998.217	936.769	817.752	859.459	786.279	801.944	764.468	708.014	704.772	672.317	603.241	327.992	284.659	200.367	83.017	23.095	41.477	4.804	15.527	252.288	20.144	446.825	32.062	28.142	117.725	55.078	46.862	30.787	51.851	44.17	129.99	54.865	173.427	73.549	96.451	59.678	110.92	163.41	219.187	274.622	310.977	231.521	352.387	39.85	66.189	10.505
Nettovorderingen Numbers are in millions	106.093	115.398	117.636	105.889	104.883	115	113.113	107.771	107.637	109.513	111.012	106.308	144.091	110.876	107.192	96.517	90.014	82.251	79.72	89.284	89.036	88.61	82.205	77.247	79.397	76.091	73.701	71.603	64.877	77.114	67.053	62.469	63.002	64.878	63.927	57.954	55.796	58.779	61.664	56.819	78.873	60.1	63.338	57.923	61.477	60.207	73.81	55.124	72.464	42.501	56.892	53.266	26.485	85.174	82.957	85.125	77.087	84.266	85.201	66.752	61.024
Voorraad Numbers are in millions	911.517	922.239	752.203	752.192	760.191	807.441	857.336	888.588	895.06	946.729	946.729	934.662	934.661	870.33	870.33	824.745	841.411	841.411	874.645	1,058.296	1,056.511	1,054.678	1,053.56	1,053.56	1,053.56	1,129.311	1,129.311	1,145.682	1,148.588	1,148.885	1,148.796	1,148.796	21.662	1,140.426	1,050.426	1,145.668	1,151.756	1,144.794	1,176.539	1,411.748	1,461.938	1,711.672	1,640.301	1,605.822	1,614.852	1,713.662	1,600.577	1,575.499	1,666.086	1,728.075	1,744.711	1,719.648	1,754.402	0	0	0	1,782.638	0	0	0	0
Overige vlottende activa Numbers are in millions	2.139	2.075	2.767	3.259	3.142	2.784	2.869	2.71	2.648	2.606	2.697	2.362	2.383	1.812	1.885	1.94	1.977	1.685	1.8	1.421	1.555	1.647	6.703	6.582	8.558	12.012	6.999	7.968	5.462	34.678	11.237	8.276	27.198	9.041	8.238	7.85	7.429	27.441	25.419	22.995	30.65	29.868	34.496	35.641	36.899	61.721	41.746	71.314	38.014	1,816.907	57.168	39.353	37.531	1,777.751	1,706.194	1,770.14	-12.198	1,816.004	1,800.349	1,817.813	1,812.305
Totaal vlottende activa Numbers are in millions	1,678.906	1,602.828	1,707.306	1,730.117	1,658.664	1,670.663	1,900.85	1,940.031	1,773.015	1,791.921	1,732.483	1,778.685	1,758.02	1,880.911	1,784.162	1,921.419	1,870.17	1,743.099	1,815.624	1,935.28	1,949.046	1,909.403	1,850.482	1,842.161	1,813.831	1,820.655	1,538.003	1,509.912	1,419.294	1,317.599	1,250.181	1,261.018	1,243.8	1,229.872	1,374.879	1,231.616	1,675.413	1,263.076	1,291.764	1,609.287	1,604.313	1,848.502	1,768.922	1,751.237	1,752.355	1,965.58	1,770.998	1,875.364	1,850.113	1,955.859	1,918.449	1,923.187	1,981.828	2,082.112	2,063.773	2,166.242	2,079.048	2,252.657	1,925.4	1,950.754	1,883.835
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,491.405	1,548.125	1,552.57	1,534.102	1,478.002	1,440.004	1,464.799	1,486.942	1,515.73	1,547.141	1,572.63	1,600.236	1,460.01	1,490.968	1,547.111	1,516.14	1,524.845	1,544.495	1,564.832	1,586.883	1,600.477	1,604.338	1,629.045	1,666.721	1,695.753	1,712.749	1,756.125	1,799.774	1,842.415	1,818.04	1,858.512	1,902.878	1,948.197	1,986.126	2,036.392	2,009.722	2,005.222	2,252.263	2,291.497	2,326.555	2,370.952	2,421.754	2,443.362	2,420.321	2,416.104	2,315.596	2,290.099	2,314.273	2,098.883	1,588.985	1,435.722	1,364.497	1,467.421	1,718.177	1,665.744	1,644.941	1,602.946	1,607.844	1,620.886	1,638.242	1,661.872
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	0	0
