Singapore Post Limited
SGX:S08.SI
0.555 (SGD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 476.738 | 449.436 | 495.696 | 435.78 | 280.438 | 465.04 | 501.212 | 458.727 | 492.997 | 259.147 | 325.427 | 412.071 | 392.22 | 345.88 | 285.223 | 377.583 | 314.05 | 284.346 | 282.342 | 364.361 | 366.614 | 229.054 | 158.014 | 232.797 | 126.64 | 185.063 | 326.605 | 565.914 | 584.14 | 534.087 | 684.841 | 446.673 | 404.43 | 362.54 | 367.203 | 383.069 | 628.307 | 661.533 | 632.39 | 668.643 | 617.357 | 273.345 | 244.548 | 345.366 | 338.734 | 340.142 | 335.7 | 377.593 | 390.22 |
| Kortetermijnbeleggingen
| 3.536 | 0 | 0 | 0 | 8.006 | 14.515 | 6.505 | 0 | 9.501 | 9.508 | 10.516 | 7.523 | 7.23 | 8.265 | 7.301 | 4.165 | 1.921 | 2.541 | 3.745 | 4.221 | 4.301 | 3.83 | 3.863 | 7.302 | 8.127 | 10.089 | 12.453 | 19.207 | 21.878 | 23.465 | 23.022 | 8.034 | 6.424 | 19.777 | 3.716 | 14.409 | 16.577 | 32.507 | 73.807 | 60.841 | 74.793 | 0 | -204.406 | 53.245 | 56.29 | 49.09 | 31.994 | 20.191 | -205.236 |
| Liquide middelen en kortetermijnbeleggingen
| 476.738 | 449.436 | 495.696 | 435.78 | 288.444 | 479.555 | 507.717 | 458.727 | 502.498 | 268.655 | 335.943 | 419.594 | 399.45 | 354.145 | 292.524 | 381.748 | 315.971 | 286.887 | 286.087 | 368.582 | 370.915 | 232.884 | 161.877 | 240.099 | 134.767 | 195.152 | 339.058 | 585.121 | 606.018 | 557.552 | 707.863 | 454.707 | 410.854 | 382.317 | 370.919 | 397.478 | 644.884 | 694.04 | 706.197 | 729.484 | 692.15 | 273.345 | 244.548 | 398.611 | 395.024 | 389.232 | 367.694 | 397.784 | 390.22 |
| Nettovorderingen
| 252.43 | 223.056 | 229.831 | 231.426 | 234.06 | 177.753 | 166.411 | 206.776 | 0 | 315.199 | 250.198 | 291.902 | 0 | 336.879 | 325.188 | 275.79 | 0 | 268.678 | 253.432 | 241.493 | 0 | 228.638 | 182.761 | 205.258 | 0 | 235.265 | 188.813 | 159.596 | 0 | 159.736 | 128.753 | 134.327 | 0 | 129.827 | 120.036 | 127.939 | 0 | 116.2 | 104.792 | 99.06 | 0 | 139.801 | 84.105 | 85.279 | 84.43 | 99.04 | 93.75 | 96.064 | 87.311 |
| Voorraad
| 0.343 | 0.423 | 0.513 | 0.382 | 0.523 | 0.394 | 0.558 | 0.344 | 0.331 | 0.46 | 0.3 | 0.465 | 0.692 | 0.838 | 0.961 | 0.903 | 0.959 | 4.423 | 4.442 | 4.303 | 4.45 | 4.439 | 4.893 | 4.577 | 4.499 | 4.818 | 4.658 | 5.063 | 6.298 | 5.102 | 4.444 | 4.439 | 5.075 | 4.905 | 3.998 | 4.156 | 4.163 | 2.933 | 3.856 | 3.967 | 1.976 | 2.106 | 1.843 | 1.121 | 0.919 | 0.828 | 1.231 | 1.1 | 0.803 |
| Overige vlottende activa
| 31.527 | 32.286 | 37.466 | 35.962 | 41.225 | 162.586 | 18.709 | 19.458 | 0 | 16.099 | 17.984 | 22.522 | 0 | 21.724 | 22.728 | 22.405 | 0 | 18.756 | 19.104 | 18.352 | 0 | 17.264 | 19.491 | 18.528 | 0 | 17.788 | 15.977 | 14.329 | 0 | 15.274 | 19.684 | 14.609 | 0 | 12.311 | 12.542 | 12.64 | 0 | 11.61 | 11.638 | 12.147 | 0 | 9.291 | 66.304 | 9.439 | 8.348 | 8.51 | 8.038 | 8.251 | 6.804 |
