Sembcorp Marine Ltd (S51.SI) - Balans per kwartaal

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S51.SI
Financiële Gegevens

1.82 (SGD) • At close May 6, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q3	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 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	2,270.24	2,330.407	2,090.843	1,415.326	1,104.118	788.293	772.426	193.107	1,107.031	389.25	467.619	781.889	524.003	837.724	683.095	848.476	1,017.707	1,301	1,057.577	1,015.545	1,218.972	1,216.971	1,492.725	967.992	957.141	629.305	826.814	805.632	1,126.591	1,078.776	1,558.112	1,822.924	2,283.231	1,694.901	1,758.882	1,811.232	1,657.315	1,408.907	1,015.827	1,199.966	1,837.815	1,989.612	1,863.69	1,591.437	2,713.406	2,915.097	333.575	386.638	436.258	1,978.548	494.637	494.637	494.637	513.508	513.508	513.508	513.508	53.48	53.48	53.48	53.48	30.859	30.859	30.859	30.859	18.497	18.497	18.497	18.497	27.08	27.08	27.08	27.08	12.508	12.508	12.508	12.508	68.487	17.122	17.122	17.122
Kortetermijnbeleggingen Numbers are in millions	51.279	34.452	40.007	10.887	3.778	13.611	19.74	4.935	4.673	2.988	2.025	8.984	15.177	0	19.973	32.296	32.284	0	39.564	52.543	68.713	18.829	46.014	20.373	33.025	56.355	84.705	14.591	39.086	14.022	11.012	7.219	1.513	0	0.468	1.12	12.875	0	27.149	6.852	27.656	2.528	5.762	58.756	55.091	40.805	2,217.573	1,996.234	1,904.978	2.604	0.651	0.651	0.651	-34.594	-34.594	-34.594	-34.594	3.213	3.213	3.213	3.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.952	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,321.519	2,364.859	2,090.843	1,426.213	1,104.118	801.904	772.426	193.107	1,111.704	389.25	469.644	790.873	539.18	837.724	703.068	880.772	1,049.991	1,301	1,097.141	1,068.088	1,287.685	1,235.8	1,538.739	988.365	990.166	685.66	911.519	820.223	1,165.677	1,092.798	1,569.124	1,830.143	2,284.744	1,694.901	1,759.35	1,812.352	1,670.19	1,408.907	1,042.976	1,206.818	1,865.471	1,992.14	1,869.452	1,650.193	2,768.497	2,955.902	2,551.148	2,382.872	2,341.236	1,981.152	495.288	495.288	495.288	513.508	513.508	513.508	513.508	56.693	56.693	56.693	56.693	30.859	30.859	30.859	30.859	18.497	18.497	18.497	18.497	27.08	27.08	27.08	27.08	12.508	12.508	12.508	12.508	162.439	17.122	17.122	17.122
Nettovorderingen Numbers are in millions	3,616.402	3,928.636	742.26	1,258.937	1,782.722	1,640.219	2,059.338	0	1,985.344	0	0	0	0	0	1,754.307	1,469.353	1,088.815	0	0	0	0	0	0	0	0	0	0	0	0	466.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.679	112.679	112.679	112.679	106.546	106.546	106.546	106.546	69.109	69.109	69.109	69.109	76.58	76.58	76.58	76.58	77.727	77.727	77.727	77.727	227.549	58.114	58.114	58.114
Voorraad Numbers are in millions	192.116	460.955	71.061	66.695	66.963	94.852	94.361	23.59	132.163	113.108	114.456	108.393	90.772	80.171	86.132	87.639	94.777	2,775.847	3,404.964	3,279.265	2,987.284	3,066.884	3,037.187	3,767.897	3,662.385	3,833.066	3,427.265	2,883.93	2,830.555	3,005.419	2,281.939	1,788.157	1,754.171	2,083.586	2,042.211	1,793.57	1,745.124	1,731.227	1,562.585	1,433.732	980.241	926.248	797.148	1,158.502	958.643	750.749	729.872	895.631	1,168.266	1,252.5	313.125	313.125	313.125	208.697	208.697	208.697	208.697	390.177	390.177	390.177	390.177	298.014	298.014	298.014	298.014	158.248	158.248	158.248	158.248	97.735	97.735	97.735	97.735	63.993	63.993	63.993	63.993	247.806	61.952	61.952	61.952
