SIA Engineering Company Limited
SGX:S59.SI
2.37 (SGD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 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 | 2003 Q4 | 2003 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 645.95 | 0 | 593.66 | 0 | 29.45 | 0 | 40.209 | 41.47 | 69.086 | 94.467 | 52.5 | 39.258 | 50.8 | 50.7 | 56.2 | 55.813 | 43.9 | 48.4 | 57.7 | 66.129 | 75.1 | 51.8 | 46.7 | 70.536 | 80.6 | 64 | 277.2 | 76.846 | 66.9 | 49.9 | 62 | 60.592 | 51.8 | 33.9 | 60.9 | 50.765 | 48.2 | 55.6 | 57.5 | 41.605 | 41.2 | 50.1 | 78.1 | 37.393 | 33.4 | 35.3 | 36.6 | 51.561 | 36.3 | 47.3 | 65.6 | 51.428 | -399.983 | -1 |
| Kortetermijnbeleggingen
| 0 | 604.869 | 0 | 562.075 | 0 | 603.539 | 0 | 565.439 | 584.007 | 616.555 | 521.497 | 462.4 | 480.364 | 446.1 | 452.8 | 537.3 | 465.762 | 427.5 | 406.6 | 513.2 | 433.65 | 374.5 | 415.4 | 582 | 531.199 | 479.6 | 475.8 | 373.4 | 317.14 | 268.8 | 356.3 | 426.1 | 403.148 | 313.1 | 357.3 | 544.7 | 484.9 | 413.9 | 410.2 | 571.2 | 481.325 | 388.5 | 381.5 | 496.4 | 460.475 | 354.9 | 353.6 | 608.4 | 529.847 | 422.3 | 359.4 | 465.4 | 374.414 | 799.966 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 645.95 | 645.95 | 593.66 | 593.66 | 632.989 | 632.989 | 605.648 | 605.648 | 625.477 | 685.641 | 615.964 | 514.9 | 519.622 | 496.9 | 503.5 | 593.5 | 521.575 | 471.4 | 455 | 570.9 | 499.779 | 449.6 | 467.2 | 628.7 | 601.735 | 560.2 | 539.8 | 650.6 | 393.986 | 335.7 | 406.2 | 488.1 | 463.74 | 364.9 | 391.2 | 605.6 | 535.665 | 462.1 | 465.8 | 628.7 | 522.93 | 429.7 | 431.6 | 574.5 | 37.393 | 388.3 | 388.9 | 645 | 581.408 | 458.6 | 406.7 | 531 | 51.428 | 399.983 | -1 |
| Nettovorderingen
| 0 | 287.337 | 0 | 272.109 | 0 | 263.321 | 0 | 243.776 | 244.536 | 170.931 | 260.382 | 353.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.6 | 138.7 | 157.649 | 166.6 | 157.7 | 136 | 131.687 | 123 | 125.1 | 127.9 | 85.83 | 133.096 | 0 |
| Voorraad
| 0 | 61.702 | 0 | 54.894 | 0 | 43.359 | 0 | 35.703 | 32.994 | 33.345 | 35.112 | 39.6 | 39.443 | 39.4 | 38.6 | 36.3 | 35.564 | 34.8 | 35.6 | 34.8 | 34.198 | 216.8 | 208.6 | 188.9 | 147.805 | 152.1 | 162.6 | 157 | 155.067 | 127.2 | 130.8 | 126.1 | 124.565 | 117.6 | 125.9 | 115.6 | 106.925 | 115.9 | 113.3 | 121.6 | 107.722 | 107.9 | 114.6 | 120.4 | 117.589 | 117.5 | 131.7 | 130.5 | 106.952 | 109.8 | 53.5 | 52.8 | 49.464 | 40.821 | 0 |
| Overige vlottende activa
