Hong Leong Finance Limited
SGX:S41.SI
2.44 (SGD) • At close November 5, 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 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 Q2 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 745.828 | 745.828 | 1,499.135 | 1,156.773 | 1,082.322 | 740.64 | 926.04 | 931.468 | 828.653 | 877.947 | 933.237 | 1,188.031 | 1,287.678 | 1,272.831 | 1,226.4 | 1,572.3 | 1,741.779 | 1,610.821 | 1,178.439 | 1,363.615 | 1,376.299 | 1,490.058 | 1,217.629 | 1,416.324 | 1,487.151 | 1,330.021 | 1,425.151 | 1,644.391 | 1,797.91 | 1,409.218 | 1,314.885 | 1,538.811 | 1,366.894 | 1,422.157 | 1,371.423 | 1,338.993 | 1,344.523 | 1,491.712 | 1,426.026 | 1,539.017 | 1,742.843 | 1,479.345 | 1,251.208 | 1,176.972 | 1,103.467 | 1,058.457 | 1,580.938 | 1,688.064 | 1,645.901 | 1,522.369 | 1,850.641 | 1,975.996 | 1,534.521 | 1,071.673 | -950.506 |
| Kortetermijnbeleggingen
| 0 | 0 | -2,998.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 745.828 | 745.828 | -1,499.135 | 1,156.773 | 1,082.322 | 740.64 | 926.04 | 931.468 | 828.653 | 877.947 | 933.237 | 1,188.031 | 1,287.678 | 1,272.831 | 1,226.4 | 1,572.3 | 1,741.779 | 1,610.821 | 1,178.439 | 1,363.615 | 1,376.299 | 1,490.058 | 1,217.629 | 1,416.324 | 1,487.151 | 1,330.021 | 1,425.151 | 1,644.391 | 1,797.91 | 1,409.218 | 1,314.885 | 1,538.811 | 1,366.894 | 1,422.157 | 1,371.423 | 1,338.993 | 1,344.523 | 1,491.712 | 1,426.026 | 1,539.017 | 1,742.843 | 1,479.345 | 1,251.208 | 1,176.972 | 1,103.467 | 1,058.457 | 1,580.938 | 1,688.064 | 1,645.901 | 1,522.369 | 1,850.641 | 1,975.996 | 1,534.521 | 1,071.673 | -950.506 |
| Nettovorderingen
| 0 | 0 | 28.091 | 0 | 22.09 | 0 | 20.784 | 17.251 | 13.82 | 14.068 | 15.871 | 19.059 | 18.746 | 14.619 | 26.022 | 17.24 | 18.138 | 18.413 | 20.621 | 22.995 | 17.744 | 23.901 | 16.466 | 13.284 | 25.934 | 15.109 | 15.626 | 17.908 | 33.974 | 16.266 | 15.782 | 13.898 | 20.722 | 13.917 | 18.637 | 15.484 | 17.881 | 0 | 0 | 0 | 23.754 | 0 | 0 | 1,551.364 | 13.04 | 1,463.406 | 1,431.772 | 1,456.796 | 18.501 | 6,103.527 | 0 | 5,925.762 | 26.948 | 0 | 0 |
| Voorraad
| 0 | 0 | 1,471.044 | 0 | -1,082.322 | 0 | -947.327 | -931.468 | -841.922 | -877.947 | -948.625 | -1,188.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,089.82 | 0 | 1,499.135 | 0 | 1,082.322 | 0 | 947.327 | 931.468 | 841.922 | 877.947 | 948.625 | 1,188.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,548.023 |
| Totaal vlottende activa
| 745.828 | 745.828 | 1,499.135 | 1,156.773 | 1,104.412 | 740.64 | 946.824 | 948.719 | 842.473 | 892.015 | 949.108 | 1,207.09 | 1,306.424 | 1,287.45 | 1,252.422 | 1,589.54 | 1,759.917 | 1,629.234 | 1,199.06 | 1,386.61 | 1,394.043 | 1,513.959 | 1,234.095 | 1,429.608 | 1,513.085 | 1,345.13 | 1,440.777 | 1,662.299 | 1,831.884 | 1,425.484 | 1,330.667 | 1,552.709 | 1,387.616 | 1,436.074 | 1,390.06 | 1,354.477 | 1,362.404 | 1,491.712 | 1,426.026 | 1,539.017 | 1,766.597 | 1,479.345 | 1,251.208 | 