| Totaal vlottende activa
| 761.038 | 705.201 | 763.506 | 703.55 | 564.252 | 820.288 | 693.395 | 685.305 | 785.633 | 600.413 | 604.425 | 734.483 | 686.228 | 713.586 | 641.401 | 680.846 | 626.573 | 578.744 | 563.065 | 632.73 | 607.625 | 483.225 | 369.022 | 468.462 | 367.495 | 453.023 | 548.506 | 764.109 | 797.59 | 737.664 | 860.744 | 608.082 | 555.501 | 529.36 | 507.495 | 542.213 | 790.831 | 824.783 | 826.483 | 844.658 | 799.279 | 424.543 | 396.8 | 494.45 | 488.721 | 497.61 | 470.713 | 503.199 | 485.138 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 594.278 | 445.375 | 458.493 | 466.51 | 483.72 | 432.919 | 475.611 | 500.367 | 514.692 | 521.945 | 537.147 | 544.575 | 466.798 | 474.509 | 482.444 | 487.631 | 491.711 | 545.909 | 553.353 | 557.773 | 515.719 | 569.151 | 559.798 | 547.282 | 517.376 | 483.723 | 482.403 | 396.476 | 329.984 | 277.439 | 238.714 | 229.133 | 254.926 | 233.213 | 233.501 | 230.715 | 235.9 | 231.662 | 233.441 | 237.483 | 237.953 | 239.978 | 240.516 | 243.53 | 240.684 | 239.932 | 242.396 | 245.662 | 251.285 |
| Goodwill
| 492.466 | 413.367 | 415.659 | 419.612 | 430.12 | 239.236 | 270.903 | 0 | 259.502 | 0 | 0 | 0 | 265.402 | 0 | 0 | 0 | 299.384 | 0 | 0 | 0 | 305.118 | 0 | 0 | 0 | 482.322 | 0 | 0 | 0 | 267.278 | 0 | 0 | 0 | 167.202 | 0 | 0 | 0 | 165.4 | 0 | 0 | 0 | 78.035 | 0 | 0 | 0 | 78.035 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 143.796 | 496.371 | 500.958 | 506.653 | 529.441 | 278.384 | 311.867 | 309.469 | 37.861 | 0 | 0 | 0 | 42.036 | 0 | 0 | 0 | 86.346 | 0 | 0 | 0 | 95.565 | 0 | 0 | 0 | 111.662 | 0 | 0 | 0 | 49.364 | 0 | 0 | 0 | 16.423 | 0 | 0 | 0 | 20.255 | 0 | 0 | 0 | 9.642 | 87.914 | 88.151 | 88.388 | 10.59 | 88.685 | 88.922 | 89.348 | 89.585 |
| Goodwill en immateriële activa
| 636.262 | 909.738 | 916.617 | 926.265 | 529.441 | 278.384 | 582.77 | 309.469 | 297.363 | 304.941 | 303.863 | 305.931 | 307.438 | 377.918 | 382.737 | 386.626 | 385.73 | 392.596 | 397.506 | 398.641 | 400.683 | 604.307 | 586.073 | 578.57 | 593.984 | 542.396 | 315.833 | 301.945 | 316.642 | 300.355 | 189.253 | 182.687 | 183.625 | 191.492 | 192.09 | 192.932 | 185.655 | 98.423 | 87.203 | 87.44 | 87.677 | 87.914 | 88.151 | 88.388 | 88.625 | 88.685 | 88.922 | 89.348 | 89.585 |
| Langetermijnbeleggingen
| 1,131.261 | 1,090.918 | 1,101.62 | 1,080.298 | 1,086.258 | 1,167.513 | 1,228.023 | 1,148.506 | 121.674 | 123.009 | 122.38 | 133.905 | 138.399 | 136.272 | 84.465 | 141.167 | 148.464 | 153.375 | 151.775 | 146.683 | 149.492 | 185.52 | 183.026 | 172.096 | 176.357 | 150.152 | 147.495 | 123.476 | 95.946 | 89.821 | 89.955 | 114.997 | 103.182 | 88.253 | 102.986 | 92.377 | 89.206 | 64.833 | 21.814 | 44.953 | 30.222 | 310.801 | 296.85 | 31.892 | 16.883 | -7.949 | 15.533 | 40.06 | 248.225 |