| 0 | 5.908 | 0 | 19.083 | 0 | 12.563 | 0 | 48.36 | 9.775 | 44.68 | 14.495 | 30.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.7 | 67.8 | 507.499 | 65.2 | 64.5 | 56.4 | 44.317 | 78.7 | 160.3 | 138.4 | 556.575 | 0.535 | 479.1 |
| Totaal vlottende activa
| 645.95 | 1,000.897 | 593.66 | 939.746 | 632.989 | 952.232 | 605.648 | 933.487 | 912.782 | 934.597 | 925.953 | 939 | 998.125 | 951.4 | 941.9 | 1,016.2 | 964.937 | 899.9 | 870.9 | 981.4 | 905.546 | 862.3 | 871.6 | 1,032.6 | 979.418 | 934.5 | 938.3 | 1,019.2 | 926.267 | 703.5 | 760.7 | 824.5 | 772.553 | 691.5 | 726.2 | 931.4 | 865.145 | 779.1 | 787.5 | 941 | 836.715 | 739.3 | 762.5 | 901.4 | 820.13 | 737.6 | 742.8 | 967.9 | 864.364 | 770.1 | 745.6 | 850.1 | 743.297 | 574.435 | 479.1 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 288.6 | 0 | 287.377 | 0 | 287.525 | 0 | 228.814 | 219.906 | 236.565 | 241.449 | 267 | 328.329 | 355.5 | 354.5 | 356.5 | 260.806 | 269.1 | 277.2 | 284.5 | 301.028 | 315.2 | 321.7 | 329.2 | 331.576 | 335.4 | 334.8 | 337.1 | 340.911 | 344 | 344.9 | 340.9 | 344.083 | 344.9 | 342.9 | 340.9 | 337.2 | 324.8 | 309.9 | 306.5 | 305.459 | 305.8 | 308.5 | 309.2 | 308.835 | 312 | 315.7 | 316.6 | 318.685 | 318.1 | 320.9 | 318.1 | 315.499 | 194.841 | 188.9 |
| Goodwill
| 0 | 6.284 | 0 | 0 | 0 | 1.566 | 0 | 0 | 0 | -7.785 | 0 | 12.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 25.71 | 0 | 42.984 | 0 | 39.212 | 0 | 40.007 | 32.786 | 40.007 | 31.68 | 32.222 | 51.882 | 0 | 0 | 0 | 46.647 | 0 | 0 | 0 | 67.698 | 0 | 0 | 0 | 65.313 | 0 | 0 | 0 | 63.395 | 0 | 0 | 0 | 61.542 | 0 | 0 | 0 | 54.282 | 0 | 0 | 0 | 48.992 | 0 | 47.8 | 49.4 | 37.7 | 38.7 | 38.4 | 36.9 | 25.099 | 25.8 | 26.4 | 28 | 16.757 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 31.994 | 0 | 42.984 | 0 | 40.778 | 0 | 40.007 | 32.786 | 32.222 | 31.68 | 44.6 | 51.882 | 49.3 | 49.3 | 47.3 | 46.647 | 45.7 | 45.3 | 75.9 | 67.698 | 68 | 67.9 | 67.5 | 65.313 | 67.7 | 63.6 | 63.8 | 63.395 | 65.2 | 65.5 | 61.9 | 61.542 | 59.3 | 57 | 55.6 | 54.282 | 53.5 | 52.7 | 52.6 | 48.992 | 48.2 | 47.8 | 49.4 | 37.7 | 38.7 | 38.4 | 36.9 | 25.099 | 25.8 | 26.4 | 28 | 16.757 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 749.077 | 0 | 733.749 | 0 | 81.765 | 0 | 150.376 | 67.218 | 12.003 | 80.492 | 158.6 | 136.215 | 141.2 | 129.3 | 19.7 | 93.29 | 129.7 | 173.6 | 50.5 | 110.663 | 160.8 | 112.7 | -52.2 | 10.863 | 70.8 | 36.7 | 129.8 | 174.324 | 413.6 | 139.4 | 58.1 | 75.29 | 166.6 | 107.6 | -89.9 | -34.462 | 42.8 | 46 | -120.5 | -39.751 | 47.2 | 45 | -57.9 | -27.823 | 92.2 | 82 | -199 | -116.441 | 11.2 | 96.4 | 4.7 | 111.055 | 0 | 0 |
