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15.34 (SGD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	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	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	37,666	0	49,620	0	-35,546	0	61,651	0	59,452	0	50,081	0	49,514	0	57,434	0	55,856	0	55,482.276	51,885	55,467	54,170	53,349.499	54,035	58,522	60,815	64,069.867	60,990	60,094	64,688	52,048.713	54,680	59,456	52,843	52,632.001	63,667	64,104	65,691	67,562.236	64,132	57,170	57,259	59,161.106	49,992	46,372	50,516	46,506.764	43,194	48,191	47,612	41,511.182	40,126	37,513	38,083	30,061.523	28,323	28,593	29,471	28,991.788	7,247.947	7,247.947	7,247.947	5,595.262	5,595.262	5,595.262	5,595.262	5,875.377	5,875.377	5,875.377	5,875.377	1,435.336	1,435.336	1,435.336	1,435.336	1,045.509	1,045.509	1,045.509	1,045.509	904.151	904.151	904.151	904.151	1,008.966	1,008.966	1,008.966	1,008.966	714.601	714.601	714.601	714.601
Kortetermijnbeleggingen Numbers are in millions	-75,332	0	-83,906	0	0	0	0	0	0	0	-57,733	0	-71,748	0	-64,870	0	-75,554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-37,666	0	-34,286	0	-35,546	0	61,651	0	59,452	0	-7,652	0	-22,234	0	-7,436	0	-19,698	0	55,482.276	51,885	55,467	54,170	53,349.499	54,035	58,522	60,815	64,069.867	60,990	60,094	64,688	52,048.713	54,680	59,456	52,843	52,632.001	63,667	64,104	65,691	67,562.236	64,132	57,170	57,259	59,161.106	49,992	46,372	50,516	46,506.764	43,194	48,191	47,612	41,511.182	40,126	37,513	38,083	30,061.523	28,323	28,593	29,471	28,991.788	7,247.947	7,247.947	7,247.947	5,595.262	5,595.262	5,595.262	5,595.262	5,875.377	5,875.377	5,875.377	5,875.377	1,435.336	1,435.336	1,435.336	1,435.336	1,045.509	1,045.509	1,045.509	1,045.509	904.151	904.151	904.151	904.151	1,008.966	1,008.966	1,008.966	1,008.966	714.601	714.601	714.601	714.601
Nettovorderingen Numbers are in millions	13,678	0	21,521	0	0	0	22,968	0	14,325	0	18,429	0	9,213	0	22,581	0	20,120	0	9,155.025	17,414	15,647	14,438	8,917.224	17,961	16,841	15,788	10,437.027	13,699	13,297	12,153	11,016.181	11,348	11,798	13,601	9,070.582	18,638	18,343	20,932	9,168.549	22,237	21,782	24,277	7,960.443	20,616	19,151	15,364	7,960.265	15,307	0	14,155	8,130.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,430.859	15,430.859	15,430.859	15,430.859	14,377.978	14,377.978	14,377.978	14,377.978	137.068	137.068	137.068	137.068	107.049	107.049	107.049	107.049	74.141	74.141	74.141	74.141
Voorraad Numbers are in millions	23,988	0	12,765	0	0	0	-37,481	0	-33,325	0	-10,777	0	13,021	0	-15,145	0	-422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-788.741	0	-788.741	0
Overige vlottende activa Numbers are in millions	37,666	0	37,651	0	35,553	0	37,481	0	33,325	0	29,741	0	49,525	0	31,194	0	55,877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,317.755	0	2,834.434	0