| Belastingvorderingen
| 3.729 | 6.663 | 7.361 | 9.041 | 8.657 | 3.913 | 4.248 | 3.58 | 2.277 | 2.835 | 2.997 | 3.037 | 3.194 | 3.491 | 3.658 | 3.585 | 3.197 | 3.774 | 5.648 | 6.005 | 6.218 | 5.114 | 5.139 | 5.3 | 5.544 | 3.609 | 3.843 | 3.783 | 4.541 | 1.632 | 1.595 | 1.785 | 0.578 | 0.579 | 0.638 | 0.627 | 0.632 | 0.667 | 1.149 | 1.347 | 0.402 | 0.415 | 0.404 | 0.378 | 0.377 | 0.386 | 0.381 | 0.363 | 0.352 |
| Overige niet-vlottende activa
| 9.36 | -409.872 | -409.827 | -414.531 | 7.076 | 5.703 | -262.28 | 6.275 | 1,029.996 | 1,020.614 | 1,021.584 | 1,017.846 | 1,017.183 | 1,033.568 | 1,031.84 | 1,029.119 | 1,028.46 | 1,014.917 | 1,014.266 | 1,015.354 | 986.982 | 832.364 | 803.549 | 783.114 | 765.73 | 735.754 | 673.401 | 663.691 | 666.023 | 257.63 | 257.533 | 246.208 | 642.674 | 245.777 | 232.189 | 243.596 | 252.034 | 229.414 | 271.354 | 260.894 | 274.655 | 310.951 | 22.486 | 266.926 | 257.563 | 251.89 | 236.817 | 225.893 | 0.317 |
| Totaal niet-vlottende activa
| 2,374.89 | 2,042.822 | 2,074.264 | 2,067.583 | 2,115.152 | 1,888.432 | 2,028.372 | 1,968.197 | 1,966.002 | 1,973.344 | 1,987.971 | 2,005.294 | 1,933.012 | 2,025.758 | 1,985.144 | 2,048.128 | 2,057.562 | 2,110.571 | 2,122.548 | 2,124.456 | 2,059.094 | 2,196.456 | 2,137.585 | 2,086.362 | 2,058.991 | 1,915.634 | 1,622.975 | 1,489.371 | 1,413.136 | 926.877 | 777.05 | 774.81 | 1,184.985 | 759.314 | 761.404 | 760.247 | 763.427 | 624.999 | 614.961 | 632.117 | 630.909 | 639.258 | 648.407 | 631.114 | 604.132 | 572.944 | 584.049 | 601.326 | 589.764 |
| Totaal activa
| 3,135.928 | 2,748.023 | 2,837.77 | 2,771.133 | 2,679.404 | 2,708.72 | 2,721.767 | 2,653.502 | 2,751.635 | 2,573.757 | 2,592.396 | 2,739.777 | 2,619.24 | 2,739.344 | 2,626.545 | 2,728.974 | 2,684.135 | 2,689.315 | 2,685.613 | 2,757.186 | 2,666.719 | 2,679.681 | 2,506.607 | 2,554.824 | 2,426.486 | 2,368.657 | 2,171.481 | 2,253.48 | 2,210.726 | 1,664.541 | 1,637.794 | 1,382.892 | 1,740.486 | 1,288.674 | 1,268.899 | 1,302.46 | 1,554.258 | 1,449.782 | 1,441.444 | 1,476.775 | 1,430.188 | 1,063.801 | 1,045.207 | 1,125.564 | 1,092.853 | 1,070.554 | 1,054.762 | 1,104.525 | 1,074.902 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 605.645 | 599.267 | 632.539 | 638.722 | 667.5 | 483.275 | 506.011 | 511.258 | 341.351 | 463.424 | 411.985 | 496.857 | 301.491 | 531.967 | 450.124 | 538.691 | 305.721 | 501.053 | 432.224 | 440.582 | 201.328 | 424.871 | 375.554 | 397.329 | 166.529 | 368.186 | 324.847 | 353.509 | 153.517 | 293.664 | 281.496 | 299.596 | 136.428 | 282.972 | 278.176 | 264.843 | 100.114 | 226.639 | 229.383 | 210.91 | 72.452 | 201.608 | 188.831 | 186.706 | 69.929 | 183.561 | 179.216 | 177.239 | 195.182 |
| Kortlopende schulden