Immateriële activa 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
Goodwill en immateriële activa Numbers are in millions	0	0.232	0	-96	-96	189.849	181.824	0	0	0	0	0	164.092	152.796	119.098	120.233	121.741	122.117	136.111	127.505	129.161	133.424	0	0	115.555	115.252	133.3	134.457	144.543	212.795	228.437	229.685	232.148	224.985	223.755	215.947	203.479	198.048	201.479	204.867	208.395	261.448	0	0	260.596	0	0	0	-20.634	0	0	0	-16.093	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,155.107	1,108.689	1,393.026	1,364.04	1,340.441	1,024.88	885.29	853.344	814.965	799.159	849.47	784.956	894.09	817.579	788.413	750.722	722.872	761.078	597.596	577.406	584.406	563.138	534.183	669.173	661.561	573.229	553.739	626.01	590.438	555.131	522.412	494.744	468.558	324.331	304.566	263.508	279.174	289.826	273.079	270.858	279.766	281.644	283.902	196.941	109.53	81.793	83.786	85.798	69.543	47.673	71.893	33.019	56.577	25.442	4.875	5.475	5.475	4.275	4.275	4.275	4.275
Belastingvorderingen Numbers are in millions	48.144	44.164	42.613	40.274	39.588	37.969	36.526	35.074	33.79	32.357	33.133	31.709	30.209	29.181	27.641	26.079	25.188	23.817	24.172	23.006	21.4	20.487	19.078	15.777	14.642	13.341	11.992	11.069	10.15	9.251	8.536	7.734	6.887	5.025	5.39	5.966	6.258	7.987	11.485	21.083	18.466	10.328	7.768	11.725	10.689	8.808	9.042	18.228	20.634	0	0	0	16.093	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	293.445	295.701	0	96	96	96	26.032	203.016	187.696	185.673	186.565	188.975	28.083	28.021	28.02	28.019	28.017	28.016	28.014	28.011	28.007	28.002	126.497	123.593	6.22	4.96	4.379	3.667	3.793	3.618	3.667	3.842	3.96	142.309	135.987	156.346	140.755	125.417	109.075	93.573	78.12	94.752	306.969	305.802	41.796	287.314	283.631	284.337	334.48	357.864	353.492	287.879	268.092	7.704	25.265	14.745	13.117	4.037	3.943	2.243	2.9
Totaal niet-vlottende activa Numbers are in millions	2,988.1	2,996.911	2,988.209	2,938.416	2,858.031	2,788.702	2,594.471	2,578.376	2,552.181	2,564.33	2,641.798	2,605.876	2,576.484	2,518.545	2,510.283	2,441.193	2,422.664	2,479.523	2,350.725	2,342.811	2,363.452	2,349.389	2,308.803	2,475.264	2,493.731	2,419.531	2,459.535	2,574.977	2,591.339	2,598.835	2,621.564	2,638.883	2,659.75	2,682.776	2,706.09	2,651.489	2,634.887	2,873.541	2,886.615	2,916.936	2,955.699	3,069.926	3,042.001	2,934.789	2,838.714	2,693.511	2,666.558	2,702.636	2,502.905	1,994.522	1,861.107	1,685.395	1,792.09	1,751.323	1,695.884	1,665.161	1,621.537	1,616.156	1,629.104	1,644.76	1,669.047
Totaal activa Numbers are in millions	4,667.006	4,599.739	4,695.515	4,668.533	4,516.696	4,459.365	4,495.321	4,518.407	4,325.197	4,356.251	4,374.281	4,384.561	4,334.504	4,399.456	4,294.445	4,362.612	4,292.835	4,222.622	4,166.349	4,278.091	4,312.498	4,258.792	4,159.285	4,317.425	4,307.562	4,240.186	3,997.538	4,084.889	4,010.633	3,916.434	3,871.745	3,899.901	3,903.549	3,912.648	4,080.969	3,883.105	4,310.3	4,136.617	4,178.379	4,526.223	4,560.011	4,918.428	4,810.923	4,686.026	4,591.07	4,659.091	4,437.556	4,578	4,353.019	3,950.381	3,779.556	3,608.582	3,773.917	3,833.435	3,759.657	3,831.403	3,700.585	3,868.813	3,554.504	3,595.514	3,552.882