Totaal vlottende activa Numbers are in millions	37,666	0	37,651	0	35,553	0	84,619	0	73,777	0	29,741	0	49,525	0	31,194	0	55,877	0	64,637.301	69,299	71,114	68,608	62,266.723	71,996	75,363	76,603	74,506.894	74,689	73,391	76,841	63,064.894	66,028	71,254	66,444	61,702.583	82,305	82,447	86,623	76,730.785	86,369	78,952	81,536	67,121.549	70,608	65,523	65,880	54,467.029	58,501	48,191	61,767	41,511.182	40,126	37,513	38,083	30,061.523	28,323	28,593	29,471	28,991.788	7,247.947	7,247.947	7,247.947	5,595.262	5,595.262	5,595.262	5,595.262	5,875.377	5,875.377	5,875.377	5,875.377	16,866.194	16,866.194	16,866.194	16,866.194	15,423.486	15,423.486	15,423.486	15,423.486	1,041.219	1,041.219	1,041.219	1,041.219	1,116.015	1,116.015	1,116.015	1,116.015	18,317.755	788.741	2,834.434	788.741
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,490	0	1,271	0	3,493	0	3,483	0	3,513	0	984	0	3,535	0	896	0	3,628	0	3,628.316	3,588	3,556	3,575	3,337.436	3,327	3,339	3,292	3,332.119	3,358	3,407	3,497	3,478.656	3,346	3,344	3,386	3,466.926	3,439	3,386	3,447	3,408.836	3,369	1,886	1,911	1,898.096	1,881	1,882	1,725	1,702.585	1,690	1,674	1,674	1,663.87	1,656	1,623	1,633	1,624.737	1,606	1,624	1,628	1,608.974	402.244	402.244	402.244	416.364	416.364	416.364	416.364	402.925	402.925	402.925	402.925	343.937	343.937	343.937	343.937	357.164	357.164	357.164	357.164	328.959	328.959	328.959	328.959	358.684	358.684	358.684	358.684	1,571.646	392.912	1,625.694	392.912
Goodwill Numbers are in millions	0	0	4,403	0	0	0	4,440	0	0	0	4,467	0	0	0	4,431	0	0	0	4,468.076	0	0	0	4,478.591	0	0	0	4,450.79	0	0	0	4,707.448	0	0	0	4,341.421	0	0	0	4,236.706	0	0	0	3,153.104	0	0	0	3,175.197	0	0	0	3,237.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	518.014	518.014	518.014	518.014	2,198.683	549.671	549.671	549.671
Immateriële activa Numbers are in millions	0	0	98	0	4,614	0	203	0	4,773	0	4,774	0	4,816	0	4,837	0	5,013	0	511.823	0	0	0	613.947	0	0	0	709.05	0	0	0	765.398	0	0	0	853.81	0	0	0	919.884	0	0	0	587.874	0	0	0	642.705	0	0	0	709.399	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	2,198.683	0	2,137.415	0
Goodwill en immateriële activa Numbers are in millions	4,504	4,517	4,501	4,592	4,614	0	4,643	0	4,773	0	4,774	0	4,816	0	4,837	0	5,013	0	4,979.899	5,047	5,029	5,049	5,092.538	5,120	5,141	5,077	5,159.84	5,225	5,291	5,351	5,472.846	5,053	5,046	5,070	5,195.231	5,227	5,136	5,216	5,156.59	5,101	3,707	3,738	3,740.978	3,760	3,810	3,816	3,817.902	3,837	3,888	3,900	3,947.394	3,968	3,941	3,977	3,996.481	4,035	4,091	4,110	3,361.599	840.4	840.4	840.4	843.882	843.882	843.882	843.882	861.105	861.105	861.105	861.105	880.237	880.237	880.237	880.237	835.889	835.889	835.889	835.889	749.643	749.643	749.643	749.643	518.014	518.014	518.014	518.014	4,397.366	549.671	2,137.415	549.671
Langetermijnbeleggingen Numbers are in millions	21,188	0	19,979	0	25,366	0	73,717	0	73,060	0	15,437	0	14,320	0	19,856	0	18,325	0	60,833.7	61,070	58,204	58,764	56,501.269	55,126	56,269	56,088	55,151.543	54,846	53,650	53,406	49,936.572	50,135	51,031	48,617	46,036.384	47,204	48,385	48,599	47,811.485	48,242	43,941	41,862	40,592.919	40,455	39,353	40,975	37,584.859	37,847	41,263	25,844	41,987.601	41,187	19,348	36,749	36,447.604	37,440	35,228	35,242	20,685.606	56.505	56.505	56.505	33.071	33.071	33.071	33.071	60.854	60.854	60.854	60.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,525	0	0	0