| 53.456 | 28.011 | 33.522 | 62.247 | 107.36 | 20.973 | 33.122 | 77.141 | 176.309 | 231.013 | 302.224 | 305.627 | 281.842 | 86.968 | 86.546 | 22.909 | 23.475 | 19.834 | 77.857 | 117.54 | 148.786 | 198.533 | 188.711 | 158.865 | 71.09 | 142.662 | 19.422 | 16.78 | 16.947 | 14.124 | 15.669 | 15.383 | 14.025 | 14.51 | 13.006 | 13.167 | 316.422 | 300.378 | 301.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 10.592 | 14.608 | 22.359 | 16.344 | 24.542 | 18.219 | 19.752 | 33.895 | 40.531 | 33.044 | 42.88 | 51.891 | 44.291 | 37.745 | 43.388 | 49.526 | 39.172 | 30.64 | 37.291 | 42.545 | 34.774 | 31.808 | 36.125 | 45.001 | 35.918 | 30.594 | 36.219 | 43.44 | 35.318 | 30.567 | 38.086 | 46.512 | 37.372 | 32.22 | 35.948 | 40.378 | 31.903 | 27.759 | 33.619 | 41.328 | 32.691 | 26.635 | 35.494 | 44.521 | 35.944 | 28.595 | 34.376 | 42.358 | 34.177 |
| Uitgestelde opbrengsten
| 28.204 | 30.311 | 30.037 | 28.985 | 29.397 | 29.902 | 34.759 | 33.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.697 | 16.64 | 23.772 | 22.416 | 27.176 | 74.929 | 20.925 | 34.114 | 239.021 | 66.85 | 77.747 | 89.529 | 268.444 | 48.855 | 53 | 56.862 | 266.847 | 38.446 | 44.616 | 49.913 | 236.803 | 42.089 | 43.846 | 53.485 | 263.137 | 37.872 | 43.497 | 53.333 | 244.548 | 33.229 | 40.601 | 50.723 | 201.102 | 32.542 | 36.27 | 88.137 | 203.58 | 27.914 | 33.775 | 88.714 | 173.426 | 29.926 | 40.35 | 98.996 | 168.35 | 40.504 | 46.285 | 102.363 | 45.988 |
| Totaal kortlopende verplichtingen
| 698.002 | 674.229 | 719.87 | 752.37 | 831.433 | 609.079 | 594.817 | 656.354 | 756.681 | 761.287 | 791.956 | 892.013 | 851.777 | 667.79 | 589.67 | 618.462 | 596.043 | 559.333 | 554.697 | 608.035 | 586.917 | 665.493 | 608.111 | 609.679 | 500.756 | 548.72 | 387.766 | 423.622 | 415.012 | 341.017 | 337.766 | 365.702 | 351.555 | 330.024 | 327.452 | 366.147 | 620.116 | 554.931 | 564.278 | 299.624 | 245.878 | 231.534 | 229.181 | 285.702 | 238.279 | 224.065 | 225.501 | 279.602 | 241.17 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,068.348 | 862.546 | 874.524 | 687.037 | 439.481 | 653.794 | 659.672 | 553.294 | 274.281 | 70.836 | 76.747 | 78.248 | 9.034 | 206.231 | 207.176 | 225.313 | 220.503 | 215.49 | 229.072 | 214.107 | 215.199 | 216.362 | 217.726 | 208.7 | 209.182 | 218.43 | 219.416 | 220.14 | 221.38 | 221.354 | 219.812 | 221.527 | 220.103 | 213.448 | 215.115 | 214.403 | 220.128 | 207.064 | 206.141 | 507.276 | 505.719 | 505.72 | 507.908 | 504.667 | 503.009 | 503.63 | 504.321 | 503.73 | 502.977 |
| Uitgestelde opbrengsten niet-vlottend