| Belastingvorderingen
| 0 | 17.781 | 0 | 17.064 | 0 | 17.539 | 0 | 16.664 | 17.603 | 5.471 | 20.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111.055 | 0 | 0 |
| Overige niet-vlottende activa
| -645.95 | 0 | -593.66 | 0 | -632.989 | 603.539 | -605.648 | 566.91 | 587.898 | 621.917 | 509.751 | 471.8 | 490.965 | 458.3 | 465.2 | 549.7 | 479.595 | 443.4 | 424.1 | 513.2 | 433.65 | 374.5 | 415.4 | 582 | 531.199 | 479.6 | 475.8 | 373.4 | 317.14 | 268.8 | 356.3 | 426.1 | 403.148 | 313.1 | 357.3 | 544.7 | 484.9 | 413.9 | 410.2 | 571.2 | 481.325 | 388.5 | 381.5 | 496.4 | 432.652 | 354.9 | 353.6 | 608.4 | 529.847 | 422.3 | 359.4 | 465.4 | 485.469 | 320.664 | 312.8 |
| Totaal niet-vlottende activa
| -645.95 | 1,087.452 | -593.66 | 1,081.174 | -632.989 | 1,031.146 | -605.648 | 1,002.771 | 925.411 | 908.178 | 883.815 | 942 | 1,007.391 | 1,004.3 | 998.3 | 973.2 | 880.338 | 887.9 | 920.2 | 924.1 | 913.039 | 918.5 | 917.7 | 926.5 | 938.951 | 953.5 | 910.9 | 904.1 | 895.77 | 1,091.6 | 906.1 | 887 | 884.063 | 883.9 | 864.8 | 851.3 | 841.92 | 835 | 818.8 | 809.8 | 796.025 | 789.7 | 782.8 | 797.1 | 779.187 | 797.8 | 789.7 | 762.9 | 757.19 | 777.4 | 803.1 | 816.2 | 817.725 | 515.505 | 501.7 |
| Totaal activa
| 0 | 2,088.349 | 0 | 2,020.92 | 0 | 1,983.378 | 0 | 1,936.258 | 1,838.193 | 1,842.775 | 1,809.768 | 1,881 | 2,005.516 | 1,955.7 | 1,940.2 | 1,989.4 | 1,845.275 | 1,787.8 | 1,791.1 | 1,905.5 | 1,818.585 | 1,780.8 | 1,789.3 | 1,959.1 | 1,918.369 | 1,888 | 1,849.2 | 1,923.3 | 1,822.037 | 1,795.1 | 1,666.8 | 1,711.5 | 1,656.616 | 1,575.4 | 1,591 | 1,782.7 | 1,707.065 | 1,614.1 | 1,606.3 | 1,750.8 | 1,632.74 | 1,529 | 1,545.3 | 1,698.5 | 1,599.317 | 1,535.4 | 1,532.5 | 1,730.8 | 1,621.554 | 1,547.5 | 1,548.7 | 1,666.3 | 1,561.022 | 1,089.94 | 980.8 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 220.438 | 0 | 185.742 | 0 | 59.115 | 0 | 160.541 | 17.044 | 159.48 | 9.862 | 176.5 | 24.249 | 192.9 | 186 | 201.5 | 33.128 | 175.9 | 179.9 | 228.7 | 57.993 | 227.6 | 233.2 | 266.7 | 57.721 | 251.8 | 247.3 | 257.4 | 78.95 | 213.5 | 219 | 238.5 | 67.5 | 212.2 | 221.4 | 256.5 | 59.306 | 229.5 | 216.8 | 265 | 64.388 | 232.7 | 236.5 | 278.3 | 263.837 | 264.9 | 259.7 | 273.6 | 235.445 | 220.7 | 216.1 | 243.8 | 217.228 | 0 | 0 |