Belastingvorderingen Numbers are in millions	638	0	586	0	720	0	437	0	387	0	280	0	175	0	133	0	157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.416	0	0	0
Overige niet-vlottende activa Numbers are in millions	531,404	-4,517	517,436	-4,592	514,694	0	-437	0	-387	0	490,971	0	448,760	0	464,479	0	427,002	0	-69,441.915	-69,705	-66,789	-67,388	-64,931.243	-63,573	-64,749	-64,457	-63,643.502	-63,429	-62,348	-62,254	-58,888.074	-58,534	-59,421	-57,073	-54,698.541	-55,870	-56,907	-57,262	-56,376.911	-56,712	-49,534	-47,511	-46,231.993	-46,096	-45,045	-46,516	-43,105.346	-43,374	-46,825	-31,418	-47,598.865	-46,811	-24,912	-42,359	-42,068.822	-43,081	-40,943	-40,980	-25,656.179	-1,299.148	-1,299.148	-1,299.148	-1,293.317	-1,293.317	-1,293.317	-1,293.317	-1,324.884	-1,324.884	-1,324.884	-1,324.884	-1,224.175	-1,224.175	-1,224.175	-1,224.175	-1,193.053	-1,193.053	-1,193.053	-1,193.053	-1,078.602	-1,078.602	-1,078.602	-1,078.602	-876.698	-876.698	-876.698	-876.698	57,098.789	-942.582	76,962.213	-942.582
Totaal niet-vlottende activa Numbers are in millions	561,224	4,517	543,773	4,592	548,887	0	81,843	0	81,346	0	512,446	0	471,606	0	490,201	0	454,125	0	69,441.915	69,705	66,789	67,388	64,931.243	63,573	64,749	64,457	63,643.502	63,429	62,348	62,254	58,888.074	58,534	59,421	57,073	54,698.541	55,870	56,907	57,262	56,376.911	56,712	49,534	47,511	46,231.993	46,096	45,045	46,516	43,105.346	43,374	46,825	31,418	47,598.865	46,811	24,912	42,359	42,068.822	43,081	40,943	40,980	25,656.179	1,299.148	1,299.148	1,299.148	1,293.317	1,293.317	1,293.317	1,293.317	1,324.884	1,324.884	1,324.884	1,324.884	1,224.175	1,224.175	1,224.175	1,224.175	1,193.053	1,193.053	1,193.053	1,193.053	1,078.602	1,078.602	1,078.602	1,078.602	876.698	876.698	876.698	876.698	65,663.217	942.582	80,725.322	942.582
Totaal activa Numbers are in millions	598,890	652,347	581,424	634,290	584,440	617,835	559,956	571,244	554,862	605,881	542,187	536,929	521,131	567,846	521,395	557,189	510,002	560,072	491,690.527	483,500	479,767	469,513	467,542.99	464,115	464,631	460,573	454,938.337	438,513	429,601	426,985	409,883.56	394,190	395,675	389,293	390,189.641	399,815	399,014	404,156	401,226.022	391,588	348,414	343,638	338,448.385	320,903	313,225	308,824	295,943.458	288,314	288,587	283,337	277,757.61	266,938	253,465	244,120	229,282.81	223,516	213,173	208,724	194,299.54	43,130.126	43,130.126	43,130.126	40,706.354	40,706.354	40,706.354	40,706.354	39,442.12	39,442.12	39,442.12	39,442.12	34,182.192	34,182.192	34,182.192	34,182.192	29,452.88	29,452.88	29,452.88	29,452.88	27,037.621	27,037.621	27,037.621	27,037.621	18,604.659	18,604.659	18,604.659	18,604.659	83,980.972	21,012.847	83,559.756	21,012.847
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	3,608	0	0	0	1,121	0	0	0	3,138	0	0	0	5,472	0	0	0	932.149	0	0	0	913.634	0	0	0	776.602	0	0	0	879.291	0	0	0	879.597	0	0	0	867.861	0	0	0	519.269	0	0	0	501.265	178	0	176	178.05	169	128	128	139.028	5,278	4,916	4,249	119.132	0	0	0	0	0	0	0	0	0	0	0	558.358	558.358	558.358	558.358	480.372	480.372	480.372	480.372	39.869	39.869	39.869	39.869	46.308	46.308	46.308	46.308	0	0	0	0