| 5.682 | 2.956 | 7.177 | 11.323 | 15.394 | 19.392 | 23.319 | 27.187 | 30.712 | 32.842 | 34.974 | 36.641 | 38.334 | 40.139 | 41.933 | 43.712 | 45.484 | 44.116 | 45.926 | 47.736 | 52.624 | 51.355 | 53.164 | 54.974 | 56.785 | 58.601 | 60.427 | 62.252 | 59.569 | 0.09 | 0.133 | 0.181 | 9.501 | 0.337 | 0.294 | 0.374 | 0.455 | 0.535 | 0.616 | 0.696 | 0.777 | 1.01 | 1.05 | 0.947 | 2.46 | 6.807 | 0.512 | 0.632 | 0.281 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 61.701 | 41.384 | 44.214 | 44.201 | 48.816 | 34.227 | 36.865 | 36.848 | 34.437 | 40.547 | 39.949 | 41.214 | 41.875 | 51.477 | 52.411 | 53.089 | 52.392 | 51.97 | 60.18 | 61.878 | 62.547 | 58.54 | 57.745 | 58.009 | 66.035 | 38.016 | 25.161 | 24.081 | 36.34 | 23.3 | 21.849 | 21.511 | 20.79 | 19.863 | 19.867 | 21.761 | 22.368 | 18.136 | 17.937 | 17.761 | 18.012 | 17.405 | 16.686 | 16.695 | 16.793 | 16.931 | 16.69 | 16.863 | 17.283 |
| Overige niet-vlottende verplichtingen
| 132.764 | 57.871 | 69.191 | 188.595 | 202.179 | 61.491 | 82.497 | 78.101 | 13.206 | 24.49 | 12.43 | 29.974 | 17.757 | 31.444 | 20.325 | 44.06 | 23.468 | 47.68 | 23.96 | 86.802 | 44.462 | 59.962 | 28.84 | 59.746 | 32.225 | 30.81 | 15.506 | 18.794 | 10.688 | 76.294 | 37.885 | 67.962 | 24.084 | 65.596 | 32.702 | 65.044 | 23.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.806 | 23.482 | 14.676 |
| Totaal niet-vlottende verplichtingen
| 1,268.495 | 964.757 | 995.106 | 931.156 | 705.87 | 768.904 | 802.353 | 695.43 | 352.636 | 156.47 | 164.1 | 171.09 | 107 | 313.569 | 321.845 | 344.144 | 341.847 | 335.416 | 359.138 | 367.122 | 374.832 | 356.238 | 357.475 | 351.556 | 364.227 | 330.452 | 320.51 | 315.87 | 327.977 | 282.891 | 279.679 | 277.2 | 274.478 | 266.446 | 267.978 | 269.06 | 266.545 | 225.735 | 224.694 | 525.733 | 524.508 | 524.135 | 525.644 | 522.309 | 522.262 | 527.368 | 530.329 | 532.966 | 535.217 |
| Totaal passiva
| 1,966.497 | 1,638.986 | 1,714.976 | 1,683.526 | 1,537.303 | 1,377.983 | 1,397.17 | 1,351.784 | 1,109.317 | 917.757 | 956.056 | 1,063.103 | 958.777 | 981.359 | 911.515 | 962.606 | 937.89 | 894.749 | 913.835 | 975.157 | 961.749 | 1,021.731 | 965.586 | 961.235 | 864.983 | 879.172 | 708.276 | 739.492 | 742.989 | 623.908 | 617.445 | 642.902 | 626.033 | 596.47 | 595.43 | 635.207 | 886.661 | 780.666 | 788.972 | 825.357 | 770.386 | 755.669 | 754.825 | 808.011 | 760.541 | 751.433 | 755.83 | 812.568 | 776.387 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 176.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.762 | 638.756 | 638.756 | 452.679 | 452.259 | 450.644 | 448.775 | 447.143 | 438.44 | 434.207 | 429.98 | 428.751 | 425.11 | 133.464 | 129.082 | 127.084 | 126.617 | 125.464 | 121.109 | 120.914 | 120.914 | 120.49 | 120.256 | 120.178 | 120.178 | 119.423 | 118.789 | 118.47 | 118.005 | 116.166 | 115.238 |
| Ingehouden winsten