Overige vlottende activa Numbers are in millions	169.898	20.043	141.137	1,281.832	72.234	51.87	127.795	0	94.034	0	0	0	0	0	525.761	860.522	1,878.046	0	0	0	0	0	0	0	0	0	0	0	0	2.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152.005	152.005	152.005	152.005	111.244	111.244	111.244	111.244	127.425	127.425	127.425	127.425	103.589	103.589	103.589	103.589	38.188	38.188	38.188	38.188	4.907	23.488	23.488	23.488
Totaal vlottende activa Numbers are in millions	6,299.935	6,808.922	3,132.962	2,774.74	3,026.037	2,588.845	3,140.463	785.116	3,323.245	2,565.101	2,669.658	2,747.847	2,633.098	2,960.309	3,069.268	3,298.286	4,111.629	4,688.484	4,900.703	5,017.818	4,891.912	5,018.305	5,280.901	5,607.287	5,348.986	5,117.036	4,911.479	4,606.501	4,560.279	4,567.118	4,297.105	4,067.427	4,424.37	4,221.093	4,198.381	3,993.055	3,882.151	3,640.875	3,332.545	3,064.835	3,259.322	3,398.869	3,122.393	3,092.686	3,919.294	3,900.152	3,530.664	3,495.569	3,826.664	3,517.841	879.46	879.46	879.46	858.88	858.88	858.88	858.88	711.554	711.554	711.554	711.554	546.663	546.663	546.663	546.663	373.279	373.279	373.279	373.279	304.984	304.984	304.984	304.984	192.416	192.416	192.416	192.416	642.701	160.675	160.675	160.675
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,709.707	5,892.564	4,075.938	4,178.007	4,228.475	4,252.744	4,365.935	1,091.484	4,547.39	4,504.275	4,545.344	4,534.654	4,416.355	4,179.257	4,120.599	4,012.593	3,945.63	3,995.019	4,010.724	3,979.35	4,075.14	3,986.667	3,823.412	3,704.802	3,599.233	3,540.555	3,351.8	3,250.432	3,078.734	3,008.909	2,896.469	2,707.906	2,542.792	2,394.167	2,197.332	1,942.079	1,551.249	1,476.206	1,311.335	1,211.599	1,106.405	1,034.345	863.056	739.314	709.064	681.948	669.465	679.339	665.058	678.361	169.59	169.59	169.59	174.426	174.426	174.426	174.426	341.285	341.285	341.285	341.285	256.503	256.503	256.503	256.503	164.379	164.379	164.379	164.379	120.968	120.968	120.968	120.968	131.124	131.124	131.124	131.124	447.886	135.041	466.426	135.041
Goodwill Numbers are in millions	3,822.121	0	12.011	0	12.011	0	11.945	2.986	0	11.978	0	0	0	11.159	0	0	0	11.159	0	0	0	11.159	0	0	0	5.94	0	0	0	5.94	0	0	0	5.94	0	0	0	5.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.838	0.838	0.838	0.838	0.904	0.904	0.904	0.904	2.122	0.531	0.531	0.531
Immateriële activa Numbers are in millions	393.262	4,383.868	162.694	186.965	186.408	209.782	209.054	52.264	232.587	234.363	0	0	0	197.775	0	0	0	168.042	184.92	190.635	196.407	190.966	185.189	162.939	164.441	40.667	48.109	49.61	51.112	46.674	0	28.663	29.502	24.401	31.135	31.974	32.815	27.713	34.497	35.337	36.168	36.996	33.022	26.489	23.159	6.127	6.127	6.127	6.127	6.127	1.532	1.532	1.532	1.532	1.532	1.532	1.532	1.897	1.897	1.897	1.897	3.414	3.414	3.414	3.414	0.9	0.9	0.9	0.9	0	0	0	0	0	0	0	0	2.122	0	14.371	0