2,728.336 | 1,116.507 | 2,521.863 | 3,012.71 | 3,144.86 | 1,664.402 | 7,625.896 | 1,850.641 | 7,901.758 | 1,561.469 | 1,071.673 | 1,548.023 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 59.143 | 59.143 | 60.996 | 60.996 | 63.812 | 63.812 | 49.931 | 52.511 | 55.325 | 57.998 | 61.253 | 63.662 | 66.732 | 68.476 | 70.312 | 64.713 | 20.076 | 20.404 | 20.814 | 20.706 | 21.324 | 22.166 | 23.081 | 23.98 | 24.53 | 25.052 | 25.964 | 26.864 | 27.897 | 28.586 | 29.619 | 28.019 | 27.553 | 25.497 | 25.593 | 17.517 | 18.119 | 18.575 | 18.688 | 18.257 | 18.836 | 18.957 | 18.734 | 19.089 | 19.566 | 18.001 | 18.358 | 18.654 | 16.817 | 16.749 | 16.916 | 17.235 | 17.248 | 17.391 | 19.34 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 1,710.012 | 0 | 1,696.589 | 0 | 1,625.349 | 1,497.084 | 1,357.675 | 1,427.756 | 1,405.434 | 1,519.892 | 1,531.763 | 1,569.862 | 1,498.781 | 1,408.923 | 1,322.326 | 1,324.847 | 1,354.225 | 1,352.302 | 1,248.85 | 1,252.949 | 1,218.886 | 1,257.917 | 1,258.944 | 1,262.703 | 1,325.637 | 1,329.69 | 1,333.751 | 1,312.75 | 1,386.39 | 1,274.857 | 1,259.234 | 1,333.609 | 1,346.494 | 1,219.322 | 1,202.197 | 1,206.448 | 1,359.716 | 1,213.351 | 1,108.031 | 1,144.225 | 1,027.06 | 996.911 | 889.747 | 858.512 | 912.185 | 890.356 | 926.132 | 932.103 | 1,040.735 | 1,031.877 | 1,033.013 | 958.939 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,728.318 | 13,728.318 | 11,687.473 | 13,739.847 | -1,760.401 | 13,725.842 | -1,675.28 | -1,549.595 | -1,413 | -1,485.754 | -1,466.687 | -1,583.554 | -1,598.495 | -1,638.338 | -1,569.093 | -1,473.636 | -1,342.402 | -1,345.251 | -1,375.039 | -1,373.008 | -1,270.174 | -1,275.115 | -1,241.967 | -1,281.897 | -1,283.474 | -1,287.755 | -1,351.601 | -1,356.554 | -1,361.648 | -1,341.336 | -1,416.009 | -1,302.876 | -1,286.787 | -1,359.106 | -1,372.087 | -1,236.839 | -1,220.316 | -1,225.023 | -1,378.404 | -1,231.608 | -1,126.867 | -1,163.182 | -1,045.794 | -1,016 | -909.313 | -876.513 | -930.543 | -909.01 | -942.949 | -948.852 | -1,057.651 | -1,049.112 | -1,050.261 | -976.33 | 4,914.49 |
| Totaal niet-vlottende activa
| 13,787.461 | 13,787.461 | 13,458.481 | 13,800.843 | 1,760.401 | 13,789.654 | 1,675.28 | 1,549.595 | 1,413 | 1,485.754 | 1,466.687 | 1,583.554 | 1,598.495 | 1,638.338 | 1,569.093 | 1,473.636 | 1,342.402 | 1,345.251 | 1,375.039 | 1,373.008 | 1,270.174 | 1,275.115 | 1,241.967 | 1,281.897 | 1,283.474 | 1,287.755 | 1,351.601 | 1,356.554 | 1,361.648 | 1,341.336 | 1,416.009 | 1,302.876 | 1,286.787 | 1,359.106 | 1,372.087 | 1,236.839 | 1,220.316 | 1,225.023 | 1,378.404 | 1,231.608 | 1,126.867 | 1,163.182 | 1,045.794 | 1,016 | 909.313 | 876.513 | 930.543 | 909.01 | 942.949 | 948.852 | 1,057.651 | 1,049.112 | 1,050.261 | 976.33 | 4,933.83 |
| Totaal activa