| 653.171 | 595.616 | 598.558 | 572.558 | 616.527 | 578.802 | 564.708 | 566.693 | 570.206 | 577.989 | 562.493 | 594.752 | 579.633 | 669.666 | 634.496 | 669.673 | 654.667 | 707.204 | 679.279 | 677.271 | 579.418 | 723.718 | 722.952 | 781.79 | 749.647 | 680.384 | 673.005 | 725.52 | 682.639 | 257.257 | 245.597 | 286.235 | 668.031 | 247.475 | 235.634 | 227.476 | 241.285 | 242.508 | 230.431 | 224.97 | 237.815 | 232.089 | 214.142 | 207.359 | 216.171 | 203.219 | 183.416 | 168.035 | 175.551 |
| Overige gereserveerde algehele resultaten
| -176.315 | -80.638 | -123.193 | 70.749 | 81.841 | 95.237 | 103.005 | 84.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -159.985 | -29.243 | 16.057 | -29.515 | -29.724 | -29.724 | -29.724 | -29.724 | 390.412 | 396.747 | 391.653 | 397.814 | 394.676 | 401.128 | 406.642 | 419.728 | 412.47 | 404.859 | 408.782 | 417.578 | 435.227 | 418.05 | 353.739 | 349.226 | 351.968 | 352.835 | 345.772 | 350.612 | 351.443 | 351.364 | 346.661 | 317.466 | 315.172 | 315.954 | 309.745 | 312.68 | 305.094 | 305.728 | 301.154 | 305.978 | 301.739 | -44.123 | -43.928 | -9.223 | -8.812 | -8.596 | -8.42 | 1.997 | 2.132 |
| Totaal eigen vermogen van aandeelhouders
| 1,131.948 | 1,124.497 | 1,130.184 | 1,252.554 | 1,307.406 | 1,283.077 | 1,276.751 | 1,259.996 | 1,599.38 | 1,613.498 | 1,592.908 | 1,631.328 | 1,613.071 | 1,709.556 | 1,679.9 | 1,728.163 | 1,705.899 | 1,750.825 | 1,726.823 | 1,733.605 | 1,653.401 | 1,594.447 | 1,528.95 | 1,581.66 | 1,550.39 | 1,480.362 | 1,457.217 | 1,510.339 | 1,464.062 | 1,037.372 | 1,017.368 | 737.165 | 1,112.285 | 690.513 | 671.996 | 665.62 | 667.488 | 669.15 | 652.499 | 651.438 | 659.81 | 308.144 | 290.392 | 317.559 | 326.148 | 313.093 | 293.001 | 286.198 | 292.921 |
| Totaal eigen vermogen
| 1,169.431 | 1,109.037 | 1,122.794 | 1,087.607 | 1,142.101 | 1,330.737 | 1,324.597 | 1,301.718 | 1,642.318 | 1,656 | 1,636.34 | 1,676.674 | 1,660.463 | 1,757.985 | 1,715.03 | 1,766.368 | 1,746.245 | 1,794.566 | 1,771.778 | 1,782.029 | 1,704.97 | 1,657.95 | 1,541.021 | 1,593.589 | 1,561.503 | 1,489.485 | 1,463.205 | 1,513.988 | 1,467.737 | 1,040.633 | 1,020.349 | 739.99 | 1,114.453 | 692.204 | 673.469 | 667.253 | 667.597 | 669.116 | 652.472 | 651.418 | 659.802 | 308.132 | 290.382 | 317.553 | 332.312 | 319.121 | 298.932 | 291.957 | 298.515 |
| Totaal passiva en aandeelhoudersvermogen
| 3,135.928 | 2,748.023 | 2,837.77 | 2,771.133 | 2,679.404 | 2,708.72 | 2,721.767 | 2,653.502 | 2,751.635 | 2,573.757 | 2,592.396 | 2,739.777 | 2,619.24 | 2,739.344 | 2,626.545 | 2,728.974 | 2,684.135 | 2,689.315 | 2,685.613 | 2,757.186 | 2,666.719 | 2,679.681 | 2,506.607 | 2,554.824 | 2,426.486 | 2,368.657 | 2,171.481 | 2,253.48 | 2,210.726 | 1,664.541 | 1,637.794 | 1,382.892 | 1,740.486 | 1,288.674 | 1,268.899 | 1,302.46 | 1,554.258 | 1,449.782 | 1,441.444 | 1,476.775 | 1,430.188 | 1,063.801 | 1,045.207 | 1,125.564 | 1,092.853 | 1,070.554 | 1,054.762 | 1,104.525 | 1,074.902 |