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17.41	23.364	20.837	25.259	26.443	22.635	23.655	25.426	22.828	22.281	20.314	21.659	18.591	18.123	17.43	15.87	15.796	22.296	29.203	17.325	15.242	17.641	14.323	18.786	20.256	19.273	19.817	25.424	18.812	25.504	39.534	29.824	30.937	31.915	29.021	29.193	23.424	30.609	22.299	30.766	37.366	68.004	41.01	35.609	30.05	85.777	93.462	116.757	115.967	103.414	116.129	68.418	64.659	227.415	212.936	200.84	64.412	95.7	79.966	106.323	274.953
Kortlopende schulden Numbers are in millions	39.183	40.508	40.134	40.256	39.004	39.707	41.731	38.646	38.508	38.565	39.351	40.475	41.603	43.001	42.194	43.587	41.73	41.893	41.894	41.882	41.907	42.036	42.175	42.385	42.391	40.357	34.175	25.139	16.763	7.764	32.226	32.9	72.345	122.054	285.302	309.418	750.311	622.939	500.695	471.632	551.93	524.528	524.592	194.915	170.3	189.401	231.024	443.301	289.37	323.132	316.797	317.688	278.276	267.55	245.846	120.32	194.378	179.992	169.774	108.111	122.993
Belastingschulden Numbers are in millions	21.311	10.245	45.32	58.777	26.97	19.712	32.916	47.793	32.392	13.557	34.348	16.966	4.04	16.006	21.147	16.41	11.43	6.901	3.063	0	0	0	2.478	0.674	0	0	8.569	6.955	0	0	0	0	0	0	0	0	0	0	3.412	8.669	3.412	3.412	3.412	65.226	65.263	74.867	128.577	15.111	0.668	5.961	16.645	0	0	13.089	57.916	51.683	21.303	22.481	35.769	41.432	3.293
Uitgestelde opbrengsten Numbers are in millions	23.071	44.127	23.062	20.524	20.524	44.08	45.167	45.167	45.167	45.167	45.167	44.582	44.582	44.582	44.582	44.582	44.582	44.565	44.549	44.532	90.423	41.971	57.247	57.399	59.163	101.363	72.989	70.735	50.225	50.226	49.288	49.288	49.288	49.295	49.295	39.974	39.974	39.974	39.974	39.974	39.974	39.974	27.84	20.435	20.435	60.395	554.047	430.626	148.79	150.29	151.79	153.29	154.79	13.089	57.916	51.683	21.303	22.481	35.769	41.432	3.293
Overige kortlopende verplichtingen Numbers are in millions	91.641	67.289	91.122	62.176	84.29	63.043	104.779	103.42	84.097	73.352	64.803	62.477	69.323	72.382	62.645	55.176	75.3	63.319	85.319	133.76	149.023	124.109	34.188	30.289	91.052	82.031	69.7	68.437	82.168	74.837	72.625	80.683	90.075	80.366	113.185	185.903	151.766	137.654	178.767	461.447	462.94	322.147	320.356	323.726	327.965	395.723	572.042	801.013	704.147	400.787	253.438	202.862	186.055	372.714	271.388	246.075	62.676	242.678	238.749	249.965	103.338
Totaal kortlopende verplichtingen Numbers are in millions	192.615	185.533	220.475	206.992	197.231	189.177	248.248	260.452	222.991	192.922	203.983	186.159	178.139	194.094	187.998	175.625	188.839	178.974	204.028	212.906	206.172	183.786	150.411	149.533	172.774	202.936	165.162	156.602	168.725	147.591	163.975	154.371	193.356	247.861	427.508	524.514	925.5	791.202	705.173	972.514	1,055.648	918.091	889.37	619.476	593.577	745.768	1,025.105	1,376.182	1,258.942	983.584	854.799	742.258	683.779	880.768	788.086	618.918	503.561	540.851	524.258	505.831	504.578
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	97.068	103.733	115.8	124.88	129.878	139.542	146.201	155.384	167.983	173.64	183.161	192.033	204.524	211.466	218.974	228.613	239.693	247.097	257.423	267.877	281.31	288.798	302.264	312.714	322.048	321.107	327.98	338.024	348.067	355.149	353.3	353.142	353.308	353.087	353.835	357.902	369.126	579.883	716.851	794.436	803.433	928.309	882.493	865.861	813.479	745.894	483.998	531.988	511.174	487.846	547.611	564.054	544.09	519.838	537.17	733.393	749.632	855.371	884.621	913.284	1,018.332