| 14,533.289 | 14,533.289 | 14,957.616 | 14,957.616 | 14,530.294 | 14,530.294 | 14,275.512 | 13,953.114 | 12,952.263 | 13,008.282 | 13,365.062 | 13,941.353 | 14,460.78 | 14,224.373 | 14,045.275 | 13,505.213 | 13,381.255 | 13,313.387 | 13,171.499 | 13,191.513 | 12,542.886 | 12,562.025 | 12,033.817 | 12,220.364 | 12,313.1 | 12,388.987 | 12,830.939 | 12,946.788 | 13,287.129 | 12,732.729 | 12,666.391 | 12,428.706 | 12,262.047 | 12,493.677 | 12,051.383 | 11,722.004 | 11,675.146 | 11,849.784 | 11,904.981 | 11,798.493 | 11,794.14 | 11,435.681 | 10,712.231 | 10,146.75 | 9,504.845 | 9,051.677 | 9,205.782 | 9,101.631 | 8,901.208 | 8,604.403 | 8,876.442 | 8,984.807 | 8,936.032 | 8,788.486 | 6,481.853 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 276.266 | 0 | 211.884 | 0 | 289.302 | 0 | 71.502 | 214.531 | 34.738 | 169.231 | 63.825 | 250.667 | 132.551 | 205.944 | 193.849 | 170.837 | 87.056 | 129.626 | 139.26 | 117.109 | 74.051 | 115.233 | 134.393 | 149.874 | 114.271 | 156.779 | 150.502 | 136.671 | 90.047 | 140.087 | 193.065 | 116.324 | 63.32 | 157.125 | 103.238 | 99.32 | 57.803 | 111.565 | 103.588 | 100.359 | 56.091 | 115.535 | 105.461 | 97.536 | 109.157 | 122.079 | 131.661 | 120.442 | 133.936 | 155.092 | 163.222 | 160.989 | 159.356 | 155.254 | 0 |
| Kortlopende schulden
| 0 | 0 | 16.392 | 0 | 0 | 0 | 15.629 | 0 | 49.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 17.584 | 0 | 21.735 | 0 | 26.146 | 17.704 | 17.165 | 14.828 | 19.48 | 25.572 | 21.828 | 23.24 | 29.371 | 34.993 | 37.112 | 35.234 | 33.234 | 32.621 | 18.322 | 16.223 | 14.376 | 13.322 | 12.159 | 12.162 | 13.95 | 15.387 | 15.171 | 13.361 | 13.744 | 14.484 | 16.269 | 13.013 | 13.568 | 14.474 | 14.152 | 11.848 | 12.379 | 13.199 | 14.303 | 24.032 | 23.683 | 34.16 | 37.374 | 34.864 | 36.023 | 39.797 | 41.725 | 41.61 | 43.843 | 42.553 | 39.155 | 26.126 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 55.873 | 0 | -14.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.442 | 0 | 17.584 | 0 | -289.302 | 0 | -71.502 | 17.704 | -34.738 | -169.231 | -63.825 | -250.667 | -132.551 | -205.944 | -193.849 | -170.837 | -87.056 | -129.626 | -139.26 | -117.109 | -74.051 | -115.233 | -134.393 | -149.874 | -114.271 | -156.779 | -150.502 | -136.671 | -90.047 | -140.087 | -193.065 | -116.324 | -63.32 | -157.125 | -103.238 | -99.32 | -57.803 | -111.565 | -103.588 | -100.359 | -56.091 | -115.535 | -105.461 | -97.536 | -109.157 | -122.079 | -131.661 | -120.442 | -133.936 | -155.092 | -163.222 | -160.989 | -159.356 | -155.254 | 212.766 |
| Totaal kortlopende verplichtingen
| 294.708 | 0 | 245.86 | -132.52 | 289.302 | 0 | 71.502 | 232.235 | 34.738 | 169.231 | 63.825 | 250.667 | 132.551 | 205.944 | 193.849 | 170.837 | 87.056 | 129.626 | 139.26 | 117.109 | 74.051 | 115.233 | 134.393 | 149.874 | 114.271 | 156.779 | 150.502 | 136.671 | 90.047 | 140.087 | 193.065 | 116.324 | 63.32 | 157.125 | 103.238 | 99.32 | 57.803 | 111.565 | 103.588 | 100.359 | 56.091 | 115.535 | 105.461 | 97.536 | 109.157 | 122.079 | 131.661 | 120.442 | 133.936 | 155.092 | 163.222 | 160.989 | 159.356 | 155.254 | 212.766 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1.1 | 1.1 | 1.53 | 1.53 | 0 | 17.659 | 33.708 | 0 | 37.439 | 54.194 | 42.347 | 5.145 | 47.575 | 0 | 0 | 0 | 3.619 | 0 | 0 | 0 | 5.023 | 0 | 0 | 0 | 1.366 | 0 | 0 | 0 | 1.068 | 0 | 0 | 0 | 1.598 | 0 | 0 | 0 | 2.061 | 0 | 0 | 0 | 1.696 | 0 | 0 | 0 | 4.