Kortlopende schulden Numbers are in millions	19,227	0	30,554	0	8,436	0	24,180	0	10,343	0	20,770	0	12,834	0	15,287	0	15,250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,906.164	0	11,559.378	0
Belastingschulden Numbers are in millions	1,027	0	1,037	0	994	0	995	0	991	0	905	0	866	0	745	0	1,357	0	1,189.227	957	1,034	1,105	1,013.756	1,019	1,161	1,292	1,101.974	1,057	1,007	1,016	914.629	939	979	1,066	1,000.423	1,033	1,049	1,001	898.303	997	960	1,081	1,025	947	892	974	897.296	985	837	930	800.161	746	750	818	744.224	668	658	737	606.36	0	0	0	0	0	0	0	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	0	0	0	0	0	0	-23,059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	233,738	0	226,023	0	170,154	0	-1,121	0	213,834	0	218,372	0	199,563	0	190,932	0	177,694	0	-932.149	0	0	0	-913.634	0	0	0	-776.602	0	0	0	-879.291	0	0	0	-879.597	0	0	0	-867.861	0	0	0	-519.269	0	0	0	-501.265	-178	0	-176	-178.05	-169	-128	-128	-139.028	-5,278	-4,916	-4,249	-119.132	0	0	0	0	0	0	0	0	0	0	0	-558.358	-558.358	-558.358	-558.358	-480.372	-480.372	-480.372	-480.372	-39.869	-39.869	-39.869	-39.869	-46.308	-46.308	-46.308	-46.308	17,337.852	0	-11,559.378	0
Totaal kortlopende verplichtingen Numbers are in millions	252,965	0	260,185	0	178,590	0	1,121	0	224,177	0	242,280	0	212,397	0	211,691	0	192,944	0	932.149	0	0	0	913.634	0	0	0	776.602	0	0	0	879.291	0	0	0	879.597	0	0	0	867.861	0	0	0	519.269	0	0	0	501.265	178	0	176	178.05	169	128	128	139.028	5,278	4,916	4,249	119.132	0	0	0	0	0	0	0	0	0	0	0	558.358	558.358	558.358	558.358	480.372	480.372	480.372	480.372	39.869	39.869	39.869	39.869	46.308	46.308	46.308	46.308	30,244.016	0	11,559.378	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28,236	0	8,131	0	22,546	0	22,627	0	18,205	0	8,782	0	19,566	0	19,852	0	22,303	0	30,061.291	22,691	28,406	28,388	30,594.081	32,242	31,664	28,880	32,672.191	32,436	31,331	27,746	20,333.957	20,222	22,062	20,914	23,732.687	24,510	29,287	25,387	29,169.756	27,803	28,871	27,571	27,030.336	21,990	18,340	20,313	11,949.878	17,410	18,253	16,717	13,063.178	9,832	9,512	8,067	6,854.466	6,767	6,934	6,814	6,863.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,904.363	0	3,876.994	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	136,097	0	185,547	0	202,308	0	-2,261	0	498,160	0	121,113	0	117,213	0	118,781	0	132,037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,064.05	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	800	0	636	0	287	0	2,261	0	2,283	0	2,832	0	1,958	0	1,818	0	1,524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.498	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	124,267	0	72,619	0	128,485	0	-21,506	0	-18,205	0	114,040	0	117,812	0	119,275	0	113,349	0	-30,061.291	-22,691	-28,406	-28,388	-30,594.081	-32,242	-31,664	-28,880	-32,672.191	-32,436	-31,331	-27,746	-20,333.957	-20,222	-22,062	-20,914	-23,732.687	-24,510	-29,287	-25,387	-29,169.756	-27,803	-28,871	-27,571	-27,030.336	-21,990	-18,340	-20,313	-11,949.878	-17,410	-18,253	-16,717	-13,063.178	-9,832	-9,512	-8,067	-6,854.466	-6,767	-6,934	-6,814	-6,863.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,391.895	0	4,097.566	0