| Kortlopende schulden
| 0 | 27.921 | 0 | 27.248 | 0 | 24.599 | 0 | 19.663 | 31.308 | 15.844 | 28.861 | 11.6 | 27.186 | 13.3 | 19.9 | 23 | 6.727 | 6.2 | 5.4 | 5.3 | 4.62 | 6.7 | 7.2 | 6.5 | 4.083 | 3.5 | 7.6 | 10.6 | 8.81 | 9.5 | 9.6 | 9.1 | 9.288 | 8.9 | 8.6 | 8.4 | 8.236 | 7.6 | 6.5 | 6.3 | 5.674 | 4.4 | 0 | 2.2 | 2.451 | 2.3 | 2 | 1.7 | 1.706 | 1.2 | 0.4 | 0 | 0.033 | 0.95 | 1 |
| Belastingschulden
| 0 | 7.274 | 0 | 6.199 | 0 | 6.132 | 0 | 3.886 | 4.454 | 4.816 | 9.508 | 19.7 | 19.048 | 20.9 | 22.4 | 24.1 | 18.567 | 16.6 | 19.1 | 24.5 | 20.189 | 15.9 | 16.3 | 19.1 | 15.714 | 14.5 | 15.5 | 19.9 | 17.974 | 16.4 | 16.8 | 22.2 | 17.36 | 15.7 | 18.1 | 26.7 | 21.872 | 19.8 | 23.7 | 29.6 | 23.943 | 19.5 | 25.9 | 32.8 | 26.829 | 23.2 | 25.8 | 31.1 | 25.071 | 24.7 | 24.2 | 26 | 23.98 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 46.237 | 0 | 23.932 | 0 | 21.51 | 0 | 22.335 | 12.703 | 10.199 | 11.305 | 13.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -220.438 | 0 | -185.353 | 0 | 45.034 | 0 | -160.374 | 95.265 | -155.472 | 139.657 | -173.7 | 146.1 | -172.3 | -170.4 | -183.1 | 154.065 | -149.1 | -150.1 | -198 | 106.879 | -226.9 | -232.2 | -263 | 144.148 | -249.8 | -246.8 | -252.5 | 71.46 | -211.7 | -216.4 | -236.6 | 94.823 | -208.9 | -218.8 | -253 | 127.42 | -228 | -214.9 | -262.3 | 119.873 | -231.3 | -231.8 | -277.1 | -263.837 | -264.9 | -259.7 | -273.6 | -235.445 | -220.7 | -216.1 | -243.8 | -217.228 | 238.518 | 212.7 |
| Totaal kortlopende verplichtingen
| 0 | 301.87 | 0 | 243.51 | 0 | 215.505 | 0 | 206.592 | 177.818 | 194.347 | 209.055 | 223.8 | 240.832 | 247.7 | 243.9 | 267 | 245.615 | 225.5 | 234.2 | 289.2 | 247.674 | 250.9 | 257.7 | 296 | 279.387 | 271.8 | 270.9 | 292.8 | 256.144 | 241.2 | 248 | 271.7 | 256.471 | 240.1 | 250.7 | 295.1 | 276.14 | 258.4 | 248.9 | 303.6 | 278.266 | 258 | 267.1 | 314.5 | 293.117 | 290.4 | 287.5 | 306.4 | 262.222 | 246.6 | 240.7 | 269.8 | 241.241 | 239.468 | 213.7 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 2.439 | 0 | 1.999 | 0 | 90.596 | 0 | 36.378 | 38.424 | 69.624 | 55.218 | 86.6 | 85.226 | 110.6 | 102.9 | 96.6 | 12.561 | 14.1 | 15.5 | 16.9 | 17.297 | 18.5 | 19.6 | 20.7 | 21.876 | 26.2 | 24.7 | 24.5 | 24.462 | 28.5 | 26.5 | 24.6 | 23.928 | 20.6 | 18.1 | 16.6 | 13.614 | 10.2 | 5 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0.724 | 0 | 0.597 | 