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 11,858.27 | 0 | 12,418.466 | 0 | 0 | 0 | 32.705 | 0 | 36.469 | 52.935 | 41.45 | 11,487.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.879 | 0 | 2.012 | 0 | 1.598 | 0 | 1.003 | 0.988 | 0.97 | 1.259 | 0.897 | 0.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 598.384 | 12,459.533 | 229.468 | 12,895.806 | 12,164.306 | 12,483.813 | -33.708 | 11,748.382 | -37.439 | -54.194 | -42.347 | 271.094 | -47.575 | 0 | 0 | 0 | -3.619 | 0 | 0 | 0 | -5.023 | 0 | 0 | 0 | -1.366 | 0 | 0 | 0 | -1.068 | 0 | 0 | 0 | -1.598 | 0 | 0 | 0 | -2.061 | 0 | 0 | 0 | -1.696 | 0 | 0 | 0 | -4.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,119.806 |
| Totaal niet-vlottende verplichtingen
| 12,460.633 | 12,460.633 | 12,651.476 | 12,897.336 | 12,165.904 | 12,501.472 | 33.708 | 11,749.37 | 37.439 | 54.194 | 42.347 | 11,764.089 | 47.575 | 0 | 0 | 0 | 3.619 | 0 | 0 | 0 | 5.023 | 0 | 0 | 0 | 1.366 | 0 | 0 | 0 | 1.068 | 0 | 0 | 0 | 1.598 | 0 | 0 | 0 | 2.061 | 0 | 0 | 0 | 1.696 | 0 | 0 | 0 | 4.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,119.806 |
| Totaal passiva
| 12,460.633 | 12,460.633 | 12,897.336 | 12,897.336 | 289.302 | 12,501.472 | 12,234.816 | 11,981.605 | 10,989.716 | 11,069.805 | 11,446.949 | 250.667 | 12,546.537 | 205.944 | 193.849 | 170.837 | 11,506.904 | 129.626 | 139.26 | 117.109 | 10,801.034 | 115.233 | 134.393 | 149.874 | 10,615.992 | 156.779 | 150.502 | 136.671 | 11,599.018 | 140.087 | 193.065 | 116.324 | 10,603.479 | 157.125 | 103.238 | 99.32 | 10,028.875 | 111.565 | 103.588 | 100.359 | 10,169.3 | 115.535 | 105.461 | 97.536 | 109.157 | 122.079 | 131.661 | 120.442 | 133.936 | 155.092 | 163.222 | 160.989 | 159.356 | 155.254 | 5,332.572 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 891.625 | 891.625 | 891.578 | 891.578 | 891.435 | 891.435 | 890.553 | 890.533 | 889.771 | 889.25 | 889.117 | 889.117 | 889.051 | 888.983 | 885.835 | 884.537 | 884.44 | 884.392 | 884.234 | 883.511 | 882.829 | 882.25 | 881.627 | 880.391 | 879.279 | 879.279 | 879.279 | 879.279 | 879.279 | 879.279 | 879.274 | 878.745 | 878.664 | 878.625 | 877.944 | 877.031 | 876.389 | 875.915 | 874.584 | 873.318 | 872.418 | 872.116 | 870.943 | 870.943 | 869.824 | 869.824 | 869.824 | 869.62 | 869.535 | 869.179 | 0 | 869.078 | 869.006 | 0 | 0 |
| Ingehouden winsten
| 1,176.576 | 1,176.576 | 327.155 | 1,164.305 | 321.926 | 1,132.85 | 338.419 | 302.014 | 294.184 | 289.961 | 272.055 | 274.04 | 275.278 | 272.136 | 269.662 | 288.182 | 263.311 | 265.697 | 250.938 | 261.589 | 196.449 | 193.032 | 185.876 | 191.685 | 175.207 | 173.739 | 173.927 | 193.801 | 179.011 | 170.695 | 170.968 | 183.594 | 168.012 | 163.725 | 167.038 | 188.435 | 173.982 | 173.986 | 171.668 | 189.612 | 174.326 | 164.538 | 165.101 | 185.646 | 168.234 | 168.441 | 163.791 | 172.722 | 146.262 | 150.56 | 142.783 | 137.19 | 98.812 | 77.746 | 0 |