Totaal niet-vlottende verplichtingen Numbers are in millions	289,400	0	266,933	0	353,626	0	1,121	0	500,443	0	246,767	0	256,549	0	259,726	0	269,213	0	30,061.291	22,691	28,406	28,388	30,594.081	32,242	31,664	28,880	32,672.191	32,436	31,331	27,746	20,333.957	20,222	22,062	20,914	23,732.687	24,510	29,287	25,387	29,169.756	27,803	28,871	27,571	27,030.336	21,990	18,340	20,313	11,949.878	17,410	18,253	16,717	13,063.178	9,832	9,512	8,067	6,854.466	6,767	6,934	6,814	6,863.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44,493.806	0	7,974.56	0
Totaal passiva Numbers are in millions	542,365	0	527,118	0	532,216	0	505,288	518,796	500,443	0	489,047	0	468,946	0	471,417	0	462,157	0	443,087.734	22,691	28,406	28,388	424,151.274	32,242	31,664	28,880	413,161.921	32,436	31,331	27,746	370,241.535	20,222	22,062	20,914	353,078.83	24,510	29,287	25,387	367,040.583	27,803	28,871	27,571	310,368.905	21,990	18,340	20,313	267,242.457	260,533	18,253	256,872	252,367.589	242,541	228,897	219,700	205,637.646	200,554	190,485	186,156	6,863.384	0	0	0	0	0	0	0	0	0	0	0	558.358	558.358	558.358	558.358	480.372	480.372	480.372	480.372	39.869	39.869	39.869	39.869	46.308	46.308	46.308	46.308	74,737.822	0	74,653.027	0
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	1,000	0	0	0	1,000	0	0	0	1,000	0	0	0	1,395.831	0	0	0	1,395.831	0	0	0	2,895.831	0	0	0	1,895.831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,029	0	18,045	0	18,037	0	18,048	0	18,057	0	18,040	0	18,184	0	17,833	0	17,296	0	17,261.345	17,288	16,423	15,704	15,750.417	15,761	15,094	15,083	14,414.569	15,154	15,106	15,113	14,392.329	15,101	15,106	14,518	13,803.649	14,953	14,339	13,726	12,619.172	13,253	9,917	9,460	8,283.299	9,434	9,431	9,456	7,267.065	9,956	8,991	9,014	9,022.918	8,603	8,612	8,218	8,210.55	7,817	7,792	7,413	7,376.252	1,844.063	1,844.063	1,844.063	1,659.377	1,659.377	1,659.377	1,659.377	1,380.035	1,380.035	1,380.035	1,380.035	1,370.236	1,370.236	1,370.236	1,370.236	390.294	390.294	390.294	390.294	330.138	330.138	330.138	330.138	321.021	321.021	321.021	321.021	1,290.299	0	0	0
Ingehouden winsten Numbers are in millions	0	0	35,549	0	0	0	33,984	0	0	0	30,785	0	0	0	27,321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,059.474	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	37,192	0	-672	0	32,871	0	-641	0	33,068	0	2,640	0	32,391	0	3,270	0	29,091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-221.412	-221.412	-221.412	-221.