Goodwill en immateriële activa Numbers are in millions	4,215.383	4,383.868	174.705	186.965	198.419	209.782	220.999	55.25	232.587	246.341	203.924	203.061	210.438	208.934	216.644	167.755	173.486	179.201	184.92	190.635	196.407	202.125	185.189	162.939	164.441	46.607	48.109	49.61	51.112	52.614	53.01	28.663	29.502	30.341	31.135	31.974	32.815	33.653	34.497	35.337	36.168	36.996	33.022	26.489	23.159	6.127	6.127	6.127	6.127	6.127	1.532	1.532	1.532	1.532	1.532	1.532	1.532	1.897	1.897	1.897	1.897	3.414	3.414	3.414	3.414	0.9	0.9	0.9	0.9	0.838	0.838	0.838	0.838	0.904	0.904	0.904	0.904	4.244	0.531	14.371	0.531
Langetermijnbeleggingen Numbers are in millions	761.799	288.814	1,549.047	13.46	1,650.727	5.322	-1.675	3.856	13.67	14.541	20.214	58.379	54.023	0	50.925	40.027	72.012	0	115.15	92.927	83.613	110.833	303.184	345.648	353.071	347.816	462.376	557.522	553.575	543.567	553.392	561.125	550.466	0	576.539	551.381	556.046	0	518.543	539.57	529.714	504.493	489.484	524.573	534.306	553.007	-1,670.748	-1,485.147	-1,446.645	430.953	108.389	108.389	108.389	101.996	101.996	101.996	101.996	0	0	0	0	0	0	0	0	30.911	30.911	30.911	30.911	16.872	16.872	16.872	16.872	0	0	0	0	101.778	0	0	0
Belastingvorderingen Numbers are in millions	220.052	237.388	169.232	194.984	196.215	205.004	117.283	29.321	66.668	29.195	53.461	37.38	20.003	23.223	48.271	28.187	16.642	5.889	7.465	2.091	7.641	12.042	17.962	21.816	20.89	23.499	7.876	8.03	8.225	8.044	9.178	9.092	7.018	7.108	3.222	3.454	2.292	2.388	0.932	0.826	0.05	1.894	1.345	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.012	0.012	0.012	2.359	2.359	2.359	2.359	0	0	0	0	0	0	0	0	0.218	0.218	0.218	0.218	0.368	0.368	0.368	0.368	0	0	0	0	216.054	0	0	0
Overige niet-vlottende activa Numbers are in millions	20.165	1,416.038	0.004	1,775.634	0	1,569.378	1,127.219	277.53	1,121.015	1,099.319	1,165.368	1,125.121	1,117.614	1,205.538	1,039.92	800.49	424.402	282.855	91.559	105.045	121.66	84.861	99.509	73.785	86.255	125.609	135.823	53.597	79.817	58.168	53.271	50.461	45.746	597.391	60.034	61.853	74.603	633.335	121.963	78.931	104.892	75.049	80.585	164.642	158.738	137.889	2,285.793	2,045.833	1,955.348	54.219	12.904	12.904	12.904	13.762	13.762	13.762	13.762	60.976	60.976	60.976	60.976	50.795	50.795	50.795	50.795	11.848	11.848	11.848	11.848	20.812	20.812	20.812	20.812	56.835	56.835	56.835	56.835	75.892	75.892	-269.334	75.892
Totaal niet-vlottende activa Numbers are in millions	9,927.106	12,218.672	5,968.926	6,349.05	6,273.836	6,242.23	5,829.761	1,457.44	5,981.33	5,893.671	5,988.311	5,958.595	5,818.433	5,616.952	5,476.359	5,049.052	4,632.172	4,462.964	4,409.818	4,370.048	4,484.461	4,396.528	4,429.256	4,308.99	4,223.89	4,084.086	4,005.984	3,919.191	3,771.463	3,671.302	3,565.32	3,357.247	3,175.524	3,029.007	2,868.262	2,590.741	2,217.005	2,145.582	1,987.27	1,866.263	1,777.229	1,652.777	1,467.492	1,455.065	1,425.314	1,379.018	1,290.684	1,246.199	1,179.935	1,169.707	292.427	292.427	292.427	294.075	294.075	294.075	294.075	404.158	404.158	404.158	404.158	310.712	310.712	310.712	310.712	208.256	208.256	208.256	208.256	159.858	159.858	159.858	159.858	188.863	188.863	188.863	188.863	845.854	211.464	211.464	211.464