| Overige gereserveerde algehele resultaten
| 4.455 | 4.455 | 841.547 | 4.397 | 815.461 | 4.537 | 811.724 | 778.962 | 778.592 | 759.266 | 756.941 | 743.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 749.914 | 725.96 | 727.464 | 727.363 | 726.6 | 697.834 | 698.176 | 698.072 | 662.574 | 641.124 | 642.499 | 642.558 | 642.622 | 629.28 | 629.555 | 629.643 | 629.821 | 611.46 | 611.997 | 611.98 | 611.892 | 595.95 | 595.985 | 595.949 | 595.9 | 578.122 | 578.158 | 578.145 | 578.096 | 558.335 | 558.291 | 558.073 | 559.581 | 534.082 | 533.736 | 533.39 | 533.044 | 501.849 | 1,370.605 | 501.206 | 500.885 | 1,341.354 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,072.656 | 2,072.656 | 2,060.28 | 2,060.28 | 2,028.822 | 2,028.822 | 2,040.696 | 1,971.509 | 1,962.547 | 1,938.477 | 1,918.113 | 1,906.17 | 1,914.243 | 1,887.079 | 1,882.961 | 1,900.082 | 1,874.351 | 1,847.923 | 1,833.348 | 1,843.172 | 1,741.852 | 1,716.406 | 1,710.002 | 1,714.634 | 1,697.108 | 1,682.298 | 1,682.761 | 1,702.723 | 1,688.111 | 1,661.434 | 1,662.239 | 1,674.319 | 1,658.568 | 1,638.3 | 1,640.967 | 1,661.415 | 1,646.271 | 1,628.023 | 1,624.41 | 1,641.075 | 1,624.84 | 1,594.989 | 1,594.335 | 1,614.662 | 1,597.639 | 1,572.347 | 1,567.351 | 1,575.732 | 1,548.841 | 1,521.588 | 1,513.388 | 1,507.474 | 1,468.703 | 1,419.1 | 1,149.281 |
| Totaal eigen vermogen
| 2,072.656 | 2,072.656 | 2,060.28 | 2,060.28 | 2,028.822 | 2,028.822 | 2,040.696 | 1,971.509 | 1,962.547 | 1,938.477 | 1,918.113 | 1,906.17 | 1,914.243 | 1,887.079 | 1,882.961 | 1,900.082 | 1,874.351 | 1,847.923 | 1,833.348 | 1,843.172 | 1,741.852 | 1,716.406 | 1,710.002 | 1,714.634 | 1,697.108 | 1,682.298 | 1,682.761 | 1,702.723 | 1,688.111 | 1,661.434 | 1,662.239 | 1,674.319 | 1,658.568 | 1,638.3 | 1,640.967 | 1,661.415 | 1,646.271 | 1,628.023 | 1,624.41 | 1,641.075 | 1,624.84 | 1,594.989 | 1,594.335 | 1,614.662 | 1,597.639 | 1,572.347 | 1,567.351 | 1,575.732 | 1,548.841 | 1,521.588 | 1,513.388 | 1,507.474 | 1,468.703 | 1,419.1 | 1,149.281 |
| Totaal passiva en aandeelhoudersvermogen
| 14,533.289 | 14,533.289 | 14,957.616 | 14,957.616 | 14,530.294 | 14,530.294 | 14,275.512 | 13,953.114 | 12,952.263 | 13,008.282 | 13,365.062 | 13,941.353 | 14,460.78 | 14,224.373 | 14,045.275 | 13,505.213 | 13,381.255 | 13,313.387 | 13,171.499 | 13,191.513 | 12,542.886 | 12,562.025 | 12,033.817 | 12,220.364 | 12,313.1 | 12,388.987 | 12,830.939 | 12,946.788 | 13,287.129 | 12,732.729 | 12,666.391 | 12,428.706 | 12,262.047 | 12,493.677 | 12,051.383 | 11,722.004 | 11,675.146 | 11,849.784 | 11,904.981 | 11,798.493 | 11,794.14 | 11,435.681 | 10,712.231 | 10,146.75 | 9,504.845 | 9,051.677 | 9,205.782 | 9,101.631 | 8,901.208 | 8,604.403 | 8,876.442 | 8,984.807 | 8,936.032 | 8,788.486 | 6,481.853 |