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	574.006	585.164	377.041	322.733	327.864	566.03	574.526	588.407	600.13	612.185	624.086	620.616	630.09	639.459	650.497	661.262	674.314	684.147	693.661	704.384	712.984	676.355	674.57	688.078	701.807	716.587	573.512	586.232	558.298	570.898	605.319	618.985	593.734	640.246	651.909	440.208	450.578	460.457	466.354	475.897	485.322	467.259	411.699	397.843	379.14	241.581	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	5.787	1.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.134	0	0	0	30.12	29.883	28.785	27.434	26.319	25.377	25.212	24.579	23.68	20.426	19.681	20.338	14.403	18.13	17.836	17.542	17.248	16.695	32.282	31.176	13.12	25.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	33.703	19.616	66.629	66.448	579.652	588.981	598.12	610.983	622.521	633.857	655.509	655.363	666.709	673.848	35.353	695.057	709.827	719.603	734.789	745.739	713.127	718.464	716.157	719.031	0.997	1.21	574.936	587.87	598.516	607.446	607.598	621.549	632.03	643.165	655.042	443.625	457.444	467.988	477.712	490.32	490.411	501.566	436.986	428.364	389.386	244.297	23.713	38.543	29.147	44.618	11.353	11.089	30.744	10.383	9.942	9.5	-10.152	0	0	0	-9.843
Totaal niet-vlottende verplichtingen Numbers are in millions	704.777	708.513	559.47	514.061	526.44	728.523	744.321	766.367	790.504	807.497	838.67	847.396	871.233	885.314	904.824	923.67	949.519	966.7	992.212	1,013.616	1,034.571	1,007.262	1,018.421	1,031.745	1,054.972	1,068.787	931.701	953.328	972.901	987.972	986.11	999.27	1,009.019	1,016.678	1,028.558	821.865	840.974	1,066.001	1,212.399	1,302.298	1,311.092	1,446.57	1,319.479	1,294.225	1,215.986	1,015.811	507.711	570.531	540.322	532.464	558.964	575.143	574.834	530.221	547.112	742.893	739.48	855.371	884.621	913.284	1,008.489
Totaal passiva Numbers are in millions	897.392	894.046	952.491	721.053	723.671	917.7	992.569	1,026.819	1,013.495	1,000.419	1,042.653	1,033.555	1,049.372	1,079.408	1,092.822	1,099.295	1,138.358	1,145.674	1,196.24	1,226.522	1,240.744	1,191.048	1,168.832	1,181.278	1,227.747	1,271.723	1,096.863	1,109.93	1,141.627	1,135.563	1,150.085	1,153.641	1,202.375	1,264.539	1,456.066	1,346.379	1,766.474	1,857.203	1,917.572	2,274.812	2,366.741	2,364.661	2,208.849	1,913.701	1,809.563	1,761.579	1,532.816	1,946.713	1,799.263	1,516.048	1,413.763	1,317.401	1,258.613	1,410.989	1,335.198	1,361.811	1,243.041	1,396.222	1,408.879	1,419.115	1,513.067
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	0	0
Gewone aandelen Numbers are in millions	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	2,048.255	1,591.592	1,582.593	1,582.593	1,559.371	1,559.351	1,558.481	1,551.66	1,545.785	1,545.324	1,542.62	1,541.93	1,522.717	1,521.513	1,521.413	1,521.413	1,521.413	1,508.073	1,504.883	1,497.823	1,450.056	1,450.056	1,134.482	1,126.972	1,126.822	1,126.822
Ingehouden winsten Numbers are in millions	1,232.97	1,166.198	1,206.38	1,232.954	1,073.291	1,005.021	966.108	954.944	766.86	810.885	786.681	806.059	743.205	802.504	686.959	748.653	639.812	579.904	473.065	554.525	574.711	583.48	506.189	651.883	595.552	502.933	435.145	509.429	537.188	449.052	268.31	292.91	369.356	202.749	293.084	204.907	212.007	404.258	394.65	387.169	352.25	599.226	761.944	939.016	952.158	1,068.625	980.308	707.545	747.474	629.256	86.826	86.826	710.328	630.809	636.012	688.205	639.523	738.971	727.579	1,049.427	629.429