Totaal activa Numbers are in millions	16,227.041	19,027.594	9,101.888	9,123.79	9,299.873	8,831.075	8,970.224	2,242.556	9,304.575	8,458.772	8,657.969	8,706.442	8,451.531	8,577.261	8,545.627	8,347.338	8,743.801	9,151.448	9,310.521	9,387.866	9,376.373	9,414.833	9,710.157	9,916.277	9,572.876	9,201.122	8,917.463	8,525.692	8,331.742	8,238.42	7,862.425	7,424.674	7,599.894	7,250.1	7,066.643	6,583.796	6,099.156	5,786.457	5,319.815	4,931.098	5,036.551	5,051.646	4,589.885	4,547.751	5,344.608	5,279.17	4,821.348	4,741.768	5,006.599	4,687.548	1,171.887	1,171.887	1,171.887	1,152.954	1,152.954	1,152.954	1,152.954	1,115.712	1,115.712	1,115.712	1,115.712	857.375	857.375	857.375	857.375	581.534	581.534	581.534	581.534	464.841	464.841	464.841	464.841	381.279	381.279	381.279	381.279	1,488.555	372.139	977.008	372.139
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,136.95	3,723.43	1,018.409	1,326.291	1,407.004	1,426.063	1,003.372	250.075	1,354.011	1,273.103	1,557.026	1,629.941	1,503.738	1,486.547	1,557.645	1,345.766	1,377.382	1,634.981	1,843.886	1,765.469	1,912.692	2,054.347	2,291.059	2,315.092	2,269.583	2,470.405	1,743.952	1,636.318	1,543.291	1,767.336	1,616.158	1,560.205	1,775.425	1,765.197	1,783.391	1,788.281	1,752.51	1,674.69	1,650.343	1,542.182	1,524.54	1,777.139	1,580.209	1,416.357	1,475.715	1,453.815	1,421.625	1,483.753	1,566.449	1,565.55	391.388	391.388	391.388	409.703	409.703	409.703	409.703	346.175	346.175	346.175	346.175	230.709	230.709	230.709	230.709	137.931	137.931	137.931	137.931	118.661	118.661	118.661	118.661	93.356	93.356	93.356	93.356	385.912	96.478	96.478	96.478
Kortlopende schulden Numbers are in millions	788.418	2,498.889	1,695.48	899.027	841.675	1,635.751	2,143.494	0	2,054.69	1,445.598	1,270.514	2,165.95	889.123	1,055.979	958.655	1,133.428	1,056.346	852.737	1,638.208	1,466.509	1,431.102	1,363.961	722.5	654.82	725.563	914.951	1,002.021	808.309	724.696	433.848	290.3	230.158	210.809	166.111	84.274	33.791	33.683	32.981	82.946	34.312	34.09	35.111	0	2	5	8	11.088	12.194	12	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.901	0	0	0
Belastingschulden Numbers are in millions	31.109	50.06	9.214	15.537	6.283	10.654	7.868	0	8.836	4.308	39.114	28.278	18.277	8.324	33.699	24.13	18.168	25.281	37.201	37.721	39.987	36.964	50.813	52.552	54.299	47.968	82.194	114.62	127.07	123.097	101.473	107.482	114.178	111.531	131.687	114.72	107.258	95.992	154.663	173.865	186.525	173.976	164.369	185.106	278.72	277.341	0	241.708	0	253.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.902	0	0	0