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,523.543	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	1,696	0	1,696	0	0	0	0	0	0	0	0	0	29,900.555	28,610	28,434	28,123	26,386.457	25,574	24,389	23,950	23,594.119	23,056	22,917	22,665	21,614.756	21,174	20,669	20,694	19,749.3	18,986	18,609	18,713	17,081.793	16,518	16,976	16,583	15,436.413	15,027	16,036	16,635	15,641.501	15,002	14,646	14,608	11,651.95	13,007	13,143	13,341	12,579.695	12,339	12,089	12,315	11,594.405	3,600.696	3,600.696	3,600.696	3,201.969	3,201.969	3,201.969	3,201.969	2,829.668	2,829.668	2,829.668	2,829.668	2,252.49	2,252.49	2,252.49	2,252.49	2,981.421	2,981.421	2,981.421	2,981.421	2,602.661	2,602.661	2,602.661	2,602.661	2,198.677	2,198.677	2,198.677	2,198.677	1,350.906	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	55,221	55,170	52,922	51,944	50,908	52,027	53,087	52,448	52,821	53,094	51,465	50,335	50,575	50,878	48,424	48,249	46,387	47,934	47,161.9	45,898	44,857	43,827	42,136.874	41,335	39,483	39,033	39,008.688	38,210	38,023	37,778	37,007.085	36,275	35,775	35,212	34,552.949	33,939	32,948	32,439	31,096.796	29,771	26,893	26,043	25,115.543	24,461	25,467	26,091	25,804.397	24,958	23,637	23,622	22,570.699	21,610	21,755	21,559	20,790.245	20,156	19,881	19,728	18,970.657	5,444.759	5,444.759	5,444.759	4,639.934	4,639.934	4,639.934	4,639.934	4,209.703	4,209.703	4,209.703	4,209.703	3,622.726	3,622.726	3,622.726	3,622.726	3,371.715	3,371.715	3,371.715	3,371.715	2,932.798	2,932.798	2,932.798	2,932.798	2,519.698	2,519.698	2,519.698	2,519.698	9,224.222	0	8,878.728	0
Totaal eigen vermogen Numbers are in millions	56,525	55,170	54,306	51,944	52,224	52,027	54,668	52,448	54,419	53,094	53,140	50,335	52,185	50,878	49,978	48,249	47,845	47,934	48,602.793	47,279	46,218	45,166	43,391.716	42,575	42,216	41,769	41,776.416	40,900	40,715	40,431	39,642.025	38,869	38,347	37,766	37,110.811	36,454	35,660	35,150	34,185.439	32,900	29,915	29,030	28,079.48	27,324	28,352	28,999	28,701.001	27,781	26,479	26,465	25,390.021	24,397	24,568	24,420	23,645.164	22,962	22,688	22,568	21,779.035	5,444.759	5,444.759	5,444.759	4,639.934	4,639.934	4,639.934	4,639.934	4,209.703	4,209.703	4,209.703	4,209.703	3,622.726	3,622.726	3,622.726	3,622.726	3,371.715	3,371.715	3,371.715	3,371.715	2,932.798	2,932.798	2,932.798	2,932.798	2,519.698	2,519.698	2,519.698	2,519.698	9,243.15	0	8,906.729	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	598,890	652,347	581,424	634,290	584,440	617,835	559,956	571,244	554,862	605,881	542,187	536,929	521,131	567,846	521,395	557,189	510,002	560,072	491,690.527	483,500	479,767	469,513	467,542.99	464,115	464,631	460,573	454,938.337	438,513	429,601	426,985	409,883.56	394,190	395,675	389,293	390,189.641	399,815	399,014	404,156	401,226.022	391,588	348,414	343,638	338,448.385	320,903	313,225	308,824	295,943.458	288,314	288,587	283,337	277,757.61	266,938	253,465	244,120	229,282.81	223,516	213,173	208,724	194,299.54	43,130.126	43,130.126	43,130.126	40,706.354	40,706.354	40,706.354	40,706.354	39,442.12	39,442.12	39,442.12	39,442.12	34,182.192	34,182.192	34,182.192	34,182.192	29,452.88	29,452.88	29,452.88	29,452.88	27,037.621	27,037.621	27,037.621	27,037.621	18,604.659	18,604.659	18,604.659	18,604.659	83,980.972	21,012.847	83,559.756	21,012.847

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