Overige gereserveerde algehele resultaten Numbers are in millions	204.825	204.825	204.825	204.825	204.825	204.825	204.825	204.825	313.478	316.419	316.419	316.419	331.972	321.508	332.599	332.599	332.599	314.979	314.979	314.979	242.007	161.039	152.445	152.445	152.445	133.711	133.711	133.711	133.711	-0	121.531	121.531	0	113.541	113.541	113.541	456.663	113.541	113.541	111.626	0.02	113.541	111.626	111.626	0.461	98.248	98.248	98.248	0	0	0	0	0	0	0	0	84.402	0	0	0	75.087
Overige totale aandeelhoudersvermogen Numbers are in millions	283.564	283.564	283.564	283.564	283.564	283.564	283.564	283.564	183.109	180.273	180.273	180.273	161.699	147.781	133.81	133.81	133.81	133.81	133.81	133.81	206.782	274.97	283.564	283.564	283.564	283.564	283.564	283.564	283.564	283.564	283.564	283.564	283.564	283.564	283.564	397.105	283.564	283.564	397.105	283.564	283.564	283.564	283.564	283.564	283.564	283.564	284.254	302.777	186.521	283.664	757.554	682.942	296.904	286.754	290.624	331.331	275.465	599.138	291.074	0.15	283.564
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,769.614	3,702.842	3,743.024	3,769.598	3,609.935	3,541.665	3,502.752	3,491.588	3,311.701	3,355.832	3,331.628	3,351.006	3,285.132	3,320.048	3,201.623	3,263.317	3,154.476	3,076.948	2,970.109	3,051.569	3,071.755	3,067.744	2,990.453	3,136.147	3,079.815	2,968.463	2,900.675	2,974.959	2,869.007	2,780.871	2,721.66	2,746.26	2,701.174	2,648.109	2,624.903	2,536.726	2,543.825	2,279.414	2,260.807	2,251.411	2,193.271	2,553.767	2,602.074	2,772.325	2,781.507	2,897.512	2,904.74	2,631.287	2,553.755	2,434.333	2,365.793	2,291.181	2,515.304	2,422.446	2,424.459	2,469.592	2,457.544	2,472.591	2,145.625	2,176.399	2,039.815
Totaal eigen vermogen Numbers are in millions	3,769.614	3,705.693	3,743.024	3,769.598	3,609.935	3,541.665	3,502.752	3,491.588	3,311.701	3,355.832	3,331.628	3,351.006	3,285.132	3,320.048	3,201.623	3,263.317	3,154.476	3,076.948	2,970.109	3,051.569	3,071.755	3,067.744	2,990.453	3,136.147	3,079.815	2,968.463	2,900.675	2,974.959	2,869.007	2,780.871	2,721.66	2,746.26	2,701.174	2,648.109	2,624.903	2,536.726	2,543.825	2,279.414	2,260.807	2,251.411	2,193.271	2,553.767	2,602.074	2,772.325	2,781.507	2,897.512	2,904.74	2,631.287	2,553.755	2,434.333	2,365.793	2,291.181	2,515.304	2,422.446	2,424.459	2,469.592	2,457.544	2,472.591	2,145.625	2,176.399	2,039.815
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,667.006	4,599.739	4,695.515	4,668.533	4,516.696	4,459.365	4,495.321	4,518.407	4,325.197	4,356.251	4,374.281	4,384.561	4,334.504	4,399.456	4,294.445	4,362.612	4,292.835	4,222.622	4,166.349	4,278.091	4,312.498	4,258.792	4,159.285	4,317.425	4,307.562	4,240.186	3,997.538	4,084.889	4,010.633	3,916.434	3,871.745	3,899.901	3,903.549	3,912.648	4,080.969	3,883.105	4,310.3	4,136.617	4,178.379	4,526.223	4,560.011	4,918.428	4,810.923	4,686.026	4,591.07	4,659.091	4,437.556	4,578	4,353.019	3,950.381	3,779.556	3,608.582	3,773.917	3,833.435	3,759.657	3,831.403	3,700.585	3,868.813	3,554.504	3,595.514	3,552.882

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