Uitgestelde opbrengsten Numbers are in millions	433.757	1,164.405	585.801	138.018	-2.828	169.305	154.288	0	97.104	0	0	0	0	0	84.325	57.004	49.864	480.537	62.416	55.445	58.714	136.571	122.066	152.905	129.815	223.623	219.723	172.297	172.366	242.06	138.556	140.836	151.885	158.286	149.417	139.996	128.951	126.505	196.73	229.121	241.547	235.557	0	248.23	342.634	341.254	332.66	339.541	352.971	361.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.902	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	906.222	873.486	134.306	133.377	287.404	52.211	98.7	599.889	76.929	155.987	139.553	98.087	108.676	220.205	289.677	495.887	810.14	174.356	190.251	340.84	164.642	193.403	458.062	567.618	335.923	288.067	656.805	721.099	916.723	1,005.353	1,206.48	1,568.68	1,618.739	1,440.812	1,613.68	1,270.68	907.123	884.038	870.601	629.14	429.13	352.445	645.366	461.635	582.432	645.704	544.502	653.503	845.929	696.031	267.433	267.433	267.433	368.207	368.207	368.207	368.207	253.181	253.181	253.181	253.181	192.015	192.015	192.015	192.015	107.787	107.787	107.787	107.787	44.262	44.262	44.262	44.262	39.437	39.437	39.437	39.437	42.408	26.553	26.553	26.553
Totaal kortlopende verplichtingen Numbers are in millions	6,265.347	8,260.21	3,433.996	2,496.713	2,533.255	3,283.33	3,399.854	849.964	3,582.734	2,874.688	2,967.093	3,893.978	2,501.537	2,762.731	2,890.302	3,032.085	3,293.732	3,142.611	3,734.761	3,628.263	3,567.15	3,748.282	3,593.687	3,690.435	3,460.884	3,897.046	3,622.501	3,338.023	3,357.076	3,448.597	3,251.494	3,499.879	3,756.858	3,530.406	3,630.762	3,232.748	2,822.267	2,718.214	2,800.62	2,434.755	2,229.307	2,400.252	2,225.575	2,128.222	2,405.781	2,448.773	2,309.875	2,488.991	2,777.349	2,635.282	658.821	658.821	658.821	777.91	777.91	777.91	777.91	599.356	599.356	599.356	599.356	422.724	422.724	422.724	422.724	245.718	245.718	245.718	245.718	162.923	162.923	162.923	162.923	132.793	132.793	132.793	132.793	492.123	123.031	123.031	123.031
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,273.791	1,770.493	1,661.905	2,501.208	2,512.878	2,241.131	1,697.867	357.1	3,572.475	3,233.292	3,227.491	2,295.109	3,428.258	3,173.451	2,985.376	2,708.749	2,752.76	3,247.386	2,771.876	2,923.732	2,913.694	2,791.014	3,385.569	3,326.58	3,176.261	2,465.224	1,846.57	1,652.318	1,310.024	1,307.519	1,357.414	710.097	600	600	550	550	400	300	0	0	0	0	0	0	0	0	0	2	5	8	2	2	2	5	5	5	5	45.867	45.867	45.867	45.867	62.712	62.712	62.712	62.712	37.483	37.483	37.483	37.483	37.495	37.495	37.495	37.495	0.291	0.291	0.291	0.291	0.014	0.014	4.851	0.014
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	488.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	104.661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.089	14.089	14.089	14.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.651	0	-51.726	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	98.399	150.202	15.789	18.041	19.07	30.231	26.852	6.713	26.519	28.989	34.544	38.325	40.144	52.808	54.06	52.226	61.844	61.545	73.921	71.995	80.469	85.673	51.584	52.383	49.046	42.722	118.298	140.06	129.882	130.309	142.812	136.178	130.242	123.066	125.633	120.834	126.592	131.131	96.32	88.832	95.607	85.197	75.346	104.864	106.001	103.909	88.434	74.959	69.278	66.748	16.687	16.687	16.687	15.315	15.315	15.315	15.315	42.185	42.185	42.185	42.185	27.384	27.384	27.384	27.384	17.392	17.392	17.392	17.392	11.995	11.995	11.995	11.995	11.92	11.92	11.92	11.92	10.694	10.694	10.694	10.694