0 | 0.539 | 0 | 0.603 | 0.545 | 0.534 | 1.209 | 6.4 | 18.451 | 20 | 20.3 | 21.9 | 23.07 | 23.4 | 23.2 | 23.5 | 26.479 | 27.4 | 28.2 | 28.6 | 29.106 | 28.7 | 28.3 | 29.4 | 29.525 | 27.7 | 27 | 27.5 | 26.617 | 25.8 | 26 | 26.7 | 26.849 | 25.1 | 24.4 | 24.9 | 25.285 | 26.1 | 26.2 | 26 | 26.422 | 25.2 | 25.7 | 31.2 | 31.15 | 29.3 | 29.3 | 28.3 | 28.073 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -1,703.239 | 80.077 | -1,689.546 | 85.268 | -1,676.738 | 0 | -1,692.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.715 | 14.2 |
| Totaal niet-vlottende verplichtingen
| -1,703.239 | 83.24 | -1,689.546 | 87.864 | -1,676.738 | 91.135 | -1,692.685 | 36.981 | 38.969 | 70.158 | 56.427 | 93 | 103.677 | 130.6 | 123.2 | 118.5 | 35.631 | 37.5 | 38.7 | 40.4 | 43.776 | 45.9 | 47.8 | 49.3 | 50.982 | 54.9 | 53 | 53.9 | 53.987 | 56.2 | 53.5 | 52.1 | 50.545 | 46.4 | 44.1 | 43.3 | 40.463 | 35.3 | 29.4 | 28 | 25.285 | 26.1 | 26.2 | 26 | 26.422 | 25.2 | 25.7 | 31.2 | 31.15 | 29.3 | 29.3 | 28.3 | 28.078 | 10.715 | 14.2 |
| Totaal passiva
| -1,703.239 | 385.11 | -1,689.546 | 331.374 | -1,676.738 | 306.64 | -1,692.685 | 243.573 | 216.787 | 264.505 | 265.482 | 316.8 | 344.509 | 378.3 | 367.1 | 385.5 | 281.246 | 263 | 272.9 | 329.6 | 291.45 | 296.8 | 305.5 | 345.3 | 330.369 | 326.7 | 323.9 | 346.7 | 310.131 | 297.4 | 301.5 | 323.8 | 307.016 | 286.5 | 294.8 | 338.4 | 316.603 | 293.7 | 278.3 | 331.6 | 303.551 | 284.1 | 293.3 | 340.5 | 319.539 | 315.6 | 313.2 | 337.6 | 293.372 | 275.9 | 270 | 298.1 | 269.319 | 250.183 | 227.9 |
| 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
| 0 | 420.044 | 0 | 420.044 | 0 | 420.044 | 0 | 420.044 | 420.044 | 420.044 | 420.044 | 420 | 420.044 | 420 | 420 | 420 | 420.044 | 420 | 420 | 420 | 420.044 | 420 | 420 | 420 | 420.044 | 420 | 420 | 419.1 | 416.503 | 416.5 | 416.3 | 415 | 410.721 | 409.6 | 408.8 | 400.1 | 387.358 | 383.3 | 375.6 | 366 | 348.138 | 334.5 | 329.5 | 322.2 | 317.295 | 314.5 | 314.3 | 305.5 | 297.83 | 294.4 | 285.4 | 267.3 | 262.898 | 0 | 0 |
| Ingehouden winsten