Overige niet-vlottende verplichtingen Numbers are in millions	685.219	645.036	201.807	219.469	209.6	233.268	149.504	104.743	108.483	115.025	143.419	135.862	132.757	239.836	241.05	182.992	179.031	180.534	167.378	178.708	175.613	182.243	137.878	132.441	128.846	131.851	164.967	175.698	248.478	219.968	186.86	180.666	179.008	187.116	4.523	100.623	93.51	90.087	45.755	46.8	45.89	60.117	43.119	39.311	39.446	39.562	31.768	38.156	14.118	17.11	4.278	4.278	4.278	0.651	0.651	0.651	0.651	1.876	1.876	1.876	1.876	2	2	2	2	2.017	2.017	2.017	2.017	1.751	1.751	1.751	1.751	0.807	0.807	0.807	0.807	46.071	0.824	47.713	0.824
Totaal niet-vlottende verplichtingen Numbers are in millions	3,546.132	2,565.731	1,879.501	2,738.718	2,741.548	2,504.63	1,874.223	468.556	3,707.477	3,377.306	3,405.454	2,469.296	3,601.159	3,466.095	3,280.486	2,943.967	2,993.635	3,489.465	3,013.175	3,174.435	3,169.776	3,058.93	3,575.031	3,511.404	3,354.153	2,639.797	2,129.835	1,968.076	1,688.384	1,657.796	1,687.086	1,026.941	909.25	910.182	784.817	771.457	620.102	521.218	142.075	135.632	141.497	145.314	118.465	144.175	145.447	143.471	120.202	115.115	88.396	91.858	22.965	22.965	22.965	35.055	35.055	35.055	35.055	89.927	89.927	89.927	89.927	92.096	92.096	92.096	92.096	56.892	56.892	56.892	56.892	51.241	51.241	51.241	51.241	13.017	13.017	13.017	13.017	46.128	11.532	11.532	11.532
Totaal passiva Numbers are in millions	9,811.479	10,825.941	5,313.497	5,235.431	5,274.803	5,787.96	5,274.077	1,318.519	7,290.211	6,251.994	6,372.547	6,363.274	6,102.696	6,228.826	6,170.788	5,976.052	6,287.367	6,632.076	6,747.936	6,802.698	6,736.926	6,807.212	7,168.718	7,201.839	6,815.037	6,536.843	5,752.336	5,306.099	5,045.46	5,106.393	4,938.58	4,526.82	4,666.108	4,440.588	4,415.579	4,004.205	3,442.369	3,239.432	2,942.695	2,570.387	2,370.804	2,545.566	2,344.04	2,272.397	2,551.228	2,592.244	2,430.077	2,604.106	2,865.745	2,727.14	681.785	681.785	681.785	812.965	812.965	812.965	812.965	689.283	689.283	689.283	689.283	514.82	514.82	514.82	514.82	302.61	302.61	302.61	302.61	214.164	214.164	214.164	214.164	145.811	145.811	145.811	145.811	538.251	134.563	52.564	134.563
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	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	8,753.92	8,753.92	4,074.215	4,074.215	4,074.215	2,575.374	2,575.374	643.844	488.787	486.217	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	484.288	480.086	480.086	480.086	479.176	470.596	470.596	470.556	461.66	456.561	453.012	451.144	443.926	443.347	110.837	110.837	110.837	110.837	110.837	110.837	110.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	141.432	0	0	0