| 0 | 1,292.059 | 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 | 999.9 | 1,099 | 1,028.855 | 962.4 | 964.7 | 1,156.5 | 1,088.396 | 1,027.4 | 1,032.5 | 1,107 | 1,036.085 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,687.034 | 1,271.501 | 1,679.407 | 1,260.579 | 1,666.159 | 1,251.086 | 1,681.444 | 1,262.417 | 1,196.518 | 1,153.735 | 1,123.418 | 1,127.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.205 | -1,296.57 | 10.139 | -1.216 | 10.579 | -4.971 | 11.241 | -1.017 | -5.776 | -5.776 | -9.769 | -9.8 | 1,208.772 | 1,125.7 | 1,119.1 | 1,149.2 | 1,108.561 | 1,065.1 | 1,065.4 | 1,124.5 | 1,075.829 | 1,031.7 | 1,032.5 | 1,161.1 | 1,133.996 | 1,105.4 | 1,076.3 | 1,130.3 | 1,068.998 | 1,057 | 924.7 | 948.9 | 914.162 | 855.2 | 863.2 | 1,019.4 | 973.521 | 908.9 | 925.5 | 1,025.5 | 953.789 | 885.1 | -102 | -87.8 | -91.824 | -82.1 | -84.9 | -94.4 | -83.536 | -75.6 | -64.5 | -33.8 | -34.188 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,703.239 | 1,687.034 | 1,689.546 | 1,679.407 | 1,676.738 | 1,666.159 | 1,692.685 | 1,681.444 | 1,610.786 | 1,568.003 | 1,533.693 | 1,537.9 | 1,628.816 | 1,545.7 | 1,539.1 | 1,569.2 | 1,528.605 | 1,485.1 | 1,485.4 | 1,544.5 | 1,495.873 | 1,451.7 | 1,452.5 | 1,581.1 | 1,554.04 | 1,525.4 | 1,496.3 | 1,549.4 | 1,485.501 | 1,473.5 | 1,341 | 1,363.9 | 1,324.883 | 1,264.8 | 1,272 | 1,419.5 | 1,360.879 | 1,292.2 | 1,301.1 | 1,391.5 | 1,301.927 | 1,219.6 | 1,227.4 | 1,333.4 | 1,254.326 | 1,194.8 | 1,194.1 | 1,367.6 | 1,302.69 | 1,246.2 | 1,253.4 | 1,340.5 | 1,264.795 | 837.745 | 750.9 |
| Totaal eigen vermogen
| 1,703.239 | 1,703.239 | 1,689.546 | 1,689.546 | 1,676.738 | 1,676.738 | 1,692.685 | 1,692.685 | 1,621.406 | 1,578.27 | 1,544.286 | 1,564.2 | 1,661.007 | 1,577.4 | 1,573.1 | 1,603.9 | 1,564.029 | 1,524.8 | 1,518.2 | 1,575.9 | 1,527.135 | 1,484 | 1,483.8 | 1,613.8 | 1,588 | 1,561.3 | 1,525.3 | 1,576.6 | 1,511.906 | 1,497.7 | 1,365.3 | 1,387.7 | 1,349.6 | 1,288.9 | 1,296.2 | 1,444.3 | 1,390.462 | 1,320.4 | 1,328 | 1,419.2 | 1,329.189 | 1,244.9 | 1,252 | 1,358 | 1,279.778 | 1,219.8 | 1,219.3 | 1,393.2 | 1,328.182 | 1,271.6 | 1,278.7 | 1,368.2 | 1,291.703 | 839.757 | 752.9 |
| Totaal passiva en aandeelhoudersvermogen
| 0 | 2,088.349 | 0 | 2,020.92 | 0 | 1,983.378 | 0 | 1,936.258 | 1,838.193 | 1,842.775 | 1,809.768 | 1,881 | 2,005.516 | 1,955.7 | 1,940.2 | 1,989.4 | 1,845.275 | 1,787.8 | 1,791.1 | 1,905.5 | 1,818.585 | 1,780.8 | 1,789.3 | 1,959.1 | 1,918.369 | 1,888 | 1,849.2 | 1,923.3 | 1,822.037 | 1,795.1 | 1,666.8 | 1,711.5 | 1,656.616 | 1,575.4 | 1,591 | 1,782.7 | 1,707.065 | 1,614.1 | 1,606.3 | 1,750.8 | 1,632.74 | 1,529 | 1,545.3 | 1,698.5 | 1,599.317 | 1,535.4 | 1,532.5 | 1,730.8 | 1,621.554 | 1,547.5 | 1,548.7 | 1,666.3 | 1,561.022 | 1,089.94 | 980.8 |