Ingehouden winsten 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-2,356.601	-584.159	-304.859	-206.666	-72.937	442.037	1,092.793	-477.774	1,495.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-157.385	-157.385	-157.385	-143.948	-143.948	-143.948	-143.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.595	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-2.693	-0.013	-0.001	-0.466	-0.001	-0.771	-0.771	757.967	-0.771	1,687.091	1,766.312	1,824.078	1,828.92	1,827.396	1,852.64	1,847.882	1,932.055	1,993.885	2,035.962	2,057.259	2,109.51	2,077.701	2,009.825	2,029.484	2,069.058	2,026.917	2,511.013	2,566.273	2,621.543	2,480.83	2,297.804	2,279.957	2,310.076	2,192.748	2,047	1,985.272	2,057.928	1,958.438	1,802.045	1,786.27	2,093.511	1,943.661	1,699.055	1,730.712	2,256.912	2,142.842	1,865.826	1,617.439	1,617.574	1,440.723	536.651	536.651	536.651	373.101	373.101	373.101	373.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	793.981	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,394.626	8,169.748	3,769.355	3,867.083	4,001.277	3,016.64	3,667.396	924.037	1,983.043	2,173.308	2,250.6	2,308.366	2,313.208	2,311.684	2,336.928	2,332.17	2,416.343	2,478.173	2,520.25	2,541.547	2,593.798	2,561.989	2,494.113	2,513.772	2,553.346	2,511.205	2,995.301	3,050.561	3,105.831	2,965.118	2,782.092	2,764.245	2,794.364	2,677.036	2,531.288	2,469.56	2,542.216	2,438.524	2,282.131	2,266.356	2,572.687	2,414.257	2,169.651	2,201.268	2,718.572	2,599.403	2,318.838	2,068.583	2,061.5	1,884.07	490.102	490.102	490.102	339.99	339.99	339.99	339.99	426.429	426.429	426.429	426.429	342.556	342.556	342.556	342.556	278.924	278.924	278.924	278.924	250.678	250.678	250.678	250.678	235.468	235.468	235.468	235.468	940.008	237.576	914.575	237.576
Totaal eigen vermogen Numbers are in millions	6,415.562	8,201.653	3,788.391	3,888.359	4,025.07	3,043.115	3,696.147	924.037	2,014.364	2,206.778	2,285.422	2,343.168	2,348.835	2,348.435	2,374.839	2,371.286	2,456.434	2,519.372	2,562.585	2,585.168	2,639.447	2,607.621	2,541.439	2,714.438	2,757.839	2,664.279	3,165.127	3,219.593	3,286.282	3,132.027	2,923.845	2,897.854	2,933.786	2,809.512	2,651.064	2,579.591	2,656.787	2,547.025	2,377.12	2,360.711	2,665.747	2,506.08	2,245.845	2,275.354	2,793.38	2,686.926	2,391.271	2,137.662	2,140.854	1,960.408	490.102	490.102	490.102	339.99	339.99	339.99	339.99	426.429	426.429	426.429	426.429	342.556	342.556	342.556	342.556	278.924	278.924	278.924	278.924	250.678	250.678	250.678	250.678	235.468	235.468	235.468	235.468	950.304	237.576	924.444	237.576
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,227.041	19,027.594	9,101.888	9,123.79	9,299.873	8,831.075	8,970.224	2,242.556	9,304.575	8,458.772	8,657.969	8,706.442	8,451.531	8,577.261	8,545.627	8,347.338	8,743.801	9,151.448	9,310.521	9,387.866	9,376.373	9,414.833	9,710.157	9,916.277	9,572.876	9,201.122	8,917.463	8,525.692	8,331.742	8,238.42	7,862.425	7,424.674	7,599.894	7,250.1	7,066.643	6,583.796	6,099.156	5,786.457	5,319.815	4,931.098	5,036.551	5,051.646	4,589.885	4,547.751	5,344.608	5,279.17	4,821.348	4,741.768	5,006.599	4,687.548	1,171.887	1,171.887	1,171.887	1,152.954	1,152.954	1,152.954	1,152.954	1,115.712	1,115.712	1,115.712	1,115.712	857.375	857.375	857.375	857.375	581.534	581.534	581.534	581.534	464.841	464.841	464.841	464.841	381.279	381.279	381.279	381.279	1,488.555	372.139	